Title Page
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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
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Location
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Is the permit holder onsite?
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Is the instructor to student ratio correct? That is 7 students per class and number of classes not to exceed 4?
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Are the instructors wearing brightly coloured rashie vest marked with the word 'instructor' and the business name?
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Are students identifiable as 'student' on rashie vests or similar and the permitted business name?
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Is there a first aid kit onsite?
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Has a risk assessment been undertaken for the day?
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Is there a mobile phone onsite?
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Has any new equipment been purchased?
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Has any equipment been purchased as per the EOI submission. Note examples
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Is all equipment safe?
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Is there no more than one 3x3 shade structure onsite?
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Is there no more than 1x A frame sign and business identification on the shade structure?
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Notes
