Title Page
-
Site conducted
-
Document No.
-
Conducted on
-
Prepared by
-
Event Name
-
Location
-
Client
-
Signature
DAILY BRIEFING / EMERGENCY PROCEDURES CONDUCTED
-
Has the daily safety briefing been conducted?o
-
Has the Daily Consultation Report been completed?
-
Have Emergency Procedures been established and agreed to?
-
Have all incident And Hazard/Near Miss Reports been collated?
-
Adequate two way radios on site
-
Notes
Induction
-
Has a site induction been conducted?
-
Have all inductions been collated?
-
Has an event log been prepared?
-
Notes
ACCESS and EGRESS
-
Is Car Park clear of any obstructions?
-
Is there safe employee access to the site?
-
Is there safe access for motor vehicles?
-
Is there safe access for large vehicles?
-
Is there safe parking for plant And equipment?
-
Are the exits from the site clearly identified?
-
Are the exits clear and free of obstructions?
-
Illuminated Exit Signs Checked?
-
Forecourt and surrounding areas clear of any obstructions?
-
All External Doors/Exits checked for clearance?
-
Internal Exit Doors opened to ensure ease of operation?
-
Storage areas stacked appropriately?
-
Are there any overhead obstructions?
-
Is there security/queuing fencing in place and is it in order?
-
undefined
HOUSE KEEPING
-
Are rubbish bins available?
-
Are dump master bins available?
-
Are rubbish bins empty?
-
All Egress/Aisle/Stair/Vomitory paths checked and clear of rubbish?
-
Are rubbish bags provided?
-
undefined
SIGNS
-
Are any relevant safety signs displayed
-
Drink Water Signs
-
Non Drinking water signs
-
undefined
FIRE SAFETY
-
Is there any fire safety equipment on site?
-
Chief Warden notified of sections isolated?
-
All Fire doors/Exits checked and clear outside?
-
All External Fire Entry Points Marked
-
Are employees trained in the safe use of fire safety equipment?
-
undefined
ELECTRICAL SAFETY
-
Are there any electrical obstructions or concerns for Event Personnel and patrons?
-
Are the location of electrical power isolation switches known?
-
Are the electrical tools / leads tested and tagged?
-
undefined
PERSONAL PROTECTIVE EQUIPMENT And CLOTHING (PPEAndC)
-
Is PPEAndC required?
-
Is PPEAndC available to event staff?
-
Is the PPEAndC worn correctly?
-
undefined
MANUAL HANDLING
-
Have hazardous Manual Handling tasks been identified for the event?
-
Are Manual Handling assisting devices available?
-
Are employees trained in safe Manual Handling practices?
-
undefined
MEDICAL
-
Are there Medical officers on site?
-
Are there Medical facilities on site?
-
Are the employees on site trained in first aid?
-
Are First Aid kits fully stocked and compliant?
-
undefined
INCIDENT REPORTING
-
Are there Incident Investigation Forms available prior to doors?
-
Have reported incidents been investigated before leaving the site?
HAZARDOUS SUBSTANCES - Chemicals
-
All combustible materials stored appropriately/safely?
-
Are chemical MSDS required, available and up to date?
-
Is chemical PPEAndC required / available?
-
Is there the availability of a shower on site?
-
Is there a spill clean-up kit onsite?
-
Are all empty containers disposed of safely?
-
undefined
PLANT MACHINERY EQUIPMENT
-
Is the Plant, Machinery and Equipment in a safe condition?
-
Are hearing / noise signs displayed on all relevant machines?
-
Are the operators trained and competent?
-
undefined
FUEL - STORAGE
-
List the quantities of fuel and location?
-
Is the fuel on site stored safely list storage arrangements?
-
Is LPG secured appropriately?
-
Is there a spill clean-up kit on site?
-
undefined
EVENT INFRASTRUCTURE/STRUCTURES/ACTIVATIONS
-
Has additional infrastructure been added to the site internal And external?
-
Do event staff have appropriate licences?
-
Are all structures secure?
-
Are permits required for any infrastructure?
-
undefined
KITCHENS/REMOTE COOKING STATIONS
-
Visually check kitchen?
-
Are fire extinguishers and fire blankets in place?
-
Are any remote cooking stations in place in any rooms/facility?
-
Have extra fire extinguishers been placed in proximity of remote cooking station?
-
Are no smoking signs in eating area
-
undefined
EVENT STAFF FACILITIES
-
Are toilets available on site?
-
Are wash rooms available on site?
-
Are lunch room type facilities available on site?
-
Is hot water available on site?
-
Is cold water available on site?
-
Should none of the above be available then describe/list the available employee's facilities?
SECURITY
-
Are there Security officers on site?
-
Are there Security facilities on site?
-
Are the employees on site trained in first aid?
-
Is there a security register been keep?
-
Is there an incident Log kept?
-
undefined
Areas
Stages
-
Stages
-
Stage Name
-
Is stage area secured from patrons?
-
Is fencing secure?
-
Is structure secured
-
Is there correct fire extinguishers in the appropriate place?
-
Are all electrical cables placed neatly and from harm
-
Are all electrical cables tagged and tested?
-
Are generators secured?
-
Is fuel stored correctly?
-
Is there appropriate refuelling PPE?
-
undefined
Toilets
-
Toilets
-
Toilet area
-
Sufficient amenity supplies in place?
-
Are amenities Clean
-
Taps in working order?
-
Is there hand sanitizer/water available
-
Is the are free from leaking water/waste
-
Correct signage in place
-
undefined
Campsite
-
Free from Alcohol
-
Free from BBQ Gas
-
Pathways are clear
-
Adequate lighting.
-
Speed Limit signs
-
undefined
Information Booth
-
Sun Screen
-
Up todate weather information
-
Working radio
-
undefined
Bar
-
Dedicated security observations at entry
-
Information and signage including ejection policy
-
Provide free drinking water and signage showing patrons where they can<br>access it
-
Ensure that non-alcoholic beverages are always in stock
-
Display mandatory underage drinking signage
-
Signs are placed at all entry points to those areas out of bounds to minors.
-
All bar staff must have current RSA in register
-
undefined