Information
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Location
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Fixture
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Inspection Date
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Kick-Off Time
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Result
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Police Risk Catagorisation
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Prepared by
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Document No.
1. Attendance
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1.2 Announced attendance
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1.3 Actual attendance
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1.4 Away attendance
2.First Aid provision
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2.1 Number of first aid staff
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2.2 Medical Officer
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2.2.1 Arrival time
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2.3 Compliant?
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Comments
3. Crowd Doctor
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3.1 Is the attendance greater than 2000
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3.2 Is a Crowd Doctor in attendance
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3.4 Arrival time
4. Statutory Ambulance and Officer
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4.1 Is the attendance greater than 5000
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4.2 Statutory ambulance
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4.3 Arrival time
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4.4 Emergency vehicle access
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4.5 Statutory Ambulance Officer
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4.6 Arrival time
5. Medical Treatments
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5.1 Significant medical incidents
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5.2 Description of incident and treatment provided
6. Control Room
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6.1 Safety Officer & records
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6.1.1 Safety Officer
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6.1.2 NVQ 4
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6.2 Assistant Safety Officer
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6.3 CCTV
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6.4 Public address system
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6.5 Emergency telephone & radio's
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6.6 Turnstile monitoring system
7. Stewarding
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Steward Requirements for statutory positions, football, KCOM Stadium, Anlaby Road, Total 48 +1/250
Steward Requirements for statutory positions, rugby, KCOM Stadium, Anlaby Road, Total 34 +1/250
Steward Requirements for statutory positions, KCOM Craven Park Stadium, Total 24 +1/250 -
7.1 Total steward numbers
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7.2 Mandatory positions covered?
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7.3 Steward numbers: In-House
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7.4 Steward numbers: Agency 1
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7.5 Steward numbers: Agency 2
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7.6 Steward numbers: Agency 3
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7.7 Steward numbers: Agency 4
8. Stewarding compliance
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8.1 Indicative levels of compliance (training, qualification, familiarisation)
9. Policing
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9.1 Police in attendance
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9.1.1 Police Commander
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9.2 Serious incident(s) requiring intervention
10. Circulation, Ingress and Egress
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10.1 Turnstiles and card readers (physical condition and operation)
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10.2 Circulation - Ingress (flow rates, queuing etc.)
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Searching Regime
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SIA staff or In-house exempted stewards conducting search?
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10.3 General circulation (concourses and vomitories)
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10.4 Gates (manned/unlocked)
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10.5 Egress/Evacuation time
11. Permitted Capacities
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11.1 Permitted capacities
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11.2 Segregation
12. Persistent Standing
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12.1 Does the club have a persistent standing plan/policy
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12.2 Was there an event specific risk assessment for persistent standing
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12.3 Was there an event specific management plan for persistent standing
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12.3.1 What was the management plan
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12.3.2 Was the management plan effective
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12.4 Was there persistent standing at this fixture
13. Persistent standing - Stands
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North Stand (Away)
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13.1 Approx. number stood
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13.2 Extravagant goal celebrations/crowd surfing/pyros
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13.3 Sightline issues
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13.4 Safe?
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13.5 East Stand (Home)
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13.6 Approx. number stood
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13.7 Extravagant goal celebrations/crowd surfing/pyros
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13.8 Sightline issues
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13.9 Safe
14. Fire Safety
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14.1 Fire fighting equipment
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14.2 Fire resisting areas/enclosures
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14.3 Smoking
15. Storage
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15.1 General storage
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15.2 Storage of refuse
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15.3 LPG
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15.4 Petroleum
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15.5 Fertilisers
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15.6 Combustibles
16. Lighting
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16.1 Normal lighting
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16.2 Emergency lighting
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16.3 Lighting towers
17. General
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17.1 Seating
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17.2 Hospitality boxes
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17.3 Disabled facilities
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17.4 Restaurant/Bar facilities
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17.5 TV Cameras & equipment
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17.6 Car park & stadium footprint
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17.7 Vehicle/Pedestrian interface
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17.8 Zone X
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17.9 Incidents
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18. Stadium fabric
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19. General comments
20. Follow up actions
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19.1
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19.2
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19.3
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19.4
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19.5
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19.6
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19.7
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19.8
