7:30 Check - Learning Tree Nursery and Education Centre

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

Office and corridor

• Are there any hazards?<br>Please complete the list and record actions taken below.

  Safe

  At Risk

  N/A

• Are the lights working?

  Select Yes No

  • Yes
  • No

• Are the door ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Are the walk ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Are the temperature dials at an adequate temperature?

  Select Yes No

  • Yes
  • No

• Is there a staff signing in sheet displayed?

  Select Yes No

  • Yes
  • No

• CCTV on?

  Off

  On

• Are there any other issues to be reported?

High flyers

• Are there any hazards?<br>Please complete the list and record actions taken below.

  Safe

  At Risk

  N/A

• Are the lights working?

  Select Yes No

  • Yes
  • No

• Is the temperature dial at an adequate temperature?

  Select Yes No

  • Yes
  • No

• Are the door ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Are the walk ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Is there a register displayed?

  Select Yes No

  • Yes
  • No

• Is the fire exist free from hazards?

  Select Yes No

  • Yes
  • No

• Is the fire extinguisher free from hazards?

  Select Yes No

  • Yes
  • No

• Are there adequate facilities available? Please tick on the list below any items needing replenishing.

  Yes

  No

  N/A

• Facilities to be replenished.

  Select Soap Paper towels Toilet roll PPE Hand sanitizer

  • Soap
  • Paper towels
  • Toilet roll
  • PPE
  • Hand sanitizer

• Is the room layout free from hazards and ready for children?

  Select Yes No

  • Yes
  • No

• Take a photograph of the room

  Media

• Are there any other issues to be reported?

Baby room

• Are there any hazards?<br>Please complete the list and record actions taken below.

  Safe

  At Risk

  N/A

• Are the lights working?

  Select Yes No

  • Yes
  • No

• Is the temperature dial at an adequate temperature?

  Select Yes No

  • Yes
  • No

• Are the door ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Are the walk ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Is there a register displayed?

  Select Yes No

  • Yes
  • No

• Is the fire exist free from hazards?

  Select Yes No

  • Yes
  • No

• Is the fire extinguisher free from hazards?

  Select Yes No

  • Yes
  • No

• Nappy bin clean and ready?

  Select Yes No

  • Yes
  • No

• Nappy changing area clean and ready?

  Select Yes No

  • Yes
  • No

• Are there adequate facilities available? Please tick on the list below any items needing replenishing.

  Yes

  No

  N/A

• Facilities to be replenished.

  Select Soap Paper towels Toilet roll PPE Hand sanitizer

  • Soap
  • Paper towels
  • Toilet roll
  • PPE
  • Hand sanitizer

• Is the room layout free from hazards and ready for children?

  Select Yes No

  • Yes
  • No

• Take a photograph of the room

  Media

• Are there any other issues to be reported?

Movers and Shakers

• Are there any hazards?<br>Please complete the list and record actions taken below.

  Safe

  At Risk

  N/A

• Are the lights working?

  Select Yes No

  • Yes
  • No

• Is the temperature dial at an adequate temperature?

  Select Yes No

  • Yes
  • No

• Are the door ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Are the walk ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Is there a register displayed?

  Select Yes No

  • Yes
  • No

• Is the fire exist free from hazards?

  Select Yes No

  • Yes
  • No

• Is the fire extinguisher free from hazards?

  Select Yes No

  • Yes
  • No

• Nappy changing area clean and ready?

  Select Yes No

  • Yes
  • No

• Are there adequate facilities available? Please tick on the list below any items needing replenishing.

  Yes

  No

  N/A

• Facilities to be replenished.

  Select Soap Paper towels Toilet roll PPE Hand sanitizer

  • Soap
  • Paper towels
  • Toilet roll
  • PPE
  • Hand sanitizer

• Is the room layout free from hazards and ready for children?

  Select Yes No

  • Yes
  • No

• Take a photograph of the room

  Media

• Are there any other issues to be reported?

Early learners

• Are there any hazards?<br>Please complete the list and record actions taken below.

  Safe

  At Risk

  N/A

• Are the lights working?

  Select Yes No

  • Yes
  • No

• Is the temperature dial at an adequate temperature?

  Select Yes No

  • Yes
  • No

• Are the door ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Are the walk ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Is there a register displayed?

  Select Yes No

  • Yes
  • No

• Is the fire exist free from hazards?

  Select Yes No

  • Yes
  • No

• Is the fire extinguisher free from hazards?

  Select Yes No

  • Yes
  • No

• Are there adequate facilities available? Please tick on the list below any items needing replenishing.

  Yes

  No

  N/A

• Facilities to be replenished.

  Select Soap Paper towels Toilet roll PPE Hand sanitizer

  • Soap
  • Paper towels
  • Toilet roll
  • PPE
  • Hand sanitizer

• Is the room layout free from hazards and ready for children?

  Select Yes No

  • Yes
  • No

• Take a photograph of the room

  Media

• Are there any other issues to be reported?

Preschool

• Are there any hazards?<br>Please complete the list and record actions taken below.

  Safe

  At Risk

  N/A

• Are the lights working?

  Select Yes No

  • Yes
  • No

• Is the temperature dial at an adequate temperature?

  Select Yes No

  • Yes
  • No

• Are the door ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Are the walk ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Is there a register displayed?

  Select Yes No

  • Yes
  • No

• Is the fire exist free from hazards?

  Select Yes No

  • Yes
  • No

• Is the fire extinguisher free from hazards?

  Select Yes No

  • Yes
  • No

• Are there adequate facilities available? Please tick on the list below any items needing replenishing.

  Yes

  No

  N/A

• Facilities to be replenished.

  Select Soap Paper towels Toilet roll PPE Hand sanitizer

  • Soap
  • Paper towels
  • Toilet roll
  • PPE
  • Hand sanitizer

• Is the room layout free from hazards and ready for children?

  Select Yes No

  • Yes
  • No

• Take a photograph of the room

  Media

• Are there any other issues to be reported?

Toilets inc. accessible toilet.

• Are there any hazards?<br>Please complete the list and record actions taken below.

  Safe

  At Risk

  N/A

• Are the lights working?

  Select Yes No

  • Yes
  • No

• Is the temperature adequate?

  Select Yes No

  • Yes
  • No

• Are the door ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Are the walk ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Nappy bins clean and ready?

  Select Yes No

  • Yes
  • No

• Nappy changing area clean and ready?

  Select Yes No

  • Yes
  • No

• Are there adequate facilities available? Please tick on the list below any items needing replenishing.

  Yes

  No

  N/A

• Facilities to be replenished.

  Select Soap Paper towels Toilet roll PPE Hand sanitizer

  • Soap
  • Paper towels
  • Toilet roll
  • PPE
  • Hand sanitizer

• Are there any other issues to be reported?

Kitchen

• Are there any hazards?<br>Please complete the list and record actions taken below.

  Safe

  At Risk

  N/A

• Are the lights working?

  Select Yes No

  • Yes
  • No

• Is the temperature adequate?

  Select Yes No

  • Yes
  • No

• Are the door ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Are the walk ways free from trip hazards?

  Select Yes No

  • Yes
  • No

• Bins clean and ready?

  Select Yes No

  • Yes
  • No

• Work areas clean and ready?

  Select Yes No

  • Yes
  • No

• Are there adequate facilities available? Please tick on the list below any items needing replenishing.

  Yes

  No

  N/A

• Facilities to be replenished.

  Select Soap Paper towels Toilet roll PPE Hand sanitizer

  • Soap
  • Paper towels
  • Toilet roll
  • PPE
  • Hand sanitizer

• Are there any other issues to be reported?

Complete check

• Please sign below on completion

  Sign

• Enter the date and time

  Date