3.8 Are surfaces in external areas, i.e. paths, car-parks, etc. in good condition? 3.9 Is there adequate lighting in car parks, on paths? 3.10 Are waste materials properly collected? 3.11 Are arrangements in place on match/event occasions to ensure that emergency vehicles may access/exit grounds? 3.12 Are circulation areas accessible to those with special needs, e.g. mobility difficulties 4 Fire Safety 4.1 Are all designated fire exits are clearly marked? 4.2 Are fire exits and escape routes kept unlocked and clear from obstructions while people are on premises? 4.3 Do fire doors open outwards? 4.4 Is muster area clearly marked? 4.5 Are evacuation procedures clearly displayed? 4.6 Are all staff familiar with evacuation procedures? 4.7 Is the firefighting equipment at its designated fire points? 4.8 Is firefighting equipment serviced as required and a record of service maintained? 4.9 Are flammable substances e.g. fuels, paper, cleaning materials, Other chemicals, etc., stored correctly, away from any sources of heat? 5 Electrical Equipment 5.1 Is electrical equipment suitable for use intended? 5.2 Are plugs and sockets in good condition with no cracks or pieces missing 5.3 Are socket screws and mountings secure 5.4 Are sockets are situated in safe positions, convenient for the equipment to be used and not subject to damp 5.5 Do indicator lights on sockets function correctly 5.6 Is al insulation on leads free from cracks or signs of deterioration? 5.7 Where extension leads are being used, they are fully unwound and not left plugged in and unattended. 6 Lighting (including pitch lighting) 6.1 Are all light fittings are in working order and are kept in a clean condition? 6.2 Is lighting is adequate for the type of activities being undertaken 6.3 Is all electrical housings, cabling, etc. in good condition and with no exposure to live wiring? 6.4 Are all cables to external lighting either buried underground or kept at a height which does not present a hazard to the public?
11.3 Is there a safe system in place for movement of portable goal posts etc. 12 Heating and Ventilation systems 12.1 Is the heating system regularly serviced and maintained in good order? 12.2 Is maintenance carried out by competent person? 12.3 Is boiler house kept clean and tidy and free from waste materials? 13 Kitchen areas 13.1 Is the Kitchen locked when not in use? 13.2 Is the kitchen area supervised when in use 13.3 Are food preparation areas in compliance with food safety requirements? 13.4 Are there adequate hand washing and drying facilities in kitchen area? 13.5 Is the kitchen/dining area kept clean 13.6 Is the kitchen floor sound and especially when wet? 13.7 Where required, is equipment adequately guarded? 13.8 Are first aid boxes are available in the kitchen area? 13.9 Is fire safety equipment available in kitchen? 13.10 Are staff, members, etc. provided with Personal Protective Equipment (PPE)? E.g. gloves, etc.) 14 Gymnasia 14.1 Is the Gymnasium locked /access controlled when not is use? 14.2 Is the equipment in good condition, maintained and serviced as specified by suppliers? 14.3 Is the Gym supervised by a qualified, competent person when in use? 14.4 Is gymnasium kept tidy and equipment appropriately stored 14.5 Is first aid box available and accessible? 14.6 Are floors clean, even and 14.7 Are changing rooms clean and tidy and disinfected? 14.8 Is an induction evening provided to all members and a record of such induction maintained? 15 Waste Management 15.1 Are there adequate waste containers in place in ground/dressing rooms/other facilities? 15.2 Is there a system to collect waste litter following matches/events? 15.3 Is waste stored in a secure place pending collection/ disposal? 15.4 Is all waste disposed of in accordance with local authority regulations? 15.5 Where building work is underway, is rubble safely secured from access by public?