Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

CHECK IDENTIFIED FAULTS

    FAULTS IDENTIFIED
  • Reported to control

  • Initial time of report

  • Allocated to person for repair

  • Time rechecked

  • Comments

  • Time completed

REGULAR PATROL CHECKS

    GENERAL CHECKS
  • Select date

  • Aisles in seating bowl clear

  • Aisles on arena floor clear

  • Tunnel 2 and 3 clear for emergency egress

  • Tunnel 1 and 4 clear so as to comply with building emergency egress plan (depends on floor loading. If unsure check with control).

  • Emergency exits main concourse not restricted

  • Public areas (circulation paths) main concourse all clear.

  • Check on main first aid station (report any issues).

  • Emergency exits club level not restricted

  • Public areas (circulation paths) club level all clear.

  • Emergency exits suite level not restricted

  • Public areas (circulation paths) suite level all clear.

  • Emergency exits upper concourse not restricted

  • Public areas ( circulation paths) upper concourse all clear.

  • Loading dock area clear. Egress paths OK

  • Event level circulation paths emergency exits etc all clear.

  • Backstage corridors clear. Emergency exits OK.

EGRESS CHECK PRE-EVENT CONCLUSION

  • Main entry exit doors open and manned.

  • Barriers removed from entry points

  • Northern foyer exit doors opened and manned.

  • Barriers removed from exit points

  • Tunnel 2 clear and ready for exit

  • Tunnel 3 is clear and set for egress. Stairs are clear.

  • Guide bollards are in place at bottom of stairs for guidance on exit

EVENT CONCLUSION CHECKS

  • VIP entry area locked and secured.

  • Fire system back on line ( all isolations rectified).

  • First aid checked and staff spoken too.

  • Comments

  • DCW SIGNATURE

  • Select date

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