Woodlawn Lower Daily & Weekly Site Checks

• Week of Report

• Area of Inspection

• Prepared by

• Any Other Personnel Present

Fire Alarm Tests

• Alarm call point tested

• Alarm activated

  Yes

  No

  N/A

• Alarm audible

  Yes

  No

  N/A

• Automatic doors released

  Yes

  No

  N/A

• Has kitchen gas automatically switched off

  Yes

  No

  N/A

• Kitchen automatic shutter working

  Yes

  No

  N/A

• Person Carrying out test

  Sign

Daily Indoor

• Date of Inspection

  Date

• All areas clean & tidy

  Safe

  At Risk

  N/A

• Fire escape routes are tidy/unblocked

  Safe

  At Risk

  N/A

• Boiler & Plant rooms secure to prevent unauthorised access

  Safe

  At Risk

  N/A

• Nothing in area which doesn't belong or would cause additional hazards to visitors, staff or pupils

  Safe

  At Risk

  N/A

• Visual check of boiler lockouts

  Safe

  At Risk

  N/A

• Person carrying out inspection

  Sign
Daily Outdoor

• Date of Inspection

  Date

• Visual check of playground & equipment

  Safe

  At Risk

  N/A

• Visual check of perimeter fencing/gates

  Safe

  At Risk

  N/A

• Nothing in area which doesn't belong or would cause additional hazards to visitors, staff or pupils

  Safe

  At Risk

  N/A

• Has a path been cleared and salt applied?

  Yes

  No

  N/A

• How many bags of salt used?

• Person carrying out the inspection

  Sign

Room

• Room Name & Number

• Date of Flush

  Date

• Showerhead outlet

  Yes

  No

  N/A

• Basin tap outlet

  Yes

  No

  N/A

• Toilet outlet

  Yes

  No

  N/A

• Hose pipes

  Yes

  No

  N/A

• Person carrying out flush

  Sign