SBRC Park / Playground Audits

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 Site Condition

• Park Name

• Is the site clean and free of trip and hygiene hazards, unsuitable objects,

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• broken glass and rubbish

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Is the area free from stinging insects and plants?

  Yes

  No

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

2.0 Soft fall Surfacing

• Is the soft fall free of debris and foreign objects?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• If a loose soft fall, is it the correct depth (minimum compacted depth 250mm)

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Is the soft fall surface in good repair (eg. Not worn, compacted or uneven)?

  Yes

  No

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Are play equipment footings/ foundations covered with soft fall?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Is the play equipment free of any obvious head/ finger entrapments or pinch

  Yes

  No

  N/A

3.0 Play Equipment

• points caused by vandalism, broken or missing equipment or excessive wear?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Are all bolts, clamps and joints in place and securely fastened?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Are all post footing/ foundations secure?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Is the play equipment complete with no missing parts?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Do all moving parts move freely and smoothly?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Are all sliding surfaces free of cracks and splits?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Are all chains, ropes and "S" Hooks secure?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Are "S" Hooks on chains closed?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Are tunnels free from all obstructions and unsuitable items?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Are all rotating items moving freely?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Are seats and attachments in good condition?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Are the chain covers in good repair and correctly positioned?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Are tyres secure, free from pests and well drained?

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Is there any graffiti requiring removal

  (Y) = Satisfactory condition

  (N) = Requires Repairs/ Maintenance

  N/A

• Risk Level

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Add media

  Media

4.0 Action Required

• Add drawing

  Drawing

• Add media

  Media

5.0 Park facilities - Condition

5.1 Shelters

• Are Shelters in good serviceable condition

  Yes

  No

  N/A

• Add media

  Media

• Are footings and concrete in good condition

  Yes

  No

  N/A

5.2 Seating and Table settings

• Is park furniture in good serviceable condition

  Yes

  No

  N/A

• Is park furniture in clean and free from damage

  Yes

  No

  N/A

• Is park furniture in free from pest i.e "Ants, Wasps and Spiders"

  Yes

  No

  N/A

5.3 BBQ Areas

• Is BBQ in good serviceable condition

  Yes

  No

  N/A

• Is BBQ clean

  Yes

  No

  N/A

• Is BBQ functional

  Yes

  No

  N/A

6.0 Public Conveniences

• 6.1 Have all toilet, showers and waiting room floors been washed, scrubbed and disinfected?

  Yes

  No

  N/A

• 6.2 Have all lavatory pans and cisterns, urinals and hand basins been Washed, scrubbed and disinfected?

  Yes

  No

  N/A

• 6.3 Have all tiled walls and all fittings been washed, scrubbed and disinfected, Did the contractor clean and polish all bright metal on doors and fittings

  Yes

  No

  N/A

• 6.4 Are all mirrors, taps and surrounding surfaces been cleaned.

  Yes

  No

  N/A

• 6.5 Have all receptacles for used hand towels, refuse, etc. been washed cleaned and disinfected? Liners replaced where required?

  Yes

  No

  N/A

• 6.6 Have all ledges, sills and non-mechanical equipment been dusted?

  Yes

  No

  N/A

• 6.7 Has toilet paper been replaced as required, ensuring adequate provision for daily use?

  Yes

  No

  N/A

• 6.8 Have the concrete path outside waiting areas including footpaths been swept?

  Yes

  No

  N/A

• 6.9 Have the bins been emptied and all papers and rubbish been picked up?

  Yes

  No

  N/A

• 6.10 Have all fittings such as seats, etc been cleaned and washed.

  Yes

  No

  N/A

• 6.11 Have the entrance doors been cleaned?

  Yes

  No

  N/A

• 6.12 Have ceilings, walls, light fittings and behind doors to be kept cobweb free

  Yes

  No

  N/A

• 6.13 Has any loose rubbish in pot plants, gardens on footpaths, roadways and parks been picked up?

  Yes

  No

  N/A

• 6.14 Has the soap and paper towel dispensers been refilled?

  Yes

  No

  N/A

• 6.16 Have dangers been reported to Parks and Gardens Supervisor (ie: Broken Furniture, Fixtures

  Yes

  No

  N/A

• 6.17 has the service log per clean been completed?

  Yes

  No

  N/A