Information
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Document No.
La Trobe Sports Park
Sports Park Pavilion
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Conducted on
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Prepared by
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Personnel
LEVEL 1 SURROUNDS
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Bins
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Walls
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General rubbish
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Drinking Fountains
DDA CHANGE ROOM LEVEL 1(SPP-01, RM101)
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Walls (Free from damage)
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Floor (free from damage)
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Lighting
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HVAC (Air handling) System
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Bins (minimum 1)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Doors (handles, stopper, closer, signage up to date)
GROUP TOILETS (SPP-01, RM102)
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Walls (Free from damage)
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Floor (free from damage)
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Lighting
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HVAC (Air handling) System
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Bins (minimum 1)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Doors (handles, stopper, closer, signage up to date)
CHANGE ROOM 1 (SPP-01, RM104)
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Walls (Free from damage)
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Floor (broom available, free from damage)
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Lighting
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HVAC (Air handling) System
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Bins (minimum 1)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (hooks, partitions, taps, water temperature, drains, locks)
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Doors (handles, stopper, closer, signage up to date)
CHANGE ROOM 2 (SPP-01, RM105)
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Walls (Free from damage)
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Floor (broom available, free from damage)
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Lighting
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HVAC (Air handling) System
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Bins (minimum 1)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (hooks, partitions, taps, water temperature, drains, locks)
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Doors (handles, stopper, closer, signage up to date)
CHANGE ROOM 5 (SPP-01, RM106)
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Walls (Free from damage)
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Floor (broom available, free from damage)
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Lighting
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HVAC (Air handling) System
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Bins (minimum 1)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (hooks, partitions, taps, water temperature, drains, locks)
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Doors (handles, stopper, closer, signage up to date)
CHANGE ROOM 7 (SPP-01, RM107)
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Walls (Free from damage)
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Floor (broom available, free from damage)
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Lighting
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HVAC (Air handling) System
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Bins (minimum 1)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (hooks, partitions, taps, water temperature, drains, locks)
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Doors (handles, stopper, closer, signage up to date)
CLEANER'S ROOM (SPP-01, RM109)
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Floor
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Taps
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Lighting
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Safety Data Sheets
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General
UMPIRES CHANGE ROOM (SPP-01, RM110)
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Benches
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Walls (Free from damage)
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Lighting
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Floor (broom available, free from damage)
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HVAC (Air handling) System
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Bins (minimum 1)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (hooks, partitions, taps, water temperature, drains, locks)
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Doors (handles, stopper, closer, signage up to date)
CHANGE ROOM 8 (SPP-01, RM111)
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Benches
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Walls (Free from damage)
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Lighting
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Floor (broom available, free from damage)
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HVAC (Air handling) System
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Bins (minimum 1)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (hooks, partitions, taps, water temperature, drains, locks)
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Doors (handles, stopper, closer, signage up to date)
CHANGE ROOM 6 (SPP-01, RM112)
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Benches
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Walls (Free from damage)
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Lighting
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Floor (broom available, free from damage)
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HVAC (Air handling) System
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Bins (minimum 1)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (hooks, partitions, taps, water temperature, drains, locks)
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Doors (handles, stopper, closer, signage up to date)
CHANGE ROOM 4 (SPP-01, RM113)
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Benches
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Walls (Free from damage)
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Lighting
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Floor (broom available, free from damage)
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HVAC (Air handling) System
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Bins (minimum 1)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (hooks, partitions, taps, water temperature, drains, locks)
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Doors (handles, stopper, closer, signage up to date)
CHANGE ROOM 3 (SPP-01, RM114)
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Benches
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Walls (Free from damage)
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Lighting
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Floor (broom available, free from damage)
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HVAC (Air handling) System
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Bins (minimum 1)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (hooks, partitions, taps, water temperature, drains, locks)
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Doors (handles, stopper, closer, signage up to date)
FIRST AID ROOM (SPP-01, RM117)
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Defibrillator (fully stocked, operational)
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Floor
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Lighting
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Walls
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Sharps container (empty)
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Bins
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First Aid Kit Stock (Fully stocked)
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Sink (taps, temperature, water temperature, leaks)
FRONT ENTRANCE AND STAIRWELL (SPP-02, RM117)
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Floor
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Lift (Operational)
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Walls (stains, marking)
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General rubbish
LEVEL 2 SURROUNDS AND BACK STAIRWELL (SPP-02, RM207)
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Tiles (free from cracking, oil stains, properly in place)
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Lighting
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Walls (stains, marking, signage up to date)
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General rubbish
CLUB ROOM 1(SPP-02, RM 201)
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Walls (Free from damage, signage)
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Carpet
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Lighting
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HVAC (Air handling) System
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Bins (minimum 2 - large)
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Glass
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Sinks (taps, temperature, water temperature, leaks)
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Kitchen
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Doors (handles, locks, closer)
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Trophy Cabinets
CLUB ROOM 2 (SPP-02, RM206)
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Walls (Free from damage, signage)
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Carpet
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Lighting
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HVAC (Air handling) System
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Bins (minimum 2 - large)
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Glass
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Sinks (taps, temperature, water temperature, leaks)
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Kitchen
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Doors (handles, locks, closer)
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Trophy Cabinets
LEVEL 2 DDA CHANGE ROOM (SPP-02, RM205)
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Walls (Free from damage)
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Floor (free from damage)
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Lighting
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HVAC (Air handling) System
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Bins (minimum 1)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Doors (handles, stopper, closer, signage up to date)
FUNCTION ROOM (SPP-02, RM203)
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Walls (Free from damage, signage)
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Carpet
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Lighting
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HVAC (Air handling) System
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Bins (minimum 2 - large)
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Glass
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Kitchen
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Sinks (taps, temperature, water temperature, leaks)
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Doors (handles, locks, closer)
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Stainless steel caps
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AV equipment (Fully stocked)