Seasiders School Health and Safety Inspection

• Document No.

• Assessment Type:

• School

• Conducted on

  Date
• Location
  Address

• Personnel

1.0 - Previous Inspections:

• 1.1 - When was the last inspection completed?

  Select Within Last Month Within last 3 Months Within last 6 Months Within last 12 Months Over 12 Months ago Over 24 months ago

  • Within Last Month
  • Within last 3 Months
  • Within last 6 Months
  • Within last 12 Months
  • Over 12 Months ago
  • Over 24 months ago

• 1.2 - Who completed the last inspection?

  SMT

  LCC Health & Safety

  Governors

  Union

  Other

• 1.3 - Previous incidents at the School?

2.0 - General Compliance:

• 2.1 - Is the workplace space adequate to comply with legislation?

  Yes

  No

  N/A

• 2.2 - Is there a maintenance programme in place for all equipment?

  Yes

  No

  N/A

• 2.3 - Are portable appliance tested?

  Yes

  No

  N/A

• If yes to 2.3 when was last test?

  Within last 12 months

  Within last 2 years

  Within last 3 years

  Over 3 years ago

• 2.4 - Do staff work with chemicals / COSHH substances? If so are they stored correctly?

  Yes

  No

  N/A

• 2.5 - Is first aid equipment available?

  Yes

  No

  N/A

• If yes to 2.5 when is the expiry date?

  Within next 3 months

  Within next 6 months

  Within next 12 months

  Over 12 months

• 2.6 - Is there an accident book available the staff?

  Yes

  No

  N/A

• If yes to 2.6 date of last staff accident book entry?

  Select Within last 7 days Within last 14 days Within last month Within last 3 months Within last 6 months Within last 12 months Over 12 months

  • Within last 7 days
  • Within last 14 days
  • Within last month
  • Within last 3 months
  • Within last 6 months
  • Within last 12 months
  • Over 12 months

• 2.7 - Is there an accident book available the pupils?

  Yes

  No

  N/A

• If yes to 2.7 date of last pupil accident book entry?

  Select Within last 7 days Within last 14 days Within last month Within last 3 months Within last 6 months Within last 12 months Over 12 months

  • Within last 7 days
  • Within last 14 days
  • Within last month
  • Within last 3 months
  • Within last 6 months
  • Within last 12 months
  • Over 12 months

• 2.8 - Date of last fire extinguisher test?

  Select Within Last Month Within last 3 Months Within last 6 Months Within last 12 Months Over 12 Months ago Over 24 months ago

  • Within Last Month
  • Within last 3 Months
  • Within last 6 Months
  • Within last 12 Months
  • Over 12 Months ago
  • Over 24 months ago

• 2.9 - Are there adequate fire wardens?

  Yes

  No

  N/A

• 2.10 - When was the last fire evacuation? (Check in record book)

  Select Within Last Month Within last 3 Months Within last 6 Months Within last 12 Months Over 12 Months ago Over 24 months ago

  • Within Last Month
  • Within last 3 Months
  • Within last 6 Months
  • Within last 12 Months
  • Over 12 Months ago
  • Over 24 months ago

• 2.11 - Is there an up to date HSE Poster?

  Yes

  No

  N/A

• 2.12 - Is the legionella testing regime in place and up to date?

  Yes

  No

  N/A

• If yes to 2.12 when was the last inspection / test?

  Within last 3 months

  Within last 6 months

  Within last 12 months

  Within last 24 months

  Over 2 years ago

• 2.13 - Are weekly school completed legionella test records kept and available?

  Yes

  No

  N/A

• 2.14 - Is the asbestos register up to date?

  Yes

  No

  N/A

• If yes to 2.14 when was the register last updated?

  Within last 6 months

  Within last 12 months

  Within last 2 years

  Over 2 years ago

3.0 - General Office:

• 3.1 - Is the workplace lighting suitable?

  Yes

  No

  N/A

• 3.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 3.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 3.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 3.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 3.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

4.0 - Headteacher Office:

• 4.1 - Is the workplace lighting suitable?

  Yes

  No

  N/A

• 4.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 4.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 4.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 4.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 4.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

5.0 - Main Hall:

• 5.1 - Is the hall lighting suitable?

  Yes

  No

  N/A

• 5.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 5.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 5.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 5.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 5.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 5.7 - Are fire exits and fire extinguishers free from obstruction?

  Yes

  No

  N/A

• 5.8 - Is all sports equipment stored correctly and maintained?

  Yes

  No

  N/A

6.0 - KS1 Corridor:

• 6.1 - Is the workplace lighting suitable?

  Yes

  No

  N/A

• 6.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 6.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 6.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 6.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 6.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 6.7 - Are fire exits and fire extinguishers free from obstruction?

  Yes

  No

  N/A

7.0 - Year 2 Classroom:

• 7.1 - Is the classroom lighting suitable?

  Yes

  No

  N/A

• 7.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 7.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 7.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 7.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 7.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 7.7 - Have all reported defects been repaired within the classroom? (Class Teacher to confirm)

  Yes

  No

  N/A

8.0 - Year 1 Classroom:

• 8.1 - Is the classroom lighting suitable?

  Yes

  No

  N/A

• 8.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 8.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 8.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 8.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 8.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 8.7 - Have all reported defects been repaired within the classroom? (Class Teacher to confirm)

  Yes

  No

  N/A

9.0 - Reception Classroom:

• 9.1 - Is the classroom lighting suitable?

  Yes

  No

  N/A

• 9.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 9.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 9.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 9.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 9.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 9.7 - Have all reported defects been repaired within the classroom? (Class Teacher to confirm)

  Yes

  No

  N/A

10.0 - Teachers Office:

• 10.1 - Is the workplace lighting suitable?

  Yes

  No

  N/A

• 10.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 10.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 10.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 10.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 10.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

11.0 - KS1 Girls Toilets:

• 11.1 - Is the lighting suitable?

  Yes

  No

  N/A

• 11.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 11.3 - Are there adequate numbers of toilets and basins?

  Yes

  No

  N/A

• 11.4 - Is the area clean and tidy?

  Yes

  No

  N/A

• 11.5 - Are all chemicals and cleaning agents safely stored and non left in the area?

  Yes

  No

  N/A

• 11.6 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 11.7 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

12.0 - KS1 Boys Toilets:

• 12.1 - Is the lighting suitable?

  Yes

  No

  N/A

• 12.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 12.3 - Are there adequate numbers of toilets and basins?

  Yes

  No

  N/A

• 12.4 - Is the area clean and tidy?

  Yes

  No

  N/A

• 12.5 - Are all chemicals and cleaning agents safely stored and non left in the area?

  Yes

  No

  N/A

• 12.6 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 12.7 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

13.0 - Sunshine Room

• 13.1 - Is the classroom lighting suitable?

  Yes

  No

  N/A

• 13.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 13.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 13.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 13.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 13.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 13.7 - Have all reported defects been repaired within the classroom? (Class Teacher to confirm)

  Yes

  No

  N/A

• 13.8 - Is the fire exits free from obstruction?

  Yes

  No

  N/A

14.0 - Rainbow Room

• 14.1 - Is the classroom lighting suitable?

  Yes

  No

  N/A

• 14.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 14.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 14.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 14.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 14.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 14.7 - Have all reported defects been repaired within the classroom? (Class Teacher to confirm)

  Yes

  No

  N/A

• 14.8 - Is the fire exits free from obstruction?

  Yes

  No

  N/A

15.0 - KS2 Corridor:

• 15.1 - Is the workplace lighting suitable?

  Yes

  No

  N/A

• 15.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 15.3 - Is the maintenance cupboard locked and secure?

  Yes

  No

  N/A

• 15.4 - Are all items appropriately stored?

  Yes

  No

  N/A

• 15.5 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 15.6 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 15.7 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 15.8 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 15.9 - Are fire exits and fire extinguishers free from obstruction?

  Yes

  No

  N/A

16.0 - Caretakers Store Room:

• 16.1 - Is the workplace lighting suitable?

  Yes

  No

  N/A

• 16.2 - Is the general area tidy and items / equipment stored appropriately to avoid any incidents?

  Yes

  No

  N/A

• 16.3 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 16.4 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 16.5 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 16.6 - Is the room kept locked when children are on the premises?

  Yes

  No

  N/A

17.0 - External Area from School:

• 17.1 - Is the area maintained and free from defects?

  Safe

  At Risk

  N/A

• 17.2 - Are all path free from trip hazards?

  Yes

  No

  N/A

• 17.3 - Are all paths free from moss, dirt, etc. to avoid slip hazards?

  Yes

  No

  N/A

18.0 - Staff Room:

• 18.1 - Is the lighting suitable?

  Yes

  No

  N/A

• 18.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 18.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 18.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 18.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 18.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 18.7 - Is the area clean and tidy?

  Yes

  No

  N/A

• 18.8 - Are all chemicals and cleaning agents safely stored?

  Yes

  No

  N/A

• 18.9 - Are all pupils medication stored correctly and securely?

  Yes

  No

  N/A

• 18.10 - Is first aid equipment available?

  Yes

  No

  N/A

• If yes to 18.10 when is the expiry date?

  Within next 3 months

  Within next 6 months

  Within next 12 months

  Over 12 months

• 18.11 - Are fire extinguishers free from obstruction?

  Yes

  No

  N/A

19.0 - Staff Toilets:

• 19.1 - Is the lighting suitable?

  Yes

  No

  N/A

• 19.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 19.3 - Are there adequate numbers of toilets and basins?

  Yes

  No

  N/A

• 19.4 - Is the area clean and tidy?

  Yes

  No

  N/A

• 19.5 - Are all chemicals and cleaning agents safely stored and non left in the area?

  Yes

  No

  N/A

• 19.6 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 19.7 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

20.0 - Art Store Room:

• 20.1 - Is the workplace lighting suitable?

  Yes

  No

  N/A

• 20.2 - Is the general area tidy and items / equipment stored appropriately to avoid any incidents?

  Yes

  No

  N/A

• 20.3 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 20.4 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 20.5 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

21.0 - Year 4 Classroom:

• 21.1 - Is the classroom lighting suitable?

  Yes

  No

  N/A

• 21.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 21.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 21.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 21.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 21.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 21.7 - Have all reported defects been repaired within the classroom? (Class Teacher to confirm)

  Yes

  No

  N/A

22.0 - KS2 Boys Toilets:

• 22.1 - Is the lighting suitable?

  Yes

  No

  N/A

• 22.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 22.3 - Are there adequate numbers of toilets and basins?

  Yes

  No

  N/A

• 22.4 - Is the area clean and tidy?

  Yes

  No

  N/A

• 22.5 - Are all chemicals and cleaning agents safely stored and non left in the area?

  Yes

  No

  N/A

• 22.6 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 22.7 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

23.0 - Disabled Toilet:

• 23.1 - Is the lighting suitable?

  Yes

  No

  N/A

• 23.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 23.3 - Is the area clean and tidy?

  Yes

  No

  N/A

• 23.4 - Are all chemicals and cleaning agents safely stored and non left in the area?

  Yes

  No

  N/A

• 23.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 23.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

24.0 - KS2 Girls Toilets:

• 24.1 - Is the lighting suitable?

  Yes

  No

  N/A

• 24.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 24.3 - Are there adequate numbers of toilets and basins?

  Yes

  No

  N/A

• 24.4 - Is the area clean and tidy?

  Yes

  No

  N/A

• 24.5 - Are all chemicals and cleaning agents safely stored and non left in the area?

  Yes

  No

  N/A

• 24.6 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 24.7 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

25.0 - Year 3 Classroom:

• 25.1 - Is the classroom lighting suitable?

  Yes

  No

  N/A

• 25.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 25.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 25.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 25.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 25.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 25.7 - Have all reported defects been repaired within the classroom? (Class Teacher to confirm)

  Yes

  No

  N/A

• 25.8 - Is the fire exits free from obstruction?

  Yes

  No

  N/A

26.0 - Dining Hall:

• 26.1 - Is the hall lighting suitable?

  Yes

  No

  N/A

• 26.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 26.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 26.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 26.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 26.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 26.7 - Are fire exits and fire extinguishers free from obstruction?

  Yes

  No

  N/A

27.0 - Kitchen:

• 27.1 - Is the kitchen lighting suitable?

  Yes

  No

  N/A

• 27.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 27.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 27.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 27.5 - Is the cooker suitable and full maintained?

  Yes

  No

  N/A

• 27.6 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 27.7 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 27.8 - Is first aid equipment available?

  Yes

  No

  N/A

• If yes to 27.8 when is the expiry date?

  Within next 3 months

  Within next 6 months

  Within next 12 months

  Over 12 months

• 27.9 - Are fire exits and fire extinguishers free from obstruction?

  Yes

  No

  N/A

• 27.10 - Are fire blankets available and free from any obstruction?

  Yes

  No

  N/A

28.0 - Year 5 Classroom:

• 28.1 - Is the classroom lighting suitable?

  Yes

  No

  N/A

• 28.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 28.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 28.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 28.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 28.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 28.7 - Have all reported defects been repaired within the classroom? (Class Teacher to confirm)

  Yes

  No

  N/A

29.0 - Year 6 Classroom:

• 29.1 - Is the classroom lighting suitable?

  Yes

  No

  N/A

• 29.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 29.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 29.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 29.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 29.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 29.7 - Have all reported defects been repaired within the classroom? (Class Teacher to confirm)

  Yes

  No

  N/A

30.0 - Library:

• 30.1 - Is the classroom lighting suitable?

  Yes

  No

  N/A

• 30.2 - Are there sufficient waste bins and is the general area tidy?

  Yes

  No

  N/A

• 30.3 - Are electric cables in good condition and not causing trip hazards?

  Yes

  No

  N/A

• 30.4 - Are sockets and extensions clear and not overloaded?

  Yes

  No

  N/A

• 30.5 - Are doors protected to avoid trap hazards?

  Yes

  No

  N/A

• 30.6 - Is the general area safe from any un-protected hazards?

  Safe

  At Risk

  N/A

• 30.7 - Have all reported defects been repaired within the classroom? (Class Teacher to confirm)

  Yes

  No

  N/A

• 30.8 - Is the fire exits free from obstruction?

  Yes

  No

  N/A

31.0 - External Area from Corridor by Office:

• 31.1 - Is the area maintained and free from defects?

  Safe

  At Risk

  N/A

• 31.2 - Are all path free from trip hazards?

  Yes

  No

  N/A

• 31.3 - Are all paths free from moss, dirt, etc. to avoid slip hazards?

  Yes

  No

  N/A

• 31.4 - Is the boiler house kept locked at all times when unattended?

  Yes

  No

  N/A

• 31.5 - Is the greenhouse safe and free from defects?

  Yes

  No

  N/A

• 31.6 - Is the shed safe and free from defects?

  Yes

  No

  N/A

32.0 - Car Park and Entrance External Areas:

• 32.1 - Are vehicles parked correctly to avoid obstructing hatch markings and disabled bays?

  Yes

  No

  N/A

• 32.2 - Is the pedestrian / vehicle segregation clear and effective?

  Safe

  At Risk

  N/A

• 32.3 - Are all path free from trip hazards?

  Yes

  No

  N/A

• 32.4 - Are all paths free from moss, dirt, etc. to avoid slip hazards?

  Yes

  No

  N/A

33.0 - KS1 Playground and Surrounding External Areas:

• 33.1 - Is the play equipment fully maintained and free from defects?

  Safe

  At Risk

  N/A

• 33.2 - Date of last formal equipment inspection?

  Select Within Last Month Within last 3 Months Within last 6 Months Within last 12 Months Over 12 Months ago Over 24 months ago

  • Within Last Month
  • Within last 3 Months
  • Within last 6 Months
  • Within last 12 Months
  • Over 12 Months ago
  • Over 24 months ago

• 33.3 - Are all path free from trip hazards?

  Yes

  No

  N/A

• . - Are all paths free from moss, dirt, etc. to avoid slip hazards?

  Yes

  No

  N/A

34.0 - KS2 Playground and Surrounding External Areas:

• 34.1 - Is the play equipment fully maintained and free from defects?

  Safe

  At Risk

  N/A

• 34.2 - Date of last formal equipment inspection?

  Select Within Last Month Within last 3 Months Within last 6 Months Within last 12 Months Over 12 Months ago Over 24 months ago

  • Within Last Month
  • Within last 3 Months
  • Within last 6 Months
  • Within last 12 Months
  • Over 12 Months ago
  • Over 24 months ago

• 34.3 - Are all path free from trip hazards?

  Yes

  No

  N/A

• 34.4 - Are all paths free from moss, dirt, etc. to avoid slip hazards?

  Yes

  No

  N/A

35.0 - Staff Question:

• 35.1 - Are manual handling issues effectively managed?

  Yes

  No

  N/A

• 35.2 - Are staff aware of the need to completed DSE self-assessments, and when to report issues?

  Safe

  At Risk

  N/A

• 35.3 - Are all assessments for staff up to date including Medical / Pregnancy Assessments and PEEP's?

  Yes

  No

  N/A

• If no to 35.3 please give details.

• 35.4 - Are staff aware of all emergency evacuation assembly points and procedures?

  Yes

  No

  N/A

36.0 - Any other concerns:

• 36.1 - Are there any other concerns / comments / areas of note?

  Safe

  At Risk

  N/A

37.0 - Points to discuss following inspection:

• Main concerns during inspection?

  Select Electric Issues Slip / Trip / Falls Issues Door Trap Hazards Fire Exits / Doors Fire Extinguishers Lighting None

  • Electric Issues
  • Slip / Trip / Falls Issues
  • Door Trap Hazards
  • Fire Exits / Doors
  • Fire Extinguishers
  • Lighting
  • None

• Main concerns during inspection?

  Select Electric Issues Slip / Trip / Falls Issues Door Trap Hazards Fire Exits / Doors Fire Extinguishers Lighting None

  • Electric Issues
  • Slip / Trip / Falls Issues
  • Door Trap Hazards
  • Fire Exits / Doors
  • Fire Extinguishers
  • Lighting
  • None

• Main concerns during inspection?

  Select Electric Issues Slip / Trip / Falls Issues Door Trap Hazards Fire Exits / Doors Fire Extinguishers Lighting None

  • Electric Issues
  • Slip / Trip / Falls Issues
  • Door Trap Hazards
  • Fire Exits / Doors
  • Fire Extinguishers
  • Lighting
  • None

• 37.1- Issues raised during inspection?

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