Audit

LEVEL 1 SURROUNDS

Bins

Walls

General rubbish

Drinking Fountains

DDA CHANGE ROOM LEVEL 1(SPP-01, RM101)

Walls (Free from damage)

Floor (free from damage)

Lighting

HVAC (Air handling) System

Bins (minimum 1)

Mirrors

Sinks (taps, temperature, water temperature, leaks)

Toilets (flushing, leaks)

Doors (handles, stopper, closer, signage up to date)

GROUP TOILETS (SPP-01, RM102)

Walls (Free from damage)

Floor (free from damage)

Lighting

HVAC (Air handling) System

Bins (minimum 1)

Mirrors

Sinks (taps, temperature, water temperature, leaks)

Toilets (flushing, leaks)

Doors (handles, stopper, closer, signage up to date)

CHANGE ROOM 1 (SPP-01, RM104)

Walls (Free from damage)

Floor (broom available, free from damage)

Lighting

HVAC (Air handling) System

Bins (minimum 1)

Mirrors

Sinks (taps, temperature, water temperature, leaks)

Toilets (flushing, leaks)

Showers (hooks, partitions, taps, water temperature, drains, locks)

Doors (handles, stopper, closer, signage up to date)

CHANGE ROOM 2 (SPP-01, RM105)

Walls (Free from damage)

Floor (broom available, free from damage)

Lighting

HVAC (Air handling) System

Bins (minimum 1)

Mirrors

Sinks (taps, temperature, water temperature, leaks)

Toilets (flushing, leaks)

Showers (hooks, partitions, taps, water temperature, drains, locks)

Doors (handles, stopper, closer, signage up to date)

CHANGE ROOM 5 (SPP-01, RM106)

Walls (Free from damage)

Floor (broom available, free from damage)

Lighting

HVAC (Air handling) System

Bins (minimum 1)

Mirrors

Sinks (taps, temperature, water temperature, leaks)

Toilets (flushing, leaks)

Showers (hooks, partitions, taps, water temperature, drains, locks)

Doors (handles, stopper, closer, signage up to date)

CHANGE ROOM 7 (SPP-01, RM107)

Walls (Free from damage)

Floor (broom available, free from damage)

Lighting

HVAC (Air handling) System

Bins (minimum 1)

Mirrors

Sinks (taps, temperature, water temperature, leaks)

Toilets (flushing, leaks)

Showers (hooks, partitions, taps, water temperature, drains, locks)

Doors (handles, stopper, closer, signage up to date)

CLEANER'S ROOM (SPP-01, RM109)

Floor

Taps

Lighting

Safety Data Sheets

General

UMPIRES CHANGE ROOM (SPP-01, RM110)

Benches

Walls (Free from damage)

Lighting

Floor (broom available, free from damage)

HVAC (Air handling) System

Bins (minimum 1)

Mirrors

Sinks (taps, temperature, water temperature, leaks)

Toilets (flushing, leaks)

Showers (hooks, partitions, taps, water temperature, drains, locks)

Doors (handles, stopper, closer, signage up to date)

CHANGE ROOM 8 (SPP-01, RM111)

Benches

Walls (Free from damage)

Lighting

Floor (broom available, free from damage)

HVAC (Air handling) System

Bins (minimum 1)

Mirrors

Sinks (taps, temperature, water temperature, leaks)

Toilets (flushing, leaks)

Showers (hooks, partitions, taps, water temperature, drains, locks)

Doors (handles, stopper, closer, signage up to date)

CHANGE ROOM 6 (SPP-01, RM112)

Benches

Walls (Free from damage)

Lighting

Floor (broom available, free from damage)

HVAC (Air handling) System

Bins (minimum 1)

Mirrors

Sinks (taps, temperature, water temperature, leaks)

Toilets (flushing, leaks)

Showers (hooks, partitions, taps, water temperature, drains, locks)

Doors (handles, stopper, closer, signage up to date)

CHANGE ROOM 4 (SPP-01, RM113)

Benches

Walls (Free from damage)

Lighting

Floor (broom available, free from damage)

HVAC (Air handling) System

Bins (minimum 1)

Mirrors

Sinks (taps, temperature, water temperature, leaks)

Toilets (flushing, leaks)

Showers (hooks, partitions, taps, water temperature, drains, locks)

Doors (handles, stopper, closer, signage up to date)

CHANGE ROOM 3 (SPP-01, RM114)

Benches

Walls (Free from damage)

Lighting

Floor (broom available, free from damage)

HVAC (Air handling) System

Bins (minimum 1)

Mirrors

Sinks (taps, temperature, water temperature, leaks)

Toilets (flushing, leaks)

Showers (hooks, partitions, taps, water temperature, drains, locks)

Doors (handles, stopper, closer, signage up to date)

FIRST AID ROOM (SPP-01, RM117)

Defibrillator (fully stocked, operational)

Floor

Lighting

Walls

Sharps container (empty)

Bins

First Aid Kit Stock (Fully stocked)

Sink (taps, temperature, water temperature, leaks)

FRONT ENTRANCE AND STAIRWELL (SPP-02, RM117)

Floor

Lift (Operational)

Walls (stains, marking)

General rubbish

LEVEL 2 SURROUNDS AND BACK STAIRWELL (SPP-02, RM207)

Tiles (free from cracking, oil stains, properly in place)

Lighting

Walls (stains, marking, signage up to date)

General rubbish

CLUB ROOM 1(SPP-02, RM 201)

Walls (Free from damage, signage)

Carpet

Lighting

HVAC (Air handling) System

Bins (minimum 2 - large)

Glass

Sinks (taps, temperature, water temperature, leaks)

Kitchen

Doors (handles, locks, closer)

Trophy Cabinets

CLUB ROOM 2 (SPP-02, RM206)

Walls (Free from damage, signage)

Carpet

Lighting

HVAC (Air handling) System

Bins (minimum 2 - large)

Glass

Sinks (taps, temperature, water temperature, leaks)

Kitchen

Doors (handles, locks, closer)

Trophy Cabinets

LEVEL 2 DDA CHANGE ROOM (SPP-02, RM205)

Walls (Free from damage)

Floor (free from damage)

Lighting

HVAC (Air handling) System

Bins (minimum 1)

Mirrors

Sinks (taps, temperature, water temperature, leaks)

Toilets (flushing, leaks)

Doors (handles, stopper, closer, signage up to date)

FUNCTION ROOM (SPP-02, RM203)

Walls (Free from damage, signage)

Carpet

Lighting

HVAC (Air handling) System

Bins (minimum 2 - large)

Glass

Kitchen

Sinks (taps, temperature, water temperature, leaks)

Doors (handles, locks, closer)

Stainless steel caps

AV equipment (Fully stocked)

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.