V8s

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Timeline

• Gate Open

  Yes

  No

  N/A

• ECO Briefing

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• End of Day

  Yes

  No

  N/A

• Check Control Room

  Yes

  No

  N/A

• Monitor Taxi Stand

  Yes

  No

  N/A

• Stop movement of vehicles until most people off site

  Yes

  No

  N/A

• Be aware of Bar closings - monitor people on premises

  Yes

  No

  N/A

• Leave after Control Room closed

  Yes

  No

  N/A

Pick up 2-way from Control Room

• Yes

  No

  N/A

Ground Level - internal & external

• Are floor areas in good condition and free from obstructions

  Yes

  No

  N/A

• Are fire extinguishers kept free from obstructions

  Yes

  No

  N/A

• Are all leads tested & tagged

  Yes

  No

  N/A

• Are there any slip, trip, fall hazards

  Yes

  No

  N/A

• Kitchen areas - clean, organised - no water on floor, no trip hazards

  Yes

  No

  N/A

• Behind counters - no slip, trip hazards

  Yes

  No

  N/A

• List Staff spoken to

  Safe

  At Risk

  N/A

• Issues discussed with staff

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

First Aid on Site

• Start time

  Yes

  No

  N/A

• Are the allotted number present

  Yes

  No

  N/A

• Re-confirm directions - contact phone number available

  Yes

  No

  N/A

• Ring Safety Officer when staff injury/ illness comes into First Aid

  Yes

  No

  N/A

• 2-ways picked up

  Yes

  No

  N/A

• Ring Safety Officer when staff injury/ illness comes into First Aid

  Yes

  No

  N/A

• Ring Safety Officer when Patron - slips, trips, falls or has medical condition requiring an ambulance

  Yes

  No

  N/A

• Ensure they walk around venue - do not stay in First Aid Building

  Yes

  No

  N/A

• Second Visit to 1st Aid Building

  Yes

  No

  N/A

• Discussed

  Yes

  No

  N/A

• 3rd visit to building

  Yes

  No

  N/A

• Discussed

  Yes

  No

  N/A

• Called to building to see the following people

  Yes

  No

  N/A

• Finish Time

  Yes

  No

  N/A

Level 1

• Are floor areas in good condition and free from obstructions

  Yes

  No

  N/A

• Are all leads tested & tagged

  Yes

  No

  N/A

• Are fire extinguishers kept free from obstructions

  Yes

  No

  N/A

• Are there any slip, trip, fall hazards

  Yes

  No

  N/A

• Kitchen areas - clean, organised - no water on floor, no trip hazards

  Yes

  No

  N/A

• Behind counters - no slip, trip hazards

  Yes

  No

  N/A

• List Staff spoken to

  Safe

  At Risk

  N/A

• Issues discussed with staff

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

Other Areas inspected or issues called to

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

List Areas Attended

• Light Fingers Room

  Yes

  No

  N/A

• Luthiers Luck Room - Members Reserve

  Yes

  No

  N/A

• Owner / Trainers Bar<br>

  Yes

  No

  N/A

• Robert Hunter Room

  Yes

  No

  N/A

• Stewards / Jockery

  Yes

  No

  N/A

• Press Room

  Yes

  No

  N/A

• Lever Bar

  Yes

  No

  N/A

• Vo Rogue Room

  Yes

  No

  N/A

• Samson Room

  Yes

  No

  N/A

• Committee Room

  Yes

  No

  N/A

• Let's Elope Room - Members Reserve

  Yes

  No

  N/A

• The Gallery

  Yes

  No

  N/A

• Front Lawn

  Yes

  No

  N/A

• Car Park

  Yes

  No

  N/A

• Outside. - towards Pits

  Yes

  No

  N/A

• Other outside areas

  Yes

  No

  N/A

• OTHER

  Yes

  No

  N/A

Vendors

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

• 1. Checklist completed<br>2. Check - electricity (leads t&t) / gas ( regulator = to or below appliance / approved) <br>3. Fire (extinguisher tested & in date/ blanket available)

  Yes

  No

  N/A

Other

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Corrective Actions Required

Sign off

• Person Conducting Inspection

  Sign