Audit

Health & Safety

General Risk Assessment File

Actions

Fire Checks/Electrical (plus visual check)

Actions

Exits, corridors, stores, utility etc..
Security Systems

Actions

H&S File(others)

Actions

Minor Maintenance Matters

Actions

Accident Forms

Actions

Medicine Forms

Actions

Ops Plan/Ofsted/Records

Inc/Occ and Enquiries File up to date

Actions

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

Actions

Recent Recruitment records complete - refs/induction etc..

Actions

CRB/DBS log complete

Actions

Manager Suitability Checks Complete

Actions

Ofsted Inspection - rec/actions addressed

Actions

Provider Complaints Record Complete

Actions

Staff Quals list updated

Actions

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

Actions

Files 33 complete/reviewed

Actions

Archiving complete

Actions

F4L/EYFS/OAP

Comments and Actions

Signage, Entrance, Front of House, Office

Comments and Actions

Finance, Admin and other

Comments and Actions

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.