Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Centre Manager
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Reviewer
General
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Monthly checklists completed and actioned
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Any incident reports for the past month
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OH&S notice board up to date
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Are all areas checked and compliant for slips, trips and falls
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Monthly cleaning checklists completed and actioned
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Comments For General Area
Pool And Changeroom Areas
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Have water tests for the month been completed fully
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Do water tests meet regulations
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Are assets in areas safe. (Eg: Do they need replacement or improvement)
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Is the waterplay equipment safe and operational
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Is the pool floor free from debris and clearly visible
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Is the changeroom area clean and free from debris
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Are showers/cubicles/seating/toilets clean and operational
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Is the pool concourse and surrounds clean and free of debris
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Comments For Pool And Changeroom Areas
Slide
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Is structure safe
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Weekly check documented
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Comments For Adventure Playpark
Plantroom
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Are chemicals correctly identified and stored
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Eyewash and shower operational (check it)
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Are pumps and pipes safe, operational and not leaking (including chemical dosing systems)
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Is the area well ventilated
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Is PPE accessible and safe
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Comments For Plantroom
Reception
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Are reception desks clean and clear of clutter
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Area safe and operational and not in need of repair
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All electrical equipment tested and tagged and in safe working order
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Is the foyer area clean and free of debris
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Are TIL audits regularly carried out
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Is money secure and no other staff in reception area
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Video surveillance operational and in date
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Comments For Reception Area
Gym
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Area safe and operational and not in need of repair
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Is equipment clean
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Is roof, floor and walls cleans
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Is all equipment operational and in safe working order
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Comments For Circuit Room
Indoor Cycle Room
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Area safe and operational and not in need of repair
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Is roof, floor and walls cleans
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Is all equipment operational and in safe working order
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Comments For Indoor Cycle Room
Group Exercise/Multi Purpose Room
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Area safe and operational and not in need of repair
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Is the floor/roof and walls clean
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Is aerobics and gymnastics equipment properly stored
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Is all equipment operational and in safe working order
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Comments For Group Exercise/Multi Purpose Room
Creche
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Area safe and operational and not in need of repairs
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Is the floor/roof and walls clean
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Is all equipment operational and in safe working order
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Comments For Creche
Grounds
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Area safe and operational and not in need of repairs
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Is the area clean and free of debris
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Is all the vegitation neat and tidy
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Comments For Grounds
6 Month Check Up (May And November Only)
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Please provide evidence that the following has occured
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Equipment service checklist
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Rodent control
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Audit check of MSDS sheets/chemical register completed
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Audit of directional and warning signage
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Formal audit of trip hazard indentification completed
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Formal check of office furniture completed
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Lifting equipment checked and parts lubricated and serviced
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Gas isolation check
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Hypo bunds and delivery bays checked
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Comments For 6 Month Check Up