Title Page

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • Personnel

CHECK THAT THE MOUNTED BABY SEATS DO NOT HAVE ANY LOOSE SCREWS, BOLTS, CONNECTIONS OR BROKEN BRACKETS.

  • Good working condition

  • Nuts and bolts fitted firmly clean/free of foreign matter

  • Functional

  • NOTES:

CHECK THE FUNCTIONALITY AND SAFTEY OF THE CHILDREN'S TROLLEYS(if an issue is found you must document the issue and notify the duty manager- the trolley is to be taken out of circulation)

  • Good working condition

  • Nuts and bolts fitted firmly clean/free of foreign matter

  • Functional

  • NOTES:

CHECK THAT ALL TROLLEYS WITH CHILDREN SEATS/ MOUNTED BABY SEATS HAVE WORKING SEAT-BELTS(check that the seat belts are not compromised/ frayed in anyway)

  • Good working condition

  • Nuts and bolts fitted firmly clean/free of foreign matter

  • Functional

  • NOTES:

CHOOSE RANDOMLY FIVE(5) TROLLEYS AND CHECK FOR THE FOLLOWING:

  • Check there is even floor contact of all four wheels.

  • Check that all wheels can move freely.

  • Check the trolley over for any damage.

  • Check that the trolley is fully functions.

  • NOTES:

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