Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Quality & Compliance Audit_CM Tasks_EE
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Check all creams and powders are labelled and have the required forms completed – Check Expiry
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Check children’s Asthma plans are readily available and puffer is in medication box - Check Expiry
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Update Allergy, anaphylaxis and asthma plans and ensure they are displayed in kitchens and relevant studios
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Ensure all Sun Smart Stations are stocked with gloves, wipes, tissues, sunscreen small bin
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Conduct a visual audit of all bathrooms and clear all bathrooms of clutter
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Update the Illness log kept in the foyer
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Conduct Appraisals with all employees
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Check stock for Enrolment packs- hats, shirts, sheets and drink bottles
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Audit the WPH&S check lists and ensure they are completed weekly, monthly and annually
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Audit the Open and Close Checklists and ensure they have been completed
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Conduct any required Centre risk assessments and review completed risk assessments
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Update and action Maintenance Log Register
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Ensure all accident/ Incident forms are logged and filed
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Follow up- Pest inspection conducted and recorded every 6 months
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Audit Daily playground safety checklists and ensure they are up to date
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Audit Studio cleaning checklists and ensure they are up to date
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Audit Hat and Sunscreen registers and ensure they are up to date
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Audit Bathroom cleaning checklist and ensure they are up to date
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Ensure your WPH&S Officer has begun the Small Safe Steps (WPH&S) Program
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Commence Weekly Cooking Experiences (Centre Chef or educators)
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Audit and ensure all Child Safety locks and signs are located where chemicals are stored
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Ensure all Bottles have lids and dummies are stored in containers
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Display Melanoma checks for Educators Notice
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Additional Items To Be Followed Up
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The following will be revisited during the next Support Visit.