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 Expirey

  • 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

  • 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

  • Supporting Photos

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