Title Page

  • Week of Report

  • Percy Main Primary School

  • Peter Robson

  • Any Other Personnel Present

Weekly Fire Tests

Fire Alarm Tests

  • Alarm call point tested

  • Alarm audible in KS1 and KS2 areas

  • Automatic doors released (KS2 upstairs)

Emergency Doors Tested

  • Front Door and Emergency Push release

  • Large and Small Halls Emergency Push Release

  • The Hub Emergency Push Release x 2

  • PPA Room Emergency Push Release

  • Office Emergency Push Release

  • All Push Bar Fire Exit Doors open without restriction

  • Fire Extinguishers (Visual Weekly Check)
  • Tags present, visual check, stored correctly

  • Person Carrying out test

Fire Blankets

  • Are fire blankets in Nursery, KS1 Hall, Kitchen (x2), Staff Room and KS2 Thrive Room present and in good condition?

Housekeeping Checks

  • Daily Indoor Check (to include the following): general cleanliness and tidiness; flooring in good condition; ceiling structure in good condition, walls in good condition; fire escape routes accessible; fire doors operational; blind cords intact along with safety device; finger guards intact.

  • Daily Indoor
  • Date of Inspection

  • Date of Inspection

  • Date of Inspection

  • Date of Inspection

  • Date of Inspection

  • Daily Outdoor Checks (to include): visual checks of playground equipment, field, yard, perimeter fencing, gates and perimeter shrubs

  • Daily Outdoor
  • Date/Time of Inspection

  • Date/Time of Inspection

  • Date/Time of Inspection

  • Date/Time of Inspection

  • Date/Time of Inspection

Daily Boiler House and outdoor building checks (to include): Boiler house secure and locked; sump pump in working order; ground water at acceptable level, Pump 1 & 2 pressure check, Gas Shut off Valve housing secure

  • Date of Insepction

  • Date of Insepction

  • Date of Insepction

  • Date of Insepction

  • Date of Insepction

Legionella

  • All outlets flushed once every 7 days for a minimum of 3 minutes (basins, toilets, shower heads)

  • Completed
  • Date completed

  • Person carrying out flush

  • Additional flush requested by NTC until completion of remedial works
  • Date completed

  • Person carrying out flush

Additional flush requested by NTC until completion of remedial works

  • Date completed

  • Person carrying out flush

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