Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Routine checklist / Audit
School Details
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IMIS number
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School Name
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Registered address
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Principal name
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Principal cell number
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Nutrition Supervisor name
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Nutrition Supervisor cell number
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School telephone number
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School email address
Kitchen Area
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Piping neat and Tidy
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Pipeline identified
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Emergency isolation valve
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Area clean and tidy
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A window within 3 meters?
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Does the pipe run within 150mm of Electrical cable?
Cage Area
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Is there an existing cage?
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Is the cage in a satisfactory condition?
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Who installed the cage?
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Safety signage present?
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Is it neat and tidy?
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Is there rubble stored inside the cage?
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Please ask to remove in order to pass audit
Fire Extinguisher
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Is there one on site?
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Has it been serviced?
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Please enter the last service date?
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Please enter service date
Change-Over
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Is the installation neat?
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Are the pigtails in good condition?
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How many needs to be replaced
Signage
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Is signage in place?
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Which ones should be replaced?
Training Register
Certificate of Conformity
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Is there a certificate on display?
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Please request a copy from installer
School Logbook
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Please take a picture of the logbook entry that you made