Regional H&S Lead Full Deep Dive Audit Template SCL Business Division:
Name of Site: Site Address: Name of Auditor: Site Manager: SCL Representative: Date of Visit: Number of Staff on Site (Daily): Number of Students on Site (Daily):
Insurance and Policies
Insurance and Policies Risk Rating - Low
Risk Rating – Med
Risk Rating - High
Action
Public Liability Employee Liability Risk Assessments Sport Specific Risk Assessment H&S Policy
SCL Contracts and H&S documents signed and returned
Fire Safety Area – Fire safety
Risk Rating - Low
Risk Rating – Med
Risk Rating - High
Action
Policies and procedures Fire safety certificates alarms
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