|
DATE
|
TO DO
|
DATE to DO
|
DONE
|
RESULT
|
NEXT DATE
|
|
14/1/09
|
drinking water sign
|
within next two weeks
|
17/1/09
|
not there
|
23/1/09 put up sign
|
|
|
check walkways
|
|
17/1/09
|
fire exits and routes clear
|
23/1/09
|
|
|
check tripping hazzards
|
|
17/1/09
|
start made but staff says really busy in week promised to have completed by next week
|
23/1/09 chk done
|
|
|
chk reg office sign
|
|
19/1/09
|
not there
|
23/1/09 put up
|
|
|
write up manual handling procedure in training guide
|
within next 2 weeks
|
|
|
|
|
|
chk fire extinguishers
|
17/1/09
|
19/1/09
|
service due march 2009
|
30/3/09
|
|
|
|
|
|
|
|
|
|
write up fire risk assessment
|
within next two weeks
|
|
|
|
|
|
|
|
|
|
31/1/09 chk done
|
|
|
|
|
|
|
31/1/09
|
|
17/1/09
|
back yard rubbish
|
within week
|
17/1/09
|
telephone staff to do get litter pickers from aldi
|
23/1/09
|
|
|
public liability
|
|
|
ends 14/9/2009
|
14/9/09 chk got
|
|
|
do not move remnants sign
|
23/1/09
|
|
|
|
|
|
electrical chk
|
23/1/09
|
|
|
|
|
|
emergency lighting
|
23/1/09
|
|
|
|
|
|
finish writing training guide/get to sign
|
23/1/09
|
|
|
|
|
|
find asbestos records
|
23/1/09
|
|
|
|
|
|
check accident book
|
23/1/09
|
|
|
|
|
|
check first aid box
|
23/1/09
|
|
|
|
|
|
get them to read and sign training guide ask questions to make sure
|
when complete
|
|
|
|
|
18/1/09 Sunday
|
ceiling tiles need checking
|
within week
|
|
|
|
|
|
need new Yankee
|
within week
|
|
|
|
|
|
add to training guide that staff must order any equipment for safety NOTE A
|
Today
|
18/01/09
|
|
|
|
|
|
|
|
|
chk done 19/1/09
|
|
|
front door
|
19/1/09 ringing maintenance Note A
|
|
|
|
|
|
|
|
|
|
chk date 19/1/09
|
|
|
|
|
|
|
|
|
|
other comments making complete list and taking in 19/1/09 for action
|
19/1/09
|
|
|
|
|
5/2/09
|
Fire risk assessment has found the need for another means of escape from side office
|
ASAP
|
|
|
|
