Wodonga Rec Reserve Facility 2016

• Document No.

• Wodonga Recreation Reserve Facility Audit

• Club / Facility

  Select Athletics Track Baranduda Ovals Baranduda - Skate park Baranduda - tennis court Belvoir Park Birallee Park - Wodonga Raiders Sports Club Diamond park - Motorcycle track Diamond park - miniature railway Diamond park - remote control car track Emerald Oval Fitness Equipment Gateway Lakes - Water users precinct Gayview Park - Baseball/softball Jamieson Drive Hall Kelly Park Latrobe Martin Park 1 - Wodonga Bulldogs Martin Park 2 (Les Cheesley) Parklands tennis Centre Racecourse Centre Silva Drive - BMX Silva Drive - Guide Hall Willow park - Skate park Whitebox Rise Community Facility Wodonga Tennis Centre

  • Athletics Track
  • Baranduda Ovals
  • Baranduda - Skate park
  • Baranduda - tennis court
  • Belvoir Park
  • Birallee Park - Wodonga Raiders Sports Club
  • Diamond park - Motorcycle track
  • Diamond park - miniature railway
  • Diamond park - remote control car track
  • Emerald Oval
  • Fitness Equipment
  • Gateway Lakes - Water users precinct
  • Gayview Park - Baseball/softball
  • Jamieson Drive Hall
  • Kelly Park
  • Latrobe
  • Martin Park 1 - Wodonga Bulldogs
  • Martin Park 2 (Les Cheesley)
  • Parklands tennis Centre
  • Racecourse Centre
  • Silva Drive - BMX
  • Silva Drive - Guide Hall
  • Willow park - Skate park
  • Whitebox Rise Community Facility
  • Wodonga Tennis Centre

• Conducted on

  Date

• Prepared by: Liona Edwards

• Location
  Address

• Personnel

• Area photo of facility

  Media

FACILITY MANAGEMENT

• Has the operating club provided evidence of their current public liability insurance?

  No - Issue

  Yes

  N/A

• Capture a picture of the document.

  Media

• Are there any outside clubs, community groups or others using the facilities?

  No - Issue

  Yes

  N/A

• Have other casual or regular users completed a hire agreement?

  No - Issue

  Yes

  N/A

• Capture a picture of the document.

  Media

• Have they provided proof of public liability insurance?

  No - Issue

  Yes

  N/A

• Does the operating club inspect the playing surface prior to:

• Competition

• Training

PLAYING SURFACE

• Is the playing surface area level?

  No - Issue

  Yes

  N/A

• Are all field/line markings clearly visible and in good condition?

  No - Issue

  Yes

  N/A

• Are all goal posts sturdy and in good condition?

  No - Issue

  Yes

  N/A

• Are all sprinklers level with the playing surface and appropriately covered?

  No - Issue

  Yes

  N/A

• Are there any other protrusions / dangers on or around the playing surface?

  No

  Yes - Issue

  N/A

• Overall condition of the playing surface? 1- Poor 5 - Excellent

CLUBROOMS

• Are the following components condition satisfactory?

• Walls (damaged)

  No - Issue

  Yes

  N/A

• Floors / Stairs

  No - Issue

  Yes

  N/A

• Ceiling

  No - Issue

  Yes

  N/A

• Doors / Locks

  No - Issue

  Yes

  N/A

• Electrical

  No - Issue

  Yes

  N/A

• Gas

  No - Issue

  Yes

  N/A

• Fire Protection

  No - Issue

  Yes

  N/A

• Paths

  No - Issue

  Yes

  N/A

• Car Parks

  No - Issue

  Yes

  N/A

• Water

  No - Issue

  Yes

  N/A

• Security

  No - Issue

  Yes

  N/A

• Heating / Cooling

  No - Issue

  Yes

  N/A

• Carpet / Furnishings

  No - Issue

  Yes

  N/A

• Is the kitchen in clean working order?

  No - Issue

  Yes

  N/A

• Does the premises have a current food act registration?

  No - Issue

  Yes

  N/A

• Are change rooms in clean working order?

  No - Issue

  Yes

  N/A

• Are all toilets (male, female and disabled) in clean working order?

  No - Issue

  Yes

  N/A

• Are first aid kits stocked and available for use?

  No - Issue

  Yes

  N/A

GROUND SURROUNDS

• Is fencing in a safe condition?

  No - Issue

  Yes

  N/A

• Is appropriate signage displayed at the facility?

  No - Issue

  Yes

  N/A

• Is signage in good condition?

  No - Issue

  Yes

  N/A

• Are grandstands and seating free from broken and/or loose sections?

  No - Issue

  Yes

  N/A

• Are any associated buildings/facilities (excluding pavilions) in good condition? IE. Scoreboards, Gatekeeper Hut.

  No - Issue

  Yes

  N/A

• Are rubbish and recycle bins secured in an appropriate position?

  No - Issue

  Yes

  N/A

• Is there any evidence of vandalism?

  No

  Yes - Issue

  N/A

• Has all flammable material of being used for arson been removed?

  No - Issue

  Yes

  N/A

• Are there any inherent dangers to passive or casual users within the reserve? EG. Proximity of creeks, embankments, access road, trees or other organised events?

  No

  Yes - Issue

  N/A

• Are there any inherent dangers to players, sporting participants or spectators within the location of the reserve? EG Proximity of creeks, embankments, access road or trees.

  No

  Yes - Issue

  N/A

OTHER

• Hazard 1

• Hazard 2

• Hazard 3

MAINTENANCE REGIME

• Renovation program as per parks contract?

  No - Issue

  Yes

  N/A

• Specific action / treatments required?

  No

  Yes - Issue

  N/A

• Key issues and comments

Lease Agreement

• Is there a current lease/agreement held?

  Yes

  No

  N/A

• When does it need to be renewed?

  Date

• Are there any specific requirements of the lease/agreement not otherwise dealt with in this checklist?

  Yes

  No

  N/A

• Document the requirement

• Is there evidence that the requirement is being complied with?

  No - Issue

  Yes

  N/A

• Club Representative

  Sign

• Club Representative

  Sign

• Club Representative

  Sign

• Auditor

  Sign