Information
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Document No.
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Audit Title
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Sailing Club?
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Prepared by
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Name of person undertaking the review?
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Conducted on
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Location
Risk Assesments
RISK ASSESSMENT
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Club risk register in place
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Club risk register reviewed
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Near misses in last period
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Incident Details
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Emergency Action Plan in place and visible to all?
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Have any risks been escalated to the Committee?
Safety Boats
SAFETY BOATS
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Safety boat
Safety Boat
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Type
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Enter boat details
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Boat Safety Assessment
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Select date
FIRST AID
FIRST AID
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First Aid kit reviewed and maintained
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Accident book reviewed
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Does the accident book report any incidents?
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Details or accident book reference number?
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Have these been reported to the Committee?
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Is there clear signage as to where the First Aid kit is?
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Is there a list if qualified First Aiders
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Date list last updated / maintained?
SUMMARY
SUMMARY
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Review date?
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Add signature
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Reviewer
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Witness (as necessary)
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Date