Title Page
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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
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Select date
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Prepared by:
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Add location
A. VENUE/LOCATION (TO BE FILLED OUT DURING VENUE SELECTION)
ROAD NETWORK LEADING TO THE VENUE
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Road is wide enough.
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Streetlight conditions.
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No mudtraps/ or deep potholes?
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No unstable bridges to cross.
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Is the venue large enough to accommodate potential number of attendees?
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Floors are not slippery.
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Chairs and tables are stable and without damage.
ELECTRICAL CONNECTIONS (provide pictures)
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NO dangling wires
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Outlets are protected by breakers.
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No spark marks on the outlets.
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Is lighting in the venue sufficient?
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Is there enough parking space for all attendees?
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Are restrooms available?
B. PRESENTATION EQUIPMENT (TO BE FILLED OUT DURING PREPARATION OF VENUE)
a. Extension Cables
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Extension cables being used are approved types.
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Wires are secured on the floor. To prevent tripping. (use masking tape)
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Wires are in good conditions. (no cuts)
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Prongs are intact and tight.
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Gangs are not defective. Without spark marks.
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Push buttons are working.
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Indicator lights are working.
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Breaker button are intact.
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Portable RCCD/GFCI is available and working.
b. Projector
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No signs of overheating.
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No flammable/combustible materials near the projector.
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No liquids placed near the projector.
c. Sound system
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Speaker wires are secured.
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Wireless mic's are working and batteries are full.
d. Miscellaneous
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Standees, Flip-charts are in good working conditions.
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Bluetooth presenter is working and batteries are full.
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Only approved sample bottles are used.