Title Page

  • Site conducted

  • Date

  • Centre

  • Prepared by

Assessing the centre

  • Where do staff park?

  • Picture of parking area

  • What needs to be unlocked upon arrival at the centre?

  • What are each of your keys used for?

  • Photos of keys

  • What needs to be locked up at the end of the day?

  • Pictures (door, gates, bathrooms etc)

Set-up and Pack down

  • Who normally sets up? (staff, number of staff etc)

  • Is your set-up and pack down different throughout the week?

  • Monday set up

  • Monday pack down

  • Tuesday set up

  • Tuesday pack down

  • Wednesday set up

  • Wednesday pack down

  • Thursday set up

  • Thursday pack down

  • Friday set up

  • Friday pack down

  • Normal set up

  • Normal pack down

CM bag

  • What is in your CM bag?

  • undefined

Cleaning

  • Where are your cleaning products and equipment stored?

  • Where do you dispose of rubbish?

  • What cleaning do you do at your centre?

  • Does your centre have cleaners?

  • Do you have a cleaning checklist?

Pick-up procedure

Pick-up options

  • How do your children arrive to your centre?

  • Which buses are allocated to your centre?

  • Which school/ schools does each bus go to?

  • School pick up
  • Name of school

  • Where does the bus park?

  • Does the driver get out?

  • Does the driver drop off staff and where?

At the centre

  • Where do buses drop off the children?

  • Who receives the children? (the driver walks them in, another staff member)

  • Where do children go first when they arrive? and who is responsible for supervising them?

  • How many bus loads of children arrive at your centre each afternoon?

  • Where do staff meet the children?

  • What time should we leave the centre to get to the school?

  • What route or pathway do we use?

  • Are there any risks we need to be aware of? i.e. crossing the road, lights or zebra crossings

  • How are staff positioned during the walk?

  • Additional notes for the walk

  • What is the procedure for receiving children?

  • Where are staffed positioned?

  • What is the procedure if children do not turn up?

Children changing

  • When do children change into their Inspire uniform?

  • Where do children get changed? (boys and girls)

  • Once children are changed what do they do?

Afternoon tea

  • What is the procedure for hand washing before afternoon tea?

  • Where do children have afternoon tea?

  • What are the boundaries during afternoon tea?

  • Where should staff be supervising during afternoon tea?

  • What do children do as they finish eating?

  • What are staff doing during afternoon tea?

  • Additional notes for afternoon tea

Toilets

  • Where are the toilets located in your centre?

  • What is the procedure for when a child needs to use the bathroom? Is there a different procedure depending on whether the children are inside or outside?

  • undefined

Outdoor play

  • Is there an outdoor space at your centre?

  • What are the boundaries for this space?

  • What activities are done in this space?

  • Where are staff positioned when outside?

  • If there is a hazard outside, how are your staff communicating? Staff complete a daily hazard checklist before children are taken outside.

Rotations

  • What happens after, afternoon tea?

  • How are the children grouped? how many groups?

  • Where does each activity take place?

  • How many staff in each area?

  • What is the procedure for transitions?

Park Excursions

  • Does your centre do any park excursions?

  • Are children taken to the park straight after school?

  • Do the children wear vests or Inspire uniform?

  • What is the procedure as children arrive at the park?

  • What are the boundaries of the park?

  • Where are staff positioned?

  • What is the procedure for returning to the centre?

  • What time do you return to the centre by?

  • Is a daily hazard done for the park and when is it performed?

Health and Safety

  • Where is your evacuation meeting point?

  • Where is your lockdown safety zone?

  • Where is your first aid kit, epipen and emergency evacuation bag kept ?

  • If there is an issue at the venue who do you report to? (besides HQ)

  • Any other contacts that we should be aware of?

Staff information

  • Where can staff park their car?

  • Where do staff meet at the beginning of their shift?

  • Are there staff bathrooms? if so where?

  • Where can staff leave their belongings during their shift?

Additional information

  • Any additional information

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.