Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Oasis Pools area

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Tennis Area

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Carparks/Gardens

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Bowls Area/Beer Garden/Playground

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Maintenance Workshop

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Loading Dock

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Staff Room and Toilets

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Office/Admin Area

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Bistro (FOH & BOH)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Tuscany Room and Terrace

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Reception/Entry

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Bistro Bar

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Toilet Facilities/First Aid Room

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Snooker Room

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Gaming Room

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Gaming Alfresco Area

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

TAB (Indoor and Outdoor)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Main Bar

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Main Lounge

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Operations Office

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Level 2 (inc keg rooms)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Island House (inc toilet facilities)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Pro Shop FOH & BOH (inc cart storage)

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Golf Office/Locker Room/Meeting Room

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Golf Course Workshop

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Golf Course General

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Plant Rooms

  • Flooring/Slip/Trip Safety Concerns?

  • Furniture/Equipment/Plant Safety Concerns?

  • Fire Exits Clear and Safe?

  • Electrical Cables/GPO Condition/Safety?

  • Ergonomics Safety Concerns

  • Manual Handling/Heavy Lifting/Storage Safety Concerns?

  • Ventilation/Air Quality Safety Concerns?

  • Chemical/Dangerous Materials Safety Concerns?

  • Other/Miscellaneous?

Completed By

  • Completed By (person 1)

  • Completed By (person 2)

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