Quaterly H&S audit (site condition)

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Building/Department

• All rooms inspected

• Furniture/ fixtures and fittings issues?

  Yes

  No

  N/A

• Timescales:

  Select Urgent High priority.(as soon as posxible) When able When funds can be obtained

  • Urgent
  • High priority.(as soon as posxible)
  • When able
  • When funds can be obtained

• Fabric of building/decorative issues?

  Yes

  No

  N/A

• Health and safety issues?

  Yes

  No

  N/A

Geography

• Building/Department

• All rooms inspected

• Furniture/ fixtures and fittings issues?

  Yes

  No

  N/A

• Timescales:

  Select Urgent High priority.(as soon as posxible) When able When funds can be obtained

  • Urgent
  • High priority.(as soon as posxible)
  • When able
  • When funds can be obtained

• Fabric of building/decorative issues?

  Yes

  No

  N/A

• Health and safety issues?

  Yes

  No

  N/A

• Yes

  No

  N/A

Design

• Building/Department

• All rooms inspected

• Furniture/ fixtures and fittings issues?

  Yes

  No

  N/A

• Timescales:

  Select Urgent High priority.(as soon as posxible) When able When funds can be obtained

  • Urgent
  • High priority.(as soon as posxible)
  • When able
  • When funds can be obtained

• Fabric of building/decorative issues?

  Yes

  No

  N/A

• Health and safety issues?

  Yes

  No

  N/A

• Yes

  No

  N/A

Art/psychology/music

• Building/Department

• All rooms inspected

• Furniture/ fixtures and fittings issues?

  Yes

  No

  N/A

• Timescales:

  Select Urgent High priority.(as soon as posxible) When able When funds can be obtained

  • Urgent
  • High priority.(as soon as posxible)
  • When able
  • When funds can be obtained

• Fabric of building/decorative issues?

  Yes

  No

  N/A

• Health and safety issues?

  Yes

  No

  N/A

• Yes

  No

  N/A

French

• Building/Department

• All rooms inspected

• Furniture/ fixtures and fittings issues?

  Yes

  No

  N/A

• Timescales:

  Select Urgent High priority.(as soon as posxible) When able When funds can be obtained

  • Urgent
  • High priority.(as soon as posxible)
  • When able
  • When funds can be obtained

• Fabric of building/decorative issues?

  Yes

  No

  N/A

• Health and safety issues?

  Yes

  No

  N/A

• Yes

  No

  N/A

Gym/Hall and changing rooms

• Building/Department

• All rooms inspected

• Furniture/ fixtures and fittings issues?

  Yes

  No

  N/A

• Timescales:

  Select Urgent High priority.(as soon as posxible) When able When funds can be obtained

  • Urgent
  • High priority.(as soon as posxible)
  • When able
  • When funds can be obtained

• Fabric of building/decorative issues?

  Yes

  No

  N/A

• Health and safety issues?

  Yes

  No

  N/A

• Yes

  No

  N/A

IT/library and Send

• Building/Department

• All rooms inspected

• Furniture/ fixtures and fittings issues?

  Yes

  No

  N/A

• Timescales:

  Select Urgent High priority.(as soon as posxible) When able When funds can be obtained

  • Urgent
  • High priority.(as soon as posxible)
  • When able
  • When funds can be obtained

• Fabric of building/decorative issues?

  Yes

  No

  N/A

• Health and safety issues?

  Yes

  No

  N/A

• Yes

  No

  N/A

English

• Building/Department

• All rooms inspected

• Furniture/ fixtures and fittings issues?

  Yes

  No

  N/A

• Timescales:

  Select Urgent High priority.(as soon as posxible) When able When funds can be obtained

  • Urgent
  • High priority.(as soon as posxible)
  • When able
  • When funds can be obtained

• Fabric of building/decorative issues?

  Yes

  No

  N/A

• Health and safety issues?

  Yes

  No

  N/A

• Yes

  No

  N/A

Maths

• Building/Department

• All rooms inspected

• Furniture/ fixtures and fittings issues?

  Yes

  No

  N/A

• Timescales:

  Select Urgent High priority.(as soon as posxible) When able When funds can be obtained

  • Urgent
  • High priority.(as soon as posxible)
  • When able
  • When funds can be obtained

• Fabric of building/decorative issues?

  Yes

  No

  N/A

• Health and safety issues?

  Yes

  No

  N/A

• Yes

  No

  N/A

Science

• Building/Department

• All rooms inspected

• Furniture/ fixtures and fittings issues?

  Yes

  No

  N/A

• Timescales:

  Select Urgent High priority.(as soon as posxible) When able When funds can be obtained

  • Urgent
  • High priority.(as soon as posxible)
  • When able
  • When funds can be obtained

• Fabric of building/decorative issues?

  Yes

  No

  N/A

• Health and safety issues?

  Yes

  No

  N/A

• Yes

  No

  N/A

MPH

• Building/Department

• All rooms inspected

• Furniture/ fixtures and fittings issues?

  Yes

  No

  N/A

• Timescales:

  Select Urgent High priority.(as soon as posxible) When able When funds can be obtained

  • Urgent
  • High priority.(as soon as posxible)
  • When able
  • When funds can be obtained

• Fabric of building/decorative issues?

  Yes

  No

  N/A

• Health and safety issues?

  Yes

  No

  N/A

• Yes

  No

  N/A

6thForm areas

• Building/Department

• All rooms inspected

• Furniture/ fixtures and fittings issues?

  Yes

  No

  N/A

• Timescales:

  Select Urgent High priority.(as soon as posxible) When able When funds can be obtained

  • Urgent
  • High priority.(as soon as posxible)
  • When able
  • When funds can be obtained

• Fabric of building/decorative issues?

  Yes

  No

  N/A

• Health and safety issues?

  Yes

  No

  N/A

• Yes

  No

  N/A

Canteen/ 6th from canteen

• Building/Department

• All rooms inspected

• Furniture/ fixtures and fittings issues?

  Yes

  No

  N/A

• Timescales:

  Select Urgent High priority.(as soon as posxible) When able When funds can be obtained

  • Urgent
  • High priority.(as soon as posxible)
  • When able
  • When funds can be obtained

• Fabric of building/decorative issues?

  Yes

  No

  N/A

• Health and safety issues?

  Yes

  No

  N/A

• Yes

  No

  N/A

Mobiles

• Building/Department

• All rooms inspected

• Furniture/ fixtures and fittings issues?

  Yes

  No

  N/A

• Timescales:

  Select Urgent High priority.(as soon as posxible) When able When funds can be obtained

  • Urgent
  • High priority.(as soon as posxible)
  • When able
  • When funds can be obtained

• Fabric of building/decorative issues?

  Yes

  No

  N/A

• Health and safety issues?

  Yes

  No

  N/A

• Yes

  No

  N/A