Information
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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
Place of Assembly Information
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EPP
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Place of Assembly Name
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Place of Assembly Address
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Proprietor
Environmental Health Requirements
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Clean and sanitary?
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Comments
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Exit signs maintained?
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Comments
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Fire fighting equipment (checked every six months)?
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Comments
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Fire indicator panel (if required)?
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Comments
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Emergency lighting? (if required)
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Comments
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Exit doors easily opened from inside?
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Comments
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Exits are free from obstruction?
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Comments
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No mirrors causing interference with exit signs?
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Comments
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Place of assembly licenses displayed on wall near main entrance or visible to members of the public?
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Comments
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Take a photo
Building Requirements
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Certificate of occupancy displayed?
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Comments
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Annual maintenance statement displayed?
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Comments
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Current scheme of evacuation (for 200+ people) displayed?
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Comments
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Temporary structure -temporary occupancy permit?
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Take a photo
Pool requirements
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Spa Bather warning notices
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Comments
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Pool Bather warning notices?
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Comments
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Monthly microbiological monitoring?
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Comments
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Log book - water quality information?
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Comments
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Take a photo
Other comments
Authorisation
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Date
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Signature