EVENT CHECKLIST Please note: The organiser must supply full operational plans, irrespective of whether the event is organised by a City department or a supporting or private service provider. This checklist provides guidelines only; the full operational plans must be addressed for each item. For further assistance, please contact the events compliance office at eventsjoc@tshwane.gov.za. Director: Denzel Burgess Abram Mampye 012 358 5937 or 082 312 8102 012 358 4714 or 083 484 2522 denzelb@tshwane.gov.za abrammam@tshwane.gov.za ITEM FUNCTION YES NO Event risk categorisation High-risk categorisation Issued by the South Medium-risk categorisation African Police Service (SAPS) The SAPS will appoint an authorised member to conduct security cluster meetings with all the relevant role players. Proof of the meetings held should be included in your Joint Operations Committee (JOC) compliance file. Appointment of the event Low risk safety officer Medium risk Involvement of local SAPS A signed notification letter from your local police station should be included in your JOC compliance file. Submit a copy of the events safety file to your local police station. Venue Venue permission letter (if leased) Public liability Insurance Venue fitness certificate Venue grading certificate Programme Proposed programme for the event Southern African Music Rights Organisation (SAMRO) licence (in terms of the Copyright Act, 1978 (Act 98 of 1978)) Compliance applications Building control Blue file for temporary structures Proof of payment Mechanical safety certificate Fire safety Temporary gas permit Tshwane Metro Police TMPD deployment plan Department (TMPD) Road closures Signed indemnity form Environmental health Certificate of food acceptability (R638 COA) Food distribution plan Application for noise exemption Hygiene: Ablution facilities plan Water and sanitation Water source other than the City of Tshwane: A certificate from an accredited laboratory that confirms that the water is fit for human consumption Emergency medical Medical operational plan services Copies of valid Health Professions Council of South Africa (HPCSA) registration cards of medical personnel Valid professional driving permits (PDPs) of ambulance crews Medical malpractice insurance Events operating licence from the Gauteng Department of Health Disaster management Venue layout plan Evacuation plan Full detailed overflow plan Waste management plan Waste operational plan Waste transportation certificate Public liability Event organiser Security plan Security operational plan, including events module Valid Private Security Industry Regulatory Authority (PSIRA) registration certificate Liability insurance Letter of good standing from PSIRA Parking plan Parking plan which indicates the access and egress route Provision for overflow Ticketing plan Ticketed or non-ticketed event Attendance: By invitation only or open to the public Accreditation plan Type of accreditation Arrangements for accreditation of JOC members (role players) Cash management plan Cash management plan or cashless event Transport plan Mode of transport to the venue Private buses: PDP licences of drivers and passenger liability Colour-coding of buses for easy identification Notifications Proof of notifications made to affected parties Local ward councillor Local businesses Churches and other local organisations Energy and electricity Power supply for the event Backup power in case of a power failure Generator service history Venue Operations Centre Appointment of VOC commander and/or safety officer (VOC) Minutes of the meeting and attendance register Incident reports on the day of the event Lost and found items and Register, name tags and childminding plan children Mop-up plan