DEPARTMENT OF EDUCATION AND TRAINING MONTHLY SELF INSPECTION CHECKLIST - Playgrounds Version July 2008 Safety Inspection – Identifies issues that can cause harm - a proactive management strategy that identifies and records circumstances and conditions (hazards) that may cause harm or create loss. Australian Standards (AS4486.1 – 1997 section 8.3.1) states that this should be carried out every 1 to 3 months. While this checklist has mostly been developed in line with AS4685 Parts 1 – 6 – 2004 and AS4486.1 – 1997 section 8. 3.1, it does not cover every point of the Australian Standards, and the Inspecting Officer may need to investigate further for some clarity. This checklist can be modified to suit the specific playground equipment at the school (i.e. irrelevant sections can be removed); however care must be taken to ensure all relevant information is retained The “Self Inspection Checklist – School” should be a pre-requisite to this checklist. Workplace Inspection officer Date X – Extreme – extremely urgent, action IMMEDIATELY H – High Risk – urgent, action AS SOON AS POSSIBLE M – Medium Risk – action within ONE WEEK. L – Minor Risk – not urgent, action within ONE MONTH Ok – No Risk – no action required Risk Priority Rating: Question Item Notes / Action (in some cases may be n/a) SCHOOL GROUNDS AMENITIES 1 2 3 4 Toilets kept clean? Adequate hand washing facilities? Adequate drinking water/troughs facilities Rubbish bins regularly emptied and cleaned Emergency and first aid protocol in place SURFACE AREAS Adequate soft fall material under play equipment and No pitsforeign objects, encroaching grass Sports/play surfaces even, no potholes, cracks, Pathways mounds maintained, slip free and adequately FENCES AND GATES drained In good condition GARDEN MAINTENANCE Dead or dangerous limbs removed Limbs lopped to reasonable height to allow safe access around base for students Plants assessed to determine hazardous species Collision hazards clearly marked Landscaping/mowing adequately maintained Spraying conducted during school down time For help in filling in this form contact your school safety delegate, or DET OHS Consultant, on 89014985. 1 Risk rating Date Risk Removed Question Item Notes / Action (in some cases may be n/a) Risk rating Date Risk Removed PLAY EQUIPMENT TIMBER, PLASTIC and FIBREGLASS MEMBERS 5 6 7 8 9 10 11 No weathered or cracked timber (pinching, trapping of fingers) No protrusions (splinters, nails, bolts, screws) Handrails adequate with infill panels to prevent falls Free from insect/spider infestation No evidence of wood rot STEEL MEMBERS Stable Welds clean, no fractures or cracks No Protrusions (rusty surfaces, slice hazards) Chains not worn to the extent of posing a hazard Mechanisms on swings, see saws and rotating equipment in good condition ROPES, NETS AND TYRES In good order, no evidence of fraying or rotting Clean with clear drain holes No exposed wires Connections secure and free from protrusions Free from insect/spider infestation PLAYGROUND PIPES / TUNNELS Secure No obvious cracking and free from protrusions Padding where required GOAL POSTS AND STANDS Secure and pinned to ground where necessary Padding where required No loose items that may fall from backboard POOL / SPA Area secured with adequate barrier and latches Area managed and maintained STORAGE items locked away when is not in use? This checklist should be “signed off” and registered/filed. Principal’s name Signature Date Comments:……………….………………………………………………………………………………………… ……………………………………………………………………………………………………………………… ……………………………………………………………………………………………………………………… ……………………………………………………………………………………………………………………… ……………………………………………………………………………………………………………………… For help in filling in this form contact your school safety delegate, or DET OHS Consultant, on 89014985. 2