PRESCHOOL PRE LAUNCH CRITICAL SAFETY COMPLIANCE CHECK LIST

Report DashBoard
RED Report :IF NON COMPLIANT to any of the 25 RED check points
YELLOW REPORT : IF NON COMPLIANT to any of the 15 Yellow check points but COMPLIANT TO all RED points GREEN
REPORT : IF compliant to all RED & YELLOW Check Points

Remarks of Verifier
Physical Site Survey Checklist
Sr No ( Compliant /Non Compliant )
Proprietor Name (Preschool site proposed by : Will be provided by Lighthouse SPOC to Verifier Agency before visit )
Address in details with Land Mark and Pin Code
1 Address Found Easily and Signboards are affixed are easily visible
2 All Pre School Staff/Teachers are Background Verified by reputed Agency or Police Verified
Following Child Proofing done at Each class room
3 All furniture's are having rounded corners if not soft corner protector affixed
4 No Electrical plug points are within reach of children if YES then having safety covers on them
5 All electrical cords and extension cords are in good shape with no fraying, swelling, splicing or patches
6 Inside door latch of every Classroom is above 5 ft.
7 All doors are having anti pinch finger guards and door stopper
8 Entire Classrooms are clean and hygienic free from any broken wall and seepage
9 Windows are having safety grills affixed
10 The Glass or mirrors if being used in the classroom are having shatter proof film
11 Cupboard doors which are within the reach of children are having locking mechanism
12 CCTV Camera installed at every classroom without any blind spot
Washroom
13 Inside latch of the Washroom door is affixed beyond the reach of children
14 PreSchool is having separate cabinet for storing cleaning materials and cleaning equipment's
15 No Indian Style toilet
16 Anti Skid floor tiles
17 Wash basin height within reach of children
18 Having exhaust Fan
Reception & Common Area
19 If Glass Partition or Glass Doors being used , found well fitted with GLASS DOOR CAUTION SIGNAGE
20 Reception is having the Display of Emergency Contact number Police Fire Ambulance & Hospital and Doc on Call
21 Any furniture noticed which is having sharp corner or unstable
22 Fully equipped First Aid Kit available at every floor
Electrical Main Switch Board location is at the external area of the PreSchool Buiding with Caution Sigange and beyond
23 reach of children
24 RCCB/ELCB is fitted on the Distribution Board
25 Any Open hanging electrical unsecured wire noticed
26 No High Tension overhead lines, transformers without hard barricading around school Property
27 The Electrical wiring are coated with PVC to avoid electrocution hazard
Availability of CCTV Camera at the Main Entrace ,all play area ,Passage ,Cpmmon Area, Staicase & Restricted areas like
28 water storage tank , Store Room , Terrace etc (Camera Type : Dome /Bullet/Fish Eye)
29 Monitor Display available for CCTV footage checking
30 CCTV DVR or NVR 4TB hard disk and 30 days recording backup is evident
31 Availability of Power Backup/UPS available to avoid CCTV downtime
Fire Alarm available OR alternative arrangement of Public Announcement system OR a Whistle is placed to announce
32 emergency
Availability of 1 CO2 4.5 kilos Fire Extinguisher at Reception and 2 numbers of ABC 4 kilos Fire Extinguisher available at
33 each floor (report should have expiry dates*)
34 Fire Exit direction Safety Signage's displayed ?
35 Emergency Assembly area available and Signage displayed ?
36 Additional Fire Exit available and Emergency Exit signage displayed ?
37 All Fire Exit routes are clear and without any obstacle
Play Area
38 Indoor and outdoor Play area is free from any sharp pillars or metal object , electrical wire
39 Play Area is having the base of EVA FOAM MAT OR any other arrangement of Soft Flooring Available
40 Play equipment's are stable and free from sharp corners
Pantry area
41 Pantry area is restricted and having restricted area signage displayed ?
42 Fire Extinguisher back up seen near the Pantry
43 LPG Cylinder or Pipe Gas observed?
Store Room
44 Materials are not stocked up near electrical outlets
45 Store Room is having Locking Mechanism & Restricted area signage displayed
Surrounding & Entrance
46 Availability of Secured Main Entrance and the Main Gate latch is beyond the reach of children
47 PreSchool Perimeter wall is high enough(ateast 8 ft ) to restrict children climbing stray animal or strangers intrusion
48 Security Guard or Main Gate Attendant deployed at Main Entrance
49 No Public Parking Area adjacent to Preschool
Any Petrol Pump , Gas Cylinder Distribution Shop , Open Drain, society garbage area or unhygienic condition observed
50 around if yes mention distance in meters

The name with whom the Meeting was done by the verifier :
The name with whom the Meeting was done by the verifier :

Verifier Name :

Verification Date & Time Duration :

Final Verification Result : RED/YELLOW /GREEN as per the Verifier :