NCCU DAILY SAFETY ROUND

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• Add location
  Address

UNIT 1

• Is the living area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the kitchen area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Has the fridge temperature been recorded this morning?

  Yes

  No

• Is the laundry area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the bathroom/toilet areas free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Bedrooms are to observed for evidence of trip hazards, damage, smoking and other safety risks. Staff must follow the NWMH Search procedures, and must seek authorisation from the senior team. All level 2-3 searches must be accompanied with a Riskman detailing why search authority was sought, if any contraband was found, method of disposal according to policy (refer to Local Operational Guidelines). Residents must be present when a search is conducted if safe to do so.

• Is bedroom 20 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is bedroom 19 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is bedroom 18 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

  N/A

• Are there any other issues requiring auctioning?

  Yes

  No

  N/A

• PLEASE PHOTOGRAPH ANY DAMAGE OR HAZARDS FOR OUR RECORDS.

  Media

UNIT 2

• Is the living area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the kitchen area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Has the fridge temperature been recorded this morning?

  Yes

  No

• Is the laundry area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the bathroom/toilet areas free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Bedrooms are to observed for evidence of trip hazards, damage, smoking and other safety risks. Staff must follow the NWMH Search procedures, and must seek authorisation from the senior team. All level 2-3 searches must be accompanied with a Riskman detailing why search authority was sought, if any contraband was found, method of disposal according to policy (refer to Local Operational Guidelines). Residents must be present when a search is conducted if safe to do so.

• Is bedroom 17 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is bedroom 16 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Are there any other issues requiring auctioning?

  Yes

  No

  N/A

• PLEASE PHOTOGRAPH ANY DAMAGE OR HAZARDS FOR OUR RECORDS.

  Media

UNIT 3

• Is the living area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the kitchen area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Has the fridge temperature been recorded this morning?

  Yes

  No

• Is the laundry area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the bathroom/toilet areas free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Bedrooms are to observed for evidence of trip hazards, damage, smoking and other safety risks. Staff must follow the NWMH Search procedures, and must seek authorisation from the senior team. All level 2-3 searches must be accompanied with a Riskman detailing why search authority was sought, if any contraband was found, method of disposal according to policy (refer to Local Operational Guidelines). Residents must be present when a search is conducted if safe to do so.

• Is bedroom 15 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is bedroom 14 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is bedroom 13 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Are there any other issues requiring auctioning?

  Yes

  No

  N/A

• PLEASE PHOTOGRAPH ANY DAMAGE OR HAZARDS FOR OUR RECORDS.

  Media

UNIT 4

• Is the living area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the kitchen area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Has the fridge temperature been recorded this morning?

  Yes

  No

• Is the laundry area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the bathroom/toilet areas free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Bedrooms are to observed for evidence of trip hazards, damage, smoking and other safety risks. Staff must follow the NWMH Search procedures, and must seek authorisation from the senior team. All level 2-3 searches must be accompanied with a Riskman detailing why search authority was sought, if any contraband was found, method of disposal according to policy (refer to Local Operational Guidelines). Residents must be present when a search is conducted if safe to do so.

• Is bedroom 12 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is bedroom 11 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is bedroom 10 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Are there any other issues requiring auctioning?

  Yes

  No

  N/A

• PLEASE PHOTOGRAPH ANY DAMAGE OR HAZARDS FOR OUR RECORDS.

  Media

UNIT 5

• Is the living area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the kitchen area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Has the fridge temperature been recorded this morning?

  Yes

  No

• Is the laundry area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the bathroom/toilet areas free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Bedrooms are to observed for evidence of trip hazards, damage, smoking and other safety risks. Staff must follow the NWMH Search procedures, and must seek authorisation from the senior team. All level 2-3 searches must be accompanied with a Riskman detailing why search authority was sought, if any contraband was found, method of disposal according to policy (refer to Local Operational Guidelines). Residents must be present when a search is conducted if safe to do so.

• Is bedroom 9 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is bedroom 8 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Are there any other issues requiring auctioning?

  Yes

  No

  N/A

• PLEASE PHOTOGRAPH ANY DAMAGE OR HAZARDS FOR OUR RECORDS.

  Media

UNIT 6

• Is the living area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the kitchen area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Has the fridge temperature been recorded this morning?

  Yes

  No

• Is the laundry area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the bathroom/toilet areas free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Bedrooms are to observed for evidence of trip hazards, damage, smoking and other safety risks. Staff must follow the NWMH Search procedures, and must seek authorisation from the senior team. All level 2-3 searches must be accompanied with a Riskman detailing why search authority was sought, if any contraband was found, method of disposal according to policy (refer to Local Operational Guidelines). Residents must be present when a search is conducted if safe to do so.

• Is bedroom 7 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is bedroom 6 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Are there any other issues requiring auctioning?

  Yes

  No

  N/A

• PLEASE PHOTOGRAPH ANY DAMAGE OR HAZARDS FOR OUR RECORDS.

  Media

UNIT 7

• Is the living area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the kitchen area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Has the fridge temperature been recorded this morning?

  Yes

  No

• Is the laundry area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the bathroom/toilet areas free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Bedrooms are to observed for evidence of trip hazards, damage, smoking and other safety risks. Staff must follow the NWMH Search procedures, and must seek authorisation from the senior team. All level 2-3 searches must be accompanied with a Riskman detailing why search authority was sought, if any contraband was found, method of disposal according to policy (refer to Local Operational Guidelines). Residents must be present when a search is conducted if safe to do so.

• Is bedroom 5 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is bedroom 4 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is bedroom 3 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Are there any other issues requiring auctioning?

  Yes

  No

  N/A

• PLEASE PHOTOGRAPH ANY DAMAGE OR HAZARDS FOR OUR RECORDS.

  Media

UNIT 8

• Is the living area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the kitchen area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Has the fridge temperature been recorded this morning?

  Yes

  No

• Is the laundry area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the bathroom/toilet areas free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Bedrooms are to observed for evidence of trip hazards, damage, smoking and other safety risks. Staff must follow the NWMH Search procedures, and must seek authorisation from the senior team. All level 2-3 searches must be accompanied with a Riskman detailing why search authority was sought, if any contraband was found, method of disposal according to policy (refer to Local Operational Guidelines). Residents must be present when a search is conducted if safe to do so.

• Is bedroom 2 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Are there any other issues requiring auctioning?

  Yes

  No

  N/A

• PLEASE PHOTOGRAPH ANY DAMAGE OR HAZARDS FOR OUR RECORDS.

  Media

UNIT 9

• Is the living area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the kitchen area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Has the fridge temperature been recorded this morning?

  Yes

  No

• Is the laundry area free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is the bathroom/toilet areas free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Is bedroom 1 free from trip hazards, rubbish or noticeable damage?

  Yes

  No

• Bedrooms are to observed for evidence of trip hazards, damage, smoking and other safety risks. Staff must follow the NWMH Search procedures, and must seek authorisation from the senior team. All level 2-3 searches must be accompanied with a Riskman detailing why search authority was sought, if any contraband was found, method of disposal according to policy (refer to Local Operational Guidelines). Residents must be present when a search is conducted if safe to do so.

• Are there any other issues requiring auctioning?

  Yes

  No

  N/A

• PLEASE PHOTOGRAPH ANY DAMAGE OR HAZARDS FOR OUR RECORDS.

  Media

• Is bedroom 1 free from trip hazards, rubbish or noticeable damage?

  Yes

  No