Dinardo Development Coordinators' Health & Safety temporary audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Safeguarding-Abuse

• How many Safeguarding concerns have been raised this quarter?

• How many Risk Assessments this quarter identify the potential for abuse of a resident?

• Are we reducing the amount of money we are sending to the unit?

Behaviour (with regards to fire)

• Are all resident Smoking Assessments dated within the last 3 months?

  Yes

  No

  N/A

• How many residents refused to, or did not want to evacuate the building when the fire alarm was activated?

• Have they been issued a warning as a consequence?

  Yes

  No

  N/A

• Are all residents Personal Evacuation Plan up to date?

  Yes

  No

  N/A

Fire Precautions

• Fire extinguishers were last checked on what date?

  Date

• Fire extinguishers are the correct type ?

  Yes

  No

  N/A

• Fire alarms were last tested on what date?

  Date

• On what date were the fire doors last tested as closing properly?

  Date

• How many failed?

• Are there any outstanding actions from the most recent fire inspection?

  Yes

  No

  N/A

• Have all actions been completed?

  Yes

  No

  N/A

• Was the fire bag checked last Tuesday?

  Yes

  No

  N/A

• What is the date of the most recent fire drill?

  Date

• Is there a comprehensive report available of the conduct of that drill?

  Yes

  No

  N/A

• What date was the emergency lighting last tested?

  Date

• What date were all fire escape routes checked to be fully accessible?

  Date

• Have all the electrical items in the building been PAT tested?

  Yes

  No

  N/A

Health & Safety compliance

• Are all assessments are up to date e.g. general, COSHH etc

  Yes

  No

  N/A

• What is the date of the most recent Employer Liability Insurance that is on display?

  Date