Whyteleafe FC

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Actions

• Have all previous actions been closed out?

  Yes

  No

  N/A

Fire Safety

• Are fire exits in suitable working order and free from obstruction?

  Yes

  No

  N/A

• Are smoke detectors in working order?

  Yes

  No

  N/A

• Is all fire exit and muster point signage in place?

  Yes

  No

  N/A

• Are fire extinguishers in correct locations and in good working order?

  Yes

  No

  N/A

Premises Safety Arrangements

• Is all externals lighting in good working order?

  Yes

  No

  N/A

• Are all safety signs in place?

  Yes

  No

  N/A

• Are car park markings clearly visible and free from obstruction?

  Yes

  No

  N/A

• Are all areas free from the build up of waste or surplus materials? (Good housekeeping)

  Yes

  No

  N/A

• Are all security arrangements in place and in working order?

  Yes

  No

  N/A

• Are there adequate first aid arrangements including trained personnel and first aid kits?

  Yes

  No

  N/A

Match day Safety

• Have all areas of the ground had a visual inspection, including the stands, surrounding structures, floodlights, changing rooms and the pitch?

  Yes

  No

  N/A

• Is the PA system in suitable working order?<br>

  Yes

  No

  N/A

• Have match day staff and stewards been briefed?

  Yes

  No

  N/A

Astro Pitch

• Is all fencing in suitable condition?

  Yes

  No

  N/A

• Is the divider in suitable condition?

  Yes

  No

  N/A

• Are the welfare and changing areas in suitable condition?

  Yes

  No

  N/A

• Is lighting in good working order?<br>

  Yes

  No

  N/A

• Is all safety signage in place?

  Yes

  No

  N/A

• Are there adequate first aid arrangements?

  Yes

  No

  N/A

• Are the goals fit for purpose?

  Yes

  No

  N/A

• Is the pitch in good condition?

  Yes

  No

  N/A

• Has all waste been removed from all areas?

  Yes

  No

  N/A