Safety Walk Checklist

• Club Name/Number

• Conducted on

  Date

• Prepared by

• Ops employee assisting in Safety Walk

Site Details

• Location

• Use this audit to assess the following aspects of this site as Safe, At Risk or Not Applicable. Unsafe response indicate that attention is required to bring items to a satisfactory standard. Notes and photos should be attached where appropriate, particularly to At Risk items.

Fire Prevention

• Is there an 18” clearance maintained between sprinkler heads and the top of stock storage. An 18” clearance is important to ensure uniform water contact with fire and better water dispersal.

  Yes

  No

  N/A

• Do sprinkler heads appear to be in good condition? Heads should not be painted, capped, etc.

  Yes

  No

  N/A

• Fire extinguishers have current tags? Gauge is in the green? Pin for handle is in place?

  Yes

  No

  N/A

Exits

• Do all emergency exit doors have a lighted sign?

  Yes

  No

  N/A

• Are emergency exits unobstructed?

  Yes

  No

  N/A

• Are emergency exit doors working properly and alarmed? If they are difficult to open that can impede egress. If they are not alarmed it could be a path for others to be let in without checking in at the front.

  Yes

  No

  N/A

Walking Surfaces

• Is there standing water anywhere?

  Yes

  No

  N/A

• Are there any trip hazards? Torn turf, loose cords, large divots in flooring, etc.

  Yes

  No

  N/A

• "Wet Area" cones readily available and/or in use if there is a wet floor?

  Yes

  No

  N/A

Lighting

• Is all inside lighting operational? If 1 or 2 light bulbs are out is there still adequate lighting?

  Yes

  No

  N/A

• Is emergency lighting tested on a monthly basis? There should be a small red test button on several light fixtures throughout the facility.

  Yes

  No

  N/A

• Does the location have an emergency flashlight?

  Yes

  No

  N/A

Maintenance & Storage

• Do all electrical panels have 36" of clearance on all sides?

  Yes

  No

  N/A

• Open electrical panel. Make sure there are no empty ports and that all switches are labeled

  Yes

  No

  N/A

• Equipment and supplies are stored on racks so that the lightest items are on top? This reduce falling concerns and prevents back injuries.

  Yes

  No

  N/A

• Storage areas are tidy?

  Yes

  No

  N/A

• All chemicals are labeled?

  Yes

  No

  N/A

• Personal protective equipment is available? Gloves, safety glasses

  Yes

  No

  N/A

• Yes

  No

  N/A

AED and First Aid

• Automatic External Defibrillator (AED) is in working order? Flashing green light is on

  Yes

  No

  N/A

• AED cabinet is in good condition?

  Yes

  No

  N/A

• First aid cabinet is stocked?

  Yes

  No

  N/A

• Team members have CPR/AED certification?

  Yes

  No

  N/A

Pool/Wet area and saunas

• Pool / Spa rules are posted? No lifeguard on duty, emergency phone number, etc.

  Yes

  No

  N/A

• Pool decks and grates are in good condition?

  Yes

  No

  N/A

• ADA chair lift is operational?

  Yes

  No

  N/A

• Pool pump room is tidy?

  Yes

  No

  N/A

• Acid stored separately from chlorine and all liquids have secondary containment?

  Yes

  No

  N/A

• Water test log is up to date and chemical levels are within range? Proper chemical range sheet should be posted or easily accessible in binder.

  Yes

  No

  N/A

• Eyewash is in good condition? For plumbed test flow and make sure faucets are capped when done. For self contained make sure it is not expired.

  Yes

  No

  N/A

• Dry sauna checklist is completed every 30 minutes?

  Yes

  No

  N/A

• Yes

  No

  N/A

Locker rooms

• Locker room is clean and free from hazards?

  Yes

  No

  N/A

• ADA stall and shower are in working condition? Bench is not broken, hand held shower is within reach of bench.

  Yes

  No

  N/A

• Theft prevention signs are posted?

  Yes

  No

  N/A

• Yes

  No

  N/A

Outdoors

• Any graffiti?

  Yes

  No

  N/A

• Trash enclosures are tidy and secure?

  Yes

  No

  N/A

• Light is good after dark? If there during daylight ask employees to comment.

  Yes

  No

  N/A

• Any trip and fall concerns on sidewalk or parking lots?

  Yes

  No

  N/A

Other safety, security, and compliance items

• Security cameras are in working order?

  Yes

  No

  N/A

• Safety binder is readily accessible at the front of the club?

  Yes

  No

  N/A

• Recent safety topics are in the safety binder?

  Yes

  No

  N/A

• Clothes dryer lint trap is clean?

  Yes

  No

  N/A

• Labor law poster and Nurse Triage poster is readily visible in employee break area?

  Yes

  No

  N/A

• Yes

  No

  N/A

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

  N/A

• Please add any corrective actions to the appropriate questions above before completing this report