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Swimming Pool Safety Assessment& Safety Improvement Plan REDLAND’S YMCA
FITNESS CENTRE30 APRIL 2013
AUDITREPORT
2013
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
AUDIT REPORT 2013
SWIMMING POOL SAFETY ASSESSMENT AND SAFETY IMPROVEMENT PLAN
Foreword
The principle aims of the Royal Life Saving Society Australia (RLS) are to prevent loss of life and promote safe participation in water related activities. Royal Life Saving pursues these aims through:
• ProvisionofeducationalprogramsforWaterSafety,SwimmingandLifesaving,Survival, Lifeguarding and Resuscitation and Emergency Care First Aid.
• Promotionofpublicunderstandingofitsimportantwatersafetyandlifesavingmessages throughpublicity,educationalresources,competitionandotherevents.
Royal Life Saving produces the “Guidelines for Safe Pool Operation” (GSPO).
This document is recognised as the minimum standard for safety related issues for the aquatic industry.Itprovidesacomprehensiveguideforanyoneinvolvedinthedesign,construction,maintenance or management of an aquatic and recreation facility. Its purpose is to provide a guidetovenuemanagementthusensuringsafetystandardsandguidelinesarebeingmetfortheprevention of accidents in and around aquatic environments.
During the safety assessment conducted at your venue it was measured against the safety standards and operational guidelines listed in the RLS Guidelines for Safe Pool Operation document.
The Swimming Pool Safety Assessment (enclosed) details the areas that were assessed.
Inaddition,aSafetyImprovementPlanhasbeenincludedwhichdetailsadditionalrecommendations for improving the safety of your venue.
ThisdocumentandtheSwimmingPoolSafetyAssessmentshouldnotbeusedexclusivelyforthe purpose of determining whether the venue is providing a safe environment. Several aspects ofacentre’soperationmaychangefromdaytoday,andthisdocumentisatool,whichmerelyaimstoassistthevenuemanagementwithidentificationofareas,whichmayneedimprovementor ongoing monitoring.
p2
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
AUDIT REPORT 2013
SWIMMING POOL SAFETY ASSESSMENT &
SAFETY IMPROVEMENT PLAN
Venue: Redland’s YMCA Fitness Centre
Date: 30 April 2013
Contents:
1. The Safety Assessment Process
2. The Safety Improvement Plan
3. Personnel Involved in the Assessment
4. Safety Score
5. Summary Recommendations
6. Appendices
AppendixA–SwimmingPoolSafetyAssessmentChecklist
AppendixB-SafetyImprovementPlan
AppendixC-Observations
p3
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
AUDIT REPORT 2013
1. The Safety Assessment Process
A Swimming Pool Safety Assessment of Redland’s YMCA Fitness Centre was conducted on the 30th April 2013.
DuringtheassessmentaSwimmingPoolSafetyAssessment(SPSA)Checklistwascompleted.TheSPSAcontainsquestionsdevelopedbyTheRoyalLifeSavingSocietyAustralia(RLS)reflectingcurrentOccupationalHealthandSafetyandaquaticandrecreationbestpracticemodels.Yourvenuewasassessedusingthischecklist.InadditionaSafetyImprovementPlanisattached.
WhenusingtheassessmenttheRLSassessorwilldeterminefirstlyiftheareastobeassessedarerelevanttoyourvenue.Ifrelevant,theassessorwillthendetailyourcentre’scomplianceornon - compliance to the requirements listed.
Forexample,thereisasectiononFacilityDesignwithgeneralitemsrelatingtothepremises,thepool,theconcourse,andothercommonphysicalfeaturesofswimmingpools.Morespecialisedfeatures,suchaswavepools,waterslides,andspas,areassessedinseparatesections.Ifavenuedoesnothavethesefeatures,theyarenotassessedandarenotincludedinthisreport.
Theassessmentisbasedontheassessor’sknowledgeoftherelevantstatutoryrequirements,AustralianStandards,theRLSGuidelinesforSafePoolOperation,QldHealthGuidelines,LocalGovernmentRegulationsandislimitedtotheobservationsandinformationavailableonthedayof the assessment.
Each item is awarded a score from 0 to 5. Some items involve a degree of compliance and receiveascorefrom0to5.Otherseithercomplyordonotcomply,andreceiveascoreofeither0or5.Scoresof0,1,or2indicatenon-compliance.Scoresof3orhigherindicatecompliance.
The Safety Improvement Plan is then formed on the results of this Swimming Pool Safety Assessment.
Severalkeyitemsontheassessmentmaybeverified/observedononeday,andtheconditionsinwhichthiscomplianceoccursmaychangeonanotherday(eg:thenumberoflifeguardsrequiredwillvarydependingonfactorssuchasthenumberofpatrons,theweatherortheactivitiesbeingundertaken.).
p4
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
AUDIT REPORT 2013
2. The Safety Improvement Plan
TheSafetyImprovementPlanisbasedontheresultsoftheSafetyAssessment.Itsuggestspossibleactionsforrectifyingorimprovingfeaturesorpracticesreportedinthecorrespondingitem of the Safety Assessment.
Recommendations are made for each non-complying item.
Recommendationsmayalsobemadeforitemswherecompliancewasachievedbutwhichdidnotreceivethehighestscore,orwhere,intheopinionoftheassessor,localconditionswarrantsome comment.
TheRLSanditsassessorsrecognisethatsomedifficultiesfacedbyvenuemanagersandstaffareoftentheresultofthephysicalinfrastructureatthevenue.Featureslikepooldepthorsurfacescannotbechangedquicklyoreasily.Managementofsuchhazardsmaybejustaseffectiveasmakingalterationstothefeature.SomeoftheitemsintheSafetyAssessmentchecklisthavebeenwrittentotakemanagementissuesintoaccount.Similarly,someoftherecommendationsintheSafetyImprovementPlansuggestmeasuresformanaginghazardswherephysicalfeaturesarenoteasilyaltered.TheremaybeotherinstanceswherevenuemanagementandstaffhaveagreaterfamiliaritywiththespecificproblemthantheassessorandareabletosuggestmanagementmeasuresasaviablealternativetotherecommendationsintheSafety Improvement Plan.
TheSafetyImprovementPlanalsoassignsalevelofrisktoeachitem(undertheheading“Risk”).ThescaleisbasedontheexamplesofriskdefinitionandclassificationgiveninAppendixDofAustralianStandardAS/NZS4360:2004,RiskManagement,andispresentedinthetablebelow.
NB: Risklevelsinthefollowingtableareindicativeoftheriskassociatedwithnon-complianceforeachitemintheSafetyAssessment.Theyarenotajudgementoftheriskassociatedwiththerelevantfeatureatthefacilityanddonotconstituteaproperriskassessment.Theserisklevels are listed in the Safety Improvement Plan for reference only. Other factors which can influenceariskassessmentmayrequireobservationoveralongerperiodthanthatoftheSafetyAssessment.VenueownersandmanagementwishingtoconductaproperriskassessmentareadvisedtoconsultAS/NZS4360andappropriateauthoritiesandexperts.
LevelofRisk DescriptionH (High) Moderate to high likelihood. Major injury or loss of life.
S (Significant)Rare to Moderate likelihood, with major injury or loss of life.Moderate to High likelihood, with inconvenience or minor injury.
M (Moderate) Rare to Moderate likelihood, with inconvenience or minor injury.
L (Low) Rare to Moderate likelihood, with inconvenience.
p5
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
AUDIT REPORT 2013
Continuous Monitoring and Improvement
Itisrecommendedthatanexternalindependentinspectionbeundertakenatleastannually,inorder to:
• Assessthatcurrentsafetystandardsaremaintainedonanongoingbasis.
• Gainexternalandnon-biasedassistanceinidentifyinghazardsandsafetyissues,thus ensuring changes in the venue’s operation have not adversely affected the safe operation ofthevenue,e.g:changesinprogramming.
• EnsureaccesstoupdatedinformationandadviceonSafetyStandardsbeingadoptedin aquatic facilities.
3. Personnel Involved in the Assessment
Assessor: Les Mole Managing Director VICI Pty Ltd
POBox3158BirkdaleQld4159 t:0438227919 e: les@vici.com.au
Redland’s YMCA Fitness Centre: Michael Tsiamis Centre Manager
Tamara Price YMCA Acacia Ridge
4. Safety Score
ThepurposeoftheSafetyScoreistoprovideabenchmarktothepercentageofRLSSAsafetyissuesthevenuehasaddressed.TheSafetyScorecanbecomparedbythecentreyeartoyeartoshowimprovementandmonitortheprogresstheCentreismakinginrelationtotheitemsassessed.
A score is derived as a percentage using the following method:
•Thetwokeynumbers(safetyindicators)arefirstlyidentified-
i)Thenumberofquestionsonthechecklisttheassessorbelievesisapplicabletothe venue - the “Safety Denominator”.
ii)Thenumberofquestionswhicharesuccessfullyanswered/verified/observedbythe assessor-the“SafetyNumerator”.
•Thesecondnumberisdividedbythefirst,andmultipliedby100.Thisproducesasimplescore indicative of the safety level of the venue - the “Safety Score”.
p6
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
AUDIT REPORT 2013
Inthisexercisequeriesareconsideredunsuccessfulanswers,andtheyshouldbefollowedthroughbythevenuemanagementtoensuretheyaresatisfied.
Thescoredoesnotgiveanyweighttotheprobabilityorconsequencesofanyoftheseissues,andprioritisingactionstoaddressanyshortcomingsthisreportidentifiesremainstheresponsibilityofthevenuemanagement.
TheSafetyScoreachievedandcontinuedmaintenanceofthestandardsobservedwilldependonthecontinuingobservanceoftherecommendationsmadeintheSafetyImprovementPlan,andongoing compliance with the Guidelines for Safe Pool Operation.
5. Summary Recommendations
The Swimming Pool Safety Assessment completed at the Redland’s YMCA Fitness Centre on 30thApril2013achievedaSafetyScoreof61.Thisresultneedstobeimprovedby:
•ImplementationoftheSafetyImprovementPlan. •RegularinternalreviewsoftheissuesaffectingsafetyattheCentre. •InternalAssessments. •CompliancewiththeRLSGuidelinesforSafePoolOperationandotherstatutesand regulations. •ContinuedperiodicindependentSwimmingPoolSafetyAssessments.
Safety Score Summary for the Redland’s YMCA Fitness Centre
Section Title Total Achieved Total Possible
Percentage (%)
1 Administration 60 85 70.52 First Aid 15 35 433 Technical Operations 40 145 27.54 Facility Design 143 220 65n/a Spa/sn/a Dive Pool(s)n/a WaterSlide(s)n/a WavePool(s)n/a River(s)n/a WaterFeatures11 General Supervision 71 85 83.5
12 Learn To Swim 45 45 100SafetyNumerator 374
Safety Denominator 615
Safety Score 61
p7
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
AUDIT REPORT 2013
6. Appendices
a) SwimmingPoolSafetyAssessmentChecklist Page9
b) SafetyImprovementPlan Page51
c) Observationsfromauditconducted Page79 at the facility on 30th April 2013
p8
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
1.
Ad
min
istr
atio
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
p9
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
1.1
Is t
here
an
Op
erat
ions
Man
ual?
0 or
50
NYC
1.2
Isthereacurrentcop
yoftheGSPOand
DLG
PracticeNote
15?
0 or
55
C
1.3
IstheOperationsM
anual(s)facility-specific?
0–5
0NYC
Sec
tion
Phy
sica
l Lay
out
Sta
ff S
truc
ture
Per
sonn
elS
taff
Pro
ced
ures
Trai
ning
Occ.H
ealth&Safety
Em
erge
ncy
Act
ion
Pla
nR
epor
ting
Mai
nten
ance
WaterQuality
Pro
gram
s
1.4
HasanEmergencyActionPlan(EAP),whichinclud
essections
fordifferentscenariosandlocations,b
eendevelop
ed?
Note:Toxic/ChemicalLeaksectionshou
ldbeavailableata
loca
tion
rem
ote
from
the
che
mic
al s
tora
ge.
0–5
5C
Scenario
/Ratio
Firs
t A
idA
qua
ticTh
eft
Ass
ault
Fire
Bom
bThreat
Toxic/ChemicalLeak
Pow
er S
hort
age
Eva
cuat
ion
WardenDuties
1.5
Hastherebeenapracticeofafullcentreevacuationduring
oper
atio
nal h
ours
with
in t
he la
st 1
2 m
onth
s?
Note:Trainingorattendancelogsm
aybepresented
.
0 or
55
C
1.6
Are
the
Op
erat
ions
Man
ual a
nd E
AP
reg
ular
ly r
evie
wed
?
Note:Duringthelast12mon
ths.
0–5
5C
1.7
Are
all
faci
lity
staf
f tra
ined
in t
he E
AP
?
Note:Trainingorattendancelogsm
aybepresented
.0–5
5C
1.8
Doalllifegu
ardsho
ldacurrentrecog
nizedlifegu
arding
qualification?
0 or
50
NYC
Tota
l sco
re fo
r thi
s pa
ge:
25P
ossi
ble
scor
e fo
r thi
s pa
ge:
40
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p10
1.
Ad
min
istr
atio
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
1.9
Dolifeguardsundertakein-servicetrainingcoveringallareasof
Lifegu
ardskills?
Note:Trainingorattendancelogsm
aybepresented
.
0–5
0NYC
Ses
sion
E
mer
genc
y p
roce
dur
esIn
itiat
ive
asse
ssm
ent
Lifesaving
skills
Res
usci
tatio
nOxygeneq
uipment
Firs
t A
idDeepW
aterRecovery
1.10
How
oftendoLifegu
ardsundertakethistraining
?0
- 5
0NYC
Freq
uenc
yNoin-servicetraining
1 p
er s
eaon
2 or
3 p
er s
easo
n4
per
sea
son
5 or
mor
e p
er s
easo
n
1.11
DoallFirstAidersho
ldacurrentrecog
nizedFirstAid
qualification?
Note:AFirstAiderisanystaffmem
berexpectedorlikelyto
per
form
Firs
t A
id.
0 or
55
C
1.12
Doallprogram
lead
ers,includ
ingsw
imteachers,hold
appropriateand
currentswimteachingqualifications?
Note:M
ayinclud
equalificationsfo
rinfants,specialneeds.
0 or
55
C
1.13
Do
all s
taff
dea
ling
with
cus
tom
ers
with
sp
ecia
l nee
ds
have
ap
pro
pria
te t
rain
ing?
Note:Trainingmayinclud
equalifications,m
anualhandling,orin
equi
pm
ent
and
pro
ced
ures
.
0–5
5C
1.14
Do
all s
taff
who
dea
l with
che
mic
als
have
ap
pro
pria
te t
rain
ing?
Note:Trainingorqualificationsm
aybecited.
0–5
5C
1.15
Isthereanagreem
ent/contractfo
rallhirersofallorpart(s)ofthe
faci
lity?
Note:Hirersm
ayinclud
escho
olgroup
s.
0 or
5N/A
Tota
l sco
re fo
r thi
s pa
ge:
20P
ossi
ble
scor
e fo
r thi
s pa
ge:
30
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p11
1.
Ad
min
istr
atio
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
1.16
Doe
s th
e co
ntra
ct s
pec
ify m
inim
um
cond
ition
s of
ser
vice
pro
visi
on a
nd
cond
uct?
0–5
N/A
Item
Num
bersusingfacility
Sup
ervi
sion
of a
ctiv
ities
Num
beroflifegu
ardspresent
List
or
sum
mar
y of
rul
esP
rovi
sion
of F
irst
Aid
Respon
sibilitiesduringanemergency
Med
ical
con
diti
ons
of p
artic
ipan
tsE
mer
genc
y A
ctio
n P
lan
1.17
Istheoxygeneq
uipmentserviced
ac
cord
ing
to t
he m
anuf
actu
rer’s
recommendation,oratleastannually?
0 or
55
C
1.18
Are
rep
orts
mad
e fo
r ev
ery
inci
den
t involvinglife-threateninghazards,and
Fi
rst
Aid
?0–5
5C
Item
Casualty’snam
e,sex,D
OB
Gua
rdia
n d
etai
lsWitnessdetails
Inci
den
t tim
e an
d p
lace
Inci
den
t d
escr
iptio
nActiontaken
Natureofinjuryordisease
Bod
ilylocation
Trea
tmen
t d
escr
iptio
nE
mer
genc
y se
rvic
es d
etai
ls
1.19
Areincidentreportskep
t,eitheratthe
facilityoratmunicipalpremises,foran
app
rop
riate
tim
e?0
or 5
5C
Tota
l sco
re fo
r thi
s pa
ge:
15P
ossi
ble
scor
e fo
r thi
s pa
ge:
15
Sect
ion
1 Su
mm
ary
Item
Ach
ieve
dTotalP
ossible
Com
pliances-QualificationItems
Com
pliant–AllItems
Score–AllItems
6085
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p12
2.
Firs
t A
idVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
2.1
Is t
here
a d
esig
nate
d F
irst
Aid
roo
m
orareaofappropriatesizeand
configu
ration?
0–5
0NYC
Feat
ure
0-500:1bed
500-1000:15m
2,1bed
&
str
etch
er a
cces
s1000+:35m2,2bed
s&
str
etch
er a
cces
s M
ulti-
pur
pos
e ro
om u
sed
Scr
een
pro
vid
edToiletcloseby
Wideexitbayclosedby
2.2
Is t
he F
irst
Aid
roo
m o
r ar
ea e
asily
identified
?
Note:Stand
ardsignageisawhitecross
onagreenbackground.T
hewords“First
Aid
” sh
ould
als
o ap
pea
r.
0–5
0NYC
2.3
Doe
s th
e m
ain
Firs
t A
id r
oom
con
tain
the
fo
llow
ing:
0–5
0NYC
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
15
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p13
2.
Firs
t A
idVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
ITE
MR
ange
Sco
reC
omp
.COMMENTS
2.4
IstheresufficientstockofappropriateFirstAid
equi
pm
ent?
0–5
0NYC
Item
Checked
Em
erge
ncy
pho
ne n
o’s
1 p
r. sc
isso
rs
1boxdispos.latexgloves
2triang
ularbandages
4 st
erile
eye
pad
s 20
saf
ety
pin
s A
dhe
sive
tap
e 15
ste
rile
larg
e w
ound
dr.
1heavycrep
ebandage
1burnsm
odule
1 ey
e m
odul
e 4
med
. unm
ed. d
ress
ing
4 la
rge
unm
ed. d
ress
ing
2pk.gauze,7
.5x7.5cm
1pk.sterilead
hesivedress
2icepacks
1pk.Sterilewou
ndclosure
1 th
erm
omet
er
1pr.tweezer
Basicfirstaidnotes
Liquidskinantisep
tic
ExtrasforFirstAidRoo
m:
1pr.12
5mmdress.F
orceps1st.steelkidneytray
1dispos.d
rinking
vessel
1pockettorch
Soapand
nailbrush
Pap
er t
owel
in d
isp
ense
r C
lean
uni
form
(s)
Sun
scre
en
Tow
els
Mat
eria
l Saf
ety
Dat
a S
heet
s Extrasforlifeguards:
1pocketfacem
ask
1pairofdisposab
legloves
Note:
Lifegu
ardsshou
ldhaveread
yaccessto
glovesand
apocketfacem
ask.ForM
SDS,see3.8
and
3.9
.
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
5
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p14
2.
Firs
t A
idVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
2.5
Isthereatleaston
eportablefirstaidkit?
Note:Lifegu
ards’bum
-bags,if
appropriatelystocked
,maybe
cons
ider
ed.
0 or
5
5C
2.6
Ifad
dition
alRescue/FirstAidStations
havebeeninstalledaretheyfittedwith
sup
plie
s?
Note:Stationswithou
tFirstAidm
aterials
are“rescue”stations(seeitem
11.17)
0–5
N/A
Item
FirstAidkit
Pocketfacem
ask
Oxygeneq
uipment
Cha
irBlanket
2.7
Isfu
nctioning
oxygeneq
uipment
available?
0 or
5
5C
Bag/Valve/M
ask
2.8
Istheoxygeneq
uipmentstored
safely
read
y fo
r us
e?0
or 5
5
C
Feat
ure
Cyl
ind
er is
off
Regulatorcorrectlyfitted
Tubingingoo
dcon
dition
Therap
ymask
Sparetubing
Sp
are
seal
Sp
are
cylin
der
Tota
l sco
re fo
r thi
s pa
ge:
15P
ossi
ble
scor
e fo
r thi
s pa
ge:
15
Sect
ion
2 Su
mm
ary
Item
Ach
ieve
dTotalP
ossible
Com
pliances-QualificationItems
Com
pliant–AllItems
Score–AllItems
1535
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p15
3.
Tech
nica
l Op
erat
ions
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
3.1
Is a
ll p
ool w
ater
(inc
lud
ing
spa)
mon
itore
d
andm
aintainedwithinregulationssetby
loca
l sta
tuto
ry a
utho
ritie
s?
0 or
5
0NYC
Req
uire
d t
est:
Mon
itorin
g of
poo
l wat
er s
houl
d c
omp
ly w
ith
QLD
HealthSwimming&SpaPoo
lWater
QualityandOperationalG
uidelines;O
ctob
er
2004
.
3.2
Isthereaplantoperationslogb
ookor
diaryand
areadjustmentsand
treatments
reco
rded
?0
or 5
0NYC
3.3
Arepoo
lsopenfo
rusepoo
lssufficiently
clea
r?
Note:Bottomofp
oolatdeepend
clearly
visiblefrom
sidesofp
ool.
0 or
5
0NYC
Poo
l(Nam
e)
:
:
:
:
:
:
:
:
3.4
Is t
he c
hem
ical
sto
rage
are
a cl
ean
and
tid
y?0
or 5
0
NYC
3.5
Aredrychemicalsstored
offthefloor?
0 or
5
0NYC
3.6
Are
dry
che
mic
als
stor
ed t
o p
reve
nt
mixing?
0 or
5
0NYC
3.7
Can
liq
uid
s sp
ill o
nto
dry
che
mic
als?
0 or
5
0NYC
3.8
Arechemicalsseparated
bythe
app
rop
riate
dis
tanc
e?0
or 5
0NYC
Hypo&HCL≥5m
DryChlorine&HCL≥5m
Hypo&DryChlorine≥5m
3.9
Hasariskassessmentbeendon
eon
the
stor
age
and
use
of D
ange
rous
Goo
ds
and
Hazardou
sSub
stances?
0 or
55
C
Tota
l sco
re fo
r thi
s pa
ge:
5P
ossi
ble
scor
e fo
r thi
s pa
ge:
45
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p16
3.
Tech
nica
l Op
erat
ions
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
3.10
Areallchem
icalstorageareasclearlylabeled
?
Note:Eachchem
icalinthestorageareashou
ldbelabeled
.Con
tainer
labelsmaybelargeenou
ghinsom
ecases.
0 or
5
0NYC
3.11
Are“HAZCHEM”sign
spostedim
med
iatelyoutsideplantroo
msand
at a
ll en
trie
s to
the
faci
lity?
0 or
50
NYC
3.12
Iscorrectsignagespecifying,fo
reachchemical,theHAZCHEM
code,Class,and
Sub
sidiaryRisk,prominentlydisplayedim
med
iately
outs
ide
stor
age
area
s an
d o
n st
orag
e co
ntai
ners
?
Note:Com
binationsign
sou
tsidedeliverypointsorstorageareas
shou
lddisplaytheHAZCHEMcod
eandSub
sidiaryrisklabels.
0–5
0NYC
3.13
AreM
aterialS
afetyDataSheets(M
SDS)availablefo
reachstored
chem
ical,includingthoseused
forcleaning
?
Note:3.13becom
esnon
-com
pliantifeitherof3
.14&3.15areno
n-co
mp
liant
0 or
5
5C
3.14
HaveallM
SDS’sbeenprepared
bythemanufacturerorim
porter?
Note:Notgenericorprepared
byathird
party.
0 or
55
CDoesthiseffecttheaboveif
gene
ric?
3.15
Are
all
MS
DS
’s c
urre
nt?
Note:W
ithinlast5years.
0 or
50
NYC
3.16
Are
MS
DS
’s s
tore
d in
the
che
mic
al s
tora
ge a
rea
and
one
oth
er
loca
tion
rem
ote
from
the
che
mic
al s
tora
ge a
rea?
0 or
55
C
Tota
l sco
re fo
r thi
s pa
ge:
15P
ossi
ble
scor
e fo
r thi
s pa
ge:
35
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p17
Tota
l sco
re fo
r thi
s pa
ge:
10P
ossi
ble
scor
e fo
r thi
s pa
ge:
25
3.
Tech
nica
l Op
erat
ions
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
3.17
HasaDangerousGoo
dsmanifestbeen
prepared
asperOH&SAct2000No.40?
0 or
55
CYe
s
3.18
Doe
s th
e d
ange
rous
goo
ds
man
ifest
co
ntai
n th
e fo
llow
ing
info
rmat
ion?
0 or
50
NYC
Nam
e&con
tactdetailsoftheoccup
ierof
the
pre
mis
esA
dd
ress
of t
he p
rem
ise
Dat
e th
e m
anife
st w
as p
rep
ared
Con
tact
det
ails
(2 p
eop
le)
Sum
marylistofclassesand
packing
group
sof
the
dan
gero
us g
ood
sA
pla
n of
the
pre
mis
es
3.19
HasaHazardou
sSub
stancesregister
beenprepared
?
Note:Registershou
ldcon
tainlistof
substancesandrelevantMSDSs
0 or
55
C
3.20
Isspillcon
tainmentsufficient(110%
ofcap
acity)forbulkstorageofliquid
chem
ical
s?0
or 5
0
NYC
3.21
Isthecrestlocuslim
itangle≥26
.5º?
Note:Seediagram
below
0 or
50
NYC
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p18
3.
Tech
nica
l Op
erat
ions
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
3.22
Is a
n em
erge
ncy
pro
ced
ure
in p
lace
for
chem
icalspillsandleaks?
0 or
55
C
3.23
Is a
pp
rop
riate
Per
sona
l Pro
tect
ive
Eq
uip
men
t (P
PE
) pro
vid
ed in
pla
nt r
oom
s an
d c
hem
ical
han
dlin
g ar
eas?
0 or
5
0NYC
PP
E
Eye
(gog
gles
)Fa
ce (s
hiel
d)
Respiratory(d
ustmask)
Hearing(earmuffs)
Hand(gloves)
Foot(b
oots)
Bod
y(overallsorap
ron)
3.24
Is P
PE
sto
red
and
mai
ntai
ned
for
imm
edia
te a
nd c
orre
ct o
per
atio
n?0
or 5
0
NYC
3.25
Is s
igna
ge d
isp
laye
d in
pla
nt r
oom
s an
d
chem
ical
han
dlin
g ar
eas
pro
mot
ing
the
use
of t
he r
equi
red
PP
E (r
efer
que
stio
n 3.
13)?
0–5
0NYC
3.26
Areallpipes,valvesandpum
ps,
controlling
waterand
chemicalfeed
s,
clearlylabeled
?0–5
0NYC
3.27
Dopipemarkershavethecorrectcolour?
0–5
0NYC
Water–Green
Hypo–Violet
ChlorineGas–Violet
CO2–YellowOchre
3.28
Istheresignageprohibiting
smokingand
ind
icat
ing
rest
ricte
d a
cces
s (e
.g. “
Sta
ff Only”)atentrancesto,and
inside,the
pla
nt r
oom
and
che
mic
al s
tora
ge a
reas
?
0–5
0NYC
“Sta
ff O
nly”
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p19
3.
Tech
nica
l Op
erat
ions
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
3.29
Is a
dum
p s
how
er a
nd e
ye w
ash
pro
vid
ed
within7m
etresofthechemicaldelivery
poi
nt?
Note:Afirstaideyem
odulemaybe
pro
vid
ed in
pla
ce o
f eye
was
h.
0 or
5
5C
Tota
l sco
re fo
r thi
s pa
ge:
10P
ossi
ble
scor
e fo
r thi
s pa
ge:
40
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p20
3.
Tech
nica
l Op
erat
ions
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
In fa
cilit
ies
with
chl
orin
e ga
s or
gen
erat
ing
Ozo
ne:
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
3.30
Isafu
nctionalself-containedbreathing
ap
par
atus
pro
vid
ed?
0 or
5N/A
In th
ose
faci
litie
s us
ing
chlo
rine
gas
for w
ater
sa
nita
tion:
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
3.31
Are
chl
orin
e ga
s cy
lind
ers
stor
ed
app
rop
riate
ly?
0 or
5N/A
Aw
ay fr
om h
eat
sour
ces?
3mawayfrom
com
bustib
lem
atter?
Withadeq
uateventilation?
Onabase/floorwhichisingoo
dcon
dition
?
3.32
Are
cyl
ind
er o
utle
ts p
lugg
ed a
nd s
ecur
ely
cap
ped
whe
n no
t in
use
?0
or 5
N/A
3.33
Is c
hlor
ine
gas
stor
ed a
t an
ap
pro
pria
te
distancefrom
pub
licand
protected
p
lace
s?
Note:S
eedefinitionofprotected
and
pub
licplacesbelow
0 or
5N/A
≥15mfrom
apub
licplace
≥25mfrom
aprotected
place
3.34
Are
chl
orin
e cy
lind
ers
secu
red
to
pre
vent
th
eir
falli
ng a
nd s
usta
inin
g d
amag
e to
tanksorfittings?
0 or
5N/A
3.35
Isthereafu
nctionalgasleakdetection
system
installedwithaud
ibleand
visual
alar
ms?
0 or
5N/A
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p21
3.
Tech
nica
l Op
erat
ions
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Aus
tral
ian
Stan
dard
AS/
NZS
292
7:20
01 T
he S
tora
ge a
nd H
andl
ing
of L
ique
fied
Chl
orin
e G
as
defin
es a
Pro
tect
ed P
lace
as:
a)
“A d
wel
ling,
pla
ce o
f wor
ship
, pub
lic b
uild
ing,
sch
ool o
r col
lege
, chi
ldca
re fa
cilit
y,
hosp
ital,
thea
tre,
or a
ny b
uild
ing
or o
pen
area
in w
hich
peo
ple
are
accu
stom
ed to
as
sem
ble,
whe
ther
with
in o
r out
side
the
prop
erty
bou
ndar
y of
the
inst
alla
tion;
b)
A fa
ctor
y, w
orks
hop,
offi
ce, s
tore
, war
ehou
se, s
hop
or b
uild
ing
whe
re p
eopl
e w
ho a
re
not a
ssoc
iate
d w
ith th
e op
erat
ion
of th
e ch
lorin
e in
stal
latio
n ar
e em
ploy
ed;
c)
A sh
ip ly
ing
at p
erm
anen
t ber
thin
g fa
cilit
ies;
d)
Any
sto
rage
faci
lity
for d
ange
rous
goo
ds th
at e
xcee
ds m
inor
sto
rage
qua
ntiti
es a
nd is
ou
tsid
e th
e pr
oper
ty b
ound
ary
of th
e in
stal
latio
n.”
Aus
tral
ian
Stan
dard
AS/
NZS
292
7:20
01 T
he S
tora
ge a
nd H
andl
ing
of L
ique
fied
Chl
orin
e G
as
defin
es a
Pub
lic P
lace
as:
“Any
pla
ce o
ther
than
priv
ate
prop
erty
, ope
n to
the
publ
ic, w
hich
the
publ
ic h
as a
righ
t to
use
and
whi
ch in
clud
es a
pub
lic ro
ad.
Priv
ate
car p
arki
ng a
reas
are
not
con
side
red
to b
e pu
blic
pl
aces
”.
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p22
3.
Tech
nica
l Op
erat
ions
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
In fa
cilit
ies
gene
ratin
g O
zone
:
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
3.36
Isthereafu
nctionalozonedetectionsystem
thatshutsdow
ntheozon
eplantat
atmosphericcon
centrationsof0
.3ppmand
trig
gersaud
ibleand
visualalarm
sat
0.1
pp
m?
0 or
5N/A
3.37
Istherearem
otesw
itchtoshutdow
nozon
egeneration?
Note:Theswitchshou
ldbeou
tsidetheozon
egenerationarea.
0 or
5N/A
In fa
cilit
ies
usin
g ca
rbon
dio
xide
gas
for p
H c
ontro
l:
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
3.38
Arecarbon
dioxidegascylinderssecuredtopreventtheirfalling
and
sustaining
dam
agetotanksorfittings?
0 or
5N/A
In fa
cilit
ies
gene
ratin
g so
dium
hyp
ochl
orite
:
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
3.39
Ishydrogengasvented
totheatmosphereorotherwiseprevented
from
building
up in
the
gen
erat
ion
pla
nt?
0 or
5N/A
3.40
Isthereafu
nctionalgasleakdetectionsystem
installedwithaud
ibleand
visual
alar
ms?
0 or
5N/A
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Sect
ion
3 Su
mm
ary
Item
Ach
ieve
dTotalP
ossible
Com
pliances-QualificationItems
Com
pliant–AllItems
Score–AllItems
4014
5
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p23
4.
Faci
lity
Des
ign
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
4.1
Areexitsfrom
thefacilityclearlym
arkedinanyligh
tingcond
ition
s?
Note:Thisiteminclud
eschang
eroom
exits.
0–5
5C
4.2
Are
the
roo
ms
or c
omp
ound
s in
whi
ch t
he p
ools
are
loca
ted
sec
ure
outs
ide
open
ing
hour
s?
Note:Securitym
easuresinclud
elockab
ledoo
rs,w
indow
s,turnstilesand
fe
ncin
g.
0 or
5
5C
4.3
Arethepoo
land
itssurrou
ndssufficientlylit?
Note:Average=300lux-Attim
eofinspectionon
ly.
0 or
50
NYC
4.4
Isthereafu
nctionalemergencylightingsystem
insidethebuildings?
0 or
5N/A
4.5
Isshading(sunprotection)availableinwetareas?
0 or
55
C
Poo
l
Tod
dle
rs P
ool
Mai
nLe
isur
eS
pa
Oth
er: _
____
____
____
__
4.6
Isshading(sunprotection)availableindryareas?
0 or
55
C
Are
a
Law
nP
lay
grou
ndC
onco
urse
Sea
ting
4.7
Isthenatureofthesurfacesinwaterdep
thof1
.6morlessintend
edtobe
slip
-res
ista
nt?
0 or
5
5C
4.8
Arefittingsand
fixturesflushwithpoo
lwallsand
floo
r?0
or 5
0
NYC
Tota
l sco
re fo
r thi
s pa
ge:
25P
ossi
ble
scor
e fo
r thi
s pa
ge:
35
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p24
4.
Faci
lity
Des
ign
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
4.9
Aregutter,whether“wet-deck”or
integrated
withthepoo
lwall,sufficiently
protected
topreventinjurythrou
gh
obstruction,entrapment,ortripping?
0 or
5
0NYC
4.10
Are
the
re v
isua
l ind
icat
ions
of c
hang
es
ingradient,p
articularlyindep
thsof1.6
met
res
or le
ss?
Note:Thisiteminclud
essignagefo
rsu
dd
en c
hang
es in
dep
th.
0–5
0NYC
N/Aifnodrop-offs.
4.11
Aretheresufficientdep
thm
arkers?
Marking
type:
Deepwaterdep
thm
arkD
Shallowwaterdep
thm
arkS
Intermed
iatedep
thm
arkI
(atintervalsbetweenends)
Dep
thm
arkatgradientG
cha
nges
Note:Dep
thm
arkersinm
etricm
easures
shou
ldbeplacedatdeepwater,shallow
water,and
atregu
larintervals.
0–5
0NYC
Poo
l: _
____
____
____
Marking
D
epthActual
Typ
e:
S
how
n:
Dep
th:
____
__
__
____
____
____
____
____
__
__
____
____
__
__
____
____
____
____
____
__
__
____
____
__
__
____
____
__
Poo
l: _
____
____
____
Marking
D
epthActual
Typ
e:
S
how
n:
Dep
th:
____
__
__
____
____
____
____
____
__
__
____
____
__
__
____
____
____
____
____
__
__
____
____
__
__
____
____
__
Poo
l: _
____
____
____
Marking
D
epthActual
Typ
e:
S
how
n:
Dep
th:
____
__
__
____
____
____
____
____
__
__
____
____
__
__
____
____
____
____
____
__
__
____
____
__
__
____
____
__
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
15
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p25
4.
Faci
lity
Des
ign
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
4.11
Aretheresufficientdep
thm
arkers?
Marking
type:
Deepwaterdep
thm
arkD
Shallowwaterdep
thm
arkS
Intermed
iatedep
thm
arkI
(atintervalsbetweenends)
Dep
thm
arkatgradientG
cha
nges
Note:Dep
thm
arkersinm
etricm
easures
shou
ldbeplacedatdeepwater,shallow
water,and
atregu
larintervals.
0–5
Pre
v.P
age
__
Poo
l: _
____
____
____
Marking
D
epthActual
Typ
e:
S
how
n:
Dep
th:
____
__
__
____
____
____
____
____
__
__
____
____
__
__
____
____
____
____
____
__
__
____
____
__
__
____
____
__
Poo
l: _
____
____
____
Marking
D
epthActual
Typ
e:
S
how
n:
Dep
th:
____
__
__
____
____
____
____
____
__
__
____
____
__
__
____
____
____
____
____
__
__
____
____
__
__
____
____
__
Poo
l: _
____
____
____
Marking
D
epthActual
Typ
e:
S
how
n:
Dep
th:
____
__
__
____
____
____
____
____
__
__
____
____
__
__
____
____
____
____
____
__
__
____
____
__
__
____
____
__
4.12
Aredep
thm
arkersclearlyvisiblefrom
w
ithin
the
poo
l?
Note:Addition
alm
arking
smayincrease
visibilityand
red
uceuncertainty.
0 or
5
0NYC
Dep
thM
arking
Marking
s³100m
mhigh
Con
tras
ting
colo
urVisiblefrom
poo
l
Extracom
ments(specifypoo
lsasnecessary):
4.13
Aredep
thm
arkersclearlyvisiblefrom
the
conc
ours
e?
Note:Addition
alm
arking
smayincrease
visibilityand
red
uceuncertainty.
0 or
5
0NYC
Dep
thM
arking
Marking
s³100m
mhigh
Con
tras
ting
colo
urVisiblefrom
con
course
Extracom
ments(specifypoo
lsasnecessary):
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
10
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p26
4.
Faci
lity
Des
ign
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
4.14
Istheresufficientsignageidentifying
deepwater,shallowwater,
par
ticul
arly
at
poo
l ent
ry p
oint
s?
Note:Advisorywarning
smayinclud
e“D
anger–DeepW
ater”and
“Caution–ShallowW
ater.”
0 or
5
0NYC
Poo
l
Dee
p
Sha
llow
Ad
vice
A
dvi
ce
____
____
__ :
____
____
__ :
__
____
____
:
____
____
__ :
__
____
____
:
At
grad
ient
cha
nges
:
Extracom
ments:
4.15
Isdeepwater/shallowwatersignagecom
pliantwiththeAquatic&
Rec
reat
ion
Sig
nage
Sty
le G
uid
e?0
or 5
0NYC
4.16
IsallDoNotDivesign
agecompliantwiththeAquatic&Recreation
Sig
nage
Sty
le G
uid
e?0
or 5
0NYC
4.17
Inwaterund
er1.8m
etresindep
th,isdono
tdivesign
age
dis
pla
yed
?0
or 5
0
NYC
4.18
Ifdivingistobecond
uctedinwaterdep
thund
er1.8m
etresis
app
rop
riate
sig
nage
dis
pla
yed
?0
or 5
0NYC
4.19
Aretherebarriers,appropriatesignageorothermanagem
ent
measurestocon
troltrafficon
thecon
courseadjacenttodeep
wat
er?
0 or
5
5C
4.20
Are
tod
dle
rs’ a
nd le
arne
rs’ p
ools
loca
ted
aw
ay fr
om d
eep
-wat
er
poo
ls,o
raretheresufficientandappropriatebarriersbetween
adjacentshallowand
deep-waterareas?
0 or
5
5C
Tota
l sco
re fo
r thi
s pa
ge:
10P
ossi
ble
scor
e fo
r thi
s pa
ge:
35
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p27
4.
Faci
lity
Des
ign
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
4.21
Areladderson
lyusedasentriesandexitsintodeepwater?
0 or
5
5C
4.22
Areentryand
exitpointsprovided
onbothsidesofp
oolateachend
?0–5
5C
4.23
Are
lane
s w
ide
enou
gh fo
r th
eir
inte
nded
use
?
Note:Attim
eofassessm
ent.
0 or
5
5C
4.24
Are
leis
ure
activ
ities
con
duc
ted
in a
pp
rop
riate
wat
er d
epth
s?
Note:Attim
eofassessm
ent
0 or
5
5C
4.25
Arebackstrokeflagspresentwhenlapswimmingisbeing
con
ducted?
0 or
5
5C
4.26
Dobackstrokeflagscon
trastagainstbackgroundand
located5
met
res
from
poo
l ed
ge?
0 or
5
5C
4.27
Areadvisorysigns,o
therthanthoseassociated
withdep
thm
arking
s,
used
,whenandwhereappropriate?
Note:Attim
eofassessm
ent.
0 or
5
0NYC
Sig
n
“Slip
per
y w
hen
wet
”“C
lean
ing
in p
rogr
ess”
“Poo
l clo
sed
”“C
hang
ing
wat
er c
ond
ition
s”La
p la
ne s
pee
ds
Swimlesson
s/program
s
4.28
Isthenatureofthecon
coursesurfaceintend
edtobeslip-resistant?
Note:Evidenceofthestand
ardofslipresistancemaybesupplied.
0 or
5
5C
4.29
Doestheconcou
rseap
peartobemaintained?
Note:M
aintenancem
ayinclud
eregu
larcleaning
.0–5
5C
4.30
Istheresufficientdrainageofthecon
course?
0–5
3C
4.31
Is e
qui
pm
ent
stor
ed o
n th
e p
ool c
onco
urse
pos
ition
ed t
o al
low
saf
e trafficflow
?0–5
3C
Tota
l sco
re fo
r thi
s pa
ge:
46P
ossi
ble
scor
e fo
r thi
s pa
ge:
55
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p28
4.
Faci
lity
Des
ign
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
4.32
Isthecon
coursewidth,w
ithou
tob
structionsorfittings,3.0m
etresor
grea
ter?
0–5
3C
4.33
Doe
s an
y eq
uip
men
t st
ored
on
the
concou
rse,obstructlifegu
ards’sightlines?
i.e. P
ool c
over
ree
ls o
r p
lay
equi
pm
ent
0–5
5C
4.34
Is t
he c
onco
urse
free
of a
ny t
rip a
nd
entrap
menthazards?
i.e.E
quipmentanchors,orotherfittings,
oraresuchtriporentrap
menthazards
red
uced
thr
ough
man
agem
ent?
Note:Hazardsinclud
estartingblock
orflagpoleanchors.M
anagem
entmay
includ
esign
ageorbarriers.
0 or
5
5C
4.35
Is p
erm
anen
tly in
stal
led
ele
ctric
al
equi
pm
ent
loca
ted
aw
ay fr
om t
he p
ool(s
)?
Note:P.A.systems,ligh
ting,etc.
0 or
5
N/A
4.36
Are
Gen
eral
Pow
er O
utle
ts (G
PO
’s) l
ocat
ed
at le
ast
3.0m
from
the
poo
l(s)?
0 or
5
5C
4.37
IfGPO’sarelocatedwithin3mofthepoo
l,aretheyam
inimum
of1
mabovefinished
surf
ace?
0 or
55
C
4.38
If G
PO
’s a
re lo
cate
d w
ithin
3m
of t
he p
ool
oroutdoo
rs,d
otheyhavewaterproof
cove
rs?
0 or
55
C
Tota
l sco
re fo
r thi
s pa
ge:
28P
ossi
ble
scor
e fro
this
pag
e:
30
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p29
4.
Faci
lity
Des
ign
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
4.39
Dostep
sprovided
forentryandexittopoo
l(s)oritssurroundshave
hand
rails
tha
t co
nfor
m t
o th
e fo
llow
ing
acce
ss s
tand
ard
s?
Feat
ure
Sta
ndar
dD
iam
eter
30-5
0mm
Distancefrom
wall³50m
mDist.abovestep
s865-
10
00m
m
0 or
55
C
Loca
tion:
___
____
____
_ D
iam
eter
30-
50m
m
Dist.towalls³50m
m
Avg
. hei
ght
___
____
__
Loca
tion:
___
____
____
_ D
iam
eter
30-
50m
m
Dist.towalls³50m
m
Avg
. hei
ght
___
____
__
Loca
tion:
___
____
____
_ D
iam
eter
30-
50m
m
Dist.towalls³50m
m
Avg
. hei
ght
___
____
__
4.40
Arechang
eroom
seasilyaccessible?
0–5
5C
4.41
Arechang
eroom
slittoalevelof8
0luxorgreater?
Note:Attim
eofinspectionon
ly.
0–5
3C
4.42
Arechang
eroom
floo
rs,includingthoseinthesho
wersandsho
wer
walls,o
faslip-resistantnature?
0–5
5C
4.43
Dothechangeroo
mfloo
randsho
werwallsappeartobe
mai
ntai
ned
?0–5
3C
4.44
Isthewatertem
peratureinhandbasinsandsho
wersno
morethan
43°C
?0
or 5
5C
4.45
Arechang
eroom
sclearlyidentified
withsignage?
0–5
4C
Item
“Mal
e”Malesymbol
“Fem
ale”
Femalesymbol
“Disab
led”or“Family”
Tota
l sco
re fo
r thi
s pa
ge:
30P
ossi
ble
scor
e fo
r thi
s pa
ge:
35
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p30
4.
Faci
lity
Des
ign
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
4.46
Is t
here
con
sid
erat
ion
give
n to
sp
ecia
l ne
eds
user
s?
Note:Disab
ledchang
eroom
smayalsobe
des
igna
ted
as
“fam
ily”
chan
ge r
oom
s.
0–5
5C
Item
Ram
ps
in p
ool
Ram
ps
on c
onco
urse
Handrails
Ass
iste
d li
ftin
g eq
uip
men
tDisab
ledchang
eroom
sorcub
icles
Equ
ipm
ent f
or c
ompe
titiv
e ev
ents
or t
rain
ing:
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
4.47
Arestartingblocks,whetherpermanentor
removab
le,installedonlyoverwater1.2
met
res
or d
eep
er?
0 or
5N/A
4.48
Arestartingblocks,wheninstalledover
waterlessthan2.0metresindep
th,
isol
ated
whe
n no
t in
use
?0
or 5
N/A
4.49
Are
tou
ch p
anel
s d
esig
ned
with
sm
ooth
ed
ges?
Note:Panelsareno
trequiredtobeinsitu
tobeassessed
.
0 or
5
N/A
Spe
ctat
or s
tand
s:
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
4.50
Dograndstand
sprovideentryandexitto
the
conc
ours
e?0
or 5
N/A
4.51
Doentryandexitpointstocon
course
affectcon
coursetrafficflow?
0–5
N/A
4.52
Are
ste
ps
or o
ther
pas
sage
s se
par
ated
fr
om s
eatin
g ar
eas?
0 or
5
N/A
4.53
Dostep
s,orotherentryandexitpassages,
have
at
leas
t 2.
2 m
etre
s cl
eara
nce
over
head
?0
or 5
N/A
Tota
l sco
re fo
r thi
s pa
ge:
5P
ossi
ble
scor
e fo
r thi
s pa
ge:
5
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p31
4.
Faci
lity
Des
ign
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Mov
able
floo
r:
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
4.54
Wheream
ovab
lefloo
risinstalled,hasthe
dep
thsignagebeencalibratedtoactually
reflectthecurrentdep
th?
0 or
5N/A
4.55
Canthedep
thsignagebeseenfrom
within
the
poo
l?0
or 5
N/A
4.56
Canthedep
thsignagebeseenfrom
the
poo
l con
cour
se?
0 or
5
N/A
4.57
Arecon
trolsforthemovab
lefloo
rad
jacent
to t
hat
area
and
res
tric
ted
to
staf
f use
?0
or 5
N/A
4.58
Dothecontrolsfo
rthemovab
lefloo
rre
qui
re c
onst
ant
man
ual o
per
atio
ns?
i.e.C
ontrolsmustbeheldtomovethe
floor.
0 or
5
N/A
Bul
khea
ds (b
oom
s):
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
4.59
Arebulkheadsproperlyinstalled?
i.e.ancho
redwheninposition
,etc.
0 or
5N/A
4.60
Istheuppersurfaceofthebulkheadofa
slip
res
ista
nt n
atur
e?0
or 5
N/A
4.61
Isthesurfaceofthebulkheadm
aintained?
0–5
N/A
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p32
4.
Faci
lity
Des
ign
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Oth
er w
et a
reas
:
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
4.62
Doe
s th
e hy
dro
ther
apy
poo
l hav
e th
e fo
llow
ing
feat
ures
?0–5
N/A
Feat
ure
Disab
ledchang
eroom
nearby
Rec
tang
ular
800to1500m
mdeep
Con
tras
ting
edge
s
HandRails:
38m
mdiameter
50m
m w
all c
lear
ance
Begin75m
mbelow
surface
Ram
p 1
:14
grad
ient
Ris
ers
100-
150m
mTread
s³280m
4.63
Arethereproceduresfo
r,andm
easures
tocon
trolusageof,thesaunaorsteam
ro
om?
0–5
N/A
Mea
sure
Entrycanbelocked
open
Res
tric
tion
on e
ntry
Tim
e of
occ
upan
cyNatureofactivityallowed
S
igna
geP
roce
dur
e fo
r em
erge
ncy
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Sect
ion
4 Su
mm
ary
Item
Ach
ieve
dTotalP
ossible
Com
pliances-QualificationItems
Com
pliant–AllItems
Score–AllItems
143
220
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p33
5.
Sp
a(s)
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
5.1
Isthespasuitablelocatedfo
rconstant
sup
ervi
sion
?0
or 5
N/A
5.2
Isthespasufficientlysup
ervised?
0 or
5N/A
5.3
Isthem
aximum
staticwaterdep
th1.1m?
0 or
5N/A
5.4
Is t
he s
tatic
wat
er d
epth
for
seat
ing
dep
th
no m
ore
than
0.6
m?
0 or
5N/A
5.5
Are
han
d r
ail(s
) pro
vid
ed w
ith s
tep
s?0
or 5
N/A
5.6
Isthespafittedwithafu
nctional
ther
mos
tat
whi
ch p
reve
nts
the
wat
er
temperaturefrom
exceeding38°C
and
whichm
ustbemanuallyreset?
0 or
5N/A
5.7
Isthereanem
ergencystop
buttonthat
switchesofffiltrationandjetsand
trig
gers
anaud
ibleand
visiblealarm
?0
or 5
N/A
5.8
Is r
eset
ting
the
emer
genc
y st
op r
estr
icte
d
to s
taff
only
?0
or 5
N/A
5.9
Is t
here
an
auto
mat
ic s
hutd
own
to p
reve
nt
entrap
mentoffo
reignob
jectsinsuction
inle
ts?
Note:“Wetdeck”orskimmerboxinlets
may
not
req
uire
aut
omat
ic s
hutd
own.
S
yste
m m
ay a
lso
pro
vid
e m
ultip
le s
uctio
n in
lets
.
0 or
5N/A
5.10
Doe
s th
e sp
a ha
ve a
“sh
ut d
own”
per
iod
ev
ery
15 m
inut
es?
0 or
5N/A
5.11
Canthedep
thsignageofthespabe
clea
rly v
iew
ed fr
om w
ithin
the
sp
a?0
or 5
N/A
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p34
5.
Sp
a(s)
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
5.12
Canthespadep
thsignagebeclearly
view
ed fr
om o
utsi
de
of t
he s
pa?
0 or
5N/A
5.13
Is s
igna
ge r
elat
ing
to t
he u
se a
nd
rest
rictio
ns o
f the
sp
a cl
early
dis
pla
yed
?
Note:Con
dition
smarked*m
aybe
observed
dep
endingon
thelocationofthe
spa
and
rul
es fo
r su
per
visi
on o
f chi
ldre
n.
0 or
5N/A
ObligatoryCon
dition
s
Gen
eral
med
ical
war
ning
“Neverputheadund
erwater”
Childsup
ervision
inarea*
Dru
g an
d a
lcoh
ol w
arni
ng15
minutesm
aximum
use
Op
tiona
l Con
diti
ons
Pre
gnan
cy w
arni
ngHeartcon
dition
warning
Agelimits*
Nousealon
e*
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Sect
ion
5 Su
mm
ary
Item
Ach
ieve
dTotalP
ossible
Com
pliances-QualificationItems
Com
pliant–AllItems
Score–AllItems
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p35
6.
Div
e P
oo
l(s)
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
6.1
Is t
he d
ive
poo
l ap
pro
pria
tely
and
sufficientlysup
ervised?
Note:Attim
eofassessm
ent.
0 or
5N/A
6.2
Isthedivepoo
lfinished
inacon
trasting
colourfrom
theceilingortheskytoallow
div
er o
rient
atio
n?0
or 5
N/A
6.3
Istheresignagetoindicatemaximum
lo
ads
on d
ive
tow
ers
and
pla
tfor
ms?
Note:Recom
mended
forsafeoperation/
egressnotm
aximum
designload
s.
0–5
N/A
6.4
Areflightsofstairsstraigh
t(notspiral)
and
hav
e la
ndin
gs a
t re
gula
r in
terv
als
with
ha
ndra
ils?
Item
La
dd
ers
Sta
irway
sLand
ings£6.0m£18steps
HandrailsSep
arateSep
arate
R
ecom
m. R
ecom
m.
0 or
5N/A
6.5
Are
the
sta
irs w
ide
enou
gh t
o al
low
the
p
assa
ge o
f tw
o p
eop
le?
0 or
5N/A
Widthofstairs(1200):_________mm
6.6
Do
the
stai
rs o
r la
dd
ers
have
han
dra
ils o
n bothsides?
0 or
5N/A
6.7
Is t
here
sig
nage
dis
pla
ying
rul
es o
f co
nduc
t?0–5
N/A
Ad
viso
ry S
ign
Assem
bly(stairs/platforms)
Num
berson
platforms
“One
div
er a
t a
time”
Div
er o
rient
atio
nS
wim
to
sid
eExitrule
Age/abilitylimits
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p36
6.
Div
e P
oo
l(s)
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
6.8
Aredivingboardsstraight,installedsecurely,
cent
red
with
in t
heir
fram
e or
str
uctu
re a
nd d
o theyhaveafulcrumalignedwiththeboard?
0 or
5N/A
6.9
Canaccesstothedivepoo
lbeprevented
w
hen
it is
not
in u
se?
0 or
5N/A
6.10
Canaccesstodivingboardsorplatformsbe
pre
vent
ed w
hen
they
are
not
in u
se?
i.e.b
ylockingagateatthebottomofthe
step
s.
0 or
5N/A
6.11
Are
div
e p
ools
des
igne
d t
o G
SP
O
reco
mm
end
atio
ns?
Dim
ensi
on
Dis
tanc
eO
verh
ead
5.
0mTo
sid
e w
all
2
.5m
Betweenplummets2.5m
Board/Platformoverhang1.5m
Handrailheigh
t1.0m
Betweenrails£0.33m
Rai
l ove
rhan
g
£ 0
.3m
Note:Recom
mended
thatboardsunder1m
havePerspexorsimilartransparentgu
ard
andboardsover1mhaveplummetson
one
sid
e on
ly.
0 or
5N/A
Plu
mm
et o
n on
e si
de
only
:
Plu
mm
et 1
:Nom
inalheigh
t:_______
Ove
rhea
d:
_
____
_Tosideoradj.plummet:______
Board/Platformoverhang:______
Handrailheigh
t:______
Distancebetweenrails:______
Rai
l ove
rhan
g:
_
____
Tran
spar
ent
guar
d:
Plu
mm
et 2
:Nom
inalheigh
t:_______
Ove
rhea
d:
_
____
_Tosideoradj.plummet:______
Board/Platformoverhang:______
Handrailheigh
t:______
Distancebetweenrails:______
Rai
l ove
rhan
g:
__
____
Tran
spar
ent
guar
d:
Note:Allmeasuresinm
etres.
FINA:3
78-379
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p37
6.
Div
e P
oo
l(s)
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
6.11
Are
div
e p
ools
des
igne
d t
o G
SP
O
reco
mm
end
atio
ns?
Dim
ensi
on
Dis
tanc
eO
verh
ead
5.
0mTo
sid
e w
all
2
.5m
Betweenplummets2.5m
Board/Platformoverhang1.5m
Handrailheigh
t1.0m
Betweenrails£0.33m
Rai
l ove
rhan
g
£ 0
.3m
Note:Recom
mended
thatboardsunder1m
havePerspexorsimilartransparentgu
ard
andboardsover1mhaveplummetson
one
sid
e on
ly.
0 or
5P
rev.
Pag
e__
Plu
mm
et 3
:Nom
inalheigh
t:_______
Ove
rhea
d:
_
____
_Tosideoradj.plummet:______
Board/Platformoverhang:______
Handrailheigh
t:______
Distancebetweenrails:______
Rai
l ove
rhan
g:
__
____
Tran
spar
ent
guar
d:
Plu
mm
et 4
:Nom
inalheigh
t:_______
Ove
rhea
d:
_
____
_Tosideoradj.plummet:______
Board/Platformoverhang:______
Handrailheigh
t:______
Distancebetweenrails:______
Rai
l ove
rhan
g:
__
____
Tran
spar
ent
guar
d:
6.12
Doesthedivepoo
lmeetFINAspecifications?
Plu
mm
et
Dep
th
Dis
t. A
head
1.0m
3
.4m
5
.0m
3.0,5.0m3.7m6.0m
7.5m
4.1m8.0m
10m
4.5m
11
.0m
0–5
N/A
Plu
mm
et 1
:ActualH
eigh
t:_______
Dep
th:
___
___
Dis
tanc
e ah
ead
for
dep
th:_
____
_
Plu
mm
et 2
:ActualH
eigh
t:_______
Dep
th:
___
___
Dis
tanc
e ah
ead
for
dep
th:_
____
_
Plu
mm
et 3
:ActualH
eigh
t:_______
Dep
th:
___
___
Dis
tanc
e ah
ead
for
dep
th:_
____
_
Plu
mm
et 4
:ActualH
eigh
t:_______
Dep
th:
___
___
Dis
tanc
e ah
ead
for
dep
th:_
____
_
FINA:3
78-379
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p38
6.
Div
e P
oo
l(s)
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Sect
ion
6 Su
mm
ary
Item
Ach
ieve
dTotalP
ossible
Com
pliances-QualificationItems
Com
pliant–AllItems
Score–AllItems
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p39
7.
Wat
er S
lide(
s)Ve
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Not
e: T
his
sect
ion
refe
rs to
wat
er s
lides
as
defin
ed in
AS
353
3.1:
199
7 ‘A
mus
emen
t rid
es a
nd d
evic
es –
Des
ign
and
cons
truct
ion:
a s
lopi
ng fl
ume
over
2.
0m in
hei
ght f
rom
the
top
to th
e bo
ttom
’. In
this
ass
essm
ent,
slid
es u
nder
this
hei
ght a
re c
lass
ified
as
wat
er fe
atur
es.
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
7.1
Istheslideinspectedeachdaybeforeitisopened
?0
or 5
N/A
7.2
Istheslidesufficientlysup
ervised?
Note:Attim
eofassessm
ent.
0 or
5N/A
7.3
Wherem
orethanonelifegu
ardsup
ervisestheslide,isaneffective
com
mun
icat
ion
syst
em e
mp
loye
d?
Note:Sup
ervision
maybeinsufficientbecauseoflackofeffective
communication(7.2).
0 or
5N/A
Note:M
akeno
teof
com
mun
icat
ion
pro
ced
ures
or
syst
ems
used
.
7.4
Issignagedisplaying
rulesofcon
ductattheentrypointand
atthebaseof
the
slid
e?0–5
N/A
Ad
viso
ry S
ign
Assem
bly(stairs,p
latforms)
Num
berson
platforms
“One
rid
er a
t a
time”
Rid
er o
rient
atio
nExitsplashpoo
lAge/abilitylimits
7.5
Canaccesstotheslidebeprevented
whenitisnotinuse?
i.e.b
ylockingagateatthebottomofthestaircaseandblockingaccessto
theflume.
0 or
5N/A
7.6
Are
sta
irway
s an
d la
dd
ers
stra
ight
(not
sp
iral)
and
are
land
ings
pro
vid
ed?
Feat
ure
Lan
din
g E
very
Lad
der
s
£
6.0
mStairw
ays£18step
s
0 or
5N/A
7.7
Are
the
sta
irs w
ide
enou
gh t
o al
low
pas
sage
of t
wo
peo
ple
?0
or 5
N/A
Widthofstairs:m
m
7.8
Dothestairsorladdershavehandrailsonbothsides?
0 or
5N/A
7.9
Doallstairs,landings,and
flum
eshavesufficientdrainage?
0–5
N/A
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p40
7.
Wat
er S
lide(
s)Ve
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
7.10
Isthenatureofthestairs,lad
dersandland
ingsurfacesintend
edtobeslip
resi
stan
t?0
or 5
N/A
7.11
Doesthesurfaceofthestairs,lad
dersandland
ingsappeartobe
mai
ntai
ned
?0–5
N/A
7.12
Is t
he s
pla
sh (l
and
ing)
are
a se
par
ate
from
the
sw
imm
ing
area
?
Note:Theland
ingandswimmingareasmaybeseparated
byalanerop
eor
othersuitablebarrier.
0 or
5N/A
7.13
Istheleng
thofthesplash(landing)areainfron
toftheflum
eatleast6.0m
?
Note:“Splash”poo
lswithwateragitationdesignedtoslow
ridersmaybe
shor
ter.
0 or
5N/A
7.14
Isthepoo
lsurfaceinthesplash(landing)areaintend
edtobeslip-resistant?
0 or
5N/A
7.15
Is t
he s
pla
sh la
ndin
g ar
ea fr
ee o
f dra
ins
or g
ates
?0
or 5
N/A
7.16
Doestheconcou
rsearou
ndthesplashareahavesufficientdrainage?
0–5
N/A
7.17
Iftheexitoftheflum
eisupto15
0mmabovethestaticwatersurface,isthe
dep
th o
f the
sp
lash
(lan
din
g) a
rea
at le
ast
1.0m
?0
or 5
N/A
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Sect
ion
7 Su
mm
ary
Item
Ach
ieve
dTotalP
ossible
Com
pliances-QualificationItems
Com
pliant–AllItems
Score–AllItems
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p41
8.
Wav
e P
oo
l(s)
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
8.1
Isthewavepoo
lsufficientlysup
ervised?
Note:Attim
eofassessm
ent.Lifegu
ardtobatherratio=1:40when
wav
es a
re o
per
atin
g.
0 or
5N/A
8.2
Doesthewavepoo
lhaveabatherfreezon
eatthewavegeneration
end
?0
or 5
N/A
8.3
Isthewavepoo
lfreefrom
obstructionslikelytocauseinjuryduring
wav
e m
otio
n?0
or 5
N/A
8.4
Are
ste
ps
into
the
wav
e p
ool p
rovi
ded
onl
y in
are
as w
hose
sta
tic
wat
er d
epth
is 0
.40m
or
less
?0
or 5
N/A
8.5
Are
han
d r
ails
pro
vid
ed a
t th
ese
step
ent
ries?
0 or
5N/A
8.6
Is t
here
sig
nage
dis
pla
ying
rul
es o
f con
duc
t an
d a
ny r
estr
ictio
ns o
n us
e?0–5
N/A
Item
Rul
esParentalsup
ervision
(Waves)
Par
enta
l Sup
ervi
sion
(no
wav
es)
“Cha
ngin
g w
ater
con
diti
ons”
Bather-freezon
ead
visory
Heartproblemadvisory
Pre
gnan
cy a
dvi
sory
8.7
Arewavecontrolsadjacenttothewavepoo
land
restrictedtostaff
use
only
?0
or 5
N/A
8.8
Isthereanem
ergencystop
button?
0 or
5N/A
8.9
Arem
easurestakentoensurepatronsareawareofcom
mencing
w
ave
sess
ions
and
chi
ldre
n un
der
the
age
of 1
0 ar
e ap
pro
pria
tely
su
per
vise
d?
0 or
5N/A
Mea
sure
A
larm
Ann
ounc
emen
tS
yste
mat
ic
checking
8.10
Whatcriteriaaretakenintoaccou
ntwhenchoo
sing
thewave
pattern,frequencyandamplitud
e?0–5
N/A
Crit
eria
Age
of s
wim
mer
sExperienceofswimmers
Num
berofswimmers
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p42
8.
Wav
e P
oo
l(s)
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Sect
ion
8 Su
mm
ary
Item
Ach
ieve
dTotalP
ossible
Com
pliances-QualificationItems
Com
pliant–AllItems
Score–AllItems
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p43
9.
Riv
er(s
)Ve
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
9.1
Istheriversufficientlysup
ervised?
Note:Attim
eofassessm
ent.Evidencem
ay
bepresented
.
0 or
5N/A
9.2
Isthereadeq
uatespacebesidetheriverfo
rlif
egua
rd s
uper
visi
on a
nd in
terv
entio
n?0–5
N/A
9.3
Istheriverfreeofu
ndertows,eddiesand
cros
s-cu
rren
ts0
or 5
N/A
9.4
Aretheriver’ssurfacesfreeofabrasion
orcut
hazards?
0 or
5N/A
9.5
Are
the
re a
pp
rop
riate
sup
por
ts a
long
the
riv
er’s
ed
ge?
0 or
5N/A
9.6
Is t
here
at
leas
t 2.
0m o
f hea
dro
om o
ver
all
par
ts o
f the
riv
er?
Note:Clearancesho
uldbeincreasedto3.0m
wheretheriverentersorexitsawavepoo
l.
0 or
5N/A
9.7
Arerivercon
trolsad
jacenttotheriverand
re
stric
ted
to
staf
f use
onl
y?0
or 5
N/A
9.8
Doesanemergencystop
buttonexist?
0 or
5N/A
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Sect
ion
9 Su
mm
ary
Item
Ach
ieve
dTotalP
ossible
Com
pliances-QualificationItems
Com
pliant–AllItems
Score–AllItems
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p44
10.
Wat
er F
eatu
re(s
)Ve
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Not
e: In
clud
es T
arza
n ro
pes,
wat
er je
ts, p
lay
equi
pmen
t, in
flata
bles
, sho
wer
s an
d w
ater
cur
tain
s et
c.
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
10.1
Arewaterfeaturessufficientlysup
ervised?
Note:Attim
eofassessm
ent.Degreeof
sup
ervi
sion
may
var
y w
ith t
he n
atur
e of
the
fe
atur
e.
0 or
5N/A
Feat
ure
R
ecom
men
ded
S
uper
visi
on
TarzanRop
eSwing
Car
go n
etS
mal
l slid
esP
layg
roun
d s
tyle
equi
pm
ent
Watersho
wer
Waterjets
Inflatables
Life
guar
dLi
fegu
ard
Gua
rdia
nG
uard
ian
Gua
rdia
nG
uard
ian
Life
guar
d
10.2
Are
any
rul
es o
r re
stric
tions
cle
arly
dis
pla
yed
nexttothewaterfeature(s)?
0–5
N/A
Item
Rul
es
Par
enta
l sup
ervi
sion
Acc
ess
rest
rictio
nsR
ider
ad
vice
10.3
Are
sur
face
s on
and
aro
und
the
feat
ure
intend
edtobeslipresistant?
0 or
5N/A
10.4
Do
the
surf
aces
on
and
aro
und
the
wat
er
feat
ure(
s) a
pp
ear
mai
ntai
ned
?0
or 5
N/A
10.5
Ism
ovem
entto,from,and
aroun
deach
feat
ure
rest
ricte
d a
s ne
cess
ary?
Note:Thedirectionofm
ovem
entmaybe
restrictedbydesign(e.g.atod
dlers’slide)or
supervision
(e.g.Tarzanropesw
ing).
0–5
N/A
10.6
Doe
s th
e fa
ll or
sp
ray
of w
ater
from
any
fe
atur
e in
terr
upt
lifeg
uard
s’ s
ight
lines
?
Note:Thescoresho
uldbegivenforvisibility.
0–5
N/A
10.7
Arefeatures’con
trolsad
jacenttopoo
lswhere
the
wat
er fe
atur
es a
re in
stal
led
and
res
tric
ted
to
sta
ff ac
cess
onl
y?0
or 5
N/A
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p45
10.
Wat
er F
eatu
re(s
)Ve
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Add
ition
al it
ems
for M
otor
ised
or P
ress
uris
ed W
ater
Fe
atur
es:
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
10.8
Is t
here
an
emer
genc
y st
op
buttonforeachm
otorised
or
pre
ssur
ised
feat
ure?
0 or
5N/A
10.9
Is t
he e
mer
genc
y re
set
rest
ricte
d t
o st
aff o
nly?
0 or
5N/A
Tota
l sco
re fo
r thi
s pa
ge:
0P
ossi
ble
scor
e fo
r thi
s pa
ge:
0
Sect
ion
10 S
umm
ary
Item
Ach
ieve
dTotalP
ossible
Com
pliances-QualificationItems
Com
pliant–AllItems
Score–AllItems
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p46
11.
Gen
eral
Sup
ervi
sio
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Not
e: S
uper
visi
on o
f spe
cial
ised
faci
litie
s is
add
ress
ed in
the
sect
ions
on
thos
e fa
cilit
ies.
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
11.1
Arethereatleasttwostaffm
emberson
dutyinasup
ervisoryroleat
anyon
etim
ethatbothho
ldaNSWPoo
lLifegu
ardLicence?
Note:IfLow
patronagestaffing
0 or
55
C
11.2
Aretheresufficientlifegu
ardssupervising
thepoo
lareaandrelated
ac
tiviti
es?
0 or
55
C
11.3
Are
all
poo
ls a
deq
uate
ly s
uper
vise
d a
t tim
e of
ass
essm
ent?
0 or
55
C
11.4
Whatcriteriaarecon
sidered
whendep
loying
lifegu
ards?
0–5
5C
Crit
erio
n
Num
berofb
athers
Sizeofpoo
lsS
hap
e of
poo
lsR
elat
ive
loca
tions
of p
ools
an
d w
ater
feat
ures
Surfacereflection
Act
iviti
es a
nd p
rogr
ams
11.5
Areguardingposition
ssufficienttoobserveanypartofthepoo
l(s)
withou
texcessivereflectionfrom
thewater’ssurface?
0 or
55
C
11.6
Isthelifegu
arduniform
suitedtotheperform
anceoflifegu
ardduties,
includ
ingaq
uaticrescue,easilyrecog
nizedbycustom
ersandstaff,
anddistingu
ishablefrom
uniform
swornbyotherstaff?
0–5
5C
11.7
Areisolated
areassufficientlysup
ervised?
0 or
55
C
Crit
eria
Cha
nge
room
s (3
0 -
60 m
in.)
Sauna/Steam
(15
- 20
min
.)O
ther
(as
app
rop
.)
11.8
Do
lifeg
uard
s m
aint
ain
sup
ervi
sion
of p
rogr
am p
artic
ipan
ts?
Note:Proceduresm
aybepresented
ifnoprogram
sarerunning.
0 or
55
C
Tota
l sco
re fo
r thi
s pa
ge:
40P
ossi
ble
scor
e fo
r thi
s pa
ge:
40
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p47
11.
Gen
eral
Sup
ervi
sio
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
11.9
Dolifeguardshavesufficientlinesofsightto
the
poo
ls it
is t
heir
dut
y to
sup
ervi
se?
0–5
5C
11.1
0
Dolifeguardsvarydutiesandtakesufficient
breakstom
aintainvigilantsup
ervision
?
Note:Attim
eofassessm
ent.
0–5
5C
Rotation/breakevery:_______m
in.
11.1
1Areeffectiveandsufficientemergency
metho
dsofcom
municationavailable?
0–5
3C
Met
hod
Spoken
P.A
. Sys
tem
Handsignals
Two-
way
rad
ios
Whistles
11.1
2Is
the
re s
igna
ge a
t th
e fa
cilit
y en
tran
ce w
hich
specifiesthecon
dition
sofuseofthefacility?
0–5
2NYC
Item/Con
dition
Sig
n at
faci
lity
entr
ance
Chi
ld a
ge fo
r su
per
visi
onG
uard
ian
age
for
sup
ervi
sion
Guardianrespon
sibilities
Customerrespon
sibilities
Dis
clai
mer
Rul
es
11.1
3
Istheresignagethatencouragesrespon
sible
behaviour?
Note:Rulessignagem
aybeassessed
.
0 or
52
NYC
11.1
4Is
the
re s
igna
ge t
hat
enco
urag
es p
aren
tal
sup
ervi
sion
in a
pp
rop
riate
are
as?
0 to
52
NYC
Com
pul
sory
WavePoo
lTo
dd
lers
poo
lLe
arne
rs p
ool
Rec
omm
end
edEntry/ExittoChang
eroom
sO
ther
____
____
____
11.1
5Is
the
rul
e th
at c
hild
ren
und
er a
cer
tain
age
(und
er10)besupervisedbygu
ardiansovera
specified
age(16orolder)enforced?
0 or
55
C
Tota
l sco
re fo
r thi
s pa
ge:
24P
ossi
ble
scor
e fo
r thi
s pa
ge:
35
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p48
11.
Gen
eral
Sup
ervi
sio
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
11.1
6Issufficientattentiongiventoprotectingstaff
from
excessiveexposuretoenvironm
ental
fact
ors
and
dis
ease
?0–5
5C
MeasureTaken
Timeofexposure
Long
-sle
eved
shi
rtBroad
-brim
med
hat
Sun
glas
ses
Sufficientdrinks
Sun
scre
enPocketfacem
ask
Disposab
legloves
11.17
Is t
here
res
cue
equi
pm
ent
loca
ted
on
the
concou
rseinreasonablereachoflifegu
ards
(i.e.
less
tha
n 10
sec
ond
s)?
0–5
2NYC
Res
cue
Aid
Rea
ch p
oles
Thro
w r
opes
Floatationaid(b
oardortube)
Pocketfacem
ask
Disposab
legloves
Spinalboard
Sp
inal
col
lars
Tota
l sco
re fo
r thi
s pa
ge:
7P
ossi
ble
scor
e fo
r thi
s pa
ge:
10
Sect
ion
11 S
umm
ary
Item
Ach
ieve
dTotalP
ossible
Com
pliances-QualificationItems
Com
pliant–AllItems
Score–AllItems
7185
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p49
12.
Lear
n To
Sw
imVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Not
e: If
sui
tabl
e le
sson
s ar
e no
t bei
ng h
eld
at th
e tim
e of
the
asse
ssm
ent,
docu
men
tatio
n of
teac
hing
pra
ctic
es a
nd p
olic
ies
may
be
exam
ined
.
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
12.1
Are
tea
cher
s tr
aine
d in
the
em
erge
ncy
actio
n p
lan
(EA
P)?
0 or
55
C
12.2
Isinform
ationab
outsw
immingclass
par
ticip
ants
’ med
ical
his
torie
s so
ught
and
mad
eavailabletoteachers?
0 or
55
C
12.3
Are
em
erge
ncy
pro
ced
ures
pra
ctic
ed w
ith
less
on g
roup
s?0
or 5
5C
12.4
Are
rec
omm
end
ed t
each
er-t
o-p
upil
ratio
s no
t exceed
ed?
0 or
55
C
Age/Ability
3-5years,1:5
Beginners,1
:10
Interm
ediate,1
:12
Advanced
,1:15
Disab
ility,1
:6
12.5
Are
less
ons
held
in a
reas
ap
pro
pria
te t
o theleveland
activitybeing
taugh
tandthe
abilitiesofpup
ils?
0–5
5C
12.6
Are
pre
-sch
ool a
qua
tic p
rogr
ams
held
in
war
mer
wat
er o
r fo
r le
ss t
ime?
0 or
55
C
12.7
Issufficientattentiongiventoprotecting
pup
ilsfrom
excessiveexposuretowind,cold,
heat
and
UV
ligh
t (s
un)?
0–5
5C
MeasureTaken
Timeofexposure
Pro
tect
ive
clot
hing
Accesstodrinks
Sun
scre
en
Tota
l sco
re fo
r thi
s pa
ge:
35P
ossi
ble
scor
e fo
r thi
s pa
ge:
35
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p50
12.
Lear
n To
Sw
imVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
No.
Item
Ran
geS
core
Com
p.
Com
men
ts
12.8
Doteachersobservegu
idelinesfo
rthe
teac
hing
of d
ivin
g?0
or 5
5C
Pra
ctic
e
Running
divesprohibited
Sur
face
glid
e (w
aist
dep
th)
Cro
uch
div
e (1
.5m
)S
tand
ing
div
e (1
.5m
)
12.9
Ifdivingistaugh
tindep
thsbelow
1.5m,has
ariskassessmentbeendon
e?0
or 5
5C
Tota
l sco
re fo
r thi
s pa
ge:
10P
ossi
ble
scor
e fo
r thi
s pa
ge:
10
Sect
ion
12 S
umm
ary
Item
Ach
ieve
dTotalP
ossible
Com
pliances-QualificationItems
Com
pliant–AllItems
Score–AllItems
4545
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p51
1.
Ad
min
istr
atio
n -
Saf
ety
Imp
rove
men
t P
lan
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
1.1
Recom
mendthatanOperationsM
anualbedevelop
edincom
pliancewiththe
RLS
SA
Gui
del
ines
for
Saf
e P
ool O
per
atio
ns.
HG
SP
O: G
O1
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
1.3
Recom
mendthattheOperationsM
anualincludeallsitespecificproceduresand
p
olic
ies.
HG
SP
O: G
O1
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
1.8
Recom
mendthatallstaffwho
directlysup
ervisethewaterand
bathersholda
curr
ent
RLS
SA
Poo
l Life
guar
d A
war
d.
Note:
Staffqualificationsand
theircurrencysho
uldberecorded
.
HG
SP
O: S
U5
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p52
1.
Ad
min
istr
atio
n -
Saf
ety
Imp
rove
men
t P
lan
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
1.9
QualificationItem
Recom
mendthatalllifegu
ards(staff)perform
in-servicetraining,coveringallareas
ofLifegu
ardskills.
Low
Pat
rona
ge p
ools
:Recom
mendthatpersonnel,w
hoprovideem
ergencyassistanceduringtim
esthat
thepoo
lissupervisedbyasing
lestaffmem
ber,sho
uld,w
herepossible,attend
rele
vant
in-s
ervi
ce t
rain
ing.
Note:
Staffattend
anceand
practisedetailssho
uldberecorded
.
HGSPO:S
U7
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
1.10
QualificationItem
Rec
omm
end
tha
t Li
fegu
ard
in-s
ervi
ce t
rain
ing
is c
ond
ucte
d a
t le
ast
4 tim
es p
er
year,w
ithm
oresessionswherereq
uired.
Note:thisdoesno
tinclud
eannualLifegu
ardqualificationup
dates.
HGSPO:S
U7
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p53
2.
Firs
t A
id -
Saf
ety
Imp
rove
men
t P
lan
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
2.1
QualificationItem
Recom
mendthatthefacilityhaveanap
propriateFirstAidRoo
m(orarea),
preferablyclosetoatoiletandwithaccessforem
ergencyservices,o
fthe
followingsizeand
con
figuration:
Addition
alfirstaidstationsorportablefirstaidkitsm
aybelocatedaroundthe
facility.T
heCod
eofPractice:FirstAidintheW
orkplacem
aybeused
asgu
idefor
numberand
locations.
S
GSPO:FA3,FD23
QLD
WorkplaceHealthand
Safety
Regulation1997,P
art21CFirstAid.
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
2.2
Recom
mendthattheFirstAidRoo
morareabeclearlyidentified
using
internationallyrecog
nisedsignage,similartoAS1319EmergencyInform
ationSign
no.471,and
labelled“FirstAid”.
M
GS
PO
: FD
23
QLD
WorkplaceHealthand
Safety
Regulation1997,P
art21CFirstAid.
AS1319—1994,S
afetysign
sforthe
occu
pat
iona
l env
ironm
ent.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p54
2.
Firs
t A
id -
Saf
ety
Imp
rove
men
t P
lan
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
2.3
Rec
omm
end
tha
t th
e Fi
rst
Aid
Roo
m’s
ligh
ting
and
ven
tilat
ion
is im
pro
ved
.
Recom
mendthattheFirstAidRoo
mbefittedwiththefo
llowingeq
uipment:
telepho
ne,hotand
coldwater,alockab
lesup
pliescabinet,and
onegeneral
pow
er o
utle
t (G
PO
).
M
GS
PO
: FD
23
QLD
WorkplaceHealthand
Safety
Regulation1997,P
art21CFirstAid.
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
2.4
Recom
mendthattheFirstAidRoo
mbeap
propriatelystocked
withfirstaid
supplies.C
onsumab
lesshou
ldbeinexcessoftheamou
ntslistedintheSafety
Assessm
entChecklist,item
2.4.
Recom
mendthatlifeguardsshou
ldbegiveneasyaccesstoapocketfacemask
anddisposab
legloves.
Note:
Actualamou
ntsoffirstaidcon
sumab
lesmaybedetermined
byexam
ining
thefreq
uencyandnatureoftypicalincidents.Pocketfacemasksand
glovesmay
becarriedinbum
bagsorprovided
atfirstaidstations.Otherancillarydevices,
suchasdisposab
lefaceshieldsareno
trecommended
foraq
uaticenvironm
ents.
H
GS
PO
: FA
3
AS4259—
1995,A
ncillarydevices
forexpiredairresuscitation.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p55
3.
Tech
nica
l Op
erat
ions
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.1
QualificationItem
Recom
mendthatthepoo
lwaterbemon
itoredand
maintainedincom
pliancewith
stat
e go
vern
men
t re
gula
tions
.
Note:
Watertestingmustbeperform
edbeforeop
eningthepoo
l.Ifhirersare
enteringapoo
lbeforeno
rmalopeningho
urs,theirhireagreementshou
ldspecify
thatapoo
ltestbedon
ebeforeanyoneentersthewater.Resultsofalltests
shou
ldberecorded
inalogb
ookordiary.
S
QLD
HealthSwimming&SpaPoo
lWaterQualityandOperational
Guidelines;O
ct2004
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.2
Recom
mendthatthefacilityhaveaplantoperationslogb
ooktorecordand
co
mm
unic
ate
any
pla
nt o
per
atio
ns.
S
QLD
HealthSwimming&SpaPoo
lWaterQualityandOperational
Guidelines;O
ct2004
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Ref
eren
ces
3.3
QualificationItem
Recom
mendthatanypoo
lsfailing
aturbiditytestbeclosed
untilcorrective
operationshaveachieved
anacceptablestand
ardofclarity.
H
QLD
HealthSwimming&SpaPoo
lWaterQualityandOperational
Guidelines;O
ct2004
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p56
3.
Tech
nica
l Op
erat
ions
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.4
QualificationItem
Recom
mendthatallchemicalstorageareasbekeptcleanandtidy.
H
GS
PO
: TO
1
QLD
DangerousGoo
dsSafety
Man
agem
ent
Reg
ulat
ion
2001
.
AS2927—1987,T
heStorageand
HandlingofLiquefiedChlorineGas
AS3780—1994,T
hestorageand
hand
lingofcorrosivesub
stances.
AS3780.8—1990,T
hestorageand
hand
lingofhazardou
schem
icals—
Class8sub
stances.
AS/NZS3833—
1998,T
hestorage
andhandlingofm
ixed
classesof
dangerousgoo
dsinpackagesand
inter-med
iatebulkcontainers.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p57
3.
Tech
nica
l Op
erat
ions
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.5
QualificationItem
Recom
mendthatalldrychemicalsarestored
offthegrou
ndtopreventwater/
fluidsfrom
mixingwiththem.
H
QLD
DangerousGoo
dsSafety
Man
agem
ent
Reg
ulat
ion
2001
.
AS3780—1994,T
hestorageand
hand
lingofcorrosivesub
stances.
AS3780.8—1990,T
hestorageand
hand
lingofhazardou
schem
icals—
Class8sub
stances.
AS/NZS3833—
1998,T
hestorage
andhandlingofm
ixed
classesof
dangerousgoo
dsinpackagesand
inter-med
iatebulkcontainers.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p58
3.
Tech
nica
l Op
erat
ions
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.6
QualificationItem
Recom
mendthatalldrychemicalsbestored
topreventm
ixing.T
hismayinvolve
any
or a
ll of
the
follo
win
g st
rate
gies
:Sep
erationofthedrychemicalsbydistance
Barriersbetweenad
jacentstores
Useofb
insetctocon
tainpartlyopenbags
Colou
rcodingofequipment(egbins,buckets,scoop
s)tobeused
foreach
chem
ical
H
QLD
DangerousGoo
dsSafety
Man
agem
ent
Reg
ulat
ion
2001
.
AS3780—1994,T
hestorageand
hand
lingofcorrosivesub
stances.
AS3780.8—1990,T
hestorageand
hand
lingofhazardou
schem
icals—
Class8sub
stances.
AS/NZS3833—
1998,T
hestorage
andhandlingofm
ixed
classesof
dangerousgoo
dsinpackagesand
inter-med
iatebulkcontainers.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p59
3.
Tech
nica
l Op
erat
ions
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.7
QualificationItem
Recom
mendthatalldrychemicalsbestored
whereliquidscanno
tspillonthem
.
Note:Liquidsdono
thavetobedirectlyabovechem
icalstospillonthem
.Fo
rexam
ple,aliquidcou
ldspillonashelfand
thenrunintothedrychemical.
H
QLD
DangerousGoo
dsSafety
Man
agem
ent
Reg
ulat
ion
2001
.
AS2927—1987,T
heStorageand
HandlingofLiquefiedChlorineGas
AS3780—1994,T
hestorageand
hand
lingofcorrosivesub
stances.
AS3780.8—1990,T
hestorageand
hand
lingofhazardou
schem
icals—
Class8sub
stances.
AS/NZS3833—
1998,T
hestorage
andhandlingofm
ixed
classesof
dangerousgoo
dsinpackagesand
inter-med
iatebulkcontainers.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p60
3.
Tech
nica
l Op
erat
ions
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.8
QualificationItem
Recom
mendthatseperationdistancesbeused
betweenchem
icalsstored
atthe
faci
lity.
(Ref
er t
o R
LSS
A G
uid
elin
es fo
r S
afe
Poo
l Op
erat
ion)
H
GSPO:T
O7
QLD
DangerousGoo
dsSafety
Man
agem
ent
Reg
ulat
ion
2001
.OHSRegulation,NSW2001
AS2927—1987,T
heStorageand
HandlingofLiquefiedChlorineGas
AS3780—1994,T
hestorageand
hand
lingofcorrosivesub
stances.
AS3780.8—1990,T
hestorageand
hand
lingofhazardou
schem
icals—
Class8sub
stances.
AS/NZS3833—
1998,T
hestorage
andhandlingofm
ixed
classesof
dangerousgoo
dsinpackagesand
inter-med
iatebulkcontainers.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p61
3.
Tech
nica
l Op
erat
ions
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.10
Recom
mendthatallchemicalstorageareasbeclearlylabelled.Th
islabelling
shou
ldinclud
eMaterialS
afetyDataSheets,PersonalP
rotectiveEquipment
sign
age,signageadvising
“Autho
rised
PersonnelOnly”orsimilar,andHAZCHEM
sign
age.
H
GSPO:T
O1,TO5
QLD
DangerousGoo
dsSafety
Managem
entRegulation,2001;Part
3.
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.11
QualificationItem
Recom
mendthat“H
AZCHEM”sign
ageispostedim
med
iatelyoutsideplant
room
sandchemicalstorageareas,asap
propriate,and
outsideallofthefacility’s
entrances,includ
ingallaccessthatarenotnormallyusedfo
rad
mission
orexits.
H
GSPO:T
O1,TO5
QLD
DangerousGoo
dsSafety
Managem
entRegulation,2001;Part
3.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p62
3.
Tech
nica
l Op
erat
ions
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.12
QualificationItem
Recom
mendthatsign
agespecifying,fo
reachchemical,thecorrectHAZCHEM
codeanddisplaying
theUnitedNations(U
.N.)number,C
lassand
Sub
sidiary
Risklabelsarepostedinaprominentposition
immed
iatelyoutsidechem
ical
stor
age
area
s.
Recom
mendthatClassand
Sub
sidiaryRisklabelsbeprominentlydisplayedon
chem
ical
sto
rage
con
tain
ers.
H
GSPO:T
O1,TO5
QLD
DangerousGoo
dsSafety
Managem
entRegulation,2001;Part
3.
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.15
Recom
mendthattheMaterialS
afetyDataSheetsbecurrent(lessthan5years
old
).
H
GS
PO
: TO
6
QLD
DangerousGoo
dsSafety
Managem
entRegulation,2001;Part
3.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p63
3.
Tech
nica
l Op
erat
ions
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.18
Rec
omm
end
tha
t th
e D
ange
rous
Goo
ds
man
ifest
con
tain
s th
e fo
llow
ing
info
rmat
ion.
Nam
e&con
tactdetailsoftheoccup
ierofthepremises
Ad
dre
ss o
f the
pre
mis
eD
ate
the
man
ifest
was
pre
par
edC
onta
ct d
etai
ls o
f tw
o p
eop
le t
o co
ntac
t in
an
emer
genc
ySum
marylistofclassesand
packing
group
softhedangerousgoo
ds
A p
lan
of t
he p
rem
ises
H
GS
PO
: TO
4
QLD
DangerousGoo
dsSafety
Managem
entRegulation,2001;Part
3.
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.20
Recom
mendthatthebulkstoragecontainerhavebundinginstalledarounditto
containanyleaksorspills.
Note:
Thebulkbundingmustbeconstructedofacom
pou
ndthatisim
perviou
stoand
com
patiblewiththedangerousgoo
dstoredinthecon
taineraboveit.F
or
storagesover250litres,thecap
acityofthebundingshou
ldbe10%greaterthan
thecapacityofthecon
tainer.Ifanautom
aticfiresprinklersystemisinstalled,its
capacitysho
uldbe110%
ofthestoragecon
tainerplustheou
tputofthesprinkler
syst
em o
ver
20 m
inut
es.
H
GSPO:T
O8
QLD
DangerousGoo
dsSafety
Managem
entRegulation,2001;Part
3.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p64
3.
Tech
nica
l Op
erat
ions
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.21
Recom
mendthatthecrestlocuslim
itbeatleast26.5º.
Thiscanbeachieved
byon
eorm
oreofthefo
llowing:
Raising
theheigh
tofthebund’sretaining
walls
Useofacurtaintocontainanyspillwithinthebund
Installationofasmallertankfo
rstorageofHypo
HG
SP
O: T
O9
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.23
QualificationItem
Rec
omm
end
tha
t th
e fa
cilit
y p
rovi
de
app
rop
riate
Per
sona
l Pro
tect
ive
Eq
uip
men
t (PPE).Thiseq
uipmentshou
ldbelocatedincloseproximitytochem
icalhandling
and
sto
rage
are
as.
Note:
MaterialS
afetyDataSheetslistrequiredPPE.
H
GS
PO
: TO
1
QLD
DangerousGoo
dsSafety
Managem
entRegulation,2001;Part
3,30.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p65
3.
Tech
nica
l Op
erat
ions
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.24
QualificationItem
Recom
mendthatthePPEsho
uldbestored
insuchawaythatitisreadytouse.
H
GS
PO
: TO
1
QLD
DangerousGoo
dsSafety
Managem
entRegulation,2001;Part
3,30.
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.25
QualificationItem
Recom
mendthatsign
agebeclearlydisplayedwithinand
aroundtheplantroo
m
and
oth
er c
hem
ical
sto
rage
are
as t
o p
rom
ote
the
use
of P
PE
.
Recom
mendthatsign
agecomplywithAS1319,inparticularSym
bolicSafety
Signsno.421–430.
H
GS
PO
: TO
10
QLD
DangerousGoo
dsSafety
Managem
entRegulation,2001;Part
3,30.
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.26
Rec
omm
end
tha
t al
l pip
es a
nd h
oses
use
d t
o tr
ansf
er c
hem
ical
s or
che
mic
al
solutionsbeclearlylabelledand
fitted
toavoidincorrectop
eration.
SGSPO:T
O11,T
O12
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p66
3.
Tech
nica
l Op
erat
ions
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.27
Recom
mendthatallpipemarkersbethecorrectcolour:
Water–green
Hypo–violet
Chlorinegas–violet
CO2–Yellowochre.
S
GSPO:T
O11,T
O12
AS1345identificationofthe
Con
tentsofPipes,C
onduitsand
D
ucts
.
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
3.28
Rec
omm
end
tha
t A
S13
19-c
omp
liant
sig
nage
ind
icat
ing
rest
ricte
d a
cces
s (e
.g.
“StaffOnly”or“Autho
rised
Access”)and
prohibiting
smokingbeclearlydisplayed
atentrancesto,and
inside,plantroo
msandchemicalstorageareas.
H
GS
PO
: TO
10
AS1319—1994,S
afetysign
sforthe
occu
pat
iona
l env
ironm
ent.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p67
4.
Faci
lity
Des
ign
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.3
QualificationItem
Recom
mendthatallpoo
lshavesufficientnaturaland
artificialligh
ting.
Minimum
averageligh
tinglevelsho
uldbe300lux
H
GS
PO
: FD
20
AS2560.2.5—
1994,G
uide
tosportsligh
ting—
Specific
reco
mm
end
atio
ns—
Sw
imm
ing
Poo
ls
AS1680.2.1—
1993,Interiorlighting,
Par
t 2.
1: C
ircul
atio
n sp
aces
and
ot
her
gene
ral a
reas
.
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.8
Recom
mendthat,assoon
aspossible,fittingsand
fixtureswhichprotrud
efrom
thepoo
lwallorfloorbemod
ified
orreplacedtobeflushwiththesurfaceonwhich
theyarem
ounted
and
thatsharpedgesberemoved
.
Note:
Thenextemptyingofthepoo
lmayprovidetheop
portunitytomod
ifyor
replacesom
efittings.
HG
SP
O: F
D1
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p68
4.
Faci
lity
Des
ign
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.9
Recom
mendthatallgutteringhaveprotectiontopreventobstruction,injury,o
rentrap
ment,throu
ghtheuseofg
rillsorotherbarriersthatareap
propriatelyfitted
an
d s
ecur
ed.
HG
SP
O: F
D1
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.10
Recom
mendthatchangesingradient,indep
thslessthan1.6metres,bemarked
withsignageonthead
jacentcon
courseorab
ovethewater.
Note:
Thenextemptyingofthepoo
lmayprovidetheop
portunitytoinstall
sign
ageon
thepoo
lfloo
r.
HG
SP
O: F
D1
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.11
QualificationItem
Recom
mendthatdep
thm
arking
sbeincreasedbeyon
dthecurrentnum
beronall
thre
e p
ools
.H
GS
PO
: FD
3
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p69
4.
Faci
lity
Des
ign
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.12
QualificationItem
Recom
mendthatthemetricdep
thm
arking
sbesituated
toallowthemto
view
edfrom
withinthepoo
land
con
form
tothefollowingcharacteristics;
(accurateto±0.05m
),atleast100mminheigh
tinacolou
rcontrastingwiththeir
backgrounds,bepostedatshallowwaterand
deepwater.
HG
SP
O: F
D3
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.13
QualificationItem
Recom
mendthatthemetricdep
thm
arking
sbesituated
toallowthemtoview
ed
from
the
poo
l con
cour
se a
nd.
HG
SP
O: F
D3
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p70
4.
Faci
lity
Des
ign
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.14
QualificationItem
Rec
omm
end
tha
t th
e si
gns
notif
ying
sw
imm
ers
of s
hallo
w a
nd d
eep
wat
er a
nd
associated
safetyad
vicebeposted.
Shallowwater:“D
anger:ShallowW
ater”,“DoNotDive”,and
divingprohibition
sign
,e.g.A
S2899.2,sign213.
Deepwater:
“Danger:DeepW
ater”,and
advisorysym
bolsign,e.g.A
S2899.2,
sign
216
.
H
GS
PO
: FD
3
AS2416—
1995,D
esignand
app
licat
ion
of w
ater
saf
ety
sign
s.
AS2899.2—1992,P
ublicInform
ation
Sym
bolSigns,P
art2—
WaterSafety
Sig
ns.
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.15
QualificationItem
Recom
mendthattheShallowW
aterand
Deepwatersignsbecompliantwiththe
Aq
uatic
And
Rec
reat
ion
Sig
nage
Sty
le G
uid
e:
Shallowwater:“D
anger:ShallowW
ater”,“DoNotDive”,e.g.S
tyleGuidesign
WS,29
Deepwater:
“Danger:DeepW
ater”,and
advisorysym
bolsign,e.g.S
tyleGuide
sign
WS,30.
H
GS
PO
: FD
3
Aq
uatic
and
Rec
reat
ion
Sig
nage
S
tyle
Gui
de
AS2416—
1995,D
esignand
app
licat
ion
of w
ater
saf
ety
sign
s.
AS2899.2—1992,P
ublicInform
ation
Sym
bolSigns,P
art2—
WaterSafety
Sig
ns.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p71
4.
Faci
lity
Des
ign
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.16
QualificationItem
Recom
mendthatwhereNoDivingsign
sareused
thattheybecompliantwiththe
Aq
uatic
And
Rec
reat
ion
Sig
nage
Sty
le G
uid
e:
NoDiving:
e.g.StyleGuidesign
RS,18
H
GS
PO
: FD
3
Aq
uatic
and
Rec
reat
ion
Sig
nage
S
tyle
Gui
de
AS2416—
1995,D
esignand
app
licat
ion
of w
ater
saf
ety
sign
s.
AS2899.2—1992,P
ublicInform
ation
Sym
bolSigns,P
art2—
WaterSafety
Sig
ns.
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.17
QualificationItem
Recom
mendthatsign
sno
tifying
recreationalswimmersof“NoDiving”inwater
dep
thsunder1.8mbeprominentlydisplayed.
HG
SP
O: F
D3
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p72
4.
Faci
lity
Des
ign
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.18
Recom
mendthat,indep
thsunder1.8mand
wheresup
erviseddivingactivitiesare
taking
place,appropriatesignageindicatingprogram
typeanddivingoccurring
understrictsupervision
beprominentlydisplayed.
Note:T
hesem
ayinclud
eLearn-to-Swim,S
quadCoaching,Com
petitive
Sw
imm
ing
Eve
nts
H
GSPO:F
D4,PR9
Aquatic&RecreationSignageStyle
Gui
de
- Th
ird E
diti
on
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.27
Recom
mendthatsign
age(otherthandep
thm
arking
s)displaying
poo
lusage;b
ecl
early
dis
pla
yed
at
app
rop
riate
loca
tions
with
in t
he fa
cilit
y.
Thesesign
smayinclud
e,butarenotlimitedto:
Bew
areofdeepwater;
Bew
aresuddendropoff;and
Bew
areshallowwater—dono
tdive.
Otherapplicab
lesignsm
ayinclud
e:Advisorysignsofrulesand
accep
tablestand
ardsofbehaviour;
Restrictionsonaccesstoapoo
lorarea;
Slipperywhenwet;
Cleaninginprogress;
Poo
l clo
sed
Warning
—changeab
lewatercon
dition
s.
H
GS
PO
: FD
4
AS2416—
1999,D
esignand
app
licat
ion
of w
ater
saf
ety
sign
s.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p73
4.
Faci
lity
Des
ign
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.30
Recom
mendthatthepoo
lcon
course(s)sho
uldbegrad
edorhavedrainsinstalled
toprovidesufficientdrainage.
Note:
Interim
measuresmayinclud
esign
ageandregularcleaningtoprevent
build-upofsoils.
SG
SP
O: F
D2
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.31
Recom
mendthatthepoo
lcon
course(s)b
ekeptfreeofo
bstructionstoallowsafe
trafficflow
.H
GS
PO
: FD
2
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.32
Recom
mendthattheconcou
rsebeatleast2.0metres.
Note:
GSPOrecom
mends3.0metres.W
herethecon
coursedesignprovides
2.0metresorlessand
canno
tbemod
ified
anyobstaclestoaccessandtraffic
flow,includingfittingsand
fixturessho
uldberemoved
.
HG
SP
O: F
D2
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p74
4.
Faci
lity
Des
ign
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.41
Recom
mendthatsufficientlightingbeinstalledinthechang
eroom
stoachievean
averageminimum
of8
0lux.
H
GS
PO
: FD
20
AS2560.2.5—
1994,G
uide
tosportsligh
ting—
Specific
reco
mm
end
atio
ns—
Sw
imm
ing
Poo
ls
AS1680.2.1—
1993,Interior
light
ing—
Par
t 2.
1: C
ircul
atio
n sp
aces
and
oth
er g
ener
al a
reas
.
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.43
Recom
mendthatthechangeroo
mfloo
rsand
wallssho
uldbeproperlym
aintained
andthatregu
larcleaning
activitiesberecorded
inacleaninglog
Note:
Maintenancem
ayinclud
eregu
larcleaning
topreventbuild-upofsoils.
H
GS
PO
: FD
2
AS/NZS3661.2—
1994,S
lip
resi
stan
ce o
f ped
estr
ian
surf
aces
—G
uid
e to
the
red
uctio
n of
slip
hazards.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p75
4.
Faci
lity
Des
ign
- S
afet
y Im
pro
vem
ent
Pla
nVe
nue:
R
edla
nd’s
YM
CA
Fitn
ess
Cen
tre
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
4.45
Recom
mendthatmale,female,disab
led,and
familychang
eroom
sbeclearly
identified
assuchusing
properlydesignedsignage.
S
GS
PO
: FD
4
AS1319—
1994,
Saf
ety
sign
s fo
r th
e oc
cup
atio
nal
envi
ronm
ent.
AS2899.1—
1986,P
ublic
inform
ationsymbolsigns—General
info
rmat
ion
sign
s.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p76
11.
Gen
eral
Sup
ervi
sio
n -
Saf
ety
Imp
rove
men
t P
lan
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
11.1
1
Recom
mendthataneffectiveem
ergencycommunicationsystem
bedevelop
ed,
taking
intoaccou
ntthelocationof,and
distancesbetween,lifegu
ards.
Note:
Com
municationbetweenlifeguardsduringanemergencymayinclud
ehand
signals,voice,w
histles,ortwo-wayrad
ios.
HGSPO:S
U7,SU10
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
11.1
2
Recom
mendthatsign
agespecifyingthecond
ition
sofentrybepostedatthe
faci
lity
entr
ance
.
Con
dition
smayinclud
e,butarenotlimitedto:
Ageund
erwhichachildm
ustbesupervisedbyagu
ardian(10yearsis
recommended
);Minimum
ageofaguardian(16yearsorolderrecom
mended
);Respon
sibilitiesofguardians;
Respon
sibilitiesofothercustomersi.e.(Fo
llowstaffinstructionsatalltimes);
Disclaimer;and
Desirablebehaviourand
rules.
SG
SP
O: S
U3
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p77
11.
Gen
eral
Sup
ervi
sio
n -
Saf
ety
Imp
rove
men
t P
lan
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
11.1
3
QualificationItem
Recom
mendthatsign
ageencouragingrespon
siblebehaviour,includingrules
expressed
inpositivelang
uage,b
eprominentlydisplayed.Wordingmayalludeto
care
for
othe
rs.
MG
SP
O: S
U2
Act
ion(
s)D
ate
Sig
ned
off
Item
#PossibleAction(s)
Risk
Ref
eren
ces
11.1
4
QualificationItem
Recom
mendthatsign
agebeclearlydisplayedtoencourageparentalsup
ervision
in
are
as w
here
you
ng c
hild
ren
(und
er 1
0 ye
ars)
are
sw
imm
ing.
SGSPO:S
U3,SU16-24
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
p78
11.
Gen
eral
Sup
ervi
sio
n -
Saf
ety
Imp
rove
men
t P
lan
Venu
e:
Red
land
’s Y
MC
A F
itnes
s C
entr
e
Dat
e of
Ass
essm
ent:
30
Ap
ril 2
013
Item
#PossibleAction(s)
Risk
Ref
eren
ces
11.17
QualificationItem
Recom
mendthatrescueequipmentbelocatedontheconcou
rsewithin
reason
ablereach(lessthan10second
s)oflifegu
ards,orcarriedbylifeguards.
Rescueeq
uipmentmayinclud
e,butisnotlimitedto:
Reachpoles;
Throwrop
es;
Flotationaids(boardortube);
Pocketfacem
ask;
Disposab
legloves,
Spinalboard
Sp
inal
col
lar
SGSPO:G
O3,SU9,SU10.
Act
ion(
s)D
ate
Sig
ned
off
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
AUDIT REPORT 2013
p79
OBSERVATIONS - Redland’s YMCA Fitness Centre
Entry to wading pool. Wadingpoolfenceinneedofrepairs.
Shade over wet areas of main pool.
Main 25 metre pool.
Ramp entry to main pool.
Storageareatobeconvertedtofirstaidroom.
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
AUDIT REPORT 2013
p80
OBSERVATIONS - Redland’s YMCA Fitness Centre
Rescueequipmenttobemadeready. Rubbishtoberemovedfromthisarea.
Depthmarkingstobeupgraded.
Depthmarkingstobeupgraded.
Depthmarkingstobeupgraded.
Depthmarkingstobeupgraded.
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
AUDIT REPORT 2013
p81
OBSERVATIONS - Redland’s YMCA Fitness Centre
Pool concourse in satisfactory condition. Pool concourse in satisfactory condition.
Upgrade amenities signs.
Brokentilesinchangeroom.
Change room.
NoDivingandNoRunningsignstoberelocated and upgraded.
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
AUDIT REPORT 2013
p82
OBSERVATIONS - Redland’s YMCA Fitness Centre
Hazchemsignrequired. PPEtobestoredreadyforuse.
Bundtobereplaced.
Plantroomtobecleanedup.
Tidy plant room.
Bundandstorechemicalsproperly.
Issue Date: 30th April 2013 © Copyright 1996 - 2000 Pool Star Pty Ltd - All Rights Reserved
AUDIT REPORT 2013
p83
OBSERVATIONS - Redland’s YMCA Fitness Centre
MSDStobeupdated. Update all policies and procedures.
SignagetobeupgradedinLearnToSwim pool.
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