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
Entry Area
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All fencing and barriers in position
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Directional and compliance signage in position prior to entry gates
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Bus drop off area constructed and operational
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Queuing systems installed and safe
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Cloaking area set up and ready for operation
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PA system in position and operational
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Bag check tables and ID scanners in position
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Ticketing system set up
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First aid area set up
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Police area set up
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Directional signage and barriers located after entry
Amenities
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All toilet facilities are open
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Hand washing facilities and consumables in place (toilet paper etc)
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Suitable signage in place
Structures /Marquees etc
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All marquees and other structures are complete and safe for use (as per installers sign off)
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Power supplies and lighting supplied to all structures. Installed correctly
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All equipment within structures operational and safe
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Back of house areas secured
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Food and drink available for purchase
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Fire extinguishers in position and checked to confirm that they are operational
Stages
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All stages and scaffolding have been signed of by engineers and deemed safe for use
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Barriers at front of stages complete. Checked for safety hazards (pinch points, clear access)
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Equipment positioned and ready for use.
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Staff in position and informed of their responsibilities during an emergency
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Sound and lighting systems installed and operational
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Fire extinguishers in position and checked that they are operational
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All public areas clear of equipment, obstructions and rubbish
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Sharp or protruding edges rectified
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Stage and platform edges marked and safety railings etc fitted as needed. Steps clearly marked
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All overhead lighting etc fitted with safety wires
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All trip and fall hazards made safe (cables etc across walkways)
Amusement Rides / External Entertainment
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All equipment installed as per safety requirements
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All necessary compliance documents sighted
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Fire extinguishers fitted and operational
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All public areas cleared of obstructions, rubbish etc
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Necessary safety barriers lighting etc in position and operational
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All electrical systems operational and safe
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All staff are aware of necessary site safety procedures and evacuation requirements
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Other issues
Emergency Requirements
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Emergency control personnel on site and responsibilities identified
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Emergency communications system operational
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Control room operational and adequately manned
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CCTV systems operational
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Emergency exit signage in position
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Emergency lighting /barriers etc available for use if required
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Emergency communications equipment tested and operational
Staffing
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Security staff in position briefed and aware of emergency procedures
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Event staff in position and briefed. All made aware of emergency procedures
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Cash staff in position and briefed
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Police on site and in position.
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Medical personnel on site and all facilities are manned.
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Fire personnel on site and equipment set up
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Catering personnel in position ready for trade
General
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All vehicles off site.
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Other issues
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Other issues
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Other issues
Venue cleared for opening
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Select date
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Safety Officer
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DCW
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Chief Warden
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Security Manager
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Other
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Other