Title Page
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Conducted on
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People involved in the audit
Front of school
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Are paths free from obvious trip/slip hazards?
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Are manholes secure?
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Are grass areas reasonably even and free of glass, rubbish etc?
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Do trees/branches appear safe with no obvious defects?
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Is the perimeter fencing sound?
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Are traffic routes marked or signed?
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Where possible, is there segregation of vehicles and pedestrians?
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Is there designated parking?
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Are there designated loading/unloading bays?
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Are traffic warning signs and markings clear?
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Are escape routes clear of obstructions?
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Do gutters, down-pipes and other fixtures appear sound?
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Any other issues identified within the department - if yes please add notes
School main entrance vestibule
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
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Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
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Are all fire alarm call points accessible and clearly identifiable?
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Are floors and floor coverings in good condition?
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Are door mechanisms in good working order?
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Is glazing in good condition and vulnerable areas protected or is safety glass used where appropriate?
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Is matting provided to slippery/wet areas?
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Are all lights working?
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Is furniture in good condition with no exposed foam?
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Any other issues identified within the department - if yes please add notes
Attendance
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
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Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
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Are all fire alarm call points accessible and clearly identifiable?
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Are fire extinguishers easily identifiable & accessible?
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Have fire extinguishers been serviced within last 12 months?
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Has the fire alarm been serviced within last year?
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Are all fire doors labelled and in good condition?
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Are all internal fire doors free from obstructions i.e. not propped open?
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Is the alarm audible in all areas - (ask staff member who works in the department)
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Are fire action notices displayed adjacent to alarm call-points?
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Are fire escape routes clearly signed (must be pictorial signs)?
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Is the fire assembly point clearly identified?
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Are floors and floor coverings in good condition?
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Are door mechanisms in good working order?
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Are facilities for people with disabilities appropriate?
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Can a reasonable room temperature be maintained?
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Are all lights working?
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Are plugs and leads in good condition?
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Are portable electrical appliances tested annually by a competent person?
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Are there sufficient sockets to prevent the need for the use of excessive extension leads?
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Are socket outlets at least 1m away from running water?
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Is furniture in good condition with no exposed foam?
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Are wall mounted fixtures, shelving, furniture etc. in good condition and secure?
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Are there adequate facilities for the safe storage and disposal of waste?
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Any other issues identified within the department - if yes please add notes
Main Reception
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
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Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
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Are all fire alarm call points accessible and clearly identifiable?
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Are fire extinguishers easily identifiable & accessible?
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Have fire extinguishers been serviced within last 12 months?
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Are all fire doors labelled and in good condition?
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Are all internal fire doors free from obstructions i.e. not propped open?
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Is the alarm audible in all areas - (ask staff member who works in the department)
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Are fire action notices displayed adjacent to alarm call-points?
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Are fire escape routes clearly signed (must be pictorial signs)?
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Is the fire assembly point clearly identified?
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Are floors and floor coverings in good condition?
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Are facilities for people with disabilities appropriate?
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Can a reasonable room temperature be maintained?
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Are all lights working?
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Are portable electrical appliances tested periodically by a competent person?
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Are plugs and leads in good condition?
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Are there sufficient sockets to prevent the need for the use of excessive extension leads?
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Is furniture in good condition with no exposed foam?
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Are wall mounted fixtures, shelving, furniture etc. in good condition and secure?
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Do office staff have enough working space?
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Are there adequate facilities for the safe storage and disposal of waste?
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Are there suitable facilities for dealing with first aid cases?
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Are there adequate first aiders including where appropriate paediatric first aiders
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Are names of first aiders displayed?
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Are first aid boxes adequately stocked?
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Are accidents/incidents recorded/reported & investigated?
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Administration of medication – consent obtained / records kept / Controlled access?
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Any other issues identified within the department - if yes please add notes
Art, Design and Technology
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
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Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
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Are all fire alarm call points accessible and clearly identifiable?
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Are fire extinguishers easily identifiable & accessible?
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Have fire extinguishers been serviced within last 12 months?
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Are all fire doors labelled and in good condition?
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Are all internal fire doors free from obstructions i.e. not propped open?
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Is the alarm audible in all areas? - (ask staff member who works in the department)
-
Are fire action notices displayed adjacent to alarm call-points?
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Are fire escape routes clearly signed (must be pictorial signs)?
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Is the fire assembly point clearly identified?
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Are floors and floor coverings in good condition?
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Are door mechanisms in good working order?
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Are facilities for people with disabilities appropriate?
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Can a reasonable room temperature be maintained?
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Are all lights working?
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Are portable electrical appliances tested periodically by a competent person?
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Are plugs and leads in good condition?
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Are there sufficient sockets to prevent the need for the use of excessive extension leads?
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Is furniture in good condition with no exposed foam?
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Are wall mounted fixtures, shelving, furniture etc. in good condition and secure?
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Are there adequate facilities for the safe storage and disposal of waste?
Workshops DT
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Are safety rules & warning signage displayed?
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Are large items of machinery/equipment safely positioned, all moving parts effectively guarded, and emergency stop buttons fitted?
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Is local exhaust ventilation working?
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Are hand tools in good condition and correctly stored?
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Is there suitable Personal Protective Equipment available for pupils and staff e.g. goggles/safety spectacles, dust masks, hearing protection etc?
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Adequate storage of materials and substances?
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Are service isolation (gas, electricity) switches/valves accessible?
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Are gas cylinders correctly stored?
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Is the workshop kept clean, dust levels controlled and waste disposed of appropriately?
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Are appropriate first aid and eyewash facilities available?
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Is local exhaust ventilation working?
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Is unauthorised access to the workshops prevented?
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Any other issues identified within the department - if yes please add notes
Athena and ELEOS
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
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Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
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Are all fire alarm call points accessible and clearly identifiable?
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Are fire extinguishers easily identifiable & accessible?
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Have fire extinguishers been serviced within last 12 months?
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Are all fire doors labelled and in good condition?
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Are all internal fire doors free from obstructions i.e. not propped open?
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Is the alarm audible in all areas? - (ask staff member who works in the department)
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Are fire action notices displayed adjacent to alarm call-points?
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Are fire escape routes clearly signed (must be pictorial signs)?
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Is the fire assembly point clearly identified?
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Are floors and floor coverings in good condition?
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Are door mechanisms in good working order?
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Are facilities for people with disabilities appropriate?
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Can a reasonable room temperature be maintained?
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Are all lights working?
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Are portable electrical appliances tested periodically by a competent person?
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Are plugs and leads in good condition?
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Are there sufficient sockets to prevent the need for the use of excessive extension leads?
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Is furniture in good condition with no exposed foam?
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Are wall mounted fixtures, shelving, furniture etc. in good condition and secure?
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Are there adequate facilities for the safe storage and disposal of waste?
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Any other issues identified within the department - if yes please add notes
PE and Sports area
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
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Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
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Are all fire alarm call points accessible and clearly identifiable?
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Are fire extinguishers easily identifiable & accessible?
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Have fire extinguishers been serviced within last 12 months?
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Are all fire doors labelled and in good condition?
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Are all internal fire doors free from obstructions i.e. not propped open?
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Is the alarm audible in all areas? - (ask staff member who works in the department)
-
Are fire action notices displayed adjacent to alarm call-points?
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Are fire escape routes clearly signed (must be pictorial signs)?
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Is the fire assembly point clearly identified?
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Are floors and floor coverings in good condition?
-
Are door mechanisms in good working order?
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Are facilities for people with disabilities appropriate?
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Can a reasonable room temperature be maintained?
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Are all lights working?
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Are portable electrical appliances tested periodically by a competent person?
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Are plugs and leads in good condition?
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Are there sufficient sockets to prevent the need for the use of excessive extension leads?
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Is furniture in good condition with no exposed foam?
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Are wall mounted fixtures, shelving, furniture etc. in good condition and secure?
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Are there adequate facilities for the safe storage and disposal of waste?
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Any other issues identified within the department - if yes please add notes
Corridors and Stairwell
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
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Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
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Are all fire alarm call points accessible and clearly identifiable?
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Are fire extinguishers easily identifiable & accessible?
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Have fire extinguishers been serviced within last 12 months?
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Are all fire doors labelled and in good condition?
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Are all internal fire doors free from obstructions i.e. not propped open?
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Are fire action notices displayed adjacent to alarm call-points?
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Are fire escape routes clearly signed (must be pictorial signs)?
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Is the fire assembly point clearly identified?
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Are floors and floor coverings in good condition?
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Are handrails on stairs/steps sound?
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Are door mechanisms in good working order?
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Is glazing in good condition and vulnerable areas protected or is safety glass used where appropriate?
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Are facilities for people with disabilities appropriate?
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Is matting provided to slippery/wet areas?
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Are all lights working?
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Are there suitable toilet and washing facilities?
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Are the facilities adequately inspected, cleaned, ventilated and lit?
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Are sufficient drinking water outlets available and labelled as such?
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Are all parts of the school maintained in a clean and tidy condition?
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Any other issues identified within this area - if yes please add notes
Science Department
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
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Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
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Are all fire alarm call points accessible and clearly identifiable?
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Are fire extinguishers easily identifiable & accessible?
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Have fire extinguishers been serviced within last 12 months?
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Are all fire doors labelled and in good condition?
-
Are all internal fire doors free from obstructions i.e. not propped open?
-
Is the alarm audible in all areas? - (ask staff member who works in the department)
-
Are fire action notices displayed adjacent to alarm call-points?
-
Are fire escape routes clearly signed (must be pictorial signs)?
-
Is the fire assembly point clearly identified?
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Are floors and floor coverings in good condition?
-
Are door mechanisms in good working order?
-
Are facilities for people with disabilities appropriate?
-
Can a reasonable room temperature be maintained?
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Are all lights working?
-
Are portable electrical appliances tested periodically by a competent person?
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Are plugs and leads in good condition?
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Are there sufficient sockets to prevent the need for the use of excessive extension leads?
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Is furniture in good condition with no exposed foam?
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Are wall mounted fixtures, shelving, furniture etc. in good condition and secure?
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Are there adequate facilities for the safe storage and disposal of waste?
Laboratories
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Are safety rules & warning signage displayed?
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Is there suitable Personal Protective Equipment available for pupils and staff e.g. goggles/safety spectacles, dust masks, hearing protection etc?
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Is glassware appropriately stored?
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Are chemicals appropriately stored, adequately labelled and segregated where necessary?
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Are fume cupboards in good condition and working correctly?
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Are appropriate first aid and eyewash facilities available?
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Are service isolation (gas, electricity) switches/valves accessible?
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Are gas cylinders correctly stored?
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Are radioactive sources controlled?
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Is all waste appropriately disposed of?
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Is unauthorised access to the labs prevented?
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Any other issues identified within the department - if yes please add notes
Maths
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
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Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
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Are all fire alarm call points accessible and clearly identifiable?
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Are fire extinguishers easily identifiable & accessible?
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Have fire extinguishers been serviced within last 12 months?
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Are all fire doors labelled and in good condition?
-
Are all internal fire doors free from obstructions i.e. not propped open?
-
Is the alarm audible in all areas? - (ask staff member who works in the department)
-
Are fire action notices displayed adjacent to alarm call-points?
-
Are fire escape routes clearly signed (must be pictorial signs)?
-
Is the fire assembly point clearly identified?
-
Are floors and floor coverings in good condition?
-
Are door mechanisms in good working order?
-
Are facilities for people with disabilities appropriate?
-
Can a reasonable room temperature be maintained?
-
Are all lights working?
-
Are portable electrical appliances tested periodically by a competent person?
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Are plugs and leads in good condition?
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Are there sufficient sockets to prevent the need for the use of excessive extension leads?
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Is furniture in good condition with no exposed foam?
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Are wall mounted fixtures, shelving, furniture etc. in good condition and secure?
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Are there adequate facilities for the safe storage and disposal of waste?
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Any other issues identified within the department - if yes please add notes
Reset
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
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Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
-
Are all fire alarm call points accessible and clearly identifiable?
-
Are fire extinguishers easily identifiable & accessible?
-
Have fire extinguishers been serviced within last 12 months?
-
Are all fire doors labelled and in good condition?
-
Are all internal fire doors free from obstructions i.e. not propped open?
-
Is the alarm audible in all areas? - (ask staff member who works in the department)
-
Are fire action notices displayed adjacent to alarm call-points?
-
Are fire escape routes clearly signed (must be pictorial signs)?
-
Is the fire assembly point clearly identified?
-
Are floors and floor coverings in good condition?
-
Are door mechanisms in good working order?
-
Are facilities for people with disabilities appropriate?
-
Can a reasonable room temperature be maintained?
-
Are all lights working?
-
Are portable electrical appliances tested periodically by a competent person?
-
Are plugs and leads in good condition?
-
Are there sufficient sockets to prevent the need for the use of excessive extension leads?
-
Is furniture in good condition with no exposed foam?
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Are wall mounted fixtures, shelving, furniture etc. in good condition and secure?
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Are there adequate facilities for the safe storage and disposal of waste?
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Any other issues identified within the department - if yes please add notes
Synergy
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
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Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
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Are all fire alarm call points accessible and clearly identifiable?
-
Are fire extinguishers easily identifiable & accessible?
-
Have fire extinguishers been serviced within last 12 months?
-
Are all fire doors labelled and in good condition?
-
Are all internal fire doors free from obstructions i.e. not propped open?
-
Is the alarm audible in all areas? - (ask staff member who works in the department)
-
Are fire action notices displayed adjacent to alarm call-points?
-
Are fire escape routes clearly signed (must be pictorial signs)?
-
Is the fire assembly point clearly identified?
-
Are floors and floor coverings in good condition?
-
Are door mechanisms in good working order?
-
Are facilities for people with disabilities appropriate?
-
Can a reasonable room temperature be maintained?
-
Are all lights working?
-
Are portable electrical appliances tested periodically by a competent person?
-
Are plugs and leads in good condition?
-
Are there sufficient sockets to prevent the need for the use of excessive extension leads?
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Is furniture in good condition with no exposed foam?
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Are wall mounted fixtures, shelving, furniture etc. in good condition and secure?
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Are there adequate facilities for the safe storage and disposal of waste?
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Any other issues identified within the department - if yes please add notes
MFL and expressive Arts
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
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Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
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Are all fire alarm call points accessible and clearly identifiable?
-
Are fire extinguishers easily identifiable & accessible?
-
Have fire extinguishers been serviced within last 12 months?
-
Are all fire doors labelled and in good condition?
-
Are all internal fire doors free from obstructions i.e. not propped open?
-
Is the alarm audible in all areas? - (ask staff member who works in the department)
-
Are fire action notices displayed adjacent to alarm call-points?
-
Are fire escape routes clearly signed (must be pictorial signs)?
-
Is the fire assembly point clearly identified?
-
Are floors and floor coverings in good condition?
-
Are door mechanisms in good working order?
-
Are facilities for people with disabilities appropriate?
-
Can a reasonable room temperature be maintained?
-
Are all lights working?
-
Are portable electrical appliances tested periodically by a competent person?
-
Are plugs and leads in good condition?
-
Are there sufficient sockets to prevent the need for the use of excessive extension leads?
-
Is furniture in good condition with no exposed foam?
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Are wall mounted fixtures, shelving, furniture etc. in good condition and secure?
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Are there adequate facilities for the safe storage and disposal of waste?
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Any other issues identified within the department - if yes please add notes
English
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
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Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
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Are all fire alarm call points accessible and clearly identifiable?
-
Are fire extinguishers easily identifiable & accessible?
-
Have fire extinguishers been serviced within last 12 months?
-
Are all fire doors labelled and in good condition?
-
Are all internal fire doors free from obstructions i.e. not propped open?
-
Is the alarm audible in all areas? - (ask staff member who works in the department)
-
Are fire action notices displayed adjacent to alarm call-points?
-
Are fire escape routes clearly signed (must be pictorial signs)?
-
Is the fire assembly point clearly identified?
-
Are floors and floor coverings in good condition?
-
Are door mechanisms in good working order?
-
Are facilities for people with disabilities appropriate?
-
Can a reasonable room temperature be maintained?
-
Are all lights working?
-
Are portable electrical appliances tested periodically by a competent person?
-
Are plugs and leads in good condition?
-
Are there sufficient sockets to prevent the need for the use of excessive extension leads?
-
Is furniture in good condition with no exposed foam?
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Are wall mounted fixtures, shelving, furniture etc. in good condition and secure?
-
Are there adequate facilities for the safe storage and disposal of waste?
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Any other issues identified within the department - if yes please add notes
Humanities
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
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Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
-
Are all fire alarm call points accessible and clearly identifiable?
-
Are fire extinguishers easily identifiable & accessible?
-
Have fire extinguishers been serviced within last 12 months?
-
Are all fire doors labelled and in good condition?
-
Are all internal fire doors free from obstructions i.e. not propped open?
-
Is the alarm audible in all areas? - (ask staff member who works in the department)
-
Are fire action notices displayed adjacent to alarm call-points?
-
Are fire escape routes clearly signed (must be pictorial signs)?
-
Is the fire assembly point clearly identified?
-
Are floors and floor coverings in good condition?
-
Are door mechanisms in good working order?
-
Are facilities for people with disabilities appropriate?
-
Can a reasonable room temperature be maintained?
-
Are all lights working?
-
Are portable electrical appliances tested periodically by a competent person?
-
Are plugs and leads in good condition?
-
Are there sufficient sockets to prevent the need for the use of excessive extension leads?
-
Is furniture in good condition with no exposed foam?
-
Are wall mounted fixtures, shelving, furniture etc. in good condition and secure?
-
Are there adequate facilities for the safe storage and disposal of waste?
-
Any other issues identified within the department - if yes please add notes
IT and Careers
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Are escape routes clear of obstructions?
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Are exit doors free from internal/external obstructions?
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Is housekeeping satisfactory to prevent a build up of combustible materials?
-
Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?
-
Are all fire alarm call points accessible and clearly identifiable?
-
Are fire extinguishers easily identifiable & accessible?
-
Have fire extinguishers been serviced within last 12 months?
-
Are all fire doors labelled and in good condition?
-
Are all internal fire doors free from obstructions i.e. not propped open?
-
Is the alarm audible in all areas? - (ask staff member who works in the department)
-
Are fire action notices displayed adjacent to alarm call-points?
-
Are fire escape routes clearly signed (must be pictorial signs)?
-
Is the fire assembly point clearly identified?
-
Are floors and floor coverings in good condition?
-
Are door mechanisms in good working order?
-
Are facilities for people with disabilities appropriate?
-
Can a reasonable room temperature be maintained?
-
Are all lights working?
-
Are portable electrical appliances tested periodically by a competent person?
-
Are plugs and leads in good condition?
-
Are there sufficient sockets to prevent the need for the use of excessive extension leads?
-
Is furniture in good condition with no exposed foam?
-
Are wall mounted fixtures, shelving, furniture etc. in good condition and secure?
-
Are there adequate facilities for the safe storage and disposal of waste?
-
Any other issues identified within the department - if yes please add notes