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Stunt department softwareaction@worldwidestunts.com

00 About

Software for stunt departments

No luck. Just craft.

World Wide Stunts builds the control room for stunt departments: one system that holds every performer, document and safety plan to one standard, wherever the camera rolls.
6
Disciplines
1
Standard
0
Spreadsheets

01 Why we exist

Stunt work is the only job on set where the work itself is the risk. We built software that treats it that way: every performer verified, every policy in date, every gag rehearsed and signed off before anyone calls action.

02 The standard

Six rules.
No exceptions.

Every production on the platform runs to the same standard, whether it’s a two-metre stair fall or a forty-second full-body burn. The checklist is built in, so no step gets skipped quietly.

  1. 01

    Verified, not listed

    Credentials, references and reel are recorded and checked before a performer can be booked. Filling in a form is not enough.

  2. 02

    Insured, every time

    Liability and accident cover must be on file and in date before a booking confirms, not after something goes wrong.

  3. 03

    Rehearsed at speed

    Every gag has a rehearsal logged on location at full speed, with the rig, the marks and the camera in place.

  4. 04

    The coordinator calls it

    Anyone on the team can stop a stunt. The coordinator decides when it goes again, and signs off on record.

  5. 05

    Medic on set

    Fire, falls and vehicles need a medic and safety team on the call sheet before the gag can be signed off.

  6. 06

    Paid properly

    Clear rates and written agreements stored with every booking. Performers who are looked after perform safely.

03 How vetting works

Earned,
not listed.

  1. Step 01

    Invitation

    Your team invites a performer, or imports them from your spreadsheet.

  2. Step 02

    Documents

    The performer uploads certifications, insurance, ID and reel to one profile they keep up to date.

  3. Step 03

    Checks

    Your coordinators review each document. Issuers and expiry dates are recorded, and references are logged.

  4. Step 04

    Cleared to book

    Once every check is green, the performer can be held and booked. Alerts go out before anything lapses.