Saltwater Coast Lifestyle Centre

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Entry doors - in working condition and not damaged

  Safe

  At Risk

  N/A

• Bathrooms - nothing broken, damaged or leaking

  Yes

  No

  N/A

• Sales Area - no apparent damage to doors or windows

  Yes

  No

  N/A

• Gym - No damage to equipment or stolen property

  Yes

  No

  N/A

• Staircase - no chips in steps or missing stair noses

  Yes

  No

  N/A

• Upstairs toilets - Nothing broken, leaking or damaged

  Yes

  No

  N/A

• Function Room Kitchenette - Door secured, no damage done to equipment

  Yes

  No

  N/A

• Function Room - Door secured, no apparent damage to room

  Yes

  No

  N/A

• Lift function and internal

  Safe

  At Risk

  N/A

• Notice boards - no offensive material posted, all posters are in good condition

  Yes

  No

  N/A

Pool Area

• Benches - no damage done to benches, ensure matts located on top of benches are in good order.

  Yes

  No

  N/A

• Tables and chairs - Check to see that they are not damaged in any way.

  Yes

  No

  N/A

• Gate access - check swipe access and if there is any damage done to the gate (eg; jammed, broken not closing properly.

  Yes

  No

  N/A

• Concourse - check for cracks , visible damage or graffiti.

  Yes

  No

  N/A

• Perimeter fencing - damage to fences

  Yes

  No

  N/A

• Artificial plants - secured and not damaged

  Yes

  No

  N/A

• Grass area - no ripped up,burnt or damaged grass.

  Yes

  No

  N/A

Tennis Courts

• Entry Gate - swipe card and check accessibility. Is the door jammed?

  Yes

  No

  N/A

• Fencing - ensure there is no damage to the perimeter fences

  Safe

  At Risk

  N/A

• Court nets - check to see the nets are in good order with no sag or rips.

  Yes

  No

  N/A

Pool Plant Room

• Raypack / Raypack - Check the Temperatures on the LED screen for Main Pool and Spa to see if heater is working.

  Yes

  No

  N/A

• Pumps - listen for any unusual sounds or smells coming from the individual pumps

  Safe

  At Risk

  N/A

• Solar controller - is it turned on and recording a reading?

  Yes

  No

  N/A

• PPC - all Equiptment on list is in storage box. Does anything need replacing?

  Yes

  No

  N/A

• Check of surrounds

  Safe

  At Risk

  N/A

• Co2 levels - do any of the bottles need to be changed over? Does an order need to be placed for more Co2?

  Yes

  No

  N/A

External

• Car Park - any damage apparent in the car park?

  Safe

  At Risk

  N/A

• Garden beds - any plant damage or been removed? Check for rubbish within the beds and remove.

  Yes

  No

  N/A

• Spot lights- check protective glass and report any damage.

  Yes

  No

  N/A

• Exterior door locks - check that all locks are engaged

  Safe

  At Risk

  N/A

• Irrigation pump - check switches are functional and not jammed.

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign