Title Page

  • Heath and Safety Audit

  • Conducted on

  • Prepared by

Security

  • Is the building secure to prevent unauthorised access?

  • Notice displayed on door informing parents entering or exiting the building, not to let anyone in they do not know?

  • Is the court yard door secure?

  • Is the Visitor Record Book available and up to date?

Documentation

  • Have Accident Forms been reviewed from the previous month?

  • Have all Incident Forms been reviewed from the previous month?

  • Have all Injury at Home forms been reviewed from the previous month?

  • Is all medication left on site securely locked away and a Long Term Healthcare Plan completed for each child?

  • Are all Long Term Healthcare Plans reviewed termly with parents?

  • Is there a copy of the Health and Safety Policy Statement displayed?

  • Is a current copy of the Liability Insurance displayed?

  • Is the Staff Training Matrix up to date with specific training needs identified?

  • Is there a current Health and Safety Law poster displayed where all staff can see it? Is the information displayed correct names etc?

  • Are all generic risk assessments signed off and reviewed annually?

  • Is the BI510 Accident Book (to record staff and visitors accidents) available and completed correctly?

Fire Saftey

  • Is emergency lighting inspection records up to date and recorded in the log book?

  • Is the weekly fire alarm record up to date?

  • Is a notice displayed stating the day and time of weekly bell tests, where staff and visitors can see it?

  • Are all alarm call points clearly numbered?

  • Is the termly fire drill record up to date and are they recorded in the log book?

  • Are Fire Action Information Signs displayed around the nursery?

  • Is there a "No Smoking Sign" displayed at the entrance?

  • Are all fire escapes free from obstructions?

  • Are all designated fire doors kept shut at all times?

  • Was a fire drill under taken during the audit? Record time evacuation took and any issues raised.

First aid

  • Is there a list of Qualified First Aiders where staff and parents can see it?

  • Are first aid boxes stocked correctly and contents in date?

  • Are the mobile first aid kits stocked and in place?

Nursery Rooms

  • Are allergy sheets signed and up to date?

  • Are Sleep Checks completed for all children under 12 month ?

  • Are children's registers correctly completed taking not of any children that are visiting?

  • Are staff registers completed?

  • Are good housekeeping practices maintained, to reduce trips, slips and falls?

  • Are the Room Daily Room Risk Assessments complete?

  • Are cupboards in rooms fitted with child lock to prevent unwanted access?

  • Are the Outside Checklist complete and up to date?

Bathrooms

  • Are Cleaning Rotas complete and up to date?

  • Are bathroom doors kept closed to stop foul odours and air entering the room?

  • Are the bathrooms in a well maintained and clean conditions?

  • Are nappy bins emptied twice daily (middle and end of the day)?

  • Are adequate supplies of soap and paper towels available?

Dress policy

  • Are shoes being worn to minimise the risk of accidents and control infection?

  • Is jewellery worn in compliance with our uniform policy?

  • Are there any hazards from the wearing of jewellery identified? Record staff name:

Laundry room

  • Is the room tidy and well maintained?

  • Are the tumble dryers filters clean and free from lint that could create a fire hazard?

Cleaning

  • Are COSHH date sheets availed for all cleaning chemicals used in nursery?

  • Is appropriate PPE available for changing nappies and serving meals? Aprons, gloves etc.

  • Is the general appearance of the nursery clean and tidy?

  • Colour coded cleaning in place to prevent cross contamination?

  • All internal bins have lids?

External Play Area

  • Is the play equipment fit for purpose? Visually inspect and record any issue.

  • Temporary Risk Assessments in place for any hazards identified?

  • Are access gates secure?

  • Is the fencing in a sound condition?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.