Sports Grounds, Safety Officer Matchday Checklist

• Document No.

• Sports Ground

• Sports Ground Location
  Address

• Event

• Conducted on

  Date

• Prepared by

• Weather Conditions

Carpark/Entry

• Is the car park/entry in good condition?

  Yes

  No

  N/A

• Is the carpark/entry area free from any trip hazards such as loose pavers, holes etc?

  Yes

  No

  N/A

• Are all outside fences in good condition with no major gaps?

  Yes

  No

  N/A

• What is the location of the issue, including a description

Playing fields

• Are the playing fields free from any foreign objects or hazards?

  Yes

  No

  N/A

• Are the goalposts in good condition?

  Yes

  No

  N/A

• Are the goalposts protected by pads in accordance with the rules of the particular sport? (E.g. Rugby, RFL).

  Yes

  No

  N/A

• Are the surrounds and spectator areas free from any hazards?

  Yes

  No

  N/A

Entry/Exit Gates

• Are all of the gates open or unlocked and safe

  Compliant

  Non-Compliant

  N/A

• Exit Gate A, South East Corner

  Safe

  At Risk

  N/A

• Exit Gate A, South West Corner

  Safe

  At Risk

  N/A

• Exit Gate A, North West Corner

  Safe

  At Risk

  N/A

• Exit Gate A, North East Corner

  Safe

  At Risk

  N/A

Pitch Perimeter Gates

• Are all Pitch Perimeter Gates

  Safe

  At Risk

  N/A

• North Mid Terrace

  Safe

  At Risk

  N/A

• North 3/4 Terrace

  Safe

  At Risk

  N/A

• North East Corner

  Safe

  At Risk

  N/A

• East 20Y Line

  Safe

  At Risk

  N/A

• East Half Way Line

  Safe

  At Risk

  N/A

• West 20Y Line

  Safe

  At Risk

  N/A

• South East End

  Safe

  At Risk

  N/A

• South Mid Terrace

  Safe

  At Risk

  N/A

• South West End

  Safe

  At Risk

  N/A

• West Bar Area

  Safe

  At Risk

  N/A

• West Corner

  Safe

  At Risk

  N/A

Terraces and Stands

• Are all Terraces and Stands Safe and Fit for Use

  Yes

  No

  N/A

• North Terrace

  Safe

  At Risk

  N/A

• East Terrace

  Safe

  At Risk

  N/A

• Score Board Terrace

  Safe

  At Risk

  N/A

• South Terrace

  Safe

  At Risk

  N/A

• South West Corner

  Safe

  At Risk

  N/A

• Main Stand

  Safe

  At Risk

  N/A

• Main Bar Terrace

  Safe

  At Risk

  N/A

• Access Road Back of Main Stand

  Safe

  At Risk

  N/A

• South West Corner to Access Road

  Safe

  At Risk

  N/A

• Behind Exit Gate A

  Safe

  At Risk

  N/A

• Behind Exit Gate B

  Safe

  At Risk

  N/A

• Behind Exit Gate C

  Safe

  At Risk

  N/A

• Behind Exit Gate D

  Safe

  At Risk

  N/A

• Behind Exit Gate E

  Safe

  At Risk

  N/A

Fire Exits and Exit Routes

• Are all Fire Exits and Exit Routes Safe and Fit for use

  Yes

  No

  N/A

• Main Bar Fire Exit

  Safe

  At Risk

  N/A

• New Stairs Fire Exit

  Safe

  At Risk

  N/A

• Players Bar Fire Exit

  Safe

  At Risk

  N/A

• VIP Bar Fire Exit

  Safe

  At Risk

  N/A

• Weights Room Fire Exit

  Safe

  At Risk

  N/A

• Exec Bar Fire Exit

  Safe

  At Risk

  N/A

• Office Area Entrance Exit Route

  Safe

  At Risk

  N/A

• Office In

  Safe

  At Risk

  N/A

• Office Inter

  Safe

  At Risk

  N/A

• Office Out

  Safe

  At Risk

  N/A

• Boot Room

  Safe

  At Risk

  N/A

Emergency Lights

• Are all Emergency Lights operational and in good condition

  Yes

  No

  N/A

Toilets

• Are toilets available and in good clean condition?

  Yes

  No

  N/A

• Are disabled toilets available and easy to access?

  Yes

  No

  N/A

• Is clean drinking water available in or outside toilet facilities?

  Yes

  No

  N/A

First Aid/Fire Equipment

• Are adequate First Aid facilities available ?

  Yes

  No

  N/A

• Are First Aid facilities adequately sign posted?

  Yes

  No

  N/A

• Is there adequate First Aid staff on site

  Yes

  No

  N/A

• Are adequate Fire Fighting appliances available and checked within last 12 months ?

  Yes

  No

  N/A

• Are Fire Fighting appliances adequately sign posted?

  Yes

  No

  N/A

General

• Are there sufficient NO SMOKING signs in place?

  Yes

  No

  N/A

• Are there sufficient rubbish bins in place?

  Yes

  No

  N/A