Audit

Centre Manager
Reviewer
General

Monthly venue audits and checklists completed and actioned

Any incident reports for the past month that requires follow up

OH&S notice board up to date

Any new slips, trips or falls areas identified that requires inspection or follow up

Monthly cleaning checklists completed and actioned

Comments For General Area

Reception and Foyer

Are reception desks clean and clear of clutter

Area safe and operational and not in need of repair

All electrical equipment tested and tagged and in safe working order

Is the foyer area clean and free of debris

Is money secure and no other non staff persons in reception area

Video surveillance operational and in time and date

Comments For Reception Area

Foyer Toilets and Change Rooms

Are toilets and Change-rooms clean

Are toilets and Change-rooms fully functional

Are the change-rooms free from damage or any other cancerns

Comments For Change-rooms

Meeting Rooms

Are rooms clean

Are toilets and Change-rooms fully functional

Are the Meeting rooms free from damage or any other concerns

Comments For Meeting rooms

Show Court

Area safe and operational and not in need of repair

Is the floor/roof and walls clean

Is equipment properly stored

Is all equipment operational and in safe working order

Comments For Sports Courts

Annex courts

Area safe and operational and not in need of repair

Is the floor/roof and walls clean

Are all rings and infrastructure operational and in safe working order

Comments For Sports Courts

Green room area ?

Area safe and operational and not in need of repairs

Is the area clean and free of debris

Comments For Grounds

Function area

Area safe and operational and not in need of repairs

Is the area clean and free of debris

Is all the lights operational at a safe level ?

Comments For functions area

Grounds

Is front entry free of weeds and well presented

Grass - Lawn area well maintained

No area requiring vegetation being cut back or pruning

Comments For Grounds

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.