Stadium Safety Checklist v2 (FFC)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Main Stand ground floor

• Car Parks clean

  Yes

  No

  N/A

• All barriers in position

  Yes

  No

  N/A

• Turnstiles 1 - 4 tested & working

  Yes

  No

  N/A

• Turnstiles 1 - 4 exit doors tested & working

  Yes

  No

  N/A

• Turnstiles 5 - 8 tested & working

  Yes

  No

  N/A

• Turnstiles 5 - 8 exit doors tested & working

  Yes

  No

  N/A

• Fire Panel test report received from Stadium Company

  Yes

  No

  N/A

• Home / Away & Referees Changing Rooms clean & tidy

  Yes

  No

  N/A

• Trackside & dugout area clean & debris free

  Yes

  No

  N/A

• Seating deck clean - seats repaired

  Yes

  No

  N/A

• 1st Aid Post clean & ready for use

  Yes

  No

  N/A

• Ground store clean & tidy

  Yes

  No

  N/A

• Disabled gates unlocked & manned

  Yes

  No

  N/A

• Exit gates unlocked & working

  Yes

  No

  N/A

• Ticket office manned & operational

  Yes

  No

  N/A

Main Stand public concourse

• Concourse clean & ready to open

  Yes

  No

  N/A

• Exit doors all working

  Yes

  No

  N/A

• Exit routes clear

  Yes

  No

  N/A

• Emergency lighting working

  Yes

  No

  N/A

• Catering kiosks clean & tidy

  Yes

  No

  N/A

• Public toilets cleaned, stocked and ready for use

  Yes

  No

  N/A

Main Stand upper floor

• Exit routes clear

  Yes

  No

  N/A

• Boardroom & Hospitality suites clean & tidy

  Yes

  No

  N/A

Control Room

• CCTV checked & working

  Yes

  No

  N/A

• Turnstile monitoring checked & working

  Yes

  No

  N/A

• Public Address system checked & working

  Yes

  No

  N/A

• Emergency telephones checked & working

  Yes

  No

  N/A

• Floodlights checked & working

  Yes

  No

  N/A

• Control room laptop on & log set up

  Yes

  No

  N/A

• 1st Aiders on site & on radio

  Yes

  No

  N/A

• Crowd Doctor on site

  Yes

  No

  N/A

• Ambulance on site

  Yes

  No

  N/A

North Stand

• Concourse clean & ready to open

  Yes

  No

  N/A

• Exit doors all working

  Yes

  No

  N/A

• Exit routes clear

  Yes

  No

  N/A

• Emergency lighting working

  Yes

  No

  N/A

• Catering kiosks clean & tidy

  Yes

  No

  N/A

• Public toilets cleaned, stocked and ready for use

  Yes

  No

  N/A

South Stand

• Concourse clean & ready to open

  Yes

  No

  N/A

• Exit doors all working

  Yes

  No

  N/A

• Exit routes clear

  Yes

  No

  N/A

• Emergency lighting working

  Yes

  No

  N/A

• Catering kiosks clean & tidy

  Yes

  No

  N/A

• Public toilets cleaned, stocked and ready for use

  Yes

  No

  N/A

• Safety Officer signature

  Sign