Title Page
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
CHECK THAT THE MOUNTED BABY SEATS DO NOT HAVE ANY LOOSE SCREWS, BOLTS, CONNECTIONS OR BROKEN BRACKETS.
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Good working condition
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Nuts and bolts fitted firmly clean/free of foreign matter
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Functional
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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)
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Good working condition
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Nuts and bolts fitted firmly clean/free of foreign matter
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Functional
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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)
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Good working condition
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Nuts and bolts fitted firmly clean/free of foreign matter
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Functional
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NOTES:
CHOOSE RANDOMLY FIVE(5) TROLLEYS AND CHECK FOR THE FOLLOWING:
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Check there is even floor contact of all four wheels.
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Check that all wheels can move freely.
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Check the trolley over for any damage.
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Check that the trolley is fully functions.
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NOTES:
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Add signature