Information
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Nursery Site Name
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Document No.
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Date
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Prepared by
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Location
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Accompanied by Nursery Staff
Tap to enter information
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Nursery Staff & Position
Internal Building Elements
Main Entrance photo
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Photo
Entrance Lobby
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Office
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Waiting Area
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Disabled Toilet
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Corridors
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Babies Room
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Nappy Change
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Milk Kitchen
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Sleep Room
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Pre-Toddlers Room / Just Walking
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Children's Bathroom
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Toddlers Room
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Children's Bathroom
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Pre-School Room
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Children's Bathroom
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
After School Club
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Children's Bathroom
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Parents Room / Meeting Room/ Training Room
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Stores
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Kitchen & Dry Store
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Staffroom
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Staff Toilet
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Laundry
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Boiler Room
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
External Areas
Fencing
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Pathways
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Car Park and Line Markings
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Overall Condition of Car Park
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Overall Condition of Line Markings
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Signage
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Does all signage on site appear secure?
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Information
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Photos
Bin Store
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Is the store locked?
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Photos
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Any further Information
External Lighting
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Type of lighting / fitting
- Low level
- Posts
- Wall Lights
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Are the lights on a timer or are they solar powered
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Overall Condition
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Any further Information
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Photos
Garden Play Areas
Babies Garden
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Overall Condition of Garden Area
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Overall Condition of Equipment
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Photos
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Information
Toddlers Garden
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Overall Condition of Garden Area
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Overall Condition of Equipment
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Photos
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Information
Preschool Garden
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Overall Condition of Garden Area
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Overall Condition of Equipment
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Photos
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Information
Additional Garden Areas
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Overall Condition of Garden Area
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Overall Condition of Equipment
- Excellent
- Good
- Fair
- Poor
- Needs urgent review
- N/A
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Photos
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Information
Ground Maintence
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Are the grassed area neat?
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Is site clear of over hanging trees/branches?
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Are there flowers and shrubs growing in beds?
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Are paved areas clear of moss?
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Are any weeds visible? Brambles, Stinging Nettles etc.
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Are any plants encroaching from neighbouring properties?
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Are any plants encroaching from neighbouring properties?
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Comments
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Photos
Quality of repairs
Repair #1
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What is the nature of the repair?
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PO number for the work
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Has the repair taken place?
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Was the repair completed within the agreed time frame?
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Has the repair been completed to a good quality finish?
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Was this repair value for money?
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Comments
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Photos
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For Nursery to answer: Where the operatives who completed the works polite and courteous?
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For Nursery to answer: How was the communication process from first reporting issue to repair taking place?
Repair #2
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What is the nature of the repair?
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PO number for the work
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Has the repair taken place?
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Was the repair completed within the agreed time frame?
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Has the repair been completed to a good quality finish?
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Was this repair value for money?
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Comments
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Photos
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For Nursery to answer: Where the operatives who completed the works polite and courteous?
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For Nursery to answer: How was the communication process from first reporting issue to repair taking place?
Repair #3
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What is the nature of the repair?
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PO number for the work
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Has the repair taken place?
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Was the repair completed within the agreed time frame?
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Has the repair been completed to a good quality finish?
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Was this repair value for money?
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Comments
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Photos
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For Nursery to answer: Where the operatives who completed the works polite and courteous?
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For Nursery to answer: How was the communication process from first reporting issue to repair taking place?
Health and Safety
Fingergaurds
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Are fingergaurds fitted and in good condition?
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Comments
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Photos
Fire Safety
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Are all alarm points and heat/smoke detectors visible and are clear?
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Are all break glass alarm points glass unbroken?
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Are all internal evacuation routes clear?
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Are all emergency lights in working order?
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Is boiler room clear of combustible materials?
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Comments
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Photos
External Emergency Evacuation
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Are there two gated access routes out of the garden?
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Are the evacuation routes clear and safe to use?
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Comments
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Photos
Customer Satisfaction
To be completed by Nursery
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Are you happy with the service provided by the Estates & Facilities Helpdesk?
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Are you happy with the contractors overall who visit nursery?
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Observations / Comments
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Signature of Nursery Staff
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Nursery Staff & Position