Rental Kart Facility Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Claims history

Building and Facilities

• Are there clearly marked designated parking areas for customers?

  Yes

  No

  N/A

• Are the emergency exits clearly marked and unobstructed?

  Yes

  No

  N/A

• Are fire escape plans up to date and visible ?

  Yes

  No

  N/A

• Are fire extinguishers displayed and in date in accordance with AS 2444

  Yes

  No

  N/A

Go Kart

• How many rental karts are in the fleet

• When was the last time the rental karts were inspected for safety?

  Date

• How would you rate the cleanliness of the rental karts?

  Good

  Fair

  Poor

  N/A

• Please provide a picture of the kart maintenance logbook.

  Media

• Do Karts meet AS 3533.4.4:2018 Section 2 ?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Wheel guarding

  Good

  Fair

  Poor

  N/A

• Kart impact protection

  Good

  Fair

  Poor

  N/A

• Seat assembly

  Good

  Fair

  Poor

  N/A

• Head rest and roll over protection

  Yes

  No

  N/A

• Seat belts and mounts

  Good

  Fair

  Poor

  N/A

• Brakes

  Good

  Fair

  Poor

  N/A

• Drive axles

  Good

  Fair

  Poor

  N/A

• Steering assembly

  Good

  Fair

  Poor

  N/A

• Fuel tanks

  Good

  Fair

  Poor

  N/A

• Batteries seal and secure

  Yes

  No

  N/A

• Protective covers and guarding

  Good

  Fair

  Poor

  N/A

• Speed limiters and shut down systems

  Compliant

  Non-Compliant

  N/A

Track design and construction

• Track configuration

  Media

• Marking and signage

  Media

• Track width and length ?

• Pit entry AS 3533.4.4:2018 Section 2.4.3 (a)

  Compliant

  Non-Compliant

  N/A

• Track surface

  Good

  Fair

  Poor

  N/A

• Perimeter fencing AS 3553.4.4:2018 Section 2.4.7.2

  Compliant

  Non-Compliant

  N/A

• Safety barriers AS 3553.4.4:2018 Section 2.4.7.4

  Compliant

  Non-Compliant

  N/A

• Lighting minimum 14lx to all track areas

  Compliant

  Non-Compliant

  N/A

• When was the last time the track was inspected for safety?

  Date

• How would you rate the cleanliness of the track?

  Good

  Fair

  Poor

  N/A

• Please provide a picture of the track maintenance logbook.

  Media

• Does the track meet AS3233.4.4:2018 Section 2 Sub Section 2.4?

  Yes

  No

  N/A

Facility Operations

• Is staff training and operating procedures current and up to date ?

  Yes

  No

  N/A

• Are safety briefings clear and easy to understand ?

  Yes

  No

  N/A

• Helmets are in good condition and comply with AS1698 or ECE22.05 ?

  Compliant

  Non-Compliant

  N/A

• Are hair nets and balaclavas available ?

  Yes

  No

  N/A

• First Aid kit in date

  Yes

  No

  N/A

• Fuel storage areas AS1940

  Compliant

  Non-Compliant

  N/A

• Battery charging AS3553.4.4:2018 Section 2.4.13

  Compliant

  Non-Compliant

  N/A

• Ventilation complies with AS1668.2

  Compliant

  Non-Compliant

  N/A

• Do operations meet AS3233.4.4:2018 Section 3

  Yes

  No

  N/A

Records

• Kart Maintenance Log

  Media

• Track Maintenance log

  Media

• Track design

  Media

• Operator training procedures

  Media