3.4 If there is an operational servicing facility at the station, has this been checked to ensure it is in good working order?
3.5 If there is an operational training facility at the station, has this been checked to ensure it is in good working order?
5.1.0 Does Tanker have approved baffling?
5.1.4 Have the drivers checks been completed?
5.1.5 Is the appliance inventory checked regularly?
5.1.7 Is equipment stowed correctly (if applicable)?
5.1.9 Is the annual registration current?
5.1.10 Is the certificate of fitness current?
5.1.11 Is the electrical warrant of fitness current?
5.1.12 Are the road user kms current?
6.2 Are there site plans for all significant identified risks?
6.2.1 Are all site plans carried on first appliance?
6.3 Is there evidence that risk and/or tactical plans are reviewed and updated regularly for all significant risks?
6.4 Does the station have up to date documented knowledge of local firefighting water supplies, including: water mains static water supplies, and transportable water supplies?
6.5 Is there evidence that firefighting water supplies are inspected and tested?
7.1.2 Are all breathing apparatus sets located at this location in test?
7.1.3 Is there evidence that each BA set is checked: at the start of each shift (paid stations) / weekly (volunteer stations) after a callout, and during weekly equipment checks?
7.1.11 Have extinguishers been checked during daily/weekly equipment checks?
7.1.16 Has gas detector bump testing been carried out?
7.1.17 Does the appliance have a Safety Officer pack?
7.2.0 Is there evidence to show that the following standard tests are conducted on:
7.2.8 Main pump(s)
7.2.9 Waterway equipment
7.2.15 Hydraulic rescue equipment
7.2.17 If a volunteer Brigade has additional equipment, is it approved?
7.3.0 Are there 3 jerkins, OIC, ECO, Safety?
7.3.6 Wildfire/rescue coverall or a jacket and trousers, Boots,
7.3.10 Storm jacket and over trousers available
7.4.1 Operational support uniform jacket,pants, Boots, Helmet,Gloves,
7.5.1 Are all PPE items in a suitable condition for their intended use?
7.5.3 Is PPE stored correctly (N2POP)?
7.5.4 Is there a process for reporting faults, defects or other issues with PPE?
9.1.2 There is a safety, health & wellbeing noticeboard in the workplace that displays current & relevant information?(i.e H & S policy, meeting minutes, emergency plan)
9.2.1 There is an up-to-date Hazard Register with control decisions, actions proposed and review dates available to personnel?
9.2.4 There is a site Hazardous Substances Register - updated according to the chemicals on the appliances and/or station/workplace? (reviewed at least six monthly)
9.2.5 Workplace Safety Inspections are conducted and recorded?
9.2.6 Visitor/Contractor entry control procedures are in place?
9.5.1 The Workplace/Station Emergency Plan is prominently displayed and is reviewed annually. (The plan is current at the time of audit)
9.5.2 Is there adequate Evacuation Procedure information and signage displayed?
9.5.5 All personnel have access to first aid treatment supplies and equipment?
9.6.1 Health & Safety meetings are held at least quarterly?