The Arena Monthly OH&S Walk And Talk - duplicate

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Centre Manager

  Sign

• Reviewer

  Sign

General

• Monthly venue audits and checklists completed and actioned

  Yes

  No

  N/A

• Any incident reports for the past month that requires follow up

  Safe

  At Risk

  N/A

• OH&S notice board up to date

  Yes

  No

  N/A

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

  Safe

  At Risk

  N/A

• Monthly cleaning checklists completed and actioned

  Yes

  No

  N/A

• Comments For General Area

Reception and Foyer

• Are reception desks clean and clear of clutter

  Yes

  No

  N/A

• Area safe and operational and not in need of repair

  Yes

  No

  N/A

• All electrical equipment tested and tagged and in safe working order

  Yes

  No

  N/A

• Is the foyer area clean and free of debris

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Video surveillance operational and in time and date

  Yes

  No

  N/A

• Comments For Reception Area

Foyer Toilets and Change Rooms

• Are toilets and Change-rooms clean

  Yes

  No

  N/A

• Are toilets and Change-rooms fully functional

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Comments For Change-rooms

Meeting Rooms

• Are rooms clean

  Yes

  No

  N/A

• Are toilets and Change-rooms fully functional

  Yes

  No

  N/A

• Are the Meeting rooms free from damage or any other concerns

  Yes

  No

  N/A

• Comments For Meeting rooms

Show Court

• Area safe and operational and not in need of repair

  Yes

  No

  N/A

• Is the floor/roof and walls clean

  Yes

  No

  N/A

• Is equipment properly stored

  Yes

  No

  N/A

• Is all equipment operational and in safe working order

  Yes

  No

  N/A

• Comments For Sports Courts

Annex courts

• Area safe and operational and not in need of repair

  Yes

  No

  N/A

• Is the floor/roof and walls clean

  Yes

  No

  N/A

• Are all rings and infrastructure operational and in safe working order

  Yes

  No

  N/A

• Comments For Sports Courts

Green room area ?

• Area safe and operational and not in need of repairs

  Yes

  No

  N/A

• Is the area clean and free of debris

  Yes

  No

  N/A

• Comments For Grounds

Function area

• Area safe and operational and not in need of repairs

  Yes

  No

  N/A

• Is the area clean and free of debris

  Yes

  No

  N/A

• Is all the lights operational at a safe level ?

  Yes

  No

  N/A

• Comments For functions area

Grounds

• Is front entry free of weeds and well presented

  Yes

  No

  N/A

• Grass - Lawn area well maintained

  Yes

  No

  N/A

• No area requiring vegetation being cut back or pruning

  Yes

  No

  N/A

• Comments For Grounds