Title Page
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School Name:
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School Address:
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Date of Visit:
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Name of School Representative:
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Name of Advisor:
Section 1 - Opening Meeting
Introductions and format of the visit
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Introductions
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Today's interim visit is a key part of your three year Service Level Agreement with Oldham Council Health & Safety team.
Interim visits are carried out annually between full audits, which take place every three years.
This is an opportunity to revisit any outstanding items from your last audit/visit, to discuss any current health & safety issues affecting schools and also to answer any health & safety queries you may have.
Last H&S Audit
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Date of last full H&S Audit:
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Audit carried out by:
General Information
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Name of Head Teacher:
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Name of Business Manager:
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Name of Site Manager/Caretaker:
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Staff Headcount:
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Pupil Headcount:
General Notes
Section 2 - Points To Discuss
Outstanding actions from last H&S Audit
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Discuss any outstanding actions from Last H&S Audit / Interim visit.
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Details of actions School has taken since last H&S Audit / Interim Visit
Training
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Discuss any H&S training requirements.
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Any notes applicable to H&S training.
Fire Risk Assessment
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Does the school have a Fire Risk Assessment?
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Date of last Fire Risk Assessment:
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Fire Risk Assessment carried out by:
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Any notes applicable to Fire Risk Assessment
Accidents
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Has the school had any serious accidents since our last visit?
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If applicable, details of any Serious Accidents.
Circulars
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Have the school received H&S team circulars?
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Details of H&S circulars discussed:
Finger Trapping
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Have the school reviewed all areas where finger trapping may occur?
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Details of finger trapping points discussed:
Walk Around School
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Carry out a physical walk around school.
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Details of area walked around:
Issue No.
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Health & Safety Issue:
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Location (if required):
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Photo (if required):
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Action required:
Any other H&S Matters
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Discuss any other H&S matters the School / H&S Advisor have.
Issue No.
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Health & Safety Issue:
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Location (if required):
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Photo (if required):
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Action required:
Signature
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H&S Advisors Signature