Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 - Previous inspection

  • 1.1 - School Photo

  • 1.2 - Has the last inspection been reviewed?

  • 1.3 - Are there no outstanding actions?

  • Overall Risk<br><br>

2.0 - Facilites

  • 2.1 -AC / HVAC / Duct Work

  • 2.2 - Bleachers

  • 2.3 - Electrical

  • 2.4 - Entry / Exit / Labels and Markings

  • 2.5 - Handrails / Stairs / Platforms / Elevators

  • 2.6 - Fire Systems / Extinguishers

  • 2.7 - Defibrillators / Eye Flush / First Aid

  • 2.8 - Display Case / Storage Cabinets / Shelving

  • 2.9 - Flooring

  • 2.10 - Hazardous / Flammable / Ventilation / MSDS

  • 2.11 - Interior / Exterior Structure

  • 2.12 - Plumbing / Leaks

  • 2.13 - Restrooms

  • 2.14 - Stage / Lighting / Rigging

  • 2.15 - Wall Mount / TV / Speaker / Lighting

  • 2.16 - Misc

3.0 - Grounds

  • 3.1 - Bleachers / Stairs / Handrails<br><br>

  • 3.2 - Electrical

  • 3.3 - FDC / Water / Gas Mains

  • 3.4 - Fencing / Gates

  • 3.5 - Grades / Footings / Drainage

  • 3.6 - Plumbing / Leaks / Sprinklers

  • 3.7 - Posting / Curb Markings

  • 3.8 - Shade Structures

  • 3.9 - Sport Courts

  • 3.10 - Walkways / Sidewalks / Parking Lots

  • 3.11 - Misc

4.0 - Playgrounds

  • 4.1 - Fall Zones / Height Requirements

  • 4.2 - Fencing / Gates

  • 4.3 - Grades / Footings

  • 4.4 - Head Entrapments / Entanglement

  • 4.5 - Play Structure Condition

  • 4.6 - Shade Structure

  • 4.7 - Surface Material / Depth

  • 4.8 - Misc

5.0 - Roofs

  • 5.1 - AC / HVAC / Duct Work

  • 5.2 - Drainage / Gutters / Roof Edge

  • 5.3 - Hatches / Ladders

  • 5.4 - Sky Lights / Antennas

  • 5.5 - Surface Condition / Flashing

  • 5.6 - Unauthorized Access

  • 5.7 - Misc

6.0 - Water Heaters

  • 6.1

  • 6.2

  • 6.3

  • 6.4

7.0 - At Risk Follow Ups

  • 7.1 Facilities

  • 7.2 Grounds

  • 7.3 Playgrounds

  • 7.4 Roofs

  • 7.5 Water Heaters

Sign Off

  • On site representative

  • Auditor's signature

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