End of Session Checklist - BSC + ASC

• Document No.

• Compliance - BSC + ASC

  BSC

  ASC

• Centre location

  Select

• Conducted on date

  Date

• Prepared by (First & last name)

Health & Safety

Compliance

• All children have been signed out or marked absent?

  YES

  NO

• All visitors have been signed out?

  YES

  NO

• All staff have completed timesheet for today?

  YES

  NO

• Picture of completed timesheets for today

  Media

Hygiene

• Rubbish bins are empty and clean?

  YES

  NO

• Floors are clean and well maintained?

  YES

  NO

• Centre surfaces have been cleaned and disinfected (handles, doors etc)?

  YES

  NO

• The following items have been topped up/restocked?

  Hand sanitiser

  Hand soap

  Paper towels

Bathrooms

Ensure bathrooms are sparkling clean

• Pictures of ALL bathrooms

  Media

• Bathrooms are clean and disinfected?

  YES

  NO

• Toilets have been flushed and toilet seats are clean?

  YES

  NO

• Floors are clean and well maintained?

  YES

  NO

• No rubbish on the bathroom floors?

  YES

  NO

• Rubbish bins are empty and clean?

  YES

  NO

• ALL bathrooms locked and lights turned off (if required)?

  YES

  NO

Equipment and Venue

Venue record

• Picture of ALL approved spaces

  Media

• Picture of Afternoon tea area (ensure all rubbish and food are thrown away)

  Media

• ALL afternoon tea, food scraps and rubbish have been put in the bin?

  YES

  NO

• ALL air conditioners, fans, heating, and lights are turned off?

  YES

  NO

• The overall venue is cleaner than when we found it.

  YES

  NO

• ALL approved spaced are secured and locked?

  YES

  NO

Maintenance

• Any broken/damaged/lost items or fixtures belonging to the school or premises?

  YES

  NO

• Have you notified the school GA?

  YES

  NO

Outdoor environment

Outdoor area

• All exterior lights are turned off?

  YES

  NO

  N/A

• All exterior gates locked on departure?

  YES

  NO

  N/A

• Any broken/damaged/faulty external fixtures belonging to the school or premises?

  YES

  NO

• Have you notified the school GA?

  YES

  NO

Transportation

• Bus driver checklist has been completed?

  YES

  NO

  N/A

• Picture of completed Bus Driver checklist

  Media

• Inspire vehicle has been returned to Head Office and left secured and locked?

  YES

  NO

  N/A

• Name of person completing this form (First & last name)

• Signature

  Sign

• Select date

  Date