• Are all risk assessment controls being effectively carried out by all coaches (e.g. learners actively encouraged to wear shinpads for training etc.)
Staff Training and H&S Compliance
• All staff have completed their mandatory H&S and Safeguarding training. • All staff are completing their bi-weekly H&S checks, recording their evidence within Xenia. • All H&S and fire risk assessments are in place and stored within an easy to access H&S folder (paper or online) • All staff are fully compliant with SCL accident reporting policy and procedures. • All staff are fully compliant with SCL safeguarding policy and procedures.
Site Entry and Surrounding Environment
• Staff effective monitor, control and challenge entry to their education site (especially where the site is also used for public activity). Where possible, learner entry points are staffed. • Staff, learner and visitor ‘sign in’ book is in place and used effectively. • All staff and learners are wearing their SCL lanyard. • Access steps or ramps are provided with handrails and properly maintained.
Site Displays and Important Information
• Display boards in place which includes the following information:
SCL safeguarding team.
o
SCL H&S team
o
SCL site leadership team.
o
o Site first aider (including location of first aid box)
Site fire warden
o
o Fire evacuation procedure and assembly point.
o Important contact details for safeguarding organisations etc.
Visitor safety information poster.
o
Fire Safety
• Appointed and trained fire marshals are always present on site while staff and learners are present. • Fire exits are accessible and not blocked. • Fire extinguishers are in place and accessible. • Fire action notice, signs and evacuation plan is visible and clearly shows emergency contact number and assembly points.
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