Back to receipts
Evidence Receipt
ClubCierge
Receipt ID
CC-20260518-2B2A37
Generated
5/18/2026, 2:19:43 AM
Subject
Saturday Junior Karting Session
Kind
junior
When
5/16/2026, 9:30:00 AM → 5/16/2026, 11:45:00 AM
Location
Main Circuit & Paddock A
Human decisions (0)
No decisions recorded.
Final status
OPEN
Residual risks
4 open
- · Paddock volunteer DBS missing [DBS_MISSING · high]
- · Junior coach safeguarding training expired [SAFEGUARDING_EXPIRED · high]
- · Paddock gate supervision not confirmed [PADDOCK_ACCESS · medium]
- · Junior emergency contact list incomplete [EMERGENCY_CONTACTS · medium]
A record of how the club identified, reviewed and resolved (or consciously accepted) this operational item. Share with committee, insurers or event organisers as needed. AI recommends · Authorised humans decide · The club keeps the receipt.
Hash
f80939a650f2bf64