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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