Information
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Audit Title
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Station Name
- Mamaku
- Rotoma
- Tokoroa
- Putaruru
- Tirau
- Kaingaroa
- Ngongotaha
- Mangakino
- Turangi
- Taupo
- Kinloch
- Murapawa
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Document No.
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DATE
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Prepared by
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Location
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Personnel
- Jeff Maunder
- Francis Boag
- Grant Mitchell
Monthly Scheduled Tasks
MONTHLY SCHEDULED TASKS
HEALTH AND SAFETY
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Station evacuation plan is displayed
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Building owner's checks completed for Building WOF
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Safety notices and operational instructions are displayed
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Generic station hazard list is visible to members and visitors
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Comments:
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Action points:
OPERATIONAL FLEET (all vehicles)
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Drivers' checks have been completed
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Appliance inventory checks have been completed
COF's are current
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Enter Rego
COF
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Rego
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COF Current?
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Enter COF Expiry date
Road User Charges (RUC
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Enter Rego
RUC
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Rego
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RUC Weight
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RUC Expirey
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Comments:
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Action points:
OPERATIONAL PLANNING AND INTELLIGENCE
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Current Station Emergency Plan Displayed
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PIC Board Data is current
OPERATIONAL EQUIPMENT
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BA sets have been checked weekly
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Standard testing of equipment is up to date
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Comments:
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Action points:
OPERATIONAL EQUIPMENT - PPE UNIFORM
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Quarterly PPE check has been carried out
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Structural PPE has been set to Total Care for assessment
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Comments:
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Action points:
OPERATIONAL COMMUNICATIONS
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Communication and Turnout systems are functional
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Comments:
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Action points:
PERSONNEL
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All operational personnel are current in Critical skills
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All operational personnel are current in Core skills
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Comments:
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Action points:
BA FILLING STATIONS
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Air purity is in test
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Comments:
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Action points:
Annual scheduled tasks
ANNUAL SCHEDULED TASKS
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Building WOF Current
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Enter Date for WOF expiry
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Annual Review of Station Emergency Plan has been done
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Enter Date of review
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All brigade Drivers have current licences of the correct type
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Enter Date of review
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All BA sets are within annual test
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BA compressor certification is current
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Enter Date of certification
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Bar Rules are displayed
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All BA sets are within annual test
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Is annual vehicle registration current?
Registration
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Enter vehicle rego
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Is the vehicle registration current
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Enter expiry date
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Is vehicle electrical WOF current
EWOF
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Enter vehicle rego
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Is electrical WOF Current
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Enter EWOF Expiry date
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COMMENTS
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ACTION POINTS
Sign off
SIGN OFF
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Signature
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Date Complete
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Comments
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Supporting Photos