FCCC Compliance Audit

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

Health & Safety

• General Risk Assessment File

  reviewed <12m

  reviewed >12m

  incomplete

• Actions

• Fire Checks/Electrical (plus visual check)

  Select PAT Fire Drill Extinguishers Em Light Gas Cert Fire Alarm FRA

  • PAT
  • Fire Drill
  • Extinguishers
  • Em Light
  • Gas Cert
  • Fire Alarm
  • FRA

• Actions

• Exits, corridors, stores, utility etc..

  Media

• Security Systems

  Select Door Entry Digilocks Security Alarm CCTV

  • Door Entry
  • Digilocks
  • Security Alarm
  • CCTV

• Actions

• H&S File(others)

  Select Waste Transfer(trade) Waste Transfer(nappy) Pest Control

  • Waste Transfer(trade)
  • Waste Transfer(nappy)
  • Pest Control

• Actions

• Minor Maintenance Matters

  Well used

  Incomplete

  Not used

• Actions

• Accident Forms

  Select Filed Evaluated Trends Addressed

  • Filed
  • Evaluated
  • Trends Addressed

• Actions

• Medicine Forms

  Select Filed Evaluated Trends Addressed

  • Filed
  • Evaluated
  • Trends Addressed

• Actions

Ops Plan/Ofsted/Records

• Inc/Occ and Enquiries File up to date

  Yes

  No

  N/A

• Actions

• EYFE(NEG) records up to date - inc parental declarations

  Yes

  No

  N/A

• Actions

• Recent Recruitment records complete - refs/induction etc..

  Yes

  No

  N/A

• Actions

• CRB/DBS log complete

  Safe

  At Risk

  N/A

• Actions

• Manager Suitability Checks Complete

  Yes

  No

  N/A

• Actions

• Ofsted Inspection - rec/actions addressed

  Yes

  No

  N/A

• Actions

• Provider Complaints Record Complete

  Yes

  No

  N/A

• Actions

• Staff Quals list updated

  Yes

  No

  N/A

• Actions

• Statutory Training Complete (FAid/Safeguard/Behaviour/SEN)

  Yes

  No

  N/A

• Actions

• Files 33 complete/reviewed

  Yes

  No

  N/A

• Actions

• Archiving complete

  Yes

  No

  N/A

• Actions

F4L/EYFS/OAP

• Comments and Actions

Signage, Entrance, Front of House, Office

• Comments and Actions

Finance, Admin and other

• Comments and Actions