University of Manitoba - KRM Facility Check List

• Inspection Area:

  Select Frank Kennedy Centre/Joyce Fromson Pool Max Bell Centre Active Living Centre Investors Group Athletic Centre Investors Group Field University Stadium Joe Doupe Centre Outdoor Turfs

  • Frank Kennedy Centre/Joyce Fromson Pool
  • Max Bell Centre
  • Active Living Centre
  • Investors Group Athletic Centre
  • Investors Group Field
  • University Stadium
  • Joe Doupe Centre
  • Outdoor Turfs

• Facility Coordinator conducting this inspection:

  Select RJ Skinner Tyler Yellowega Ken Snider Christina Phillips Kerri Chase Simon Wang

  • RJ Skinner
  • Tyler Yellowega
  • Ken Snider
  • Christina Phillips
  • Kerri Chase
  • Simon Wang

• Date:

  Date

• Athletic Facilities:
  Active Living Centre & Frank Kennedy Centre RJ Skinner 474-9125 & Tyler Yellowega 474-6086
  Max Bell Centre, Outdoor Facilities & University Stadium- Ken Snider 474-8783
  Investors Group Athletic Centre- Christina Phillips 474-7131
  Joe Doupe Centre- Kerri Chase 474-3617
  Facilities Director- Simon Wang 474-6952
  
  
  Contact information:
  Emergency Services (Fire, Paramedic, Police): 911
  Security Services: 555 Fort Garry: 474-9312 Bannatyne: 789-3330
  Physical Plant: 474-6281
  EHSO: 474-6633
  

• Description of answers to audit's questions:
  
  Yes - satisfactory; may not be perfect but can be reasonably expected to protect the safety and health of all persons, or meets compliance to legislation and the University's policies and procedures.
  
  No - poor or non-existent; cannot be expected to protect the safety and health of persons, doesn't meet compliance.
  NOTE: Drop down text box will appear; detailed information is expected to be entered and possible corrective actions suggested. At the left of the text box is an option to take a photograph to be included in the report. This information is needed to assist others is revolving the concern promptly and effectively.
  
  N/A - not applicable to the area.

• If the Safety and Health Committee member has observed a situation or hazard that may be an imminent danger to any person or has a high level risk, they must immediately report it to the person in charge of the area. This person is expected to resolve the issue, not the safety committee member. The University's Environmental Health and Safety Office may be contacted or consultation.

FIRE SAFETY

• 1.1 Is all fire safety equipment clear of obstructions and immediately accessible? (Fire hoses, pull stations and fire extinguishers)

  Yes

  No

  N/A

• 1.2 Are all emergency exit doors clear of obstructions and debris internally?

  Yes

  No

  N/A

• 1.3 Are emergency exit signs placed at exits, lit and clearly visible?

  Yes

  No

  N/A

• 1.4 Are all ceiling tiles intact and in place?

  Yes

  No

  N/A

• 1.5 Are all stairwells kept clear of equipment or any debris?

  Yes

  No

  N/A

Risk Management & First Aid

• 2.1 Are all First Aid kits fully stocked?

  Yes

  No

  N/A

• 2.2 Are fully stocked first aid kits available and accessible at all times? This includes common areas.

  Yes

  No

  N/A

• 2.3 Does the customer service desk have blank incident report forms?

  Yes

  No

  N/A

• 2.4 Are all AED's accessible for staff and public?

  Yes

  No

  N/A

ENTRANCES, EXITS, WALKWAYS, STAIRWAYS

• 3.1 Are entrances, emergency exits, and pathways kept clear of snow, ice, and other accumulations?

  Yes

  No

  N/A

• 3.2 Are floors, walkways, ramps, and stairs in good condition and clear of slipping and tripping hazards?

  Yes

  No

  N/A

• 3.3 Are persons who are smoking at least 8 meters (25 feet) away from building entrances?

  Yes

  No

  N/A

• 3.4 Are all exterior doors closed and secured?

  Yes

  No

  N/A

STORAGE of MATERIALS, EQUIPMENT AND FACILITY ITEMS

• 4.1 Is equipment, tools and materials stored so as not to create a risk to the safety of a person or safe operation?

  Yes

  No

  N/A

• 4.2 Is racking, frames, and shelves in good condition, not damaged, and not overloaded?

  Yes

  No

  N/A

• 4.3 Are the aluminum bleachers stored in a secure manner?

  Yes

  No

  N/A

• 4.4 Are the pull out bleachers pushed back to their proper closing position?

  Yes

  No

  N/A

• 4.5 Are all tables and chairs not being used, stored in their proper location?

  Yes

  No

  N/A

LIGHTING

• 5.1 Are all lights fully operational?

  Yes

  No

  N/A

ELECTRICAL

• 6.1 Are work areas free from the use of electrical extension cords and power bars (except for temporary use)?

  Yes

  No

  N/A

• 6.2 Are space heaters being used in a safe manner and location?

  Yes

  No

  N/A

• 6.3 Are electrical panels, switch gear, and similar equipment easily accessible and a minimum of 1 meter clearance?

  Yes

  No

  N/A

FACILITY SPECIFIC ITEMS

• 7.1 Is flooring free of any cracks and damage?

  Yes

  No

  N/A

• 7.2 Are all floor hole covers in place and secure?

  Yes

  No

  N/A

• 7.3 Are all basketball backboards visibly safe and secure?

  Yes

  No

  N/A

• 7.4 Are drop down dividing curtains in good operational order?

  Yes

  No

  N/A

• 7.5 Is the pool free of any issues? (Ie. water level low, broken tiles)

  Yes

  No

  N/A

• 7.6 Are archery nets up and secured properly?

  Yes

  No

  N/A

GENERAL

• 8.1 Is the facility leak free (ie. floor, ceiling, toilets)?

  Yes

  No

  N/A

• 8.2 Is the sauna free of any fire hazards?

  Yes

  No

  N/A

• 8.3 Are all security cameras in place?

  Yes

  No

  N/A

• 8.4 Is padding secured to the wall properly?

  Yes

  No

  N/A

• 8.5 Are all doors to interior secure spaces closed?

  Yes

  No

  N/A

• 8.6 Are all interior doors open/closed/operational as they are supposed to be?

  Yes

  No

  N/A

• 8.7 Are all exterior doors clear of obstructions and debris?

  Yes

  No

  N/A

• Notes & Comments:

• Additional Photographs:

  Media

• Diagrams:

  Drawing