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

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