1.8 Are reports made for every incident involving life- threatening hazards, and First Aid? 0 or 5 0 N 1.9 Are incident reports kept for an appropriate time? 0 or 5 0 N 1.10 Has a risk management study been done for the deployment of pool supervision? 0 - 5 0 N Item Number of bathers Size of pools Shape of pools Location of pools & water features Surface reflection Activities & programs 1.11 Has a risk management study been done for OHS at the facility? 0 or 5 0 N 1.12 Has a risk management study been done for the storage and use of Hazardous Substances / Dangerous Goods at the facility? 0 or 5 0 N 1.13 Is there effective communication strategies in place to ensure body corporate tenants are informed of pool rules and water safety issues? 0 - 5 0 N Item Newsletter Pamphlets Guest compendium Notice boards Section 1 Summary Item Achieved Total Possible Compliances - Qualification Items 0 0 Compliant - All Items 0 13 Score - All Items 65
Water Quality & Chemicals No. Item Range Score Comp. Comments 2.1 Is all pool water (including spa) monitored and maintained within regulations set by local statutory authorities? 0 or 5 0 N Item Before opening Every 4 hours or less Free Cl: Total Cl: Combined Cl no more than 1.0ppm pH: 7.2-7.8 TAtested weekly CH tested weekly (optional) Cyanuric Acid: 30-50 (if used) 2.2 Is there a plant operations logbook or diary and are adjustments and treatments recorded? 0 or 5 0 N 2.3 Are pools open for use pools sufficiently clear? Note: Bottom of pool at deep end clearly visible from sides of pool. 0 or 5 0 N Item Main pool Toddlers pool Spa Other 2.4 Is the chemical storage area clean and tidy? 0 or 5 0 N 2.5 Are dry chemicals stored off the floor? 0 or 5 0 N 2.6 Are dry chemicals stored to prevent mixing? 0 or 5 0 N 2.7 Can liquids spill onto dry chemicals? 0 or 5 0 N 2.8 Are chemicals separated by the appropriate distance? 0 or 5 0 N Item Hypo & HCL at least 5m Dry Chlorine & HCL at least 5m Hypo & Dry Chlorine at least 5m 2.9 Are Safety Data Sheets (SDS's) available for each stored chemical, including those used for cleaning? Note: 2.9 becomes non- compliant if either of 2.10 & 2.11 are non-compliant. 0 or 5 0 N 2.10 Have all SDS's been prepared by the manufacturer or importer? 0 or 5 0 N
2.11 Are all SDS's current? Note: Within last 5 years. 0 or 5 0 N 2.12 Are SDS's stored in the chemical storage area and one other location remote from the chemical storage area? 0 or 5 0 N 2.13 Has a Hazardous Substances register been prepared? Note: Register should contain list of substances and relevant MSDS's. 0 or 5 0 N 2.14 Is there appropriate bunding of liquid chemicals? 0 or 5 0 N 2.15 Is appropriate Personal Protective Equipment (PPE) provided in plant rooms and chemical handling areas? 0 or 5 0 N Item Eye (goggles) Face (shield) Respiratory (dust mask) Hearing (earmuffs) Hand (gloves) Foot (boots) Body (overalls or apron) 2.16 Is PPE stored and maintained for immediate and correct operation? 0 or 5 0 N 2.17 Are carbon dioxide gas cylinders secured to prevent their falling and sustaining damage to tanks or fittings? 0 or 5 0 N Section 2 Summary Item Achieved Total Possible Compliances - Qualification Items 0 0 Compliant - All Items 0 17 Score - All Items 85
3.14 Is there signage at the pool entrance which specifies the conditions of use of the facility? 0 - 5 0 N Item Sign at facility entrance Child age for supervision Guardian age for supervision Guardian responsibilities Customer responsibilities Disclaimer Rules 3.15 Is there signage that encourages responsible behaviour? 0 or 5 0 N 3.16 Is there signage that encourages active parental supervision in appropriate areas? 0 or 5 0 N Item Toddlers pool Other 3.17 Are advisory signs, other than those associated with depth markings, used, when and where appropriate? 0 or 5 0 N Item "Slippery when wet" "Cleaning in progress" "Pool closed" Lap lane speeds 3.18 Is the First Aid room or area easily identified? 0 - 5 0 N 3.19 Is signage relating to the use and restrictions of the spa clearly displayed? Note: Conditions marked * may be observed depending on the location of the spa and rules for supervision of children. 0 or 5 0 N Item General medical warning "Never put head under water" Child supervision in area* Drug and alcohol warning 15 minutes maximum use Pregnancy warning Heart condition warning Age limits* No use alone 3.20 Are change rooms clearly identified with signage? 0 - 5 0 N Item "Female" Female symbol "Male" Male symbol "Family" / "Disabled" Section 3 Summary Item Achieved Total Possible Compliances - Qualification Items 0 0 Compliant - All Items 0 20 Score - All Items 100
5.9 Are ladders only used as entries and exits into deep water? 0 or 5 0 N 5.10 Are entry and exit points provided on both sides of pool at each end? 0 - 5 0 N 5.11 Is the nature of the concourse surface intended to be slip- resistant? Note: Evidence of the standard of slip resistance may be supplied. 0 or 5 0 N 5.12 Does the concourse appear to be maintained? Note: Maintenance may include regular cleaning. 0 - 5 0 N 5.13 Is there sufficient drainage of the concourse? 0 - 5 0 N 5.14 Is equipment stored on the pool concourse positioned to allow safe traffic flow? 0 - 5 0 N 5.15 Is the concourse width, without obstructions or fittings, 3.0 metres or greater? 0 - 5 0 N 5.16 Is the concourse free of any trip and entrapment hazards? i.e. Equipment anchors, or other fittings, or are such trip or entrapment hazards reduced through management? Note: Hazards include starting block or flagpole anchors. Management may include signage or barriers. 0 or 5 0 N 5.17 Are General Power Outlets (GPO's) located at least 3.0m from the pool(s)? 0 or 5 0 N 5.18 If GPO's are located within 3m of the pool, are they a minimum of 1m above finished surface? 0 or 5 0 N