Information
-
DATE CONDUCTED:
-
PREMISES INSPECTED:
- GLC - GATEWAY
- GLC - FREE SCHOOL
- GLC - LANSDOWNE
- GLC - HERRINGHAM
- GLC - PIONEER
- GLC - BUILDING FUTURES
-
INSPECTION BY:
- Lee Spall
- Maggie Earey
- Daniel Starns
- Angela Ruston
- Jane Tyson
- Anne Fraser
- Kathryn Luckin
- OTHER
- Robert McMillan
- Paul Luke
-
NAME OF ASSESSOR:
-
WEATHER CONDITIONS:
- DRY
- WET
- ICE / FROST
- SNOW
- WINDY
- MIST / FOG
- STRONG WINDS
- COLD
- HOT
- CHANGEABLE
- EXTREMELY
-
Please report any matters that may affect the outcome of the risk assessment:
PREMISES RISK ASSESSMENT
FAULT 1).
-
LOCATION OF FAULT:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
-
CONTROLS APPLICABLE TO WORKS:
- COSHH
- RISK ASSESSMENT REQUIRED
- WORKING AT HEIGHT
- CONFINED SPACES
- HOT WORKS PERMIT
- RAM's
- DSE - RELATED
- PAT TESTING
- PPE - HEAD PROTECTION
- PPE - DUST MASK
- PPE - APPROPRIATE GLOVES
- PPE - EAR PROTECTION
- MANUAL HANDLING
- PPE - SAFETY GLASSES
- PPE - FOOTWEAR
- ENVIROMENTAL ISSUE
- VENTILATION & AIR QUALITY
- FIRE - RISK MANAGEMENT
- MAKE SAFE
- HAND SANITATION REQUIRED
- HOT WORKS PERMIT REQUIRED
- INSTALL SAFETY BARRIERS
- HIGH TEMPERATURES
- LOW TEMPERATURES
- FLAMMABLE RISKS
- SAFETY TRAINING REQUIRED
- N/A
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 2).
-
LOCATION OF FAULT:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
-
CONTROLS APPLICABLE TO WORKS:
- COSHH
- RISK ASSESSMENT REQUIRED
- WORKING AT HEIGHT
- CONFINED SPACES
- HOT WORKS PERMIT
- RAM's
- DSE - RELATED
- PAT TESTING
- PPE - HEAD PROTECTION
- PPE - DUST MASK
- PPE - APPROPRIATE GLOVES
- PPE - EAR PROTECTION
- MANUAL HANDLING
- PPE - SAFETY GLASSES
- PPE - FOOTWEAR
- ENVIROMENTAL ISSUE
- VENTILATION & AIR QUALITY
- FIRE - RISK MANAGEMENT
- MAKE SAFE
- HAND SANITATION REQUIRED
- HOT WORKS PERMIT REQUIRED
- INSTALL SAFETY BARRIERS
- HIGH TEMPERATURES
- LOW TEMPERATURES
- FLAMMABLE RISKS
- SAFETY TRAINING REQUIRED
- N/A
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 3).
-
LOCATION OF FAULT:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
-
CONTROLS APPLICABLE TO WORKS:
- COSHH
- RISK ASSESSMENT REQUIRED
- WORKING AT HEIGHT
- CONFINED SPACES
- HOT WORKS PERMIT
- RAM's
- DSE - RELATED
- PAT TESTING
- PPE - HEAD PROTECTION
- PPE - DUST MASK
- PPE - APPROPRIATE GLOVES
- PPE - EAR PROTECTION
- MANUAL HANDLING
- PPE - SAFETY GLASSES
- PPE - FOOTWEAR
- ENVIROMENTAL ISSUE
- VENTILATION & AIR QUALITY
- FIRE - RISK MANAGEMENT
- MAKE SAFE
- HAND SANITATION REQUIRED
- HOT WORKS PERMIT REQUIRED
- INSTALL SAFETY BARRIERS
- HIGH TEMPERATURES
- LOW TEMPERATURES
- FLAMMABLE RISKS
- SAFETY TRAINING REQUIRED
- N/A
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 4).
-
LOCATION OF FAULT:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
-
CONTROLS APPLICABLE TO WORKS:
- COSHH
- RISK ASSESSMENT REQUIRED
- WORKING AT HEIGHT
- CONFINED SPACES
- HOT WORKS PERMIT
- RAM's
- DSE - RELATED
- PAT TESTING
- PPE - HEAD PROTECTION
- PPE - DUST MASK
- PPE - APPROPRIATE GLOVES
- PPE - EAR PROTECTION
- MANUAL HANDLING
- PPE - SAFETY GLASSES
- PPE - FOOTWEAR
- ENVIROMENTAL ISSUE
- VENTILATION & AIR QUALITY
- FIRE - RISK MANAGEMENT
- MAKE SAFE
- HAND SANITATION REQUIRED
- HOT WORKS PERMIT REQUIRED
- INSTALL SAFETY BARRIERS
- HIGH TEMPERATURES
- LOW TEMPERATURES
- FLAMMABLE RISKS
- SAFETY TRAINING REQUIRED
- N/A
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 5).
-
LOCATION OF FAULT:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
-
CONTROLS APPLICABLE TO WORKS:
- COSHH
- RISK ASSESSMENT REQUIRED
- WORKING AT HEIGHT
- CONFINED SPACES
- HOT WORKS PERMIT
- RAM's
- DSE - RELATED
- PAT TESTING
- PPE - HEAD PROTECTION
- PPE - DUST MASK
- PPE - APPROPRIATE GLOVES
- PPE - EAR PROTECTION
- MANUAL HANDLING
- PPE - SAFETY GLASSES
- PPE - FOOTWEAR
- ENVIROMENTAL ISSUE
- VENTILATION & AIR QUALITY
- FIRE - RISK MANAGEMENT
- MAKE SAFE
- HAND SANITATION REQUIRED
- HOT WORKS PERMIT REQUIRED
- INSTALL SAFETY BARRIERS
- HIGH TEMPERATURES
- LOW TEMPERATURES
- FLAMMABLE RISKS
- SAFETY TRAINING REQUIRED
- N/A
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 6).
-
LOCATION OF FAULT:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
-
CONTROLS APPLICABLE TO WORKS:
- COSHH
- RISK ASSESSMENT REQUIRED
- WORKING AT HEIGHT
- CONFINED SPACES
- HOT WORKS PERMIT
- RAM's
- DSE - RELATED
- PAT TESTING
- PPE - HEAD PROTECTION
- PPE - DUST MASK
- PPE - APPROPRIATE GLOVES
- PPE - EAR PROTECTION
- MANUAL HANDLING
- PPE - SAFETY GLASSES
- PPE - FOOTWEAR
- ENVIROMENTAL ISSUE
- VENTILATION & AIR QUALITY
- FIRE - RISK MANAGEMENT
- MAKE SAFE
- HAND SANITATION REQUIRED
- HOT WORKS PERMIT REQUIRED
- INSTALL SAFETY BARRIERS
- HIGH TEMPERATURES
- LOW TEMPERATURES
- FLAMMABLE RISKS
- SAFETY TRAINING REQUIRED
- N/A
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 7).
-
LOCATION OF FAULT:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
-
CONTROLS APPLICABLE TO WORKS:
- COSHH
- RISK ASSESSMENT REQUIRED
- WORKING AT HEIGHT
- CONFINED SPACES
- HOT WORKS PERMIT
- RAM's
- DSE - RELATED
- PAT TESTING
- PPE - HEAD PROTECTION
- PPE - DUST MASK
- PPE - APPROPRIATE GLOVES
- PPE - EAR PROTECTION
- MANUAL HANDLING
- PPE - SAFETY GLASSES
- PPE - FOOTWEAR
- ENVIROMENTAL ISSUE
- VENTILATION & AIR QUALITY
- FIRE - RISK MANAGEMENT
- MAKE SAFE
- HAND SANITATION REQUIRED
- HOT WORKS PERMIT REQUIRED
- INSTALL SAFETY BARRIERS
- HIGH TEMPERATURES
- LOW TEMPERATURES
- FLAMMABLE RISKS
- SAFETY TRAINING REQUIRED
- N/A
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 8).
-
LOCATION OF FAULT:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
-
CONTROLS APPLICABLE TO WORKS:
- COSHH
- RISK ASSESSMENT REQUIRED
- WORKING AT HEIGHT
- CONFINED SPACES
- HOT WORKS PERMIT
- RAM's
- DSE - RELATED
- PAT TESTING
- PPE - HEAD PROTECTION
- PPE - DUST MASK
- PPE - APPROPRIATE GLOVES
- PPE - EAR PROTECTION
- MANUAL HANDLING
- PPE - SAFETY GLASSES
- PPE - FOOTWEAR
- ENVIROMENTAL ISSUE
- VENTILATION & AIR QUALITY
- FIRE - RISK MANAGEMENT
- MAKE SAFE
- HAND SANITATION REQUIRED
- HOT WORKS PERMIT REQUIRED
- INSTALL SAFETY BARRIERS
- HIGH TEMPERATURES
- LOW TEMPERATURES
- FLAMMABLE RISKS
- SAFETY TRAINING REQUIRED
- N/A
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 9).
-
LOCATION OF FAULT:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
-
CONTROLS APPLICABLE TO WORKS:
- COSHH
- RISK ASSESSMENT REQUIRED
- WORKING AT HEIGHT
- CONFINED SPACES
- HOT WORKS PERMIT
- RAM's
- DSE - RELATED
- PAT TESTING
- PPE - HEAD PROTECTION
- PPE - DUST MASK
- PPE - APPROPRIATE GLOVES
- PPE - EAR PROTECTION
- MANUAL HANDLING
- PPE - SAFETY GLASSES
- PPE - FOOTWEAR
- ENVIROMENTAL ISSUE
- VENTILATION & AIR QUALITY
- FIRE - RISK MANAGEMENT
- MAKE SAFE
- HAND SANITATION REQUIRED
- HOT WORKS PERMIT REQUIRED
- INSTALL SAFETY BARRIERS
- HIGH TEMPERATURES
- LOW TEMPERATURES
- FLAMMABLE RISKS
- SAFETY TRAINING REQUIRED
- N/A
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 10).
-
LOCATION OF FAULT:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
-
CONTROLS APPLICABLE TO WORKS:
- COSHH
- RISK ASSESSMENT REQUIRED
- WORKING AT HEIGHT
- CONFINED SPACES
- HOT WORKS PERMIT
- RAM's
- DSE - RELATED
- PAT TESTING
- PPE - HEAD PROTECTION
- PPE - DUST MASK
- PPE - APPROPRIATE GLOVES
- PPE - EAR PROTECTION
- MANUAL HANDLING
- PPE - SAFETY GLASSES
- PPE - FOOTWEAR
- ENVIROMENTAL ISSUE
- VENTILATION & AIR QUALITY
- FIRE - RISK MANAGEMENT
- MAKE SAFE
- HAND SANITATION REQUIRED
- HOT WORKS PERMIT REQUIRED
- INSTALL SAFETY BARRIERS
- HIGH TEMPERATURES
- LOW TEMPERATURES
- FLAMMABLE RISKS
- SAFETY TRAINING REQUIRED
- N/A
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 11).
-
LOCATION OF FAULT:
- EXTERNAL
- GROUND FLOOR
- FIRST FLOOR
- SECOND FLOOR
- HIGH LEVEL
- ROOF LEVEL
- VARIOUS LOCATIONS
- BASEMENT LEVEL
- ALL FLOORS
- PLAYGROUND
- CAR PARK
- FEILD
-
LOCATION KNOWN AS:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
-
CONTROLS APPLICABLE TO WORKS:
- COSHH
- RISK ASSESSMENT REQUIRED
- WORKING AT HEIGHT
- CONFINED SPACES
- HOT WORKS PERMIT
- RAM's
- DSE - RELATED
- PAT TESTING
- PPE - HEAD PROTECTION
- PPE - DUST MASK
- PPE - APPROPRIATE GLOVES
- PPE - EAR PROTECTION
- MANUAL HANDLING
- PPE - SAFETY GLASSES
- PPE - FOOTWEAR
- ENVIROMENTAL ISSUE
- VENTILATION & AIR QUALITY
- FIRE - RISK MANAGEMENT
- MAKE SAFE
- HAND SANITATION REQUIRED
- HOT WORKS PERMIT REQUIRED
- INSTALL SAFETY BARRIERS
- HIGH TEMPERATURES
- LOW TEMPERATURES
- FLAMMABLE RISKS
- SAFETY TRAINING REQUIRED
- N/A
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 12).
-
LOCATION OF FAULT:
- EXTERNAL
- GROUND FLOOR
- FIRST FLOOR
- SECOND FLOOR
- HIGH LEVEL
- ROOF LEVEL
- VARIOUS LOCATIONS
- BASEMENT LEVEL
- ALL FLOORS
- PLAYGROUND
- CAR PARK
- FEILD
-
LOCATION KNOWN AS:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
-
CONTROLS APPLICABLE TO WORKS:
- COSHH
- RISK ASSESSMENT REQUIRED
- WORKING AT HEIGHT
- CONFINED SPACES
- HOT WORKS PERMIT
- RAM's
- DSE - RELATED
- PAT TESTING
- PPE - HEAD PROTECTION
- PPE - DUST MASK
- PPE - APPROPRIATE GLOVES
- PPE - EAR PROTECTION
- MANUAL HANDLING
- PPE - SAFETY GLASSES
- PPE - FOOTWEAR
- ENVIROMENTAL ISSUE
- VENTILATION & AIR QUALITY
- FIRE - RISK MANAGEMENT
- MAKE SAFE
- HAND SANITATION REQUIRED
- HOT WORKS PERMIT REQUIRED
- INSTALL SAFETY BARRIERS
- HIGH TEMPERATURES
- LOW TEMPERATURES
- FLAMMABLE RISKS
- SAFETY TRAINING REQUIRED
- N/A
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 13).
-
LOCATION OF FAULT:
- EXTERNAL
- GROUND FLOOR
- FIRST FLOOR
- SECOND FLOOR
- HIGH LEVEL
- ROOF LEVEL
- VARIOUS LOCATIONS
- BASEMENT LEVEL
- ALL FLOORS
- PLAYGROUND
- CAR PARK
- FEILD
-
LOCATION KNOWN AS:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 14).
-
LOCATION OF FAULT:
- EXTERNAL
- GROUND FLOOR
- FIRST FLOOR
- SECOND FLOOR
- HIGH LEVEL
- ROOF LEVEL
- VARIOUS LOCATIONS
- BASEMENT LEVEL
- ALL FLOORS
- PLAYGROUND
- CAR PARK
- FEILD
-
LOCATION KNOWN AS:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 15).
-
FLOOR LEVEL / INTERNAL / EXTERNAL:
- EXTERNAL
- GROUND FLOOR
- FIRST FLOOR
- SECOND FLOOR
- HIGH LEVEL
- ROOF LEVEL
- VARIOUS LOCATIONS
- BASEMENT LEVEL
- ALL FLOORS
- PLAYGROUND
- CAR PARK
- FEILD
-
LOCATION KNOWN AS:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
FAULT 16).
-
LOCATION OF FAULT:
- EXTERNAL
- GROUND FLOOR
- FIRST FLOOR
- SECOND FLOOR
- HIGH LEVEL
- ROOF LEVEL
- VARIOUS LOCATIONS
- BASEMENT LEVEL
- ALL FLOORS
- PLAYGROUND
- CAR PARK
- FEILD
-
LOCATION KNOWN AS:
-
REPORTING:
-
NOTE: 'CRITICAL' items are priority and will require immediate attention!!
-
RECOMMENDED ACTIONS:
-
PRIORITY - TIME LINE:
- IMMEDIATELY
- WITHIN 12HRS
- WITHIN 24HRS
- WITHIN 48HRS
- 3 WORKING DAYS
- 5 WORKING DAYS
- WITHIN 2 WEEKS
- WITHIN 3 WEEKS
- 1 MONTH
- 3 MONTHS
- 6 MONTHS
- 12 MONTHS
- ON-GOING MANAGEMENT
- 1-2 WEEKS
- 2-3 WEEKS
- 3-4 WEEKS
- ASAP
- EARLIEST CONVENIENCE
-
ASSIGNED MANAGER: (Assigned to ensure task completed).
- SITE MANAGER
- CLEANING MANAGER
- CATERING MANAGER
- HEAD OF FACULTY
- TECHNICIAN
- LINE MANAGER
- IT MANAGER/ DEPT.
- OFFICE MANAGER
- FIRST AID MANAGER
- LETTINGS MANAGER
- SENIOR MANAGEMENT
- CEO
- LOCAL AUTHORITIES
- BUSINESS MANAGER
- HEAD OF SCHOOL
- DEPARTMENT MANAGER
- PREMISES OFFICER
-
Please give more details to who needs to be contacted:
-
JOB ASSIGNED TO:
- SITE STAFF
- CLEANING STAFF
- GROUNDS CONTRACTOR
- ELECTRICIAN
- BUILDING CONTRACTOR
- PLUMBER
- HEATING ENGINEER
- AIR CONDITIONING ENGINEER
- WINDOW CLEANER
- OFFICE STAFF
- FENCING CONTRACTOR
- OCCUPIER
- GARDENER
- ASSIGNED MANAGER
- ACCESS CONTROL ENGINEER
- SERVICE ENGINEER
- MANUFACTURER
- CLEANING CONTRACTOR
- SECURITY
- I.T DEPARTMENT
- GLAZING CONTRACTOR
- SIGN MAKER
- LOCKSMITH
- KITCHEN - SERVICES
- LIFT ENGINEER
- WATER MANAGEMENT
- MECHANICAL ENGINEER
- TREE SURGEON
- FIRE ALARM ENGINEER
- CARETAKER
- SITE MANAGER
- SERVICE PROVIDER
- CLEANING MANAGER
- PEST CONTROL SERVICES
- FACILITIES MANAGEMENT COMPANY
- ALL STAFF
- SUPPLIERS
- FACULTY
- FACULTY MANAGER
- RELEVANT CONTRACTORS
- CUSTOMER SERVICES
- WASTE MANAGEMENT CONTRACTORS
- H&S CONSULTANT
- LOCAL AUTHORITIES
-
SAFETY NOTES:
COMPLETION DETAILS: (Office Use Only)
-
ACTIONED BY: Please Sign & Date.
-
ADDITIONAL NOTES:
-
FURTHER ACTIONS REQUIRED:
-
Add media
-
SIGNATURE OF INSPECTOR:
REVIEW SECTION. (To be Signed off following review)
-
DATE REVIEWED:
-
SITE MANAGER/CARETAKER SIGNED:
-
MANAGER OF SAFETY FOR SITE SIGNED:
-
PREMISES OFFICER SIGNED: