Percy Main Primary School Daily & Weekly Site Checks 21/22

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
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.
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
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)
Date completed
Person carrying out flush
Date completed
Person carrying out flush