Inspection Details
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Conducted on
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Prepared by
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Location
Housekeeping
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Work areas clean/no trip hazards
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Flooring covering in good condition
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Uneven flooring (trip hazards)
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Staircases handrails adequate
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Adequate storage of materials to prevent items being stored on floor
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Filing cabinets, cupboards, desks (stable to prevent falling over)
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Light weight toys and books are stored above head height
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Infection control and cleaning protocols in place to prevent exposure
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Storage located clear of doors, corridors and frequently used passages
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Rubbish removed regularly
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Sharp corners, furniture/fittings do not create hazard
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Area well ventilated and adequate temperature control
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Toys and games are kept clear of walkways and regularly cleaned
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Spill containment equipment available (e.g. mop and bucket, absorbent rags)
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Daily pre-use checks by employees
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Begging of day and end of day tiding and cleaning procedures in place
Work Area
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Area/layout is suitable for task
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Lighting suitable for task (natural and artificial)
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Adequate chairs/seating appropriate for desk and worker
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Workstation/desk set up ergonomically and suitable for task (adequate desk space, frequently used items store within close reach, and primary screen positioned directly in front of user)
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Seating has suitable back support
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Items stored safely on shelves, filling cabinets so as not to pose risk from falling
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Under desk storage does not impact leg room or create a hazard
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Doors fitted with hinge protectors and slow closing mechanisms
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Restricted areas (e.g. Kitchen and office) has appropriate signage
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Outdoor play areas can be observed from all sides of the enclosed section of the building
Amenities
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Toilet/washing facilities clean and maintained
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Rubbish bins/sanitary bins provided and emptied daily
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Kitchen/eating facilities available and are clean and maintained
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Facilities for food warming or refrigeration clean
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Clean drinking water available and accessible
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Other adequate facilities available e.g. personal storage
Electrical
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All electrical equipment have current test tag
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Power boards in use – no double adaptors
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Power leads in good condition and off the floor or placed away from walkways
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The use of extension leads is strongly discouraged
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Power outlet covers in place
Emergency Management
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Visitors sign in and sign out upon arrival and exit
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Tag on each fire extinguisher checked in the last six months
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Emergency plans displayed and clearly visible
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Emergency plan reviewed and dated
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Fire extinguishers not blocked and easily accessible
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Extinguishers identification (round, red above extinguisher) and location signage (square, red at height) displayed and clearly visible from over 10m
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Type of extinguisher appropriate for the location
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Access and egress routes clear and unobstructed
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Fire warden’s names displayed
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Emergency evacuation drill/exercise conducted within 12 months
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First aid kits available and stocked
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First aid kit sign (white cross on green background) displayed and clearly visible from over 10m
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Defibrillator sign (Green AED) displayed
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Defibrillator pads in date
Manual Handling
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Mechanical aids such as trolley are provided and used to assist with the movement of heavy items such as boxes
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Heavy items are broken down into lighter loads
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Heavy items are stored at waist height
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Step ladder available to minimise tasks that require reaching above shoulder height
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Adequate chairs are available for employees to interact with children at low levels
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Changing tables are provided at a working height for nappy changes
Hazardous Chemical/Substance
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Safety date sheets accessible (Current in the last 5 years)
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Chemical labelled according to GHS standards (with chemical name and hazard class diamond)
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Register of hazardous chemicals reflect the storage arrangement in place at the site
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Flammable or combustible products are safe distance from all head sources and sparks (ignition sources)
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Appropriate PPE such as rubber gloves are provided and worn
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Spill containment in place (spill kit or bunding)
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Locks installed on cabinets containing any hazardous material
Food Handling
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Suitable food safety management system is in place, documented and records are kept up to date
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Separate hand wash facilities are provided
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Cold storage to be set below 5?
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Employees instructed to wear appropriate PPE (gloves) when handling food
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Food prepared and stored as per food guidelines and parents' request
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Ventilation fan in good working order
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Kitchen bench clean and free from clutter
Plant and Equipment
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Area around equipment clean e.g. photocopies
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Access to plant and equipment clear
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Service and maintenance schedule
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Equipment in good condition
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Personnel trained to use equipment
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All play equipment is regularly inspected by experienced and competent personnel with records kept
External Areas (Entrance and Exits)
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Clear access from carparks and entrance areas
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Suitable lighting outside direct vicinity
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Carpark areas are maintained free from trip and fall hazards with regular monitoring
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Carpark and delivery areas are regularly kept clear of litter and leaves
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All carpark kerbs and steps are well maintained and marked where they present a risk of trips
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Safety gates, doors and fencing is properly fitted around the area in accordance with industry requirements
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The indoor and outdoor play areas can only be accessed by entering through a main entance/exit
Traffic Management
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Suitable warning signs are displayed to help manage vehicles and pedestrian traffic? (e.g. speed limit, drivers directions (stop, give way), parking and delivery areas)
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Designated pedestrian crossings and walkways in place
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Parking bays clearly marked
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Is signage and designated walkways in good condition (e.g. not visibly damaged, not faded and easy to read from a distance)
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Exiting vehicles from car park can safely merge with road traffic
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Pedestrian access for people with disability (e.g. wheelchairs)
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Visitors and contractors report to front office/reception
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Has a traffic management plan been developed, implemented and forms part of induction.
Working Outdoors
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Head (hat) protection is provided and worn
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Broad spectrum sun cream provided with a recommended minimum SPF
Additional Notes
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