Information
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Audit Title
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Document No.
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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
Location
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Is fair on Local Authority property?
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Has a consent been given for use of ground
Insurance
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Has proof of Insurance been seen for Public Liability
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Has PL limit been agree with operator
ADIPS
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Are ADIPS available for all rides
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Has ADIPS been checked against ride detail
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Are the ADIPS in date
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Was main operator met on site
Firework display
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Does event exclude a fire fire work display
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Is there a risk assessment for display
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Is area for display clearly marked
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Are stewards available for control of spectators
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Is there sufficient space between display and spectators
Fire safety
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Are there sufficient fire extinguishers available on site
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Have staff been trained in use of fire extinguishers
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Have fire extinguishers been serviced in previous 12 months
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Is location of fire extinguishers clearly marked
First aid
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Are first aid kits available on site
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Are staff trained in first aid
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Is an accident book or record available on site
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Is there a means of summoning assistance
Site safety
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Are 'public' vehicles excluded from site
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Are public excluded from site support vehicles
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Are cables on site secured to prevent trip hazards
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Is site clear of trip hazards across walkways
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Is EXIT clearly marked
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Can emergency vehicles access site easily
Ride safety
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Are steps and access points safe
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Are there barriers in place to separate moving parts of rides from public
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Are ride exit areas clear of obstruction
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Are there sufficient attendants available
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Are age limits clearly displayed
Welfare facilities
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Are toilets available on site
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Is fresh water available on site
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Select date
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Photographs taken
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Site user. Name.
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Inspector