or bar at lower level for House committee 00/00/2014 children to budget and plan Date Completed 00/00/2014 Access from Club Members Control Medium Signs placed to indicate Place sign on Committee Required roof to Visitors measures to be step and trip hazard. outside to warn of Completion Date committee confirmed trip hazard at Staff 00/00/2014 room access point Trip hazard Date Completed 00/00/2014 Short to medium temp - House to plan and House Committee Required Temporary steps and build a suitable Completion Date landings created to give temporary 00/00/2014 clear access platform to give Date Completed clear access 00/00/2014 Long term design and House committee House Committee Required – build suitable access to budget and plan Completion Date 00/00/2014 Date Completed 00/00/2014 Lighting on Club Members Lighting Adequate to be tested to Scheduled lighting Medium House Committee Required roof area Visitors confirm Emergency adequate for test to be Completion Date emergency lighting provided access actioned. Staff 00/00/2014 Trip hazard Date Completed
or bar at lower level for children House committee to budget and plan 00/00/2014 Date Completed 00/00/2014 Access from roof to committee room Club Members Visitors Staff Trip hazard Control measures to be confirmed Medium Signs placed to indicate step and trip hazard. Place sign on outside to warn of trip hazard at access point Committee Required Completion Date 00/00/2014 Date Completed 00/00/2014 Short to medium temp - Temporary steps and landings created to give clear access House to plan and build a suitable temporary platform to give clear access House Committee Required Completion Date 00/00/2014 Date Completed 00/00/2014 Long term – design and build suitable access House committee to budget and plan House Committee Required Completion Date 00/00/2014 Date Completed 00/00/2014 Lighting on roof area Club Members Visitors Staff Trip hazard Adequate Emergency lighting provided Medium Lighting to be tested to confirm adequate for emergency access Scheduled lighting test to be actioned. House Committee Required Completion Date 00/00/2014 Date Completed
WYC_General_Safety_Manual_revised_2017.03.05.docx