Information
-
Document No.
-
Children's Services Monthly Audit
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Car park and outside entry area
-
Is the car park free of broken glass and general rubbish?
-
Are the common walk ways free of trip hazards including potholes?
-
Is gate, fences or signage free from damage?
-
Has the garden been maintained this month? For example removal of weeds and mowing.<br>
-
Is the lighting adequate for early morning/late evening pick ups during winter?
-
Site access for fire fighting vehicles is free from obstruction.
Centre entry/foyer
-
Is the area free of any trip, or slip hazards?
-
No items blocking passageways, fire doors, and exits?
-
Is the area free from non-essential items and rubbish?
-
Is there access to safety information for parents such as brochures or flyers?
-
Is the door locking security button functioning?
-
Is the switchboard cupboard locked?
-
Fire extinguishers properly located, signed and checked?
-
Fire extinguishers pressure gauge is in the "green"?
-
Are emergency exit signs illuminated?
-
Electrical appliances in safe working order and switched off, (where appropriate), when not in use?
-
Do the electrical points have child protection devices installed?
-
Is there a mat provided for drying shoes?
Reception and office area
-
Is the area free of unnecessary trip hazards?
-
No items blocking passageways, fire doors, and exits?
-
Is the area free from non-essential items and rubbish?
-
Is the testing and tagging current for all electrical leads?
-
Electrical appliances in safe working order and switched off, (where appropriate), when not in use?
-
Do the office staff have access to ergonomic information?
-
Is the plaster of the walls in good condition? Free of cracks or holes as plaster can be hazardous when damaged
-
It's the keypad working on the door to the hallway?
-
Is the Emergency Management Plan in a prominent position?
-
Is the office tidy and the books and folders stored neatly?
-
Are staff training and induction records available and up to date?
-
Sign in register is being used correctly? (You may need to sample a few names)
-
Are rules for contractors/tradespersons being adhered to (i.e. inductions, JSA, permits, etc.)
-
Is the furniture and equipment adequate and in good working order?
-
Have new employees been introduced to the emergency action plan?
Consulting rooms
-
Emergency management plans in a prominent position?
-
Clean and free of trip hazards?
-
All leads tested and tagged?
-
Electrical appliances in safe working order and switched off, (where appropriate), when not in use?
-
Is there a high risk for manual handling?
-
Are the walls free of damage?
Staff room
-
Is the room free of trip hazards? Such as handbags on the floor.
-
Is the area free from non-essential items and rubbish?
-
Is the seating in good condition?
-
OHS Notice board up to date?
-
Are all leads tested and tagged?
-
Electrical appliances in safe working order and switched off, (where appropriate), when not in use?
Kitchens
-
No items blocking passageway, fire doors, and exits?
-
Is the area free from non-essential items and rubbish?
-
Fire extinguishers properly located, signed and checked?
-
Fire extinguisher pressure gauge is in the "green"?
-
Fire blanket available?
-
Hand washing information available?
-
Hand washing tap is on a sensor?
-
Children's allergy information available?
-
Are staff lifting correctly? (Avoiding twisting the back and holding objects at a distance)
-
Are all leads tested and tagged?
-
Electrical appliances in safe working order and switched off, (where appropriate), when not in use?
-
Are all chemicals labelled?
-
Wet floor signs available?
-
Food appropriately stored?
-
Are the floors and benches clean?
-
Cooking equipment is clean?
-
Rubbish bins are emptied regularly?
-
Floor mats clean both on top and under?
-
Emergency exit plan displayed?
-
Floors free of oil, grease, or any other slip or trip hazards?
-
Access to first aid?
-
Exhaust fans clean?
-
Cook using correct manual handling techniques when using dish washer?
OHSC
-
Are the emergency exit signs visible and illuminated?
-
No items blocking passageway, fire doors, and exits?
-
Is the area free from non-essential items and rubbish?
-
Emergency evacuation map on display?
-
Is the storage area clean and tidy?
-
Are staff lifting correctly? (Avoiding twisting the back and holding objects at a distance)
-
Are all leads tested and tagged?
-
Electrical appliances in safe working order and switched off, (where appropriate), when not in use?
-
No items blocking passage ways, fire doors, and exits?
-
Is there a supervision plan in place and are the staff aware of it?
-
Are the chemical spray bottles labelled and out of reach from children?
-
Is the first aid equipment available and stocked?
-
Do the staff have access to hi vis vests for transporting kids?
-
Does the room lay out allow clear walkways?
-
Is the rubbish bin being emptied regularly?
-
Room is free from staff medication?
-
Is there a wet floor sign available?
-
Are toys and surfaces being washed regularly?
-
Are the walls free of damage?
-
Fire extinguishers properly located, signed and checked?
-
Fire extinguisher pressure gauge is in the "green"?
Baby room
-
Are the emergency exit signs visible and illuminated?
-
No items blocking passage ways, fire doors, and exits?
-
Emergency evacuation sign available?
-
Staff are not drinking hot drinks in the room?
-
Access to first aid in the room?
-
Are the chemical spray bottles labelled and out of reach from children?
-
Do all cots have functioning wheels?
-
Toilets are clean and free from slip and trip hazards?
-
Nappy change area has an adequate amount of hand washing products?
-
Are bathroom checks being completed and have they been cleaned to an acceptable standard?
-
Are toys being picked up on a regular basis to reduce trips and falls?
-
Are staff lifting correctly? (Avoiding twisting the back and holding objects at a distance)
-
Soiled nappies are being disposed of correctly?
-
Is the furniture and equipment in working order?
-
Is hand washing information available?
-
Are soiled clothing being put into plastic bags?
-
Have staff cleaned the bathrooms safely? Eg wet floor signs and gloves.
-
Is children's allergy informations availavble?
-
Are staff using adult chairs?
-
Are staff supervising effectively?
-
Do the power points have safety plugs installed?
-
Electrical appliances in safe working order and switched off, (where appropriate), when not in use?
-
Are all leads tested and tagged?
-
Is the area free from non-essential items and rubbish?
Child care rooms
-
Are emergency exit signs visible and illuminated?
-
No items blocking passage ways, fire doors, and exits?
-
Are the chemical spray bottles labelled and out of reach from children?
-
Are staff using adult chairs?
-
Are staff using correct manual handling techniques? ( also not lifting children that can walk unless required)
-
Are the change stairs in good working order?
-
Are staff supervising effectively?
-
Are the bathrooms clean and free from slip and trip hazards?
-
Wet floor signs available?
-
Is hand washing information available in the bathrooms?
-
Are toys being picked up on a regular basis to reduce trips and falls?
-
Bins are being emptied regularly?
-
Heavy items and appliances cannot be knocked or pulled off benches and strike children?
-
Access to first aid equipment?
-
Sun smart info available?
-
Is the area free from non-essential items and rubbish?
-
Staff medication is kept out of the room?
-
Children's allergy information available?
Laundry and chemical storage
-
Is the door locked?
-
No items blocking passage ways, fire doors, and exits?
-
Is the area free from non-essential items and rubbish?
-
Is PPE available? Gloves, mask, glasses?
-
All electrical leads tagged?
-
Electrical appliances in safe working order and switched off, (where appropriate), when not in use?
-
Is the dryer lint catcher being cleaned regularly to prevent fire?
-
Is the area free of slip trip and fall hazards?
-
Are all appliances in working order?
-
Are staff lifting correctly? (Avoiding twisting the back and holding objects at a distance)
Storage room
-
No items blocking passage ways, fire doors, and exits?
-
Is the area free from non-essential items and rubbish?
-
Are heavier items stored at waist height to prevent injury?
-
Chemicals labelled and MSDS available for all chemicals stored.
Hallway
-
No items blocking passage ways, fire doors, and exits?
-
Is the area free from non-essential items and rubbish?
-
Hand wash available outside doors?
-
Are emergency exit signs visible and illuminated?
Playground
-
Is the entry and exits clearly marked and visible?
-
No items blocking passage ways, fire doors, and exits?
-
Is the area free from non-essential items and rubbish?
-
Emergency evacuation map on display?
-
Sharp objects removed or contolled? Eg. Iron veggie patch
-
Are staff carrying kids through the playground?
-
Is the privacy screening in good condition?
-
Are bins available and being emptied regularly?
-
Is the shade adequate?
-
Are trip hazards being controlled (toys)?
-
Is the yard being maintained?
-
Is there first aid kits available for playground injuries?
-
Sunscreen available?
-
Outdoor electrical points have safety plugs installed?
-
Animals secure and hutch free from hazards to kids?
-
Staff are supervising effectively?
-
Do you have cones available for isolating hazards?
General safety requirements
-
Have the first aid kits been checked using the first aid check list and contents are stocked?
-
Are all emergency backpack contents regularly checked and stocked?
-
Is the emergency mobile phone charged and has credit?
-
Hazard identification forms have been offered to staff?
-
Have the hazards identified been communicated to the centre director?
-
Barbecue gas cylinders are stored correctly, and the fittings are in safe working order.
-
Empty gas cylinders are removed from the area?