SF Safety Audit Program

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Parking Lot

• The Parking Lot was clean and free of debris?

  Off

  On

• Directional signage was visible, accurate and easy to understand.

  Off

  On

• Parking lot surface and space identification lines are in good condition.

  Off

  On

• ADA signage in good condition and ADA parking spaces properly laid out.

  Off

  On

Ticket Booths

• Ticket booths were clean and free of debris. [Housekeeping]

  Off

  On

• Free of electrical hazards.

  Off

  On

• Signage on ticket booth was appropriate and information was clear and concise.

  Off

  On

• ADA brochure signage properly posted.

  Off

  On

Front Gate and Guest Relations

• Front Gate area clean and free of debris.

  Off

  On

• Signage regarding "ride down for the day" was posted and accurately displayed.

  Off

  On

• The proper informational signage in front gate was accurate and in place.

  Off

  On

• Free of electrical hazards.

  Off

  On

• ADA brochure available at GR window.

  Off

  On

Turnstiles

• Turnstile areas were clean and free of debris.

  Off

  On

• Maps and show guides were available for guests.

  Off

  On

• Free of electrical hazards.

  Off

  On

Security

• The number of metal detectors opened were appropriate for the crowd.

  Off

  On

• The security check point area was organized, clean and free of debris.

  Off

  On

• Bag check conducted was adequate.

  Off

  On

• Code of Conduct signs visible.

  Off

  On

• Security offices free of electrical hazards.

  Off

  On

• Security offices clean and free of debris.

  Off

  On

Park Services (midways and restrooms)

• The trash cans throughout the park were presentable and not overflowing.

  Off

  On

• Tables and benches in midway were clean and dry.

  Off

  On

• Restrooms were clean and free of trash and debris.

  Off

  On

• Proper PPE is being used.

  Off

  On

• Park Services offices and storerooms clean and free of debris.

  Off

  On

• Restrooms - Exit and Emergency lights in working order.

  Off

  On

• Trash Compactors - DOL requirements posted, keys removed when not in service.

  Off

  On

• Damaged walking surfaces.

  Off

  On

• Chemicals properly stored and labeled.

  Off

  On

• Free of electrical hazards.

  Off

  On

• No standing water in the midway, ride or building entrances.

  Off

  On

• Photos of concerned areas.

  Media

Rides Overall

• Signage displayed properly for closed rides.

  Off

  On

• Ride Restricted Areas - Signs posted and required fence in place.

  Off

  On

• Operators using proper hand signals.

  Off

  On

• Ride informational/warning signage properly posted and in good condition.

  Off

  On

• Queue lines & platforms were clean and free of debris.

  Off

  On

• Ride controls properly labeled.

  Off

  On

• Ride fencing ASTM compliant.

  Off

  On

• Ride areas were clean and free of debris.

  Off

  On

• Operations daily checklist completed properly.

  Off

  On

• Fire Extinguishers - pin in place/tagged/charged/unblocked.

  Off

  On

Foods Overall

• Tables/seating clean and free of debris.

  Off

  On

• Tables and chairs free of hazards.

  Off

  On

• Trash can clean and not overflowing.

  Off

  On

• Guest serving areas clean and free of debris.

  Off

  On

• Exhaust Hood Systems - Proper & clean filters, grease pan in place, light globes in place.

  Off

  On

• Exhaust Hood fire systems tagged and in working order.

  Off

  On

• Fire Extinguishers - pin in place/tagged/charged/unblocked.

  Off

  On

• Proper floor mats located in front of fryer units.

  Off

  On

• DOL stickers posted on machinery as required.

• Walk-in cooler/freezers - appropriate door hardware, light globes in place, food stored properly.

• Free of electrical hazards.

  Off

  On

• Egress to transformers and electrical panels are clear.

  Off

  On

• Chemicals labeled properly and in proper containers.

  Off

  On

• Kitchen and storage areas clean and free of debris.

  Off

  On

• Sprinkler systems - in working order, proper clearance maintained.

  Off

  On

• Life safety - Exit and Emergency lights operating properly.

  Off

  On

• Damaged or missing ceiling tile, hole in walls, doors, windows, floors.

• CO2 cylinders properly secure.

  Off

  On

Games

• Maintenance areas free of hazards.

• Life Safety - Exit and emergency lights operating properly, doors in good condition.

• Stock rooms neat and organized.

• High pressure cylinders properly secured.

• Free of electrical hazards.

• Games signs in place. No handwritten signs.

• Merchandise is neat and well placed.

• No damaged or faded merchandise on display.

• Protective light covers on ball/dart/toss games.

• Games interior/exterior clean and free of debris.

• No cobwebs. Light fixtures and counters clean.

Entertainment

• Character costume in good condition. No dirt or rips.

• Character stages - appearance signs accurate.

• Characters were at the stage when the show was scheduled.

• The characters dressing rooms clean and free of debris.

• Theater dressing rooms clean and free of debris.

• Theaters and dressing rooms free of electrical hazards.

• Life Safety - Exit and Emergency lights operating properly.

• Floors and step free of tripping hazards.

• Ingress/egress paths properly identified and lighted.

• Chemicals are properly stored and labeled.

• Seating in good condition.

• ADA seating properly identified.

• Theater lights/speakers - safety cables in place.

Retail

• Exit and Emergency lighting operating properly.

• Merchandise was appropriately displayed.

• Egress to transformers and electrical are clean.

• Chemicals are properly stored and labeled.

• No damaged or missing ceiling tiles.

• High pressure cylinders properly secured.

• Storerooms clean and free of debris.

• Free of electrical hazards.

• No boxes on the floor or counters.

• Floors free of tripping/slip/fall hazards.

Water Parks - General (TO BE ADDED)

Water Parks - Park Services (TO BE ADDED)

Water Parks - Food Overall (TO BE ADDED)

Water Parks - Retail (TO BE ADDED)

Maintenance Department (TO BE ADDED)

General Park Safety (TO BE ADDED)

Safety Audit Score

• Auditor

  Sign

General Comments

• Comments:

• Recommendation Photos

  Media