Saltwater Coast Engine Property Group Site Inspection

• Audit Title Saltwater Coast - Engine Property Group Site Inspection PS611333Q

• Document No.

• Client / Site Saltwater Coast Lifestyle Centre PS611333Q

• Conducted on

  Date

• Prepared by

• Location 261 Saltwater Promenade, Point Cook
  Address

• Site Inspected

  Select Yes No N/A

  • Yes
  • No
  • N/A
• Add location
  Address

• Select date

  Date

Lifestyle Centre and Managers Office

• Essential Service Records Available and Current

  Yes

  No

  N/A

• Preventative Records Available and Current

  Yes

  No

  N/A

• Operations Manuals Available and Current

  Yes

  No

  N/A

• O H & S - MSDS Available and Current

  Yes

  No

  N/A

• OH&S Documentation

  Yes

  No

  N/A

• Security Computer Operational

  Yes

  No

  N/A

• CCTV Operational

  Yes

  No

  N/A

• Emergency Management Plan Available and Current

  Yes

  No

  N/A

• Staff Training Register Available and Current

  Yes

  No

  N/A

• Centre Key Register Available and Current

  Yes

  No

  N/A

• Building Checks Completed as Required

  Yes

  No

  N/A

• Daily Building Checks

  Yes

  No

  N/A

• Weekly Building Checks

  Yes

  No

  N/A

• Monthly Building Checks

  Yes

  No

  N/A

• Daily Pool Testing Completed as Required

  Yes

  No

  N/A

• Test Readings Within Australian Standards

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Cleaners Room

• Shelving

  Safe

  At Risk

  N/A

• Cleaning Chemicals

  Safe

  At Risk

  N/A

• Cleaning Equipment

  Safe

  At Risk

  N/A

• MSDS current and avaliable

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Cafe

• Staircase & Balustrade

  Safe

  At Risk

  N/A

• Internal Cafe Access Door

  Safe

  At Risk

  N/A

• Main Front Door Operational

  Yes

  No

  N/A

• Occupancy Permit Displayed

  Yes

  No

  N/A

• CCTV Cameras Visually Clean and Operational

  Yes

  No

  N/A

• Paths of Travel

  Safe

  At Risk

  N/A

• Emergency Exit

  Safe

  At Risk

  N/A

• A:B(E) Dry Chemical - Cafe Kitchen

  Yes

  No

  N/A

• Last Inspection Date

  Date

• Wet Extinguisher - Cafe Kitchen

  Yes

  No

  N/A

• Last Inspection Date

  Date

• Fire Blanket

  Yes

  No

  N/A

• Last Inspection Date

  Date

• Cafe Tenancy

  Safe

  At Risk

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Main Building

• Front Entry Auto doors

  Safe

  At Risk

  N/A

• Access Control and Press to Exit Button Operational

  Yes

  No

  N/A

• Break Glass

  Yes

  No

  N/A

• Emergency Exit

  Yes

  No

  N/A

• Paths of Travel

  Safe

  At Risk

  N/A

• Emergency Exit

  Safe

  At Risk

  N/A

• Fire Indicator Panel

  Yes

  No

  N/A

• Tecom Keypad

  Yes

  No

  N/A

• Fire Hose Reel

  Yes

  No

  N/A

• Last Inspection Date

  Date

• Fire Drawings On Display

  Yes

  No

  N/A

• CCTV Cameras Visually Clean and Operational

  Yes

  No

  N/A

• Contractors Log Book

  Yes

  No

  N/A

• Lift Operational

  Yes

  No

  N/A

• First Aid Stock & Forms Available

  Yes

  No

  N/A

• Completed Forms Avaliable

  Yes

  No

  N/A

• Lockers Operational

  Yes

  No

  N/A

• Main Building

  Safe

  At Risk

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Female Bathroom / Change Area Level 1

• Bathrooms Clean and Free of Debris

  Yes

  No

  N/A

• Cleaning Records Completed as Required

  Yes

  No

  N/A

• Safety Signage Visible

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Male Bathroom / Change Area Level 1

• Bathrooms Clean and Free of Debris

  Yes

  No

  N/A

• Cleaning Records Completed as Required

  Yes

  No

  N/A

• Safety Signage Visible

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Disabled Bathroom / Change Area Level 1

• Bathrooms Clean and Free of Debris

  Yes

  No

  N/A

• Cleaning Records Completed as Required

  Yes

  No

  N/A

• Safety Signage Visible

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Gymnasium

• Internal Access Sliding Door - Gymnasium

  Safe

  At Risk

  N/A

• Access Control and Press to Exit Button

  Safe

  At Risk

  N/A

• Break Glass

  Safe

  At Risk

  N/A

• Emergency Exit

  Safe

  At Risk

  N/A

• Paths of Travel

  Safe

  At Risk

  N/A

• CCTV Cameras Visually Clean and Operational

  Yes

  No

  N/A

• Gym - Weights Area

  Safe

  At Risk

  N/A

• Gym - Cardio Area

  Safe

  At Risk

  N/A

• Gymnasium

  Safe

  At Risk

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Bathroom / Change Area Level 2 Function Room

• Bathrooms Clean and Free of Debris

  Yes

  No

  N/A

• Cleaning Records Completed as Required

  Yes

  No

  N/A

• Safety Signage Visible

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Bathroom / Change Area Level 2 Function Room

• Bathrooms Clean and Free of Debris

  Yes

  No

  N/A

• Cleaning Records Completed as Required

  Yes

  No

  N/A

• Safety Signage Visible

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Function Room & Function Room Storage Level 2

• Access Door

  Yes

  No

  N/A

• Magnetic Lock Operational

  Yes

  No

  N/A

• Access Control, Press to Exit Button and Emergency Break Glass

  Yes

  No

  N/A

• Internal Balcony Door

  Safe

  At Risk

  N/A

• Function Room Balcony and Balustrade

  Safe

  At Risk

  N/A

• Function Room

  Safe

  At Risk

  N/A

• Function Room Kitchen

  Safe

  At Risk

  N/A

• CCTV Cameras Visually Clean and Operational

  Yes

  No

  N/A

• Paths of Travel

  Safe

  At Risk

  N/A

• Emergency Exits

  Safe

  At Risk

  N/A

• A:B(E) Dry Chemical - Function Room Kitchen

  Yes

  No

  N/A

• Last Inspection Date

  Date

• Fire Blanket - Function Room Kitchen

  Yes

  No

  N/A

• Last Inspection Date

  Date

• Function Room Tables

  Safe

  At Risk

  N/A

• Function Room Chairs

  Safe

  At Risk

  N/A

• Fire Hose Reel Level 2

  Safe

  At Risk

  N/A

• Fire Drawings on Display

  Yes

  No

  N/A

• Last Inspection Date

  Date

• Function Room & Function Room Storage

  Safe

  At Risk

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Level 2 Storage

• Function Room Chairs

  Safe

  At Risk

  N/A

• Function Room Tables

  Safe

  At Risk

  N/A

• Plant and Equipment Operational

  Yes

  No

  N/A

• A:B(E) Dry Chemical - Adjacent Entry Door

  Safe

  At Risk

  N/A

• Last Inspection Date

  Date

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Cafe Storage Area Level 2

• Cafe Dry Store

  Safe

  At Risk

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Plant Room

• A:B(E) Dry Chemical - Pool Plant Room (mounted on wall near pool pump, next to cool room)

  Yes

  No

  N/A

• Last Inspection Date

  Date

• Eye Wash Station

  Yes

  No

  N/A

• Roof Access Ladder

  Safe

  At Risk

  N/A

• Pool Heater

  Safe

  At Risk

  N/A

• Pool Pumps

  Safe

  At Risk

  N/A

• Solar controllers

  Safe

  At Risk

  N/A

• Chemical Doser

  Safe

  At Risk

  N/A

• PPE - Store Room

  Yes

  No

  N/A

• Surrounds

  Safe

  At Risk

  N/A

Pool Storage

• CO2

  Safe

  At Risk

  N/A

• Mechanical Ventilation Switch Board Operational, 2nd Level

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Pool Side

• Access Control Door - Pool Side

  Yes

  No

  N/A

• Wet areas and Tennis Court Rules of Use Displayed on Entry Door

  Yes

  No

  N/A

• Magnetic Locks Operational

  Yes

  No

  N/A

• Door mechanism working correctly and doors auto closing?

  Yes

  No

  N/A

• Access Control and Emergency Break Glass

  Yes

  No

  N/A

• Gate to Pool Side

  Safe

  At Risk

  N/A

• Swimming Pool Rules of Use Displayed on Entry Door

  Yes

  No

  N/A

• Door Strike Operational

  Yes

  No

  N/A

• Access Control

  Yes

  No

  N/A

• Pool Exit

  Safe

  At Risk

  N/A

• Door mechanism working correctly and gate auto closing?

  Yes

  No

  N/A

• Tables and chairs

  Safe

  At Risk

  N/A

• Life Guard Reach Pole/s

  Yes

  No

  N/A

• CPR Signage Visible and Current

  Yes

  No

  N/A

• Rescue Tube and Throw Rope

  Yes

  No

  N/A

• Any visible issues with pool and or surround lighting?

  Compliant

  Non-Compliant

• Privacy Door - Glass

  Safe

  At Risk

  N/A

• Trade Gate

  Safe

  At Risk

  N/A

• BBQ Operational

  Safe

  At Risk

  N/A

• Outdoor Shower Operational

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

Tennis Courts

• Tennis Court Access Gate

  Safe

  At Risk

  N/A

• Door Strike Lock Operational

  Yes

  No

  N/A

• Access Control Operational

  Yes

  No

  N/A

• Tennis Court Fencing

  Safe

  At Risk

  N/A

• Tennis Court Nets and Surface

  Safe

  At Risk

  N/A

• Seating

  Safe

  At Risk

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

External

• Owners Corporation Plaque Displayed

  Yes

  No

  N/A

• Perimeter Fencing

  Safe

  At Risk

  N/A

• Rear entry gate

  Safe

  At Risk

  N/A

• Centre Waste Management

  Yes

  No

  N/A

• Cafe Waste Management

  Yes

  No

  N/A

• Car park and garden spotlights

  Safe

  At Risk

  N/A

• Key Safe

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Compliant

  Non-Compliant

• I hereby advise that the inspections above have been undertaken and that the answers and information given are true and correct.

• Inspectors signature:

  Sign