Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Displays and Signage

  • Open Door Policy is displayed?

  • There is evidence of community input and feedback?

  • There is evidence of family input and feedback?

  • There is evidence of children input and feedback?

  • Comments and Complaints Notification is displayed?

  • There is a suggestion box or similar to encourage feedback?

Evidence of Practice

  • There is evidence of the service participating in community events

  • Is there evidence of the service inviting families into the service?

  • Is there evidence from families regarding service policy?

  • Is there evidence of an induction process for families? Is there documentation to support this?

  • Does the Branch Manager visit the service regularly? How often?

  • Does the service participate in Prep reading? How often?

  • Does the service participate in lunch time sport or dance activities at the school?

  • Has service provided school with latest PCYC Business Supporters Booklet?

  • Has the service had an article or advertisement in the school newsletter?

  • Does the service communicate with the principal on a regular basis?

  • Does the service supply the school with a management report each month?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.