Daily Site Check FTS Daily Site Check Date(Required) Day Month Year Time Completed(Required) Hours : Minutes AM PM AM/PM Designated Safeguarding Officer(Required)First Aider on duty(Required)Fire Warden on duty(Required)All Door Key Fobs accounted for?(Required) Yes No Additional Comments - Only Complete if Key Fob Missing and detail action taken(Required)Entrance and Exit pathways(Required) Yes - Entrance and Exit pathways are free from obstructions and fully operational. This includes Gates, Main Reception Door, Internal doors, Room 2 & 3 Exit Doors, Conservatory doors and Garden exit gate. No Additional informationToilets (Below is in reference to all toilets in building - Room 1, 2, 3 & First floor toilets)(Required) Yes - All toilets, (including the space, sink, toilet and hand dryer) changing area checked and in working order and free from hazards. No Additional Comments - Please note which room has issues and any unsafe equipment to be removed/notice added to say unsafeShower in room 2 Room 2: Shower in room 2 turned on and water run for 2 minutes to aid flushing bacteria (Tuesdays only) Panic Alarms - Alarm point tested on rota(Required) Panic alarms tested and fully operational Which panic alarm was tested?(Required)CCTV(Required) Yes - CCTV monitors and cameras are fully operational No - Please provide details in Additional Comments Additional Comment - Please comment on which monitor camera not workingPlay Equipment(Required) Yes - All play equipment in the rooms is intact, fit for purpose and age appropriate Yes - All equipment, toys and soft furnishings are stored safely and clean and tidy No - Please provide further details below Additional Comments - Please note which room or which equipment required attentionFurniture and soft furnishings(Required) Yes - All furniture and soft furnishings in each contact room and the corridors are clean, intact, fit for purpose and safe to use No - Please provide further details below Additional Comments - Please indicate which room and which item needed attentionFTS Reception(Required) Furniture, electrical items are clean and safe to use in the office/reception/staff areas Additional Comments - Please indicate which equipment has issues and any unsafe equipment to be removed/notice added to say unsafeKitchen(Required) Room 3, first floor family time kitchen and Staff Room electrical equipment are clean, intact and safe to use Additional Comments - Please indicate which equipment has issues and any unsafe equipment to be removed/notice added to say unsafePublic Areas - Are clean, tidy and free from hazards - this includes Room 1 court yard, waiting areas, Conservative area(Required) Yes - all areas are clean and tidy and free from hazard No - Please provide further details below Additional Comments - Please indicate which area has issues and any unsafe equipment to be removed/notice added to say unsafeFence(Required) Yes - Fence in garden intact and in good repair No - Please provide further details below Additional Comments - Please indicate which area has issues identifiedOutside Spaces - Free from faeces, sharps, broken glass, damaged toys, damaged equipment and rubbish (including garden, fire exit pathway and front courtyard)(Required) Yes - Above noted areas frer from hazards No - Please provide further information below Additional Comments - Please indicate which area has issuesClimbing Frame(Required) Yes - Climbing frame in garden is stable and free from visual faults Yes - Climbing frame dried No - Please provide further details below N/A Additional Comments - Please indicate which area has issues and any unsafe equipment to be removed/notice added to say unsafeCar Park(Required) Yes - Car Park clear of obstructions / Hazards No - Please provide further information Please indicate which area has issues and any unsafe equipment to be removed/notice added to say unsafeRisk/Hazards identified(Required) No Potential risks Identified Yes - Risks Identified Additional Comments - Potential risks identified, listed, reported and removed/made safe and has risk been reported to senior management?Maintenance issues identified.(Required) No Maintenance issues identified Yes - Maintenance issues identified Additional Comments - New Maintenance issues identified as well as unresolved issues. Please detail actions taken to resolve issuesName of person completing(Required)Time Completed(Required) Hours : Minutes AM PM AM/PM
