An RAG report is produced that equips the school with an internal audit and an external review of where the trust is and is not, meeting statutory and insurance requirements. Actions are assigned to one of Site Manager, School Business Manager or Finance Director. The report is designed to be readily comprehensible to the responsible governor.
Make can assist with any shortfalls by conducting any of the services in-house or through their extensive specialist supply chain.
Whether your school has only recently converted and you require advice and assistance in identifying and prioritising the mitigation and management of the risks or, your trust is expanding and you wish to begin the process of centralising your compliance system to ensure consistency and best value from service providers, our model meets all needs.
The scope of the audit covers both statutory and insurance requirements and includes the following:
- Asbestos Register and Management plan
- Water Hygiene and Legionella Risk Assessments
- Fire Risk Assessments
- Electrical Certificates
- Energy Certificates
- Gas Safety Appliances and Distribution
- Disabled Access Provisions
- Mechanical Service and Maintenance Records
- Compliance and safeguarding systems
- Health and Safety Policies and Plans
Through to Best Practice which includes the following:
- Asset Management and Development Plan
- CCTV
- Sports Facilities; Gym, Playground Swimming Pool etc
- Tree Safety
Many clients are taking advantage of the compliance audit offer as part of the condition survey service that Make offer.
Other clients are instructing Make to conduct the audit and be prepared in advance of the ESFA’s own Condition Data Collection Programme survey that is to run until Autumn 2019.
If you require any additional information about the above service or any other that Make Consulting offer, please feel free to contact us.