Wodonga Recreation Reserve Facility Inspection

RECREATION RESERVE AUDIT

• Club / Facility

  Select Athletics Track Baranduda Ovals Belvoir Park Emerald Oval Kelly Park Latrobe Martin Park 2 (Les Cheesley) Racecourse Centre Willow Park

  • Athletics Track
  • Baranduda Ovals
  • Belvoir Park
  • Emerald Oval
  • Kelly Park
  • Latrobe
  • Martin Park 2 (Les Cheesley)
  • Racecourse Centre
  • Willow Park
• Location
  Address

• Conducted on

  Date

• Prepared by Liona Edwards

• Club Representative

  Sign

• Club Representative

  Sign

• Club Representative

  Sign

• Activities

• Area photo of facility

  Media

FACILITY MANAGEMENT

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

  No.

  Yes

  N/A

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

  No.

  Yes

  N/A

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

  No.

  Yes

  N/A

• Have they provided proof of public liability insurance?

  No.

  Yes

  N/A

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

• Competition

• Training

PLAYING SERVICE

• Is the playing surface area level?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all goal posts sturdy and in good working order?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  No

  Yes

  N/A

• Overall condition of the playing surface? 1 - poor 5 - excellent

CLUBROOMS

• Are the following component condition satisfactory?

• Walls (damaged)

  Yes

  No

  N/A

• Floors / Stairs<br>(Even surface, predictable slip, sound and visible steps, handrails)

  Yes

  No

  N/A

• Ceiling<br>(Damaged, water stains, leaks)

  Yes

  No

  N/A

• Doors / Locks<br>(Solid, emergency exits operate, signs are clear)

  Yes

  No

  N/A

• Electrical<br>(Tagged, pore points)

  Yes

  No

  N/A

• Gas<br>(LPG bottles outside)

  Yes

  No

  N/A

• Fire Protection<br>(At least one in public area, tags, alarms)

  Yes

  No

  N/A

• Paths<br>(Free of obstructions, even, lighting)

  Yes

  No

  N/A

• Car parks<br>(Free of obstructions, even, lighting)

  Yes

  No

  N/A

• Water<br>(no leaks)

  Yes

  No

  N/A

• Security<br>(Grills, alarms, procedures)

  Yes

  No

  N/A

• Heating / Cooling<br>(Portable)

  Yes

  No

  N/A

• Carpet / Furnishings

  Yes

  No

  N/A

• Is the kitchen in clean and working order?

  Yes

  No

  N/A

• Does the premise have a current food act registration?

  No.

  Yes

  N/A

• Are change rooms in clean and working order?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are first aid kits stocked and available for use?

  Yes

  No

  N/A

GROUND SURROUNDS

• Is fencing in a safe condition?

  Yes

  No

  N/A

• Is appropriate signage displayed at facility.

  Yes

  No

  N/A

• Is signage in good condition.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are any associated buildings/facilities (excluding pavilions) in good condition. Ie. scoreboards, gatekeeper hut.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there any evidence of vandalism?

  No

  Yes

  N/A

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

  Yes

  No

  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 activities?

  No

  Yes

  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, trees?

  No

  Yes

  N/A

OTHER

• Hazard 1

• Hazard 2

• Hazard 3

MAINTENANCE REGIME

• Renovation program as per parks contract?

  Yes

  No

• Specific action / treatments required?

  No

  Yes

  N/A

• KEY ISSUES AND COMMENTS