Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Displays and Signage
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Open Door Policy is displayed?
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There is evidence of community input and feedback?
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There is evidence of family input and feedback?
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There is evidence of children input and feedback?
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Comments and Complaints Notification is displayed?
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There is a suggestion box or similar to encourage feedback?
Evidence of Practice
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There is evidence of the service participating in community events
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Is there evidence of the service inviting families into the service?
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Is there evidence from families regarding service policy?
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Is there evidence of an induction process for families? Is there documentation to support this?
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Does the Branch Manager visit the service regularly? How often?
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Does the service participate in Prep reading? How often?
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Does the service participate in lunch time sport or dance activities at the school?
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Has service provided school with latest PCYC Business Supporters Booklet?
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Has the service had an article or advertisement in the school newsletter?
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Does the service communicate with the principal on a regular basis?
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Does the service supply the school with a management report each month?