Monthly Softplay Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

*CENTRE NAME* - These checks are to be completed on a monthly basis to ensure the softplay area is satisfactory. If there is any non conforming items a picture must be taken at the end of this report, and then logged in the Corrective Action Log located within the Shared Drive.

• Month:

• Have all daily checklists for the month been completed?

  Yes

  No

  N/A

• Is the accident book fully up to date and reviewed for recurring accidents?

  Yes

  No

  N/A

• Have all identified issues been rectified throughout the month.

  Yes

  No

  N/A

• Please note down any issues in the space provided below, log on the corrective action log and take a picture using the media tool below if applicable.

• Add media

  Media

• Select date

  Date

• Add signature

  Sign