Information

  • Audit Title

  • Station Name

  • Document No.

  • DATE

  • Prepared by

  • Location
  • Personnel

Monthly Scheduled Tasks

MONTHLY SCHEDULED TASKS

HEALTH AND SAFETY

  • Station evacuation plan is displayed

  • Building owner's checks completed for Building WOF

  • Safety notices and operational instructions are displayed

  • Generic station hazard list is visible to members and visitors

  • Comments:

  • Action points:

OPERATIONAL FLEET (all vehicles)

  • Drivers' checks have been completed

  • Appliance inventory checks have been completed

COF's are current

  • Enter Rego

  • COF
  • Rego

  • COF Current?

  • Enter COF Expiry date

Road User Charges (RUC

  • Enter Rego

  • RUC
  • Rego

  • RUC Weight

  • RUC Expiry

  • Hubometer reading

  • Comments:

  • Action points:

OPERATIONAL PLANNING AND INTELLIGENCE

  • Current Station Emergency Plan Displayed

  • PIC Board Data is current

OPERATIONAL EQUIPMENT

  • BA sets have been checked weekly

  • Standard testing of equipment is up to date

  • Comments:

  • Action points:

OPERATIONAL EQUIPMENT - PPE UNIFORM

  • Quarterly PPE check has been carried out

  • Structural PPE has been set to Total Care for assessment

  • Comments:

  • Action points:

OPERATIONAL COMMUNICATIONS

  • Communication and Turnout systems are functional

  • Comments:

  • Action points:

PERSONNEL

  • All operational personnel are current in Critical skills

  • All operational personnel are current in Core skills

  • Comments:

  • Action points:

BA FILLING STATIONS

  • Air purity is in test

  • Comments:

  • Action points:

Annual scheduled tasks

ANNUAL SCHEDULED TASKS

  • Building WOF Current

  • Enter Date for WOF expiry

  • Building WOF Current

  • Enter Date for WOF expiry

  • Annual Review of Station Emergency Plan has been done

  • Enter Date of review

  • All brigade Drivers have current licences of the correct type

  • Enter Date of review

  • All BA sets are within annual test

  • BA compressor certification is current

  • Enter Date of certification

  • Bar Rules are displayed

  • All BA sets are within annual test

  • Is annual vehicle registration current?

  • Registration
  • Enter vehicle rego

  • Is the vehicle registration current

  • Enter expiry date

  • Is vehicle electrical WOF current

  • EWOF
  • Enter vehicle rego

  • Is electrical WOF Current

  • Enter EWOF Expiry date

  • COMMENTS

  • ACTION POINTS

Sign off

SIGN OFF

  • Signature

  • Date Complete

  • Comments

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.