Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General Facility | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting working

  • Illuminated exit sign - Batteries function

  • Fire alarm system - age and condition

  • No major pipe leaks

  • No asbestos containing materials (ACM) or potentially asbestos containing materials (PACM)

  • Room number/locatiion

  • No major structural issues

  • Safety Data Sheets posted in a conspicuous area

  • Electrical receptacle outlets GFCI protected where required.

  • GFCIs Test/Reset buttons function

  • Equipment
  • GFCI Room number/location

  • Flammable articles are not stored in the facility

  • Exterior doors are secured

  • All doors secured when unoccupied

  • Fire extinguisher - A, B, C with signage indicating location and unobstructed access

  • Lockout / Tagout is available

  • 1910.147(a)(1)(i) This standard covers the servicing and maintenance of machines and equipment in which the unexpected energization or start up of the machines or equipment, or release of stored energy, could harm employees. This standard establishes minimum performance requirements for the control of such hazardous energy. https://www.osha.gov/pls/oshaweb/owalink.query_links?src_doc_type=STANDARDS&src_unique_file=1910_0147&src_anchor_name=1910.147(a)(1)(i)

  • Employees trained on proper use of Lockout / Tagout

  • Facility is compliant with 2010 Americans with Disabilities Act

  • Click on the link button to review http://www.ada.gov/2010ADAstandards_index.htm
    http://www.ada.gov/2010ADAstandards_index.htm

  • Smoke and fire detectors are present

  • Consult with your local Authority Having Jurisdiction or Fire Marshall to determine applicable fire safety codes for your facility.

General Facility | PRIORITY II - Structural/Safety/Security

  • Eye wash station (if applicable)

  • 1910.151(a)

    The employer shall ensure the ready availability of medical personnel for advice and consultation on matters of plant health.

    1910.151(b)

    In the absence of an infirmary, clinic, or hospital in near proximity to the workplace which is used for the treatment of all injured employees, a person or persons shall be adequately trained to render first aid. Adequate first aid supplies shall be readily available.

    1910.151(c)

    Where the eyes or body of any person may be exposed to injurious corrosive materials, suitable facilities for quick drenching or flushing of the eyes and body shall be provided within the work area for immediate emergency use.
    https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=9806

  • Acetylene, Oxygen tanks chained to wall

  • Ceiling properly secured

  • Safety equipment - Goggles, gloves, dust masks, etc. (if applicable)

  • No tank/pipe leaks

  • Emergency telephone

  • Fluorescent bulbs have safety sleeves or diffusers

  • Spray bottles labeled with manufacturer of product contained

  • All paints and solvents are stored in metal cabinet

  • No stored gasoline powered equipment

Maintenance Area | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting working

  • Illuminated exit sign - Batteries function

  • Fire alarm system - age and condition

  • No major pipe leaks

  • No asbestos containing materials (ACM) or potentially asbestos containing materials (PACM)

  • Room number/locatiion

  • No major structural issues

  • Safety Data Sheets posted in a conspicuous area

  • Electrical receptacle outlets GFCI protected where required.

  • GFCIs Test/Reset buttons function

  • Equipment
  • GFCI Room number/location

  • Flammable articles are not stored in the facility

  • Exterior doors are secured

  • All doors secured when unoccupied

  • Fire extinguisher - A, B, C with signage indicating location and unobstructed access

  • Lockout / Tagout is available

  • 1910.147(a)(1)(i) This standard covers the servicing and maintenance of machines and equipment in which the unexpected energization or start up of the machines or equipment, or release of stored energy, could harm employees. This standard establishes minimum performance requirements for the control of such hazardous energy. https://www.osha.gov/pls/oshaweb/owalink.query_links?src_doc_type=STANDARDS&src_unique_file=1910_0147&src_anchor_name=1910.147(a)(1)(i)

  • Employees trained on proper use of Lockout / Tagout

  • Smoke and fire detectors are present

  • Consult with your local Authority Having Jurisdiction or Fire Marshall to determine applicable fire safety codes for your facility.

Maintenance Area | PRIORITY II - Structural/Safety/Security

  • Eye wash station (if applicable)

  • 1910.151(a)

    The employer shall ensure the ready availability of medical personnel for advice and consultation on matters of plant health.

    1910.151(b)

    In the absence of an infirmary, clinic, or hospital in near proximity to the workplace which is used for the treatment of all injured employees, a person or persons shall be adequately trained to render first aid. Adequate first aid supplies shall be readily available.

    1910.151(c)

    Where the eyes or body of any person may be exposed to injurious corrosive materials, suitable facilities for quick drenching or flushing of the eyes and body shall be provided within the work area for immediate emergency use.
    https://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=9806

  • Acetylene, Oxygen tanks chained to wall

  • Ceiling properly secured

  • Safety equipment - Goggles, gloves, dust masks, etc. (if applicable)

  • No tank/pipe leaks

  • Emergency telephone

  • Fluorescent bulbs have safety sleeves or diffusers

  • Spray bottles labeled with manufacturer of product contained

  • All paints and solvents are stored in metal cabinet

  • No stored gasoline powered equipment

Maintenance Area | PRIORITY III - Preventive Maintenance / Energy Conservation

  • No pipe leaks

  • Floor drain/sump pump

  • Windows are thermal pane

  • Night set back thermostat

  • Fluorescent lighting (T-8/electronic ballast)

Maintenance Area | PRIORITY IV - Asthetics/Programmability

  • Venue is adequately designed to meet service needs

  • Area is well organized

  • Good illumination level

  • No debris stored

  • No foul odors

  • Floor, corners and edges are clean

Boiler Room | Priority I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • Fire alarm system - Age & Condition

  • No major pipe leaks

  • No asbestos suspected

  • No major structural issues

  • Safety data sheets posted

  • Electrical receptacle outlets GFCI protected where required.

  • GFCIs Test/Reset buttons function

  • Equipment
  • GFCI Room number/location

  • Boiler certificates posted

  • No flammable articles stored

  • Back flow preventer

  • Fire extinguisher - A, B, C with signage indicating location and unobstructed access

  • Lockout / Tagout is available

  • 1910.147(a)(1)(i) This standard covers the servicing and maintenance of machines and equipment in which the unexpected energization or start up of the machines or equipment, or release of stored energy, could harm employees. This standard establishes minimum performance requirements for the control of such hazardous energy. https://www.osha.gov/pls/oshaweb/owalink.query_links?src_doc_type=STANDARDS&src_unique_file=1910_0147&src_anchor_name=1910.147(a)(1)(i)

  • Employees trained on proper use of Lockout / Tagout

  • Smoke and fire detectors are present

  • Consult with your local Authority Having Jurisdiction or Fire Marshall to determine applicable fire safety codes for your facility.

Boiler Room | PRIORITY II - Structural/Safety/Security

  • Exhaust fan present

  • Clean air intake present

  • Posted chemical handling procedures

  • Direction of flow arrows

  • No tank/Pipe leaks

  • Staff work alone

  • Valve chart

  • Emergency telephone

  • No gasoline powered equipment stored

  • Boiler supply water meter present

  • Facility manager records boiler meter reading daily

  • Fluorescent bulbs have safety sleeves or diffusers

Boiler Room | PRIORITY III - Preventive Maintenance/Energy Conservation

  • Interrupt able gas service available

  • No pipe leaks

  • Valves and gauges are not corroded

  • Pipe hangars are adequate

  • Domestic hot water circulator

  • Pneumatic controls

  • Water pressure regulator or water pressure no higher than 50psi

  • Water meter size

  • Floor drain/meter size

  • Fluorescent fixtures (T-8/Electronic ballasts)

  • Boiler type:

  • Fuel type

Boiler Room | PRIORITY IV - Aesthetics/Programmability

  • Area is well organized

  • Good illumination level

  • No debris stored

  • Floor, corners and edges are clean

Filter Room | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • No major pipe leaks

  • No asbestos suspected

  • No major structural issues

  • Safety data sheets posted

  • Electrical receptacle outlets GFCI protected where required.

  • GFCIs Test/Reset buttons function

  • Equipment
  • GFCI Room number/location

  • Chemical pumps fastened securely to wall or shelf

  • Current electrical inspection

  • External bonds on pool equipment

  • Boiler certificate posted & up-to-date

  • No flammable articles stored

  • Exterior doors secured

  • DE pit properly screened (if applicable)

  • All doors secured when unoccupied

  • Fire extinguisher - A, B, C with signage indicating location and unobstructed access

  • Lockout / Tagout is available

  • 1910.147(a)(1)(i) This standard covers the servicing and maintenance of machines and equipment in which the unexpected energization or start up of the machines or equipment, or release of stored energy, could harm employees. This standard establishes minimum performance requirements for the control of such hazardous energy. https://www.osha.gov/pls/oshaweb/owalink.query_links?src_doc_type=STANDARDS&src_unique_file=1910_0147&src_anchor_name=1910.147(a)(1)(i)

  • Employees trained on proper use of Lockout / Tagout

  • Up-to-Date Pesticide Applicator (PA) certificate, CPO most states

  • Smoke and fire detectors are present

  • Consult with your local Authority Having Jurisdiction or Fire Marshall to determine applicable fire safety codes for your facility.

Filter Room | PRIORITY II - Structural/Safety/Security

  • Eye wash station hard piped

  • Room exhaust is present and functions

  • Ceiling properly secured

  • Posted chemical handling procedures

  • Posted emergency procedures

  • Acid/chlorine storage areas clearly marked

  • Acid/Chlorine separated by 10 feet

  • Acid pump operational

  • CO2 tanks are properly chained to wall

  • Chlorine pump operational

  • Safety equipment - goggles, gloves, dust mask, etc.

  • No tank/pipe leaks

  • Staff do not work alone

  • Valve chart posted

  • Pool controller turns off with pump

  • Emergency telephone

  • Fluorescent bulbs have safety sleeves or diffusers

  • No open bags of DE exposed (if applicable)

  • Spray bottles properly labeled with product name

  • No stored gasoline powered equipment

Natatorium | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • Lifeguard records maintained minimum 3x/Day

  • No major structural issues

  • Electrical receptacle outlets GFCI protected where required.

  • GFCIs Test/Reset buttons function

  • Equipment
  • GFCI Room number/location

  • Fire extinguisher - A, B, C with signage indicating location and unobstructed access

  • Emergency alarm

  • Safety Data Sheets provided for pool test chemicals

  • Spa temperature does not exceed 104 degrees F. / PA - 102 degrees F.

  • Pool/Spa compliant with 2010 Americans with Disabilities Act

Natatorium | PRIORITY II - Structural/Safety/Security

  • Posted pool rules

  • No suspended ceiling

  • 24 hour/day heat/ventilation

  • 24 hour/day exhaust

  • Room has a slightly negative pressure

  • Chemical levels properly maintained

  • pH level (7.2 - 7.5)

  • Chlorine level (1.0 a 2.0)

  • Total alkalinity (100 - 150 PPM)

  • Calcium Hardness (250 - 300 PPM)

  • Total dissolved solids (under 1500 PPM)

  • Permanent large posted depth signs

  • Permanent large universal language no diving signs

  • Emergency telephone

  • CPO or P.O.O.L. Certification

  • Structural inspection performed every three years

  • Evacuation plan is posted

  • Light level is 50 foot-candles

  • Commercial pool testing equipment - kit kept closed

Natatorium | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings

  • Good illumination level

  • No debris stored

  • No tape on windows, walls, etc.

  • Ceramic tile is in good condition (intact and matching)

  • Good housekeeping

Men's Locker Room | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • No major structural issues

  • Electrical receptacle outlets GFCI protected where required.

  • GFCIs Test/Reset buttons function

  • Equipment
  • GFCI Room number/location

  • Handicapped accessible

Men's Locker Room | PRIORITY II - Structural/Safety/Security

  • Suspended ceiling

  • 24 hour/day heat/ventilation

  • 24 hour/day exhaust

  • Mixing valves operational - water temperature under 110 degrees

  • Pressure balanced shower valves

  • Good tile condition

  • Floor tile size - 1 inch & Slip resistant

  • Floor drains in locker area

  • Secure benches

  • Sauna / Steam

  • Warning signs

  • Thermostat control is locked

  • Timing device

  • Window on door

  • Sauna stones are protected from clothing, etc.

  • Signage indicating no clothing, newspaper etc. on stones

  • Emergency telephone

  • Emergency alarm

Men's Locker Room | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings

  • Good illumination level

  • Floor material in good condition

  • Ceiling tiles are not stained

  • No debris stored

  • Good housekeeping

  • No tape on windows, walls, etc.

  • No foul odors

Women's Locker Room | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • No major structural issues

  • Electrical receptacle outlets GFCI protected where required.

  • GFCIs Test/Reset buttons function

  • Equipment
  • GFCI Room number/location

  • Handicapped accessible

Women's Locker Room | PRIORITY II - Structural/Safety/Security

  • Suspended ceiling

  • 24 hour/day heat/ventilation

  • 24 hour/day exhaust

  • Mixing valves operational - water temperature under 110 degrees

  • Pressure balanced shower valves

  • Good tile condition

  • Floor tile size - 1 inch & Slip resistant

  • Floor drains in locker area

  • Secure benches

  • Sauna / Steam

  • Warning signs

  • Thermostat control is locked

  • Timing device

  • Window on door

  • Sauna stones are protected from clothing, etc.

  • Signage indicating no clothing, newspaper etc. on stones

  • Emergency telephone

  • Emergency alarm

Women's Locker Room | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings

  • Good illumination level

  • Floor material in good condition

  • Ceiling tiles are not stained

  • No debris stored

  • Good housekeeping

  • No tape on windows, walls, etc.

  • No foul odors

Boy's Locker Room | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • No major structural issues

  • Electrical receptacle outlets GFCI protected where required.

  • GFCIs Test/Reset buttons function

  • Equipment
  • GFCI Room number/location

  • Handicapped accessible

Boy's Locker Room | PRIORITY II - Structural/Safety/Security

  • Suspended ceiling

  • 24 hour/day heat/ventilation

  • 24 hour/day exhaust

  • Mixing valves operational - water temperature under 110 degrees

  • Pressure balanced shower valves

  • Good tile condition

  • Floor tile size - 1 inch & Slip resistant

  • Showers cleared during electrical storms

  • Evacuation plan is posted

Boy's Locker Room | PRIORITY IV - Aesthetics/Programmability

  • Good illumination level

  • Floor material in good condition

  • Ceiling tiles are not stained

  • No debris stored

  • Good housekeeping

  • No tape on windows, walls, etc.

  • No foul odors

Girl's Locker Room | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • No major structural issues

  • Electrical receptacle outlets GFCI protected where required.

  • GFCIs Test/Reset buttons function

  • Equipment
  • GFCI Room number/location

  • Handicapped accessible

Girl's Locker Room | PRIORITY II - Structural/Safety/Security

  • Suspended ceiling

  • 24 hour/day heat/ventilation

  • 24 hour/day exhaust

  • Mixing valves operational - water temperature under 110 degrees

  • Pressure balanced shower valves

  • Good tile condition

  • Floor tile size - 1 inch & Slip resistant

  • Showers cleared during electrical storms

  • Evacuation plan is posted

Girl's Locker Room | PRIORITY IV - Aesthetics/Programmability

  • Good illumination level

  • Floor material in good condition

  • Ceiling tiles are not stained

  • No debris stored

  • Good housekeeping

  • No tape on windows, walls, etc.

  • No foul odors

Special Needs Locker Room | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • No major structural issues

  • Electrical receptacle outlets GFCI protected where required.

  • GFCIs Test/Reset buttons function

  • Equipment
  • GFCI Room number/location

  • Handicapped accessible

Special Needs Locker Room | PRIORITY II - Structural/Safety/Security

  • Suspended ceiling

  • 24 hour/day heat/ventilation

  • 24 hour/day exhaust

  • Mixing valves operational - water temperature under 110 degrees

  • Pressure balanced shower valves

  • Good tile condition

  • Floor tile size - 1 inch & Slip resistant

  • Showers cleared during electrical storms

  • Evacuation plan is posted

Special Needs Locker Room | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings.

  • Good illumination level

  • Floor material in good condition

  • Ceiling tiles are not stained

  • No debris stored

  • Good housekeeping

  • No tape on windows, walls, etc.

  • No foul odors

Child Watch | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • Fire extinguisher

  • No major structural issues

  • Procedure posted for mixing liquid bleach (if applicable)

  • Fire exits clear

  • All refrigerators have thermometer

  • Handicapped accessible

Child Watch | PRIORITY II - Structural/Safety/Security

  • Suspended ceiling

  • Operational bathroom exhaust if no window

  • HVAC during operating hours

  • Electrical receptacle outlets are GFCI protected at sinks

  • Electrical outlets capped

  • Water temperature not to exceed 106 degrees

  • Bathroom privacy locks open from outside

  • Floors carpeted/non-skid material

  • Outdoor playground equipment is inspected weekly

  • Evacuation plan is posted

  • Windows protected for safety and security

Child Watch | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings.

  • Good illumination level

  • Floor material in good condition

  • Ceiling tiles are not stained

  • No debris stored

  • Good housekeeping

  • No tape on windows, walls, etc.

  • No foul odors

Gymnasium | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (both high and low voltage)

  • Fire extinguisher

  • No major structural issues

  • Fire exits clear

  • Handicapped accessible

Gymnasium | PRIORITY II - Structural/Safety/Security

  • Operational exhaust

  • HVAC during operational hours

  • Electrical outlets at water fountain on GFCI (if applicable)

  • Electrical outlets capped if area used by pre-schoolers

  • Wall padding under basketball backstops - 6'-8" high

  • Windows protected for safety and security

  • Evacuation plan is posted

  • Equipment is stored off floor

  • Areas behind baskets are free from obstruction

  • Indoor track rail is 42"-44" high and secure

  • Sprinkler heads are protected

  • Floor type: Wood, Rubber, Other

Gymnasium | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings.

  • Good illumination level

  • Floor material in good condition

  • No debris stored

  • Good housekeeping

  • No tape on windows, walls, etc.

  • No foul odors

All Purpose Room | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • No major structural issues

  • Fire exits clear

  • Handicapped accessible

All Purpose Room | PRIORITY II - Structural/Safety/Security

  • Operational exhaust

  • HVAC during operational hours

  • Electrical outlets at water fountain on GFCI (if applicable)

  • Electrical outlets capped if area used by pre-schoolers

  • Windows protected for safety and security

  • Evacuation plan is posted

  • Sprinkler heads are protected

  • Floor type: Wood, Rubber, Other

All Purpose Room | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings.

  • Good illumination level

  • Floor material in good condition

  • Ceiling tiles not stained

  • No debris stored

  • Good housekeeping

  • No tape on windows, walls, etc.

  • No foul odors

Aerobic Studio | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (both high and low voltage)

  • No major structural issues

  • Fire exits clear

  • Handicapped accessible

Aerobics Studio | PRIORITY II - Structural/Safety/Security

  • Operational exhaust

  • HVAC during operational hours

  • Electrical outlets at water fountain on GFCI (if applicable)

  • Electrical outlets capped if area used by pre-schoolers

  • Windows protected for safety and security

  • Evacuation plan is posted

  • Sprinkler heads are protected

  • Floor type: Wood, Rubber, Other

Aerobics Studio | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings.

  • Good illumination level

  • Floor material in good condition

  • Ceiling tiles not stained

  • No debris stored

  • Good housekeeping

  • No tape on windows, walls, etc.

  • No foul odors

Specialty Studio/Board Room | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • Fire extinguisher

  • No major structural issues

  • Fire exits clear

  • Handicapped accessible

Specialty Studio/Board Room | PRIORITY II - Structural/Safety/Security

  • Operational exhaust

  • HVAC during operational hours

  • Electrical outlets at water fountain on GFCI (if applicable)

  • Electrical outlets capped if area used by pre-schoolers

  • Windows protected for safety and security

  • Evacuation plan is posted

  • Floor type: Wood, Rubber, Other

Specialty Studio/Board Room | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings.

  • Good illumination level

  • Floor material in good condition

  • Ceiling tiles not stained

  • No debris stored

  • Good housekeeping

  • No tape on windows, walls, etc.

  • No foul odors

Healthy Living Center | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • No major structural issues

  • Fire exits clear

  • Handicapped accessible - compliant with 2010 American's with Disability Act

Healthy Living Center | PRIORITY II - Structural/Safety/Security

  • Operational exhaust

  • HVAC during operational hours

  • Electrical outlets at water fountain on GFCI (if applicable)

  • Windows protected for safety and security

  • Spray bottles labeled with manufacturer label of product contained

  • Signage requiring spotter for weight lifting

  • Evacuation plan is posted

  • Floor type: Wood, Rubber, Other

The Healthy Living Center | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings.

  • Good illumination level

  • Floor material in good condition

  • Ceiling tiles not stained

  • No debris stored

  • Good housekeeping

  • No tape on windows, walls, etc.

  • No foul odors

Weight Room | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • No major structural issues

  • Fire exits clear

  • Handicapped accessible - compliant with 2010 American's with Disability Act

Weight Room | PRIORITY II - Structural/Safety/Security

  • Operational exhaust

  • HVAC during operational hours

  • Electrical outlets at water fountain on GFCI (if applicable)

  • Electrical outlets capped

  • Windows protected for safety and security

  • Spray bottles labeled with manufacturer label of product contained

  • Signage requiring spotter for weight lifting

  • Evacuation plan is posted

  • Floor type: Wood, Rubber, Other

Weight Room | PRIORITY III - Preventive Maintenance / Energy Conservation

  • Equipment receives regular maintenance

  • Facility is cleaned and disinfected daily

  • Equipment is stored safely

  • Equipment is clean, safe, and in good operating condition

Weight Room | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings.

  • Good illumination level

  • Floor material in good condition

  • Ceiling tiles not stained

  • No debris stored

  • Good housekeeping

  • No tape on windows, walls, etc.

  • No foul odors

Computer Club House | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • No major structural issues

  • Fire exits clear

  • Handicapped accessible - compliant with 2010 American's with Disability Act

Computer Club House | PRIORITY II - Structural/Safety/Security

  • Operational exhaust

  • HVAC during operational hours

  • Windows protected for safety and security

  • Spray bottles labeled with manufacturer label of product contained

  • Evacuation plan is posted

  • Evacuation plan is posted

  • Floor type: Wood, Rubber, Other

Computer Club House | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings.

  • Good illumination level

  • Floor material in good condition

  • Ceiling tiles not stained

  • No debris stored

  • Good housekeeping

  • No tape on windows, walls, etc.

  • No foul odors

Racquetball Courts | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • No major structural issues

  • Fire exits clear

  • Handicapped accessible - compliant with 2010 American's with Disability Act

Racquetball Courts | PRIORITY II - Structural/Safety/Security

  • Operational exhaust

  • HVAC during operational hours

  • Windows protected for safety and security

  • Signeage for racquetball court include protective eye ware

  • Evacuation plan is posted

  • Evacuation plan is posted

  • Floor type: Wood, Rubber, Other

Racquetball Courts | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings.

  • Good illumination level

  • Floor material in good condition

  • No debris stored

  • Good housekeeping

  • No tape on windows, walls, etc.

  • No foul odors

Office Areas | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • No major structural issues

  • Fire exits clear

  • Safety Data Sheets posted

  • Handicapped accessible - compliant with 2010 American's with Disability Act

Office Areas | PRIORITY II - Structural/Safety/Security

  • HVAC during operational hours

  • Electrical receptacle outlets on GFCI in all wet areas

  • All computers protected by surge protection

  • Spray bottles labeled with manufacturer label of product contained

  • Evacuation plan is posted

  • Floors carpeted/non-skid material

  • Windows protected for safety and security

Office Areas | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings.

  • Good illumination level

  • Floor material in good condition

  • Ceiling tiles are not stained

  • No debris stored

  • Good housekeeping

  • No wires, etc., hanging down walls from ceiling

  • Carpet in good condition

  • Wall paint in good condition

  • No tape on windows, walls, etc.

Lobby, Halls, Stairwells | PRIORITY I - Code Compliance/Crisis

  • Emergency lighting

  • Illuminated exit sign (high and low voltage

  • Fire extinguisher present

  • Inspected annually

  • Inspected monthly

  • No major structural issues

  • Fire exits clear

  • Current elevator certificate on file

  • Handicapped accessible - compliant with 2010 American's with Disability Act

Lobby, Halls, Stairwells | PRIORITY II - Structural/Safety/Security

  • HVAC during operational hours

  • Electrical receptacle outlets on GFCI in all wet areas, such as water fountains

  • Evacuation plan is posted

  • Floors carpeted/non-skid material

  • Windows protected for safety and security

Lobby, Halls, Stairwells | PRIORITY III - Preventive Maintenance/Energy Conservation

  • Lighting type - fluorescent (T-8/electronic ballasts)

  • Facility is cleaned daily

  • Equipment is clean, safe, and in good operating condition

Roof Areas | PRIORITY I - Code Compliance/Crisis

  • Security lighting

  • No major structural issues

  • All mechanical equipment have GFCI outlet and work light

Roof Areas | PRIORITY II - Structural/Safety/Security

  • HVAC equipment is free of debris

  • Equipment mounted on roof curbs

  • Windows protected for safety and security

  • All windows are intact

  • All doors are properly secured

  • No roof leaks are present

  • Mechanical equipment has phase protection

Roof Areas | PRIORITY III - Preventive Maintenance/Energy Conservation

  • Equipment is clean, safe, & in good operating condition

  • Walkways are even with no tripping hazards

  • All gutters and drains are clear

  • AC condensate is piped to roof drains

  • Flat roof is sealed every 3 years (if applicable)

  • Roof is reviewed annually by a qualified roofer

Exterior | PRIORITY I - Code Compliance/Crisis

  • Security lighting operatiional

  • No major structural issues

  • Fire exits clear

  • Handicapped parking provided

  • Walkway is handicap accessible

  • Recycling bins are present

Exterior | PRIORITY II - Structural/Safety/Security

  • Windows protected for safety &. security

  • All windows are in tact

  • All gates are properly secured when play area occupied

  • No exposed nail heads on wood equipment/fencing

  • Exterior walls are in good condition

Exterior | PRIORITY III - Preventive Maintenance/Energy Conservation

  • Parking lots rescaled and restricted every three years

  • Walkways are even with no tripping hazards

Exterior | PRIORITY IV - Aesthetics/Programmability

  • Venue is adequately designed to meet program offerings

  • Lawns neatly trimmed

  • No debris present

  • Wall & trim paint in good condition

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.