Kent Logo 326x71

British Tennis Logo

Chipstead Place Lawn Tennis Club

HS 3.4.4 - Risk self-assessment form for facilities

 

Club name:____________________________________________________________

 

Venue:  ________________________________________________________________

 

Name and position of person doing check: __________________________________

 

Date of check:__________________________________________________________

 

 

Playing/training area

Check that the area and surroundings are safe and free from obstacles.

Is the area fit and appropriate for activity?…………………………………..…Yes  No

(If no, please outline the hazard, who may be at risk and action taken, if any.)

 

______________________________________________________________________________

______________________________________________________________________________

 

______________________________________________________________________________

 

Equipment

Check that it is fit and sound for activity and suitable for age group/ability.

Is the equipment safe and appropriate for activity?……………………..…Yes  No

(If no, please outline unsafe equipment, who may be at risk and action taken, if any.)

 

______________________________________________________________________________

______________________________________________________________________________

 

______________________________________________________________________________

 

Clubhouse

Check that there is a first aid kit and that it is easily located / accessible.  Check that Kitchen area is clean and free of obvious hazards and that bins are emptied of perishable waste.  Check contents of fridge are in date and fresh.  Check toilet facilities are clean and stocked with toilet roll, soap, towel and toilet brush/cleaner.

 

Is the clubhouse in order?………………………………………….………Yes  No

(If no, please outline current state and action taken, if any.)

 

______________________________________________________________________________

______________________________________________________________________________

 

______________________________________________________________________________

______________________________________________________________________________

 

______________________________________________________________________________

______________________________________________________________________________

 

______________________________________________________________________________

 

Emergency access

Can emergency vehicles access the facilities?……………………………..……Yes  No   

(If no, please outline the issues and action taken, if any.)

 

______________________________________________________________________________

______________________________________________________________________________

 

______________________________________________________________________________

 

 

Are emergency numbers, the address of the club and warnings about the restricted access (to pass on to emergency services) clearly displayed in the Clubhouse? …………..…Yes  No
 (If no, please outline the issues and action taken, if any.)

 

______________________________________________________________________________

______________________________________________________________________________

 

______________________________________________________________________________

 

Is a working telephone available?………..……………......……………..………Yes  No

(If no, please outline the issues and action taken, if any.)

 

______________________________________________________________________________

______________________________________________________________________________

 

______________________________________________________________________________

 

Safety information

Is there an approved and checked fire extinguisher available in the kitchen?Yes  No

(If no, please outline the issues and action taken, if any.)

______________________________________________________________________________

______________________________________________________________________________

 

 

 

 

Is there an approved and working smoke alarm(s) in the clubhouse?…………Yes  No

 (If no, please outline the issues and action taken, if any.)

 

______________________________________________________________________________

____________________________________________________________________________

______________________________________________________________________________

 

 

Are emergency procedures published and accessible to those with responsibility for sessions in the club?………..…………………..………….......…..………….…….…Yes  No

(If no, please outline what information is missing and action taken, if any.)

 

______________________________________________________________________________

______________________________________________________________________________

 

______________________________________________________________________________

 

Does the club need to take any further action? (If yes, please specify.)

 

______________________________________________________________________________

 

Signed:  ________________________________   Date:____________________________

 

Kent Logo 326x71

British Tennis Logo

facebook

facebook