General Event Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Location

• Address

  Safe

  At Risk

  N/A

Fire safety

• Have fire extinguishers been serviced in previous 12 months

  Yes

  No

  N/A

• Is location of fire extinguishers clearly marked

  Yes

  No

  N/A

First aid

• Are first aid kits available on site

  Yes

  No

  N/A

• Are staff trained in first aid

  Yes

  No

  N/A

• Is there a means of summoning assistance

  Yes

  No

  N/A

Site safety

• Are 'public' vehicles excluded from site

  Yes

  No

  N/A

• Are public excluded from site support vehicles

  Yes

  No

  N/A

• Are electrical leads on site secured?

  Yes

  No

  N/A

• Are electrical leads tested & tagged?

  Yes

  No

  N/A

• Is site clear of trip hazards across walkways

  Yes

  No

  N/A

• Is EXIT clearly marked

  Yes

  No

  N/A

• Can emergency vehicles access site easily

  Yes

  No

  N/A

Induction

• Has everyone been inducted?

  Yes

  No

  N/A

Ride safety

• Are steps and access points safe

  Yes

  No

  N/A

• Are there barriers in place to separate moving parts of rides from public

  Yes

  No

  N/A

• Are ride exit areas clear of obstruction

  Yes

  No

  N/A

• Are there sufficient attendants available

  Yes

  No

  N/A

• Are age limits clearly displayed

  Yes

  No

  N/A

Welfare facilities

• Are toilets available on site

  Yes

  No

  N/A

• Is fresh water available on site

  Yes

  No

  N/A

CORRECTIVE ACTIONS

• 1.

  Yes

  No

  N/A

• Person Responsible

  Yes

  No

  N/A

• Timeframe

  Yes

  No

  N/A

• 2.

  Yes

  No

  N/A

• Person Responsible

  Yes

  No

  N/A

• Timeframe

  Yes

  No

  N/A

• 3.

  Yes

  No

  N/A

• Person Responsible

  Yes

  No

  N/A

• Timeframe

  Yes

  No

  N/A

• 4.

  Yes

  No

  N/A

• Person Responsible

  Yes

  No

  N/A

• Timeframe

  Yes

  No

  N/A

• 5.

  Yes

  No

  N/A

• Person Responsible

  Yes

  No

  N/A

• Timeframe

  Yes

  No

  N/A

• 6.

  Yes

  No

  N/A

• Person Responsible

  Yes

  No

  N/A

• Timeframe

  Yes

  No

  N/A

• 7.

  Yes

  No

  N/A

• Person Responsible

  Yes

  No

  N/A

• Timeframe

  Yes

  No

  N/A

• 8.

  Yes

  No

  N/A

• Person Responsible

  Yes

  No

  N/A

• Timeframe

  Yes

  No

  N/A

• 9.

  Yes

  No

  N/A

• Person Responsible

  Yes

  No

  N/A

• Timeframe

  Yes

  No

  N/A

• 10.

  Yes

  No

  N/A

• Person Responsible

  Yes

  No

  N/A

• Timeframe

  Yes

  No

  N/A

• Photographs taken

  Media

• Event co-ordination. Name.

  Sign

• Auditor

  Sign

Verification of effectiveness of Completed Actions

• Auditor sign-off

  Yes

  No

  N/A

• Add signature

  Sign