Rural Fire Brigade Audit Completion Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre-visit

• Paperwork to have on site -RF101 Fire Preparedness Checklist -OBM101 Station Inspection Checklist -RF170 Register of Office Bearers -RF172 Brigade Call out Procedure -OBM099 List of Members -Radio Inventory List -CSO 074 FDR Signage Update and Maintenance Agreement Print: Current Member List VLDF Completion Report (RURAL CORE) Current Call Out Procedure Current Radio List Current Equipment List (OMS) Current FDR signs

• Station and vehicle photos on S: Drive and <12 months old

  Yes

  No

  N/A

• Is brigade shed photo in OMS?

  Yes

  No

  N/A

• FDR signs in brigade area?

  Yes

  No

  N/A

• FDR sign MOU in place and current?

  Yes

  No

  N/A

• COMMENTS:

• Green Kit Bags Issued to all FMS members?

  Yes

  No

  N/A

• COMMENTS:

• Blue Light project completion?

  Yes

  No

  N/A

• COMMENTS:

During visit

• Fire Preparedness Checklist

• Station Inspection Checklist

• Review Brigade Call Out Procedure

• Type any follow up required

• Brigade supplied contact details for review and update if required

• Brigade Membership List Provided for brigade to review

• RF number lettering or placarding on appliances

• Fire Station Photo

  Media

• Appliance photos taken on Camera Roll for upload to S: Drive

• Immediate follow up items from visit

Post-visit

• Information entered into OMS

• All paperwork scanned and placed on S: Drive Brigade Management File

• All paperwork submitted and filed on compactus Brigade Management File