Child 1

Child File 1

  • Name of child

Master Control Sheet

  • Is the child in the master control folder?

  • Is it up to date?

  • Does the file have a master control sheet?

  • Is it up to date and completed?

  • When was it last checked

  • What Was it's RAG rating?

  • Checked By

  • Were actions completed?

Main File

  • How many observations for this month?

  • What is the quality of these observations?

  • Does the child have a support plan?

  • Does the child have a learning picture summary?

  • Is it recent (last 8 weeks)

  • Does the file have a tracker?

  • Is it all recent information?

  • Are the observations linked to EYFS?

  • Are there areas that need completing?

  • To be completed by the next check:

  • What RAG rating would you give?

Child 2

Child File 2

  • Name of child

Master Control Sheet

  • Is the child in the master control folder?

  • Is it up to date?

  • Does the file have a master control sheet?

  • Is it up to date and completed?

  • When was it last checked

  • What Was it's RAG rating?

  • Checked By

  • Were actions completed?

Main File

  • How many observations for this month?

  • What is the quality of these observations?

  • Does the child have a support plan?

  • Does the child have a learning picture summary?

  • Is it recent (last 8 weeks)

  • Does the file have a tracker?

  • Is it all recent information?

  • Are the observations linked to EYFS?

  • Are there areas that need completing?

  • To be completed by the next check:

  • What RAG rating would you give?

Child 3

Child File 3

  • Name of child

Master Control Sheet

  • Is the child in the master control folder?

  • Is it up to date?

  • Does the file have a master control sheet?

  • Is it up to date and completed?

  • When was it last checked

  • What Was it's RAG rating?

  • Checked By

  • Were actions completed?

Main File

  • How many observations for this month?

  • What is the quality of these observations?

  • Does the child have a support plan?

  • Does the child have a learning picture summary?

  • Is it recent (last 8 weeks)

  • Does the file have a tracker?

  • Is it all recent information?

  • Are the observations linked to EYFS?

  • Are there areas that need completing?

  • To be completed by the next check:

  • What RAG rating would you give?

Signatures

  • Auditor

  • Staff Member

  • Notes

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