1.0 - External Car park

  • 1.1 Check for Hazards and Litter?

  • 1.2 - Check for Moss?

  • 1.3 - Clear ice and snow?

2.0 - Playgrounds

  • 2.1 - Branches Pruned?

  • 2.2 - Check for Hazards and Litter?

  • 2.3 - Walkways clear of moss

  • 2.4 - Snow and ice cleared?

3.0 - Emergency exit lighting and Fire alarm

  • 3.1 - Emergency exit lighting Monthly inspection?

  • 3.2 - Weekly fire alarm test completed?

4.0 - Building Safety

  • 4.1 - Finger Guards in place and in good condition?

  • 4.2 - External doors in good condition and secure?

  • 4.3 - Fire doors operating correctly and in good condition?

  • 4.4 - Electrical equipment in good condition?

  • 4.11 - PAT testing in Place?

5.0 - Play Equipment

  • 5.1 - Gym equipment inspected and in good condition?

  • 5.2 - Playground Equipment in good condition?

  • 5.3 - Playgrounds inspected daily?

6.0 - Water hygiene risk assessment

  • 6.1 - Monthly temperature checks?

  • 6.2 - Weekly run off completed?

7.0 - Electric Gates Documentation and Servicing

  • 7.1 - Operating correctly?

  • 7.2 - Clear of hazards?

8.0 - Ladders

  • 8.1 - Are ladders inspected before use and in good condition?

9.0 - Windows and glazing

  • 9.1 - All windows secure?

  • 9.2 - All glazing free of damage?

10.0 - Pond

  • 10.1 - Life ring in place?

  • 10.2 - Fencing in good condition, no open walkways to pond?

Sign Off

  • On site representative

  • Auditor's signature

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