Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Place of Assembly Information

  • EPP

  • Place of Assembly Name

  • Place of Assembly Address

  • Proprietor

Environmental Health Requirements

  • Clean and sanitary?

  • Comments

  • Exit signs maintained?

  • Comments

  • Fire fighting equipment (checked every six months)?

  • Comments

  • Fire indicator panel (if required)?

  • Comments

  • Emergency lighting? (if required)

  • Comments

  • Exit doors easily opened from inside?

  • Comments

  • Exits are free from obstruction?

  • Comments

  • No mirrors causing interference with exit signs?

  • Comments

  • Place of assembly licenses displayed on wall near main entrance or visible to members of the public?

  • Comments

  • Take a photo

Building Requirements

  • Certificate of occupancy displayed?

  • Comments

  • Annual maintenance statement displayed?

  • Comments

  • Current scheme of evacuation (for 200+ people) displayed?

  • Comments

  • Temporary structure -temporary occupancy permit?

  • Take a photo

Pool requirements

  • Spa Bather warning notices

  • Comments

  • Pool Bather warning notices?

  • Comments

  • Monthly microbiological monitoring?

  • Comments

  • Log book - water quality information?

  • Comments

  • Take a photo

Other comments

Authorisation

  • Date

  • Signature

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