Documentation Compliance Auditing
IRT’s Ride Operations Compliance Audit assesses park operations documentation for compliance with governing industry standards and local jurisdictional requirements including but not limited to ASTM F770, ASTM F2376, ASTM F2007, EN 13814-2 as well as local statutory and regulatory documentation requirements.
Documents Reviewed in Audit
Results of additional compliance audit are presented to park management via a written report and reviewed during an audit exit meeting with management following completion of the audit. Documents reviewed during a Compliance Audit typically include, but are not limited to:
- Standard Operating Procedure Manuals
- Manufacturer manuals
- Trainer qualifications
- Training checklists (both blank and completed)
- “Train the trainer” manuals and checklists (both blank and completed)
- Daily operational reporting (throughput, downtime, rotations, etc.)
- Daily operational inspection reports (both blank and completed)
- Ride evacuation procedures and training records