Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
CHECK IDENTIFIED FAULTS
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FAULTS IDENTIFIED
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Reported to control
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Initial time of report
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Allocated to person for repair
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Time rechecked
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Comments
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Time completed
REGULAR PATROL CHECKS
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GENERAL CHECKS
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Select date
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Aisles in seating bowl clear
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Aisles on arena floor clear
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Tunnel 2 and 3 clear for emergency egress
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Tunnel 1 and 4 clear so as to comply with building emergency egress plan (depends on floor loading. If unsure check with control).
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Emergency exits main concourse not restricted
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Public areas (circulation paths) main concourse all clear.
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Check on main first aid station (report any issues).
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Emergency exits club level not restricted
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Public areas (circulation paths) club level all clear.
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Emergency exits suite level not restricted
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Public areas (circulation paths) suite level all clear.
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Emergency exits upper concourse not restricted
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Public areas ( circulation paths) upper concourse all clear.
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Loading dock area clear. Egress paths OK
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Event level circulation paths emergency exits etc all clear.
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Backstage corridors clear. Emergency exits OK.
EGRESS CHECK PRE-EVENT CONCLUSION
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Main entry exit doors open and manned.
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Barriers removed from entry points
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Northern foyer exit doors opened and manned.
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Barriers removed from exit points
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Tunnel 2 clear and ready for exit
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Tunnel 3 is clear and set for egress. Stairs are clear.
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Guide bollards are in place at bottom of stairs for guidance on exit
EVENT CONCLUSION CHECKS
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VIP entry area locked and secured.
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Fire system back on line ( all isolations rectified).
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First aid checked and staff spoken too.
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Comments
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DCW SIGNATURE
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Select date