Information
-
Audit Title
-
Station Name
- Mamaku
- Rotoma
- Tokoroa
- Putaruru
- Tirau
- Kaingaroa
- Ngongotaha
- Mangakino
- Turangi
- Taupo
- Kinloch
- Murapawa
-
Document No.
-
DATE
-
Prepared by
-
Location
-
Personnel
- Jeff Maunder
- Francis Boag
- Grant Mitchell
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