ACCESS AUDIT – PROPERTY INSPECTION Project Project No : : Date inspected: Inspected By: CONTENTS PROPERTY - GENERAL .................................................................................................................................................................................................................................. 2 ACCESS TO SITE ............................................................................................................................................................................................................................................ 2 LANDSCAPING ................................................................................................................................................................................................................................................ 3 ACCESSIBLE CAR PARKING ......................................................................................................................................................................................................................... 3 STAIRS & STEPS ............................................................................................................................................................................................................................................. 4 RAMPS & WALKWAYS .................................................................................................................................................................................................................................... 4 KERB RAMPS .................................................................................................................................................................................................................................................. 5 STEP RAMPS ................................................................................................................................................................................................................................................... 6 THRESHOLD RAMPS ...................................................................................................................................................................................................................................... 6 TACTILE GROUND SURFACE INDICATORS (TGSI’s) .................................................................................................................................................................................. 6 ENTRANCES .................................................................................................................................................................................................................................................... 7 INTERNAL ACCESSWAYS .............................................................................................................................................................................................................................. 8 CONTROLS ...................................................................................................................................................................................................................................................... 9 HEARING AUGMENTATION ........................................................................................................................................................................................................................... 9 SIGNAGE........................................................................................................................................................................................................................................................ 10 CONTRAST .................................................................................................................................................................................................................................................... 11 FURNITURE, FIXTURES & FITTINGS .......................................................................................................................................................................................................... 11 LIFTS .............................................................................................................................................................................................................................................................. 12 SANITARY FACILITY (compliant with AS 1428.1:2009) ................................................................................................................................................................................ 13 SANITARY FACILITY (compliant with AS 1428.1:2001) ................................................................................................................................................................................ 15 SHOWER (not included in Sanitary Facility compliant with AS 1428.1:2009) ............................................................................................................................................... 16 SHOWER (not included in Sanitary Facility compliant with AS 1428.1:2001) ............................................................................................................................................... 16 AMBULANT TOILET ....................................................................................................................................................................................................................................... 17 CUSTOMER SERVICE AREA........................................................................................................................................................................................................................ 17 MEETING & CONFERENCE ROOMS ETC. .................................................................................................................................................................................................. 18 ASSEMBLY AREAS ....................................................................................................................................................................................................................................... 18 KITCHEN & DINING AREAS .......................................................................................................................................................................................................................... 19 SPECTATOR FACILITIES .............................................................................................................................................................................................................................. 20 EARLY CHILDHOOD CENTRES ................................................................................................................................................................................................................... 20 SWIMMING POOLS ....................................................................................................................................................................................................................................... 21 PLAYGROUNDS ............................................................................................................................................................................................................................................ 21 MISCELLANEOUS ......................................................................................................................................................................................................................................... 22 Page 1 of 23 PROPERTY - GENERAL General description ACCESS TO SITE Mandatory requirements Complies Y/N Comments Y/N Comments Are there accessible pathways from the main pedestrian entry points of the property boundary to the building entrance? Are there accessible pathways between buildings connected by a pedestrian link? Is there an accessible pathway from the designated accessible carparking space to the building entrance? Do accessible pathways have 1000 width? Do accessible pathways have 2000 overhead clearance? Do any items encroach onto accessible pathways? (seats, bins, plants, etc) Do the accessible pathways have a firm, slip-resistant surface? Do gratings have openings no greater than 13mm and are they transverse to the dominant direction of travel (unless the openings are less than 8mm)? Are there hazard TGSI’s at pedestrian/vehicle conflicts? Other? Optional requirements Is there directional signage at the property entry leading to the Principal Pedestrian Entrance? Are edges of accessible pathways in contrast to adjoining surfaces? Do objects along accessible pathways have effective contrast to surrounding surfaces? Is seating with arm and backrests provided at along accessible pathways? (every 60 m) Are objects such as seating set back at least 500 mm from accessible pathways? Are there directional TGSI’s provided at changes of direction? Is there lighting for night time use? Other? Page 2 of 23 LANDSCAPING Mandatory requirements Complies Y/N Comments Y/N Comments Complies Y/N Comments Other? Optional requirements Are accessible pathways free from leaves, bark, seeds or other dropped plant material? Does the landscape design facilitate pedestrian safety? Are planter boxes or pots clear of accessible pathways? Is landscaping maintained to provide clear lines of sight? Are plantings used to aid orientation or way finding? (distinctive scents, textures, appearance, colours) Other? ACCESSIBLE CAR PARKING Mandatory requirements If there are no more than 5 parking spaces is an accessible space provided? No “designation” required Are the required numbers of access car parks provided? Is there a continuous accessible path from parking bay to pathway? Are the 90º access parking bays 5400 x 2400 with 5400 x 2400 shared space on one side and 2400 shared space at end of parking bay? Are the parallel access parking bays 7800 x 3200 with 1600 shared space on non-vehicular side? Is there a minimum overhead clearance of 2200 on accessways to the access parking bay? Is there a minimum overhead clearance of 2500 mm within the access parking bay? Does access parking bay have a firm and level surface (maximum 1:40 crossfall – 1:33 if surface is bitumen)? Does the shared area have a bollard? If a kerb ramp is provided is it at a corner of the parking bay? Does the parking bay have a ground surface symbol of correct dimensions and colours? Is line marking yellow? Page 3 of 23 Other? Optional requirements Are there directional signs from car park entry to access parking bay? Are accessible car parks provided as close as possible to the principal pedestrian entrance? Is the parking area free from plants that overhang or drop seeds, berries, leaves or bark? Are there two elevated signs to identify and reserve the access parking bay? If pedestrians must cross vehicle area, are marked and clearly identifiable crossings provided? Is the parking area well lit for night time use? Other? Y/N Comments Complies Y/N Comments Y/N Comments Complies Y/N Comments STAIRS & STEPS Mandatory requirements Do fire isolated stairs have contrasting nosing strips? – no other requirements apply to fire isolated stairs Do stairs have 1000 minimum clear width? Do stairs have handrails on both sides 865 – 1000 above nosings, 30-50Ø, offset from wall 50 and extending 300 at top & bottom? Do treads have 50 – 75 wide contrast nosing strips? Do treads have a slip resistant surface? Are risers closed and of opaque construction? Are there TGSI’s at top and bottom of stairs? Refer to TGSI section Are there TGSI’s at non-enclosed landings where there is no continuous handrail? Other? Optional requirements Are handrails of non-reflective material and of a contrasting colour? Does stair have effective, uniform lighting for night time use? Other? RAMPS & WALKWAYS Mandatory requirements Page 4 of 23 Is there a fire isolated ramp? No requirements apply Do connected ramps have a rise of 3.6M maximum? Do walkways & ramps have 1000 minimum width (1500 if curved)? Do walkways & ramps have 2000 overhead clearance? Are ramps set back 900 from boundaries and 400 from transverse accessways? Do ramps have handrails 865 – 1000 above ramp, 30-50Ø on both sides that extend 300 beyond end of ramp? Do ramps have kerbs on both sides? Do walkways (gradient between 1:20 – 1:33) have landings at required intervals? Do walkways have abutting ground surfaces level with the walkway for 600mm minimum? Do ramps (gradient between 1:14 [71mm fall per 1M] – 1:20) have landings at required intervals? Are landings of minimum 1200 mm length or 1500 where there is a change of direction? Do landings have 1500 x 1500 clearance (they can have splayed corner) at changes of direction? Do walkways & ramps have slip resistant surfaces? Are there TGSI’s at the top and bottom of ramp? Refer to TGSI section Other? Optional requirements Does ramp surface have an effective contrast to surrounding elements? Are handrails of non-reflective material and of a contrasting colour? Does ramp have effective, uniform lighting for night time use? Other? Y/N Comments Complies Y/N Comments KERB RAMPS Mandatory requirements Do kerb ramps have maximum 190 rise, 1520 length, 1:8 gradient, splayed edge & slip resistant surface? Is there a level landing at the top (1500) and bottom (1200) of kerb ramp? Do kerb ramps (not in the direct continuous accessible path of travel, more than 3M from the building line or boundary or shallower than 1:8.5) have TGSI’s? Refer to TGSI section Page 5 of 23 Do kerb ramps have a slip resistant surface? Is there a smooth transition between kerb ramp and pathway / road? Other? Optional requirements Y/N Comments Mandatory requirements Complies Y/N Comments Y/N Comments Complies Y/N Comments Y/N Comments Complies Y/N Comments Other? STEP RAMPS Do step ramps have maximum 190 rise, 1900 length & 1:10 maximum gradient? Is there a 1500 level landing at the top and bottom of step ramps? Do step ramps have splayed edges or 450 high barriers or balustrades & slip resistant surface? Other? Optional requirements Other? THRESHOLD RAMPS Mandatory requirements Do threshold ramps have maximum 35 rise, 280 length, 1:8 gradient & slip resistant surface? Other? Optional requirements Other? TACTILE GROUND SURFACE INDICATORS (TGSI’s) Mandatory requirements Refer also to Ramps & Stairways sections In Aged Care type buildings TGSI’s are not required to stairs & ramps if there are continuous handrails with warning domed buttons along accessways Are TGSI’s installed prior to hazards on pathways, including overhead hazards less than 2M AFL? Do TGSI’s cover the full width of the path of travel? Are TGSI’s installed at right angles to path of travel? Page 6 of 23 Are TGSI’s set back 300 from edge of hazard? Are TGSI’s 300 - 400 long (where landing is less than 3M long) or 600 – 800 long (where landing is less than 3M long)? Are TGSI’s installed along edges where pedestrian ways abut vehicular carriageways? Do TGSI’s have the appropriate contrast to ground surfaces? Are TGSI’s well maintained? Are TGSI’s installed to ensure no tripping hazard is created? Other? Optional requirements Are directional TGSI’s installed at changes in direction? Are directional TGSI’s installed to provide direction to urban elements (bus stops, kerb ramps, toilets etc.)? Other? Y/N Comments Complies Y/N Comments ENTRANCES Mandatory requirements Is access provided through the principal pedestrian entrance? If there is more than one entrance, are 50% of them accessible (including the principal pedestrian entrance)? In a building of more than 500m/s floor area are all nonaccessible entrances no more than 50M from accessible entrances? If the pedestrian entrance has multiple doorways is one doorway accessible (up to 3 doorways) or 50% accessible (more than 3 doorways)? Are there a steps, stairs or ramps to entrances with compliant landings? Refer to Ramps & Stairs sections Does the doorway have a compliant threshold ramp? Refer to Threshold Ramp section Do doors have 850 minimum clearance and required circulation space? Do doors have lever style handles 900-1100 AFL? Are the entrance doors “heavy”? Is there is a door mat and if so is it recessed? Do doors and/or door frames have an effective contrast to adjacent surfaces? Do any full glass doors and sidelights, without chair rail or transom, have a contrasting strip (75 wide 900-1000 AFL to bottom edge? refer DOOR SCHEDULE refer DOOR SCHEDULE refer DOOR SCHEDULE refer DOOR SCHEDULE Page 7 of 23 Other? Optional requirements If doors are automatic, is there an affective motion as well as standing / presence sensor installed? Is there a door bell or call device provided (between 900 – 1100 mm)? Does the entrance have effective lighting outside as well as inside? Other? Y/N Comments Complies Y/N Comments INTERNAL ACCESSWAYS Mandatory requirements Ramp and/or lift access is not required to upper storeys if the building has no more than 3 storeys and the floor area of the upper storeys is no more than 200m/s Does the accessway have a 1000 minimum clear width? Does the accessway have 2000 (1980 at doorways) overhead clearance? Are there 2000L x 1800W passing spaces at maximum 20M centres where there is not a clear line of sight? Are there 2070L x 1540W turning spaces at 20M maximum centres or where it is not possible to continue on the accessway? Do 60º - 90º corners have 1500 x 1500 clearance (they can have splayed corner)? Is the floor surface firm and slip resistant? Does the carpet have a low pile? Are all floor mats recessed? Are there any changes in level or any other barriers to internal access? Are there internal ramps? (refer to ramps section) Are there internal stairs? (refer to stairs section) Does any glazing capable of being mistaken for a doorway or opening, without chair rail or transom, on accessways (including doors and sidelights) have a contrasting strip 75 wide 900-1000 AFL to bottom edge? Do doors have 850 minimum clearance and required circulation space? Do doors have lever style handles 900-1100 AFL? Are doors heavy? refer DOOR SCHEDULE refer DOOR SCHEDULE refer DOOR SCHEDULE Page 8 of 23 Is there a minimum 1450 clearance between doorways and/or door leafs (in the open position) in airlocks etc.? Other? Optional requirements Y/N Comments Mandatory requirements Complies Y/N Comments Y/N Comments Complies Y/N Comments Other? CONTROLS Are controls and switches (excluding GPO’s) on accessible paths of travel only, mounted 900-1100 AFL and 500 from internal corners? Are GPO’s in accessible sole occupancy units & access toilets only, mounted 600-1100 AFL and 500 from internal corners? Other? Optional requirements Do the following items have 30% luminance contrast Equipment controls (fans, A/C, heaters) Light switches & power points Lift buttons Emergency alarm buttons Other? HEARING AUGMENTATION Mandatory requirements Is a sound amplification system installed where an inbuilt amplication system is provided in a Class 9b building, auditorium, conference room or meeting room? Is there hearing augmentation at any screened reception counter, ticket office, teller etc where an inbuilt amplication system is provided Does the hearing augmentation system cover the required area and are receivers available – if being used? Are screens or scoreboards (associated with a Class 9b building and able to display public announcements) capable of supplementing a public address system? Is there Braille & tactile signage indicating the type of hearing augmentation, area covered and where receivers can be obtained – if being used? Page 9 of 23 Other? Optional requirements Are there acoustic design elements to reduce noise; such as rubber tips on furniture, soft furnishings, carpet, double glazing etc.? Is hearing augmentation available in meeting rooms (seating 5 or more)? Other? Y/N Comments Complies Y/N Comments Y/N Comments SIGNAGE Mandatory requirements Refer also to Sanitary Facility & Hearing Augmentation sections Is there Braille & tactile signage to direct people from a nonaccessible entrance to an accessible entrance? Is there Braille & tactile signage to direct people from a nonaccessible toilet to an Accessible toilet? Is tactile and Braille signage mounted 1200 – 1600 AFL? Is signage mounted on the latch side of doors between 50300mm from architrave? Or if not possible then on the doors? Do signs have rounded corners? Do signs have the ISO symbol (white symbol on blue background)? Do signs use a combination of lower and upper case lettering (Sentence case)? Is lettering between 15-55mm high (uppercase)? Is there illumination of signage for day and night use? Other? Optional requirements Is signage mounted in a way visible from both a seated and a standing position? Is there appropriate signage (including tactile and Braille) where directional decisions are made? Is there signage (both tactile and Braille) at the main building entry, both inside and out, giving directional and general information about buildings and facilities, including services and access for people with disabilities? If audio signage is provided, is the information also provided in text? Other? Page 10 of 23 CONTRAST Mandatory requirements Complies Y/N Comments Y/N Comments Complies Y/N Comments Do the following items have 30% luminance contrast Vehicle & pedestrian conflicts Doorways, frames, trims Stair nosings TGSI’s Toilet seats Signs Other? Optional requirements All elements to be of non reflective material & glare free Kerb ramps Path edges and pathways Ramp edges Traffic calming devices (speed bumps etc) Bollards (contrast strip near the top) Window frames & coverings Overhanging features Shower doors or curtains Taps Toilet roll holders Toilet flushing controls Grabrails and handrails Seating Vertical and horizontal connections (floor and wall) Vertical supports (posts, columns etc.) Furniture and floors Countertops (top & carcass) Cupboard and door handles Lips and edges Other? FURNITURE, FIXTURES & FITTINGS Mandatory requirements Page 11 of 23 Other? Optional requirements Are some tables, counter sections or worktops 900L, 830-870 AFL & with 800-840 clearance under (where one provided 830870, where two or more, at least one at 730-770 & one at 830870)? Is there 800-840w clearance between legs & divisions under tables, counters or worktops? Do counters & worktops have rounded corners Is there 1630 clearance between tables for wheelchair users and adjacent chairs (when pulled out)? Is there seating 450 AFL with both armrests and backrests? Are there adjustable height desks 700-850 AFL? Are some desks, 830-870 AFL with 800-840 clearance under & with 800-840w clearance between legs & divisions? Is there 800-1300 circulation space at storage units? Are aisles 1200w minimum between displays & merchandising units? Are shelves & storage areas mounted 1350 maximum AFL? Are display stands and information racks at 250-1350 AFL? Are vending machine operative components 500 – 1200 AFL)? Are bed mattresses 480-500 AFL? Is there circulation space of 1000 – sides & 1540 – foot of beds? Are drinking fountains accessible? Other? Y/N Comments Complies Y/N Comments LIFTS Mandatory requirements Is a lift installed? Does the lift door have a minimum clearance of 900 mm? Are there detection beams in the door opening? Is the floor area of the lift car 1100 x 1400 for lifts travelling less than 12M or 1400 x 1600 minimum for lifts travelling more than 12M? There is a concession if the floor area of the existing lift car is 1100 x 1400 minimum for lifts travelling less than 12M? Does the lift car have 30-50Ø handrails 600L (minimum) and 850 950 AFL? If the lift car has a width or depth less than 1400 are there 2 control panels? See concession in next item Page 12 of 23 Are lift control buttons 700-1250 AFL, illuminated or have coloured surrounds and do they have tactile and Braille components? Are there audible announcements for each floor level within the lift car (for lifts serving more than 2 levels) or a tone? Does the lift car have a hands free emergency communication system with a button & light to signal the call has been received, and accessible from a seated position? Are there audible and visible indicators at each landing to indicate the arrival of the lift car (for lifts serving more than 2 levels)? Does each floor level have clearly signed buttons adjacent to lift entrance 900-1200 AFL (Braille and tactile if buttons are more than 200 apart)? Where there are 3 or more lifts in a bank are there audible and visible indicators at each landing to indicate the arrival and direction of the lift car? Other? Optional requirements Is hearing augmentation available in case of emergency? Is the lift clearly signposted from the building entry, including tactile and Braille components? Are handrails of a contrasting colour? Are the internal walls of a non-reflective material? Other? Y/N Comments Complies Y/N Comments SANITARY FACILITY (compliant with AS 1428.1:2009) Mandatory requirements Is a unisex Accessible Toilet provided on every level where there are other toilets? If there is more than one accessible toilet, are they of opposite hands? Does the facility include a WC pan, basin, shelf or bench top and means of disposal of sanitary towels? Is the room size (without a shower) 2630 x 1900 or 2300 x 2300 minimum? Minimum dimension depends on door & fixtures locations Is the room size (with a shower) 2630 x 2300 minimum? Minimum dimension depends on door & fixtures locations If there is a shower refer to Shower Facility section If not do not assess any further items against this section but refer to Sanitary Facility (compliant with AS 1428.1:2001) If not do not assess any further items against this section but refer to Sanitary Facility (compliant with AS 1428.1:2001) Page 13 of 23 Is there sufficient pan clearance (1900 x 2300 mm to 900 mm height)? Is there a clear 1400 mm space in front of the pan (1300 mm if basin encroaches)? Is front of pan mounted 790-810 from back wall and is centreline 450-460 from side wall? Is the top of the seat between 460-480 mm AFL? Is the seat of full round construction and with sufficient contrast? Does the pan have a backrest? Are flush controls proud of the surface and located in the correct zone? Is the toilet paper holder mounted in the correct zone? Are there compliant side and rear grabrails 30-40Ø, 800 AFL & 50-60 off wall? Is the basin mounted 800-830 AFL, 425 minimum (to centreline) from side wall and with sufficient legroom? Do taps have lever handles or sensor plates and is heated water delivered through a mixing spout? Is there a vanity top (120w x 300d minimum) adjacent to basin 800 -830 AFL or a separate shelf (300w x 120d minimum) 900 – 1000 AFL? If a mirror is provided (not mandatory) is it above or adjacent to basin, 350w and extend from 900 – 1850 AFL? Are soap & towel dispensers, hand dryers etc mounted 900 1100 AFL and 500 from internal corners? Is there a coat hook mounted 1200 -1350 AFL and 500 from internal corners? 2 to be provided if a shower is included in the room Is there a sanitary towel disposal bin? If there is a baby change table does it encroach on the circulation space, have a maximum height of 820 with 720 clearance under? Do doors have 850 minimum clearance and required circulation space? Do doors have lever style handles 900-1100 AFL? Does the lock indicate in-use? Can the door be opened easily from the outside in case of emergency? Is there signage with ISA, symbols, tactile and Braille 20 minimum font height? Refer also to Signage section Do the signs indicate handing? Other? refer DOOR SCHEDULE refer DOOR SCHEDULE Page 14 of 23 Optional requirements Is there an emergency call button? Are hot and cold taps clearly marked? Is there sufficient lighting? Other? Y/N Comments Complies Y/N Comments SANITARY FACILITY (compliant with AS 1428.1:2001) Mandatory requirements Only to be assessed if Sanitary Facility does not comply with Sanitary Facility (compliant with AS1428.12009) Is a unisex Accessible Toilet provided? If there is more than one accessible toilet, are they of opposite hands? If there is a shower refer to Shower Facility section Is the room size (without a shower) 2200 x 1600 minimum? Minimum dimension depends on door & fixtures locations Is the room size (with a shower) 2500 x 2000 minimum? Minimum dimension depends on door & fixtures locations Is there sufficient pan clearance (1900 x 2300 mm to 900 mm height)? Is there a clear 1200 mm space in front of the pan (1100 mm if basin encroaches)? Is the top of the seat between 460-480 mm AFL? Is the seat of full round construction? Is the pan mounted 790-810 from the back wall and is centreline 450-460 from side wall? Are flush controls located in the correct zone? Are there compliant side and rear grabrails 30-40Ø, 800 AFL & 50-60 off wall? Is the toilet paper holder mounted in the correct zone? Is the basin mounted 770-800 AFL, 400 minimum (to centreline) from side wall and with sufficient legroom? Do taps have lever handles or sensor plates and is heated water delivered through a mixing spout? If a mirror is provided (not mandatory) is it 350w and extend from 900 – 1850 AFL? If a second mirror is provided it shall extend from 780-1850AFL If a shelf is provided (not mandatory) is it 900 – 1000 AFL? Are soap & towel dispensers, hand dryers etc mounted 900 1100 AFL? If not do not assess any further items If not do not assess any further items Page 15 of 23 Is there a coat hook mounted 1200 -1350 AFL and 500 from internal corners or within the reach of a person seated on a shower seat if a shower is included in the room? Do doors have 800 minimum clearance and required circulation space? Do doors have lever style handles 900-1100 AFL? Is there signage with ISA, symbols and tactile and Braille fonts? Other? refer DOOR SCHEDULE refer DOOR SCHEDULE SHOWER (not included in Sanitary Facility compliant with AS 1428.1:2009) Complies Mandatory requirements Comments Y/N Is a shower required? Only required for Class 1b, 2, 3, 9a, 9b, 9c & 10a If there is more than one shower are they opposite hand? Is the room size 2350 x 1600 minimum? Minimum dimension If not do not assess any further items against this section but refer to Shower depends on door & fixtures locations? (compliant with AS 1428.1:2001) Is there 1160 x 1100 circulation space in the shower recess? If not do not assess any further items against this section but refer to Shower (compliant with AS 1428.1:2001) Are there compliant grabrails 30-40Ø & 50-60 off wall? Does the shower screen maintain the required circulation space? Are the shower recess and the circulation space floors level? Does shower recess have a 400 x 1000 minimum folding, slipresistant, self-draining seat? At 470-480mm AFL Is there a vertical showerhead support 1000 – 1900 mm AFL? Is there a hand-held shower head with a minimum hose of 1500mm length? Do taps have lever handles or sensor plates? Are soap holders mounted in correct zone? Is there a minimum of two clothes hanging devices mounted 1200 -1350 AFL (one within 400 mm and one within 600 mm of folding seat)? Other? SHOWER (not included in Sanitary Facility compliant with AS 1428.1:2001) Complies Mandatory requirements Comments Y/N If there is more than one shower are they opposite hand? Is the room size 2350 x 1600 minimum? Minimum dimension If not do not assess any further items depends on door & fixtures locations? Page 16 of 23 If not do not assess any further items Is there 1160 x 1100 circulation space in the shower recess? Are there compliant grabrails 30-40Ø & 50-60 off wall? Does the shower screen maintain the required circulation space? Are the shower recess and the circulation space floors level? Does shower recess have a 400 x 1000 minimum folding, slipresistant, self-draining seat? At 470-480mm AFL Is there a vertical showerhead support 1000 – 1900 mm AFL? Do taps have lever handles or sensor plates? Are soap holders mounted in correct zone? Is there a minimum of two clothes hanging devices mounted 1200 -1350 AFL (one within 400 mm and one within 600 mm of folding seat)? Other? AMBULANT TOILET Mandatory requirements Complies Y/N At each group of toilets where there are one or more toilets in addition to an access toilet is there an ambulant toilet compartment for males & females? Is the cubicle 900-920 wide? Is there 900 clearance between pan and door and/or door leaf (in open position)? Are there compliant side grabrails 30-40Ø, 800 AFL & 50-60 off wall? Is the toilet paper holder mounted in the correct zone? Is there a coat hook mounted 1350 -1500 AFL? Do doors have 700 minimum clear width and in-use indicators? Is there Braille & tactile signage? Refer also to Signage section Other? Comments refer DOOR SCHEDULE CUSTOMER SERVICE AREA Mandatory requirements Complies Y/N Comments Y/N Comments Refer to other sections for general requirements Other? Optional requirements Is there a continuous accessible path of travel from entry to reception counter? Page 17 of 23 Does counter have effective contrast between counter top and vertical elements? Is a 900L section of the counter 830-870 AFL with a 800-840 clearance below to allow for wheelchair access? Is there an audible and visual queuing system? Is there seating in waiting area with both arm and backrests? Are display and information stands 1350 maximum height with 1200 clearance? Is signage mounted 1200–1600 AFL? Is the reception area effectively lit? Other? MEETING & CONFERENCE ROOMS ETC. Mandatory requirements Complies Y/N Comments Y/N Comments Complies Y/N Comments Refer to other sections for general requirements Other? Optional requirements Is there provision for wheelchair users to sit at tables in various locations throughout the room? Is there seating 450 AFL with both armrests and backrests? Are some tables 830-870 AFL with 800-840 clearance under? Is there 1630 clearance between tables for wheelchair users and adjacent chairs (when pulled out)? Is there a hearing augmentation system installed in rooms? Refer to Hearing Augmentation section If a dais is provided, is it accessible by wheelchair users? Are edges of dais’ clearly defined by a barrier or with contrast to the floor surface? Are controls operable from a seated position? Is there signage, with tactile and Braille components identifying all elements (toilets, emergency exits etc)? Are the rooms appropriately lit? Other? ASSEMBLY AREAS Mandatory requirements Refer to other sections for general requirements In Assembly buildings where fixed seating is provided are there the required number of wheelchair spaces in seating areas? Page 18 of 23 Is there adequate clear circulation space for people in wheelchairs between structure, furniture and fittings (aisles 1000, rows – 1200 {included in spaces}, wheelchair spaces – 1700w {2 spaces} or 800w {1 space} x 2450d)? Does the floor have a level, slip resistant surface? hearing augmentation – refer to Hearing Augmentation section Other? Optional requirements Is there provision for wheelchair users to sit at tables in various locations throughout the room? Is there seating 450 AFL with both armrests and backrests? Are some tables 830-870 AFL with 800-840 clearance under? Is there 1630 clearance between tables for wheelchair users and adjacent chairs (when pulled out)? Is there a hearing augmentation system installed in rooms? Refer to Hearing Augmentation section If a stage is provided, is it accessible by wheelchair users? Are edges of stages clearly defined by a barrier or with contrast to the floor surface? Are podium or stage controls operable from a seated position? Is there signage, with tactile and Braille components identifying all elements (toilets, emergency exits etc)? Are the areas appropriately lit? Other? Y/N Comments Complies Y/N Comments Y/N Comments KITCHEN & DINING AREAS Mandatory requirements Refer to other sections for general requirements Other? Optional requirements Is there a 900L section of benchtop 830-870 AFL for wheelchair access? Is there 800-840 long clearance underneath the benchtop? Do benchtops have rounded corners Is the sink mounted 770–800 AFL for wheelchair access? Is there 640-650 long clearance under the sink? Does sink bowl have 150 maximum depth? Is there a 900L section of servery counter 830-870 AFL for wheelchair access from both inside and outside the kitchen? Are taps and appliances reachable from a seated position? Page 19 of 23 Are fire extinguishers and fire blankets reachable from a seated position? Are some tables 830-870 AFL with 800-840 clearance under? Does seating have both backrests and armrests? Is kitchen area sufficiently lit? Other? SPECTATOR FACILITIES Mandatory requirements Complies Y/N Comments Y/N Comments Complies Y/N Comments Y/N Comments Refer to other sections for general requirements Is there sufficient level circulation space for people in wheelchairs to sit in various locations? Are lines of sight comparable to general viewing areas? Are wheelchair spaces compliant? Refer to Assembly Buildings Does any screen or scoreboard have a public address system to assist people with vision impairment? Other? Optional requirements Is there accessible storage area for mobility aids? Does any public address system have a text alternative to assist people who are deaf or hearing impaired? Are easy to grip handrails installed on any stairs within a tiered grandstand or similar seating area? Other? EARLY CHILDHOOD CENTRES Mandatory requirements Refer to other sections for general requirements Other? Optional requirements Are there handrails on both sides of ramps at a height suitable for children? Are there handrails on both sides of stairs at a height suitable for children? Is there a door bell located at an accessible height, on any child proof gate, leading to the principal pedestrian entrance? Are there sanitary facilities for children with disabilities? Are there drinking fountains at appropriate heights for children? Are taps easy for children to operate? Page 20 of 23 Are there tables and chairs of varying height provided? Other? SWIMMING POOLS Mandatory requirements Complies Y/N Comments Y/N Comments Complies Y/N Comments Y/N Comments Refer to other sections for general requirements Does the swimming pool have a perimeter greater than 40M? Swimming pools less than 40M are not required to comply Is there an accessway to the poolside from the building entry? Are the floor surfaces around the pool slip-resistant? Is there ramp or beach entry into the pool with handrails, landings & maximum 1:14 gradient? Is there a platform lifting device available for pool entry? Is there a sling-style lifting device available for pool entry? For swimming pools less than 70M perimeter only Does the lifting device support independent use? Other? Optional requirements Is the entry point into the pool clearly defined to assist a person with vision impairment? Do floor surfaces around the pool have an effective colour contrast? Are there support rails around the perimeter of the pool fur use when in the water? Is there warning signage in case a wave machine or similar device is installed? Are there audible and visible alarms to warn for water movement sequence devices? Is there access to spa or sauna facilities? Are there accessible unisex change rooms and toilet facilities? Other? PLAYGROUNDS Mandatory requirements Refer to other sections for general requirements Other? Optional requirements Is there a designated accessible car park close to the playground entry? Page 21 of 23 Is there a continuous accessible path of travel throughout the playground? Is there a firm, slip-resistant surface traversable by a wheelchair throughout the playground and play equipment? Are there any ramps and if so, are they compliant? Refer to Ramps section Are there any ramps and if so, are they compliant? Refer to Stairs section Are edges of pathways in contrast with adjacent surfaces? Is there seating 450 AFL with armrests and backrests provided? Is seating set back from accessible pathways? Is there a variety of accessible play equipment at different levels? Is the playground shaded / sheltered? Is the seating area shaded / sheltered? Are there accessible facilities in connection to the playground (toilets, change facilities, drinking fountains)? Are there clear lines of sight from seating / viewing areas to, and over play equipment? Is there appropriate lighting? Is there clear and concise signage? Other? MISCELLANEOUS Mandatory requirements Complies Y/N Comments Optional requirements Y/N Comments Other? Page 22 of 23 Other? Page 23 of 23