Lions club christmas carols

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Event organisation

• Place of public entertainment

  Yes

  No

  N/A

• Permits displayed

  Yes

  No

  N/A

• Venue map

  Yes

  No

  N/A

• First aid station

  Yes

  No

  N/A

• Entry's and exits clearly marked

  Yes

  No

  N/A

• Walkways free of obstructions<br>

  Yes

  No

  N/A

• Sufficient toilets as per POPE<br><br>

  Yes

  No

  N/A

• Cleaning schedule for toilets

  Yes

  No

  N/A

• Event staff

  Yes

  No

  N/A

• Working with children

  Yes

  No

  N/A

• Security staff correct numbers

  Yes

  No

  N/A

• Volunteers register

  Yes

  No

  N/A

• Safe access

  Safe

  At Risk

  N/A

• Lighting

  Yes

  No

  N/A

• Rubbish bins

  Yes

  No

  N/A

• Signage <br>Toilets<br>Exits <br>First aid

  Yes

  No

  N/A

• Drinking water supplied free

  Yes

  No

  N/A

Generators and portable lighting towers

• Fire extinguisher

  Yes

  No

  N/A

• Electrical appliances leads tested and tagged

  Safe

  At Risk

  N/A

• Fuel stored correctly

  Yes

  No

  N/A

Stage area

• Clear an unobstructed entry and exits

  Yes

  No

  N/A

• Electrical leads pat tested

  Yes

  No

  N/A

• Electrical leads clear of walkways or taped down

  Yes

  No

  N/A

Food stalls

Tent 1

• Name of stall holders

• Temporary food permit

  Yes

  No

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Safe access

  Safe

  At Risk

  N/A

• Tent clear of cooking appliances

  Safe

  At Risk

  N/A

• Area free of flammable substances<br>Boxes<br>Rubbish

  Yes

  No

  N/A

• Electrical appliances leads tested and tagged

  Safe

  At Risk

  N/A

• Rubbish bin

  Yes

  No

  N/A

• Tent securely anchored

  Yes

  No

  N/A

Tent 2

• Name of stall holders

• Safe access

  Safe

  At Risk

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Electrical appliances leads tested and tagged

  Safe

  At Risk

  N/A

• Temporary food permit

  Yes

  No

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Tent clear of cooking appliances

  Safe

  At Risk

  N/A

• Area free of flammable substances<br>Boxes<br>Rubbish

  Yes

  No

  N/A

• Rubbish bin

  Yes

  No

  N/A

• Tent securely anchored

  Yes

  No

  N/A

Tent 3

• Name of stall holders

• Safe access

  Safe

  At Risk

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Temporary food permit

  Yes

  No

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Tent clear of cooking appliances

  Safe

  At Risk

  N/A

• Area free of flammable substances<br>Boxes<br>Rubbish

  Yes

  No

  N/A

• Rubbish bin

  Yes

  No

  N/A

• Tent securely anchored

  Yes

  No

  N/A

Tent 4

• Name of stall holders

• Temporary food permit

  Yes

  No

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Safe access

  Safe

  At Risk

  N/A

• Tent clear of cooking appliances

  Safe

  At Risk

  N/A

• Area free of flammable substances<br>Boxes<br>Rubbish

  Yes

  No

  N/A

• Rubbish bin

  Yes

  No

  N/A

• Tent securely anchored

  Yes

  No

  N/A

Tent 5

• Name of stall holders

• Temporary food permit

  Yes

  No

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Safe access

  Safe

  At Risk

  N/A

• Tent clear of cooking appliances

  Safe

  At Risk

  N/A

• Area free of flammable substances<br>Boxes<br>Rubbish

  Yes

  No

  N/A

• Rubbish bin

  Yes

  No

  N/A

• Tent securely anchored

  Yes

  No

  N/A

Tent 6

• Name of stall holders

• Temporary food permit

  Yes

  No

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Safe access

  Safe

  At Risk

  N/A

• Tent clear of cooking appliances

  Safe

  At Risk

  N/A

• Temporary food permit

  Yes

  No

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Safe access

  Safe

  At Risk

  N/A

• Tent clear of cooking appliances

  Safe

  At Risk

  N/A

• Area free of flammable substances<br>Boxes<br>Rubbish

  Yes

  No

  N/A

• Rubbish bin

  Yes

  No

  N/A

• Tent securely anchored

  Yes

  No

  N/A

Amusement rides

Ride 1

• Name of ride

• Name / description of ride

• Picture

  Media

• Workcover permit

  Yes

  No

  N/A

• Licenced operator

  Yes

  No

  N/A

• Safe access

  Safe

  At Risk

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Electrical appliances leads tested and tagged

  Safe

  At Risk

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Fuel stored correctly

  Yes

  No

  N/A

Ride 2

• Name of ride

• Picture

  Media

• Workcover permit

  Yes

  No

  N/A

• Licenced operator

  Yes

  No

  N/A

• Safe access

  Safe

  At Risk

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Electrical appliances leads tested and tagged

  Safe

  At Risk

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Fuel stored correctly

  Yes

  No

  N/A

Ride 3

• Name of ride

• Picture

  Media

• Workcover permit

  Yes

  No

  N/A

• Licenced operator

  Yes

  No

  N/A

• Safe access

  Safe

  At Risk

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Electrical appliances leads tested and tagged

  Safe

  At Risk

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Fuel stored correctly

  Yes

  No

  N/A

Ride 3

• Name of ride

• Picture

  Media

• Safe access

  Safe

  At Risk

  N/A

• Licenced operator

  Yes

  No

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Electrical appliances leads tested and tagged

  Safe

  At Risk

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Fuel stored correctly

  Yes

  No

  N/A

Fireworks

• Workcover permit

  Yes

  No

  N/A

• Licenced operator

  Yes

  No

  N/A

• Electrical appliances leads tested and tagged

  Safe

  At Risk

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Barricading

  Yes

  No

  N/A

Stall

• Name of stall

• Working with children registered

  Yes

  No

  N/A

• Electrical appliances leads tested and tagged

  Safe

  At Risk

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Safe access

  Safe

  At Risk

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Barricading

  Yes

  No

  N/A

Stall

• Name of stall

• Working with children registered

  Yes

  No

  N/A

• Electrical appliances leads tested and tagged

  Safe

  At Risk

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Safe access

  Safe

  At Risk

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Barricading

  Yes

  No

  N/A

Stall

• Name of stall

• Working with children registered

  Yes

  No

  N/A

• Electrical appliances leads tested and tagged

  Safe

  At Risk

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Barricading

  Yes

  No

  N/A

Stall

• Name of stall

• Working with children registered

  Yes

  No

  N/A

• Electrical appliances leads tested and tagged

  Safe

  At Risk

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Barricading

  Yes

  No

  N/A