S45 - High Level Inspection

• Document No.

• S45 - Annual High Level Inspection

• Prepared by

All high level fixtures and fittings shall be inspected Annually to ensure: • The original design fixing system is intact. • Bolts, brackets, threads, chains, rails and wires are showing no signs of corrosion, fatigue or wear. • All anchor points are secure. Any faults must be reported to Contract Manager and via Central Purchasing

Poolside

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Health Suite

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Checked By

  Sign

Poolside Storage Areas

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Plant room - Including Day Tanks, Gas and Electric Cupboards

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Wet Changing Rooms - Including All Toilets and Storage Areas

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

First Aid Room, Small Plant Room, Cleaning Cupboard and Corridor

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

First Floor Landing (Loft Hatch)

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Back Plant Room

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Gym Changing Rooms - Male, Female and Entrance

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Gym Toilets and Corridor Area

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Studio Including Storage Cupboard and roof void

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Gym Floor - Including Storage Cupboard and Functional Room

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Gym Stairway - Including Lift Access

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Catering and Vending Areas - Including Under Stairs Cupboard

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Prep Room

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Kitchen - Including Catering and LK Serving Areas

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

LK Seating Area, Toilets and Frame

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Reception Area inc above MOD office

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Main Office & Finance Office

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Staff Corridor

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

SMT Office

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Training Room - Including Toilet and Shower Area

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign

Osteopath Room

• All fixtures and Fitting checked?

  Yes

  No

  N/A

• Where any faults found?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Reported to Contract Manager?

  Yes

  No

  N/A

• Details of any faults found

• Checked By

  Sign