Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Equipment servicing checklists
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Has gym equipment been serviced. Provide evidence.<br>
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Has pool test kit been serviced. Provide evidence.
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Fire equipment serviced and maintained. Provide evidence.
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Emergency lighting serviced and maintained. Provide evidence.
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All test and tagging been completed. Provide evidence.
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Has the sauna been serviced. Provide evidence.
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Boilers been serviced and checked 6 monthly. Provide evidence.
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Everything else meets standard.
Rodent Control
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Rodent controls in place. Provide evidence.
MSDS check
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Are MSDS's in date. Record what sheets have been replaced.
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Chemical manifest up to date and stored in a suitable location.
Signage
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Has warning and directional signage been audited. Anything require attention.
Trip hazards
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Any trip hazards identified through monthly OHS checklist
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Any trips been recorded through Public Incident Reports.
Lifting Equipment Checks
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Are manual vacs operational and safe. Date inspected and staff name.
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All pulley devices for grates and lint baskets been checked and lubicated. Move freely without jolting. Date inspected and staff name.
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Has gym equipment been lubricated. Date completed and staff name.
Gas Isolation
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Has a gas isolation check been conducted. Emergency stop buttons been tested. Date and staff name.
Hypo bunds
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Has bunding been filled with water and checked for leaks. Provide evidence.