Wodonga Recreation Centre Inspection

• Document No.

• Wodonga Recreation Centre Inspection

• Site

  Waves

  Wodonga Sports and Liesure Centre

• Facilities Inspected

  Select Pool Gymnasium Stadium Fitness Room Spin Class Childcare Centre

  • Pool
  • Gymnasium
  • Stadium
  • Fitness Room
  • Spin Class
  • Childcare Centre

• Conducted on

  Date

• Prepared by

  Liona Edwards

  Nigel Cunningham

  April Lampe

  Jenelle Williamson
• Location
  Address

• Personnel

Facility Condition

• Is the pool concourse free of moveable objects?

  Safe

  At Risk

  N/A

• Is the pool concourse free of slip, trip, fall, entrapment hazards?

  Select Safe N/A Broken Tiles Broken / Worn Lane Ropes Loose objects / debris Missing Tiles

  • Safe
  • N/A
  • Broken Tiles
  • Broken / Worn Lane Ropes
  • Loose objects / debris
  • Missing Tiles

• Is the pool free of protruding objects which may present a hazard?

  Select Safe N/A Broken Tiles Broken / Worn Lane Ropes Loose objects / debris Missing Tiles

  • Safe
  • N/A
  • Broken Tiles
  • Broken / Worn Lane Ropes
  • Loose objects / debris
  • Missing Tiles

• Is equipment stored appropriately?

  Safe

  At Risk

  N/A

• "Are all boundary fence gates / doors locked where appropriate?"

  Safe

  At Risk

  N/A

• Are all boundary fences complete / secure?

  Select Safe N/A Holes in Fence Climbable objects / trees nearby

  • Safe
  • N/A
  • Holes in Fence
  • Climbable objects / trees nearby

• "Are any repairs to the fence completed in a satisfactory manner?"

  Safe

  At Risk

  N/A

• "Are the Toilets / Change areas clean and free of offensive odours?"

  Safe

  At Risk

  N/A

• "Are the Toilets / Change areas free of slip, trip, fall entrapment hazards?"

  Select Safe N/A Holes Large cracks Edges / Lips raised more than 10mm

  • Safe
  • N/A
  • Holes
  • Large cracks
  • Edges / Lips raised more than 10mm

• "Are the Toilets / Change areas free of broken or missing tiles?"

  Safe

  At Risk

  N/A

• "Are the Toilets / Change areas free of damaged or missing fittings?"

  Safe

  At Risk

  N/A

• Are the buildings maintained in a safe condition?

  Select Safe N/A Loose guttering Lighting non-operational Emergency lighting non-operational Emergency exits obstructed

  • Safe
  • N/A
  • Loose guttering
  • Lighting non-operational
  • Emergency lighting non-operational
  • Emergency exits obstructed

Signage

• Are there sufficient depth markers in all pools (including Spas and Toddlers Pools)?

  Select Safe N/A <100mm in height No contrast to background Not visible from within the pool

  • Safe
  • N/A
  • <100mm in height
  • No contrast to background
  • Not visible from within the pool

• Are there sufficient 'No Diving' signs in appropriate areas?

  Select Safe N/A Requires a <1.8m depth in areas Not <380mm above water level Requires <2m depth in areas Not <=750mm above water level

  • Safe
  • N/A
  • Requires a <1.8m depth in areas
  • Not <380mm above water level
  • Requires <2m depth in areas
  • Not <=750mm above water level

• Are there sufficient Shallow Water signs in all areas <=1.2m in depth?

  Select Safe N/A Requires 'Shallow Water' text Requires Pictogram (WS,30)

  • Safe
  • N/A
  • Requires 'Shallow Water' text
  • Requires Pictogram (WS,30)

• Are there sufficient Child Supervision signs displayed where appropriate?

  Select Safe N/A Required in Toddlers Pool Required in Learners Pool Required in Leisure/Wave Pool Required at facility entrance

  • Safe
  • N/A
  • Required in Toddlers Pool
  • Required in Learners Pool
  • Required in Leisure/Wave Pool
  • Required at facility entrance

• Is all signage around pool deck in fair condition?

  Select Safe N/A Difficult to read Faded/Torn Obstructed

  • Safe
  • N/A
  • Difficult to read
  • Faded/Torn
  • Obstructed

First Aid Equipment

• Does the First Aid Kit contents match stock as listed in stock checklist (checklists for First Aid Kits should be available)?

  Safe

  At Risk

  N/A

• Is Oxygen Equipment provided and in working order?

  Select Safe N/A Cylinder < 1/3 full Regulator fitted insecurely No spare tubing and masks No spare (full) cylinder

  • Safe
  • N/A
  • Cylinder < 1/3 full
  • Regulator fitted insecurely
  • No spare tubing and masks
  • No spare (full) cylinder

• Is the following equipment readily available?

  Select Safe N/A Requires portable first aid kit Requires chair Requires spinal board Requires spinal collar Requires blanket

  • Safe
  • N/A
  • Requires portable first aid kit
  • Requires chair
  • Requires spinal board
  • Requires spinal collar
  • Requires blanket

• Is the following equipment accessible from all areas of the facility within 30 seconds?

  Select Safe N/A No throw rope No reach poles No floatation device

  • Safe
  • N/A
  • No throw rope
  • No reach poles
  • No floatation device

• Are spare incident / first aid report forms available?

  Select Safe N/A Required in First Aid kit Non working Pen/pencil

  • Safe
  • N/A
  • Required in First Aid kit
  • Non working Pen/pencil

Plant Room / Chemical Storage Area

• Is the main plant room door / gate locked?

  Safe

  At Risk

  N/A

• Are all chemicals stored safely?

  Select Safe N/A Dry chemicals stored on the floor Dry chemicals are not separated Liquids cant spill onto dry chemicals Acid liquids stored < 5m from other chemicals Liquids >200ltrs not stored in bund Sodium Hypo & Calcium Hypo < 5m apart Storage area NOT clean & tidy Chemicals NOT appropriately labelled

  • Safe
  • N/A
  • Dry chemicals stored on the floor
  • Dry chemicals are not separated
  • Liquids cant spill onto dry chemicals
  • Acid liquids stored < 5m from other chemicals
  • Liquids >200ltrs not stored in bund
  • Sodium Hypo & Calcium Hypo < 5m apart
  • Storage area NOT clean & tidy
  • Chemicals NOT appropriately labelled

• Is appropriate PPE available (for chemicals stored on site)?

  Select Safe N/A Not easily accessable Not in good condtion Respective signage missing (using standard pictograms)

  • Safe
  • N/A
  • Not easily accessable
  • Not in good condtion
  • Respective signage missing (using standard pictograms)

• Are current MSDS's in the plant room/chemical storage area for all chemicals?

  Safe

  > 5 years old

  N/A

• Are pool tests conducted at least every 4 hrs?

  Safe

  At Risk

  N/A

• Do pool tests comply with relevant regulations?

  Safe

  At Risk

  N/A

• Are all pools sufficiently clear?

  Safe

  Can't see bottom of pool clearly

  N/A

• Is No Smoking signage displayed on doors leading to plant rooms / chemical storage areas?

  Safe

  At Risk

  N/A

• Is HAZCHEM signage displayed at all entrances to plant rooms / chemical storage areas?

  Safe

  At Risk

  N/A

• Are all current maintenance issues documented and reported appropriately?

  Safe

  At Risk

  N/A

• Is appropriate fire fighting equipment provided and readily accessible?

  Safe

  At Risk

  N/A

• Is an emergency map displayed in the plant rooms/chemical storage areas?

  Safe

  At Risk

  N/A

Administration / Documentation

• Is there anything missing from the Operations Manual documenting appropriate procedures / processes?

  Select Safe N/A Physical Layout Staff structure Personnel Staff Procedures Training Staff Inductions OH&S Reporting Maintenance Schedule Equipment Programs Plant Operations Water Quality

  • Safe
  • N/A
  • Physical Layout
  • Staff structure
  • Personnel
  • Staff Procedures
  • Training
  • Staff Inductions
  • OH&S
  • Reporting
  • Maintenance Schedule
  • Equipment
  • Programs
  • Plant Operations
  • Water Quality

• Is there anything missing from the Emergency Action Plan (EAP) containing appropriate procedures / processes?

  Select First Aid Theft Blackout Lightning / Thunderstorms Assault Fire Bomb Threat Evacuation Wardens Duties Aquatic Emergencies Chemical Spill / Leak Safe N/A

  • First Aid
  • Theft
  • Blackout
  • Lightning / Thunderstorms
  • Assault
  • Fire
  • Bomb Threat
  • Evacuation
  • Wardens Duties
  • Aquatic Emergencies
  • Chemical Spill / Leak
  • Safe
  • N/A

• Is the Emergency Action Plan practiced regularly (every 12 months)?

  Safe

  At Risk

  N/A

• Are Material Safety Data Sheets available for all chemicals stored on site?

  Safe

  At Risk

  N/A

• Is there a current copy of the Guidelines for Safe Pool Operation on site?

  Safe

  At Risk

  N/A

• Has a Risk Assessment been conducted and documented to determine the appropriate level of staffing / number of lifeguards and their positioning throughout the facility and NOT taking into consideration the following criteria?

  Select Safe N/A Glare Size & Shape of each pool Line of sight to each pool Line of sight to bottom of each pool Weather Patronage numbers and abilities Activities & programs

  • Safe
  • N/A
  • Glare
  • Size & Shape of each pool
  • Line of sight to each pool
  • Line of sight to bottom of each pool
  • Weather
  • Patronage numbers and abilities
  • Activities & programs

• Are service records for the following equipment NOT maintained?

  Select Safe N/A Fire alarm system Fire Extinguishers Emergency Lighting Power cord testing

  • Safe
  • N/A
  • Fire alarm system
  • Fire Extinguishers
  • Emergency Lighting
  • Power cord testing

• Are emergency numbers displayed close to all phones?

  Safe

  At Risk

  N/A

Potential Property Exposures

• Arson - unrestrained wheelie bins, other combustible materials

  Safe

  At Risk

  N/A

• Fire - electrical, gas, access to underside of build, chemicals, other<br>

  Safe

  At Risk

  N/A

• Burglary/Theft - Inadequate security, accessible roofs/skylights, visible portable equipment, fencing, other<br>

  Safe

  At Risk

  N/A

• Water/Storm - blocked drains/gutters, poor plumbing maintenance, overhanging trees, other

  Safe

  At Risk

  N/A

• Other - vandalism, vehicle impact - parking too close to buildings, machinery maintenance, other

  Safe

  At Risk

  N/A

Sign Off

• Auditor

  Sign

• Facility Representative

  Sign