Timeline

  • Gate Open

  • ECO Briefing

  • End of Day

  • Check Control Room

  • Monitor Taxi Stand

  • Stop movement of vehicles until most people off site

  • Be aware of Bar closings - monitor people on premises

  • Leave after Control Room closed

Pick up 2-way from Control Room

Ground Level - internal & external

  • Are floor areas in good condition and free from obstructions

  • Are fire extinguishers kept free from obstructions

  • Are all leads tested & tagged

  • Are there any slip, trip, fall hazards

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

  • Behind counters - no slip, trip hazards

  • List Staff spoken to

  • Issues discussed with staff

  • Other

First Aid on Site

  • Start time

  • Are the allotted number present

  • Re-confirm directions - contact phone number available

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

  • 2-ways picked up

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

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

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

  • Second Visit to 1st Aid Building

  • Discussed

  • 3rd visit to building

  • Discussed

  • Called to building to see the following people

  • Finish Time

Level 1

  • Are floor areas in good condition and free from obstructions

  • Are all leads tested & tagged

  • Are fire extinguishers kept free from obstructions

  • Are there any slip, trip, fall hazards

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

  • Behind counters - no slip, trip hazards

  • List Staff spoken to

  • Issues discussed with staff

  • Other

Other Areas inspected or issues called to

List Areas Attended

  • Light Fingers Room

  • Luthiers Luck Room - Members Reserve

  • Owner / Trainers Bar

  • Robert Hunter Room

  • Stewards / Jockery

  • Press Room

  • Lever Bar

  • Vo Rogue Room

  • Samson Room

  • Committee Room

  • Let's Elope Room - Members Reserve

  • The Gallery

  • Front Lawn

  • Car Park

  • Outside. - towards Pits

  • Other outside areas

  • OTHER

Vendors

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Other

Corrective Actions Required

Sign off

  • Person Conducting Inspection

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