Stanhope Rec Pavillion Weekly Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

2.0 - Emergency

• 2.1 - Emergency / Fire exit clear of obstruction?

  Yes

  No

  N/A

• 2.2 - Extinguishers in place and easily accessible?

  Yes

  No

  N/A

• 2.3 - Extinguishers recently service?

  Yes

  No

  N/A

• 2.4 - First Aid kit accessible?

  Yes

  No

  N/A

• 2.5 - Are contents checked regularly?

  Yes

  No

  N/A

3.0 - General Area

• 3.1 - Lighting Adequate and operational?

  Yes

  No

  N/A

• 3.2 - Electrical switches and sockets in good working order?

  Yes

  No

  N/A

• 3.3 - Light fittings clean and in good condition?

  Yes

  No

  N/A

• 3.4 - Waste bins provided and emptied regularly?

  Yes

  No

  N/A

4.0 - Kitchen

• 4.1 - Taps free from drips?

  Yes

  No

  N/A

• 4.2 - Drains (floor and sink) clear and free flowing?

  Yes

  No

  N/A

• 4.3 - Fridge clean, good condition?

  Yes

  No

  N/A

• 4.4 - Preparation area clean and free from waste / rubbish?

  Yes

  No

  N/A

• 4.5 - Area free from pests or evidence thereof?

  Yes

  No

  N/A

5.0 - Showers

• 5.1 - Weekly purge completed?

  Yes

  No

  N/A

• 5.2 - Drains (floor and sink) clear and free flowing?

  Yes

  No

  N/A

• 5.3 - Shower fittings in good, clean, working condition?

  Yes

  No

  N/A

6.0 - Changing Facilities

• 6.1 - Benches / Wood work in good condition (appearance)?

  Yes

  No

  N/A

• 6.2 - Kit hangers in place and sturdy?

  Yes

  No

  N/A

• 6.3 - Floors free from rubbish (and waste bins provided)?

  Yes

  No

  N/A

7.0 - Safety and Security

• 7.1 - Internal / External doors secure?

  Yes

  No

  N/A

• 7.2 - Hasps, bolts and padlocks in place and in good working order?

  Yes

  No

  N/A

• 7.3 - Windows boarded and secure?

  Yes

  No

  N/A

8.0 - External

• 8.1 - Building fabric in good condition?

  Safe

  At Risk

  N/A

• 8.2 - Any signs of vandalism / graffiti?

  Yes

  No

  N/A

• 8.3 - Roof in good condition (no internal water leaks)?

  Yes

  No

  N/A

• 8.4 - Storage container in good condition?

  Safe

  At Risk

  N/A

9.0 - Pitch Safety

• 9.1 - Goal socket covers in place?

  Yes

  No

  N/A

10.0 - Rubbish Removal

• 10.1 - Refuse and dog fouling bins located at suitable points around site?

  Yes

  No

  N/A

• 10.2 - Bins emptied regularly?

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign