Information
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Nursery Number & Name
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Conducted on
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Prepared by
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Location
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Regional Manager
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Personnel
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Are all risk assessments in place?
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Are all COSHH assessments in place and displayed in appropriate places?
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Are H&S staff comfortable with Risk & COSHH assessments?
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Is there a good understanding of policies and procedures throughout nursery staff?
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Is the fire evacuation route clearly displayed?
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If the fire zone plan on display next to the fire alarm panel?
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Are co2 monitors in place where required? (Kitchen & boiler room if gas is present)
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Are specific manual handling assessments in place? (Carrying Children, Moving deliveries and expectant mothers)
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Has the ready to respond document been placed on the Y drive? (This can be emailed to Lucy Gemmell if there is no access to the Y drive)
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Medication and Accident forms signed and dated correctly?
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Areas of concern
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Summary/Notes