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Compliance Checklist
Compliance Checklist
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General Information
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Location
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Date
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DD slash MM slash YYYY
Set-up of Amusement Device (including operating without patrons)
1) Have you been provided with instruction and training to check and operate the device safely?
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Pass
Fail
2) Is a copy of the operating instructions and log book available?
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Pass
Fail
3) Does the logbook indicate the device is safe to operate (e.g. there are no inspection reports or statutory notices indicating there may be safety issues with the device)?
*
Pass
Fail
4) Have the required inspections, maintenance and repairs been carried out?
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Pass
Fail
5) Is the device set up correctly?
*
Pass
Fail
6) Have any site-specific requirements and arrangements been addressed?
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Pass
Fail
7) Are emergency exits and signs clearly visible?
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Pass
Fail
8) Is emergency equipment accessible and operational e.g. fire extinguishers and harnesses?
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Pass
Fail
9) Is the automatic response safety control system enabled? Note: Safety control systems may be capable of being bypassed for maintenance, setup or dismantling tasks.
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Pass
Fail
10) Is the device operating at a safe speed or slower speed than the manufacturer’s maximum specified speed?
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Pass
Fail
11) Are attendants being supervised and performing their duties according to the instructions and training provided?
*
Pass
Fail
Additional checklist for inflatable amusement devices
Is the device securely anchored in accordance with the manufacturer’s instructions and relevant technical standards?
Pass
Fail
N/A
Is the wind speed expected to be below the device’s maximum wind speed rating for the device to be safely assembled, used and disassembled? How will wind speed be accurately monitored?
Pass
Fail
N/A
Is there soft fall on open sides of the device?
Pass
Fail
N/A
Are all patrons using the device at the same time of similar size and weight?
Pass
Fail
N/A
Are you managing patron behaviour?
Pass
Fail
N/A
Before operating an amusement device with patrons
12) Has the device been checked and operated first without passengers?
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Pass
Fail
13) Are the patron entries to and exits from the amusement device clearly defined, lit and where necessary supervised?
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Pass
Fail
14) Are patron warning and information signs (e.g. height restrictions) in place and clearly visible?
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Pass
Fail
15) Have patrons been told about how to use the amusement device safely without putting themselves or others at risk?
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Pass
Fail
16) Have patrons with loose clothing, accessories or unrestrained hair been identified and stopped from using the device until there is no longer a risk of entanglement?
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Pass
Fail
17) Have loose items that could escape during the ride and create a hazard been removed?
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Pass
Fail
18) Are the patron restraints being correctly used and have they been checked for function, correct fit and adjusted for each patron?
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Pass
Fail
19) Are entrances and exits to the device closed off before the device is started?
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Pass
Fail
Operating an amusement device with patrons
20) Is the device operating at a safe speed or slower speed than the manufacturer’s maximum specified speed?
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Pass
Fail
21) Are patrons and attendants moving on or within the device in a controlled way to minimise, so far as is reasonably practicable, the risk of collision or injury?
*
Pass
Fail
22) Is the noise level to which operators, attendants and patrons are exposed below the workplace exposure standard for noise?
*
Pass
Fail
Additional Comments
*ATTENTION: One or more of your checks has failed. Please contact your device supervisor!