Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Swimming Pool Inspection
Registration
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Has Pool been registered as per NSW requirements?
Fire Protection
Fire Extinguishers - Review three Fire Extinguishers
Fire Extinguisher 1
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Record location of Fire Extinguisher
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Is fire extinguisher full?
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Has Fire extinguisher been inspected within last 6 months?
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Record date of last inspection
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Are all fire extinguishers accessible and clear from obstruction? At least 1m x 1m?
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Are their two signs for F.E, with one at 2.1m high?
Fire Extinguisher 2
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Record location of Fire Extinguisher
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Is fire extinguisher full?
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Has Fire extinguisher been inspected within last 6 months?
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Record date of last inspection
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Are all fire extinguishers accessible and clear from obstruction? At least 1m x 1m?
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Are their two signs for F.E, with one at 2.1m high?
Fire Extinguisher 3
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Record location of Fire Extinguisher
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Is fire extinguisher full?
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Has Fire extinguisher been inspected within last 6 months?
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Record date of last inspection
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Are all fire extinguishers accessible and clear from obstruction? At least 1m x 1m?
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Are their two signs for F.E, with one at 2.1m high?
Fire Hose Review
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Record location of Fire Hose
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Has Fire Hose been inspected within last 6 months?
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Record date of last inspection
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Is fire hose accessible and clear from obstruction? At least 1m x 1m?
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Are their two signs for F.E, with one at 2.1m high?
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Is fire hose clean and not being used for anything else?
Fire Blanket Review
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Record location of Fire Blanket
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Has Fire Blanket been inspected within last 6 months?
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Record date of last inspection
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Is Fire Blanket accessible and clear from obstruction? At least 1m x 1m?
Emergency Management
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Is their an emergency management plan in place and current?
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Is there an emergency evacuation plan and is it on all exits?
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Are assembly areas allocated and understood? (ask multiple Team Members)
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Does a minimum of 1 practice drill occur per year? Is it recorded?
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Are warning systems clear and audible in all areas?
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Are all exits kept clear?
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Are Hazard Report forms available?
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Are incident/injury forms available?
First Aid
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Are there sufficient first aid kits at the workplace?
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Are first aid kids checked on a regular basis? Is there a record?
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Record date of last check
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Are all contents in date?
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Do the contents of kits agree with the contents list?
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Are first aid officer’s identities displayed?
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Are emergency telephone numbers displayed?
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Are all injuries reported and recorded?
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When first aid equipment is used, is it recorded?
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Is a sharps kit available?
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Is a first aid sign displayed above the kit?
Electrical - Review three electrical items
Electrical Item 1
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Describe electrical item being checked, take photo
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Has electrical equipment been tested and tagged?
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Record Date of last test
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Is last test within 6 months?
Electrical Item 2
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Describe electrical item being checked, take photo
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Has electrical equipment been tested and tagged?
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Record Date of last test
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Is last test within 6 months?
Electrical Item 3
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Describe electrical item being checked, take photo
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Has electrical equipment been tested and tagged?
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Record Date of last test
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Is last test within 6 months?
Electrical General & Switchboards
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Are correct power boards in use? (No double adaptors)
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Are there any damaged light switches, light fittings or power points?
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Is clear access provided to switchboards? (1m)
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Are switchboards locked & have restricted access signage?
Signage
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Are signs in good condition? (not faded)
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Is signage clear and easily understood?
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Are their adequate Information signs? (first aid, general, do not run etc)
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Are out of service/danger tags available for use?
Personal Protective Equipment
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Is appropriate PPE available and being used and maintained correctly?
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Is adequate signage in place where PPE is required to be used?
Hazardous Chemicals
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Have all chemicals been identified?
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Are chemicals correctly stored? (secure from public and signed as such?)
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Are containers well-marked/labelled correctly?
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Are all household chemicals clearly labelled and in their original containers?
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Is there appropriate ventilation for both use and storage?
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Are Safety Data Sheets (SDSs) provided and available to all staff? (e.g. chlorine)
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Is there a hazardous chemical register available on site?
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Is there an appropriate decanting system in place for hazardous substances?
Plant/Equipment
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Are ladders in good condition? (No domestic ladders on site)
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Are manual handling aids well maintained and in good condition?
Confined Space
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Have all confined spaces been identified?
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Have confined spaces been signed appropriately?
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Are all confined spaces secure and access is only through a locked system?
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Do Team Members understand location and requirements to enter confined spaces?
Portable Power Tools
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Are portable power tools in good condition?
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Are adequate storage facilities provided?
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Are all guards in place?
Pool Fencing
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Is the pool area completely enclosed with a fence? (at least 1.2m or 1.8m for perimeter fence)
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Is the fence climb resistant? (for children)
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Are gates inspected on a regular basis to ensure they close properly?
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Does pool fence comply with current standards?
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Current Pool Safety Book NSW
Pool Equipment
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Is the maintenance of pool equipment recorded?
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Is the floor around pool equipment clear and in good condition?
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Are outlets such as overflow gutters, skimmers and drains working effectively?
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Are strainers regularly checked and cleaned?
Pool Facilities
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Are all anti-slip surfaces of stairs and walkways in good condition?
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Is the correct and current CPR poster easily visible from ALL areas around pool? (see attachment for example)
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Are depth markings correct?
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Do diving boards above 1 metre have steps and handrails?
Canteen - cooking facilities
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Is there a food safety supervisor certificate?
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Is there a food safety management plan?
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Are cooking facilities appropriate and regularly cleaned?
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Is waste regularly removed?
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Are floors in good condition? (no trip hazards)
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Are food preparation areas appropriate and clean?
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Are the correct chemicals being used? Is SDS available?
Amenities
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Are washroom and lunchroom facilities available for staff and clean?
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Are male toilets provided, clean and well stocked?
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Are female toilets provided, clean and well stocked?
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Are ambulant toilets provided, clean and well stocked?
General
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Are there adequate storage facilities?
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Do staff use good stacking and storage practices?
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Are items stored in their designated areas in the storage facilities provided?
Notice Boards
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Is the WHS Policy displayed?
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Is the Rehabilitation Policy displayed?
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Are site HSR's identified?
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Are site Fire Wardens identified?
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Is the Rehab Coordinator identified?
Final inspection sign-off
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Has inspection been reviewed with senior person onsite?
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Sign-off
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Send inspection to WHS coordinator and section manager