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School Safety Inspection Checklist

This school facility checklist plays a significant role in ensuring the quality of education, as it is almost the sole method by which governments can ensure and evaluate the safety of their students and employees working in the school. Moreover, governments are unable to implement the national policies and goals without school inspection.
MaintainX
07/21/2022

School Safety Inspection Checklist

This school facility checklist plays a significant role in ensuring the quality of education, as it is almost the sole method by which governments can ensure and evaluate the safety of their students and employees working in the school. Moreover, governments are unable to implement the national policies and goals without school inspection.

    Exterior

    Fences

    Are all grounds fenced?

    • Pass
    • Flag
    • Fail

    Only the playground is fenced?

    • Pass
    • Flag
    • Fail

    No fencing, but border definition exists.

    • Pass
    • Flag
    • Fail

    Are all athletic fields fenced?

    • Pass
    • Flag
    • Fail

    Are all fences properly maintained?

    • Pass
    • Flag
    • Fail

    Border definition type:

    Explain:

    Height of any fencing:

    Explain:

    Suggestions for Improvement(s)

    GATES

    Are gates secured by quality heavy-duty padlocks after hours?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    LIGHTING

    Are exterior lights adequate?

    • Pass
    • Flag
    • Fail

    Is there lighting at all building entrances?

    • Pass
    • Flag
    • Fail

    Is there lighting at all potential intrusion sights?

    • Pass
    • Flag
    • Fail

    Do athletic facilities have adequate lighting?

    • Pass
    • Flag
    • Fail

    Are all lights mounted at 12 to 14 feet in height?

    • Pass
    • Flag
    • Fail

    Do exterior lights reduce shadowed areas near the school?

    • Pass
    • Flag
    • Fail

    Do lights have break resistant glass?

    • Pass
    • Flag
    • Fail

    Are light lenses cleaned annually?

    • Pass
    • Flag
    • Fail

    Are lights checked monthly for inoperative fixtures/burned out bulbs and repaired?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    BUILDING AND GROUNDS-GENERAL

    Do sidewalks and curbing appear to be in good condition?

    • Pass
    • Flag
    • Fail

    Are the school grounds kept free of trash and debris?

    • Pass
    • Flag
    • Fail

    Are ladders and roof access means secured?

    • Pass
    • Flag
    • Fail

    Are dumpsters and other equipment placed a minimum of 10 feet from buildings?

    • Pass
    • Flag
    • Fail

    Are exterior electrical, maintenance, and mechanical rooms kept locked?

    • Pass
    • Flag
    • Fail

    Are all gasoline/diesel fuel storage areas free of any fertilizers or other oxidizing materials?

    • Pass
    • Flag
    • Fail

    Are trash cans secured to posts or other anchors?

    • Pass
    • Flag
    • Fail

    Are trash cans emptied at the end of each school day?

    • Pass
    • Flag
    • Fail

    Is there a schedule in place for inspection and repair of locks, lockers, outbuildings, electrical plates, playground equipment, and fire alarms?

    • Pass
    • Flag
    • Fail

    Is all vandalism reported to local law enforcement?

    • Pass
    • Flag
    • Fail

    Are school exterior walls free of graffiti?

    • Pass
    • Flag
    • Fail

    Is all graffiti photographed, reported to local law enforcement, and removed within 24 hours?

    • Pass
    • Flag
    • Fail

    Is any pattern of vandalism, violence, or other problem reported to school administration?

    • Pass
    • Flag
    • Fail

    Is playground equipment connected with tamper resistant fasteners?

    • Pass
    • Flag
    • Fail

    Are soccer goals tethered while in use or secured by chains and locks?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    SURVEILLANCE CAMERAS

    Are there exterior surveillance cameras?

    • Pass
    • Flag
    • Fail

    Are there interior surveillance cameras?

    • Pass
    • Flag
    • Fail

    Are the surveillance cameras monitored?

    • Pass
    • Flag
    • Fail

    Are the surveillance cameras recording?

    • Pass
    • Flag
    • Fail

    Are the surveillance cameras positioned to allow for optimal coverage?

    • Pass
    • Flag
    • Fail

    If recording cameras are used, is someone assigned the responsibility for viewing, changing the storage media, and storage of recordings?

    • Pass
    • Flag
    • Fail

    Are signs posted giving notice that surveillance cameras and recordings are in use or in periodic use to prevent liability issues arising from their presence?

    • Pass
    • Flag
    • Fail

    Are surveillance cameras permanently affixed or mobile?

    • Pass
    • Flag
    • Fail

    Are the controls and DVRs housed in secured rooms?

    • Pass
    • Flag
    • Fail

    Is access to such rooms limited to authorized personnel?

    • Pass
    • Flag
    • Fail

    Are DVRs password protected so only authorized personnel can record footage?

    • Pass
    • Flag
    • Fail

    Where are the surveillance cameras located?

    SECURITY ALARM SYSTEM

    Is there a security alarm system?

    • Pass
    • Flag
    • Fail

    Is the security alarm system monitored?

    • Pass
    • Flag
    • Fail

    Does the system have a power failure back-up?

    • Pass
    • Flag
    • Fail

    Are security alarms tested at least once every six months?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    LANDSCAPING

    Are all shrubs trimmed to a maximum height of three feet?

    • Pass
    • Flag
    • Fail

    Are all trees trimmed up to eight feet to the lowest branch?

    • Pass
    • Flag
    • Fail

    Are all trees at least ten feet from any buildings?

    • Pass
    • Flag
    • Fail

    Are prickly or thorn shrubs used to discourage pedestrian traffic in unsafe locations?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    SIGNAGE AND ENTRANCES

    Is there signage designating the primary public access point?

    • Pass
    • Flag
    • Fail

    Is there signage instructing all visitors that they must report to the office?

    • Pass
    • Flag
    • Fail

    Are “Drug Free School Zone” signs posted?

    • Pass
    • Flag
    • Fail

    Are “Gang Free School Zone” signs posted?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    DOORS

    Do all exit doors provide direct and unobstructed access to a sidewalk?

    • Pass
    • Flag
    • Fail

    Do all exterior doors “self close” and lock properly?

    • Pass
    • Flag
    • Fail

    Are doors constructed of steel, aluminum alloy, or solid core hardwood?

    • Pass
    • Flag
    • Fail

    Are glass doors framed and made of tempered glass?

    • Pass
    • Flag
    • Fail

    Are double doors secured with multiple point flush bolts?

    • Pass
    • Flag
    • Fail

    Are exposed door hinges equipped with non-removable hinges?

    • Pass
    • Flag
    • Fail

    Are door frames made of heavy metal?

    • Pass
    • Flag
    • Fail

    Are all doors numbered with signs at least six inches in height for aid of first responders?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    WINDOWS

    Is Lexan™, polycarbonate, or other scratch proof, break-resistant coating used for windows?

    • Pass
    • Flag
    • Fail

    Are all ground floor window locks functional?

    • Pass
    • Flag
    • Fail

    Are all windows intact?

    • Pass
    • Flag
    • Fail

    Are all basement windows secured with grating or well covers?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    KEY CONTROL

    Does the school have a key control policy in place?

    • Pass
    • Flag
    • Fail

    Does the school conduct an annual inventory of keys?

    • Pass
    • Flag
    • Fail

    Does your school have a Knox box or other secure box outside the school building where master keys are located for use by first responders?

    • Pass
    • Flag
    • Fail

    Is one staff member assigned to key control?

    • Pass
    • Flag
    • Fail

    Is this person identified by position in the crisis management plan?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    WALKWAY COVERS, LEDGES, OTHER ROOF ACCESS

    Are natural climbing facilitators removed from areas where they may provide access to walkway covers, lower roofs, awnings and/or ledges?

    • Pass
    • Flag
    • Fail

    Are ladders secured to prevent access to walkway covers, lower roofs, awnings and/or ledges?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    MODULAR/PORTABLE CLASSROOMS

    Are modular classrooms locked when not in use?

    • Pass
    • Flag
    • Fail

    Are portable classrooms locked at all times?

    • Pass
    • Flag
    • Fail

    Are portable walkways, handrails, and steps in good condition?

    • Pass
    • Flag
    • Fail

    Are portable wooden steps and ramps adequately coated with non-slip surfacing paint?

    • Pass
    • Flag
    • Fail

    Can the fire alarm be heard sufficiently from each portable classroom?

    • Pass
    • Flag
    • Fail

    Do portable classrooms have two-way communication with the office?

    • Pass
    • Flag
    • Fail

    Is there two-way communication between all classrooms, workstations, and the office?

    • Pass
    • Flag
    • Fail

    Is there a secondary means of communication at the school (e.g., bullhorns, handheld radios)?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    DESIGN AND USE

    Do driving lanes have directional markings?

    • Pass
    • Flag
    • Fail

    Are fire lanes marked with approved fire lane signs, yellow curbing, and clear of any obstruction?

    • Pass
    • Flag
    • Fail

    Do faculty and students park in the same lot?

    • Pass
    • Flag
    • Fail

    Is there a designated parking area for students arriving and leaving at atypical times?

    • Pass
    • Flag
    • Fail

    Are there signs designating the speed limit?

    • Pass
    • Flag
    • Fail

    Are speed bumps/humps or other traffic calming devices used?

    • Pass
    • Flag
    • Fail

    Are student drop-off areas away from other high traffic areas?

    • Pass
    • Flag
    • Fail

    Is visitor parking close to the main entrance?

    • Pass
    • Flag
    • Fail

    Are parking lots clearly observable from the school?

    • Pass
    • Flag
    • Fail

    Are parking lots monitored during the day?

    • Pass
    • Flag
    • Fail

    Is parking controlled by a decal system?

    • Pass
    • Flag
    • Fail

    Are assigned parking spaces specified by number instead of name/position?

    • Pass
    • Flag
    • Fail

    Is student access to parking areas restricted to times of arrival and dismissal?

    • Pass
    • Flag
    • Fail

    Are surveillance cameras used to monitor parking lots?

    • Pass
    • Flag
    • Fail

    If yes, does the camera system allow for recording?

    • Pass
    • Flag
    • Fail

    Are there designated bicycle parking areas?

    • Pass
    • Flag
    • Fail

    Are bike racks monitored or observed by staff or security?

    • Pass
    • Flag
    • Fail

    Are all areas accessible to patrol vehicles?

    • Pass
    • Flag
    • Fail

    Is staff on duty in the morning and afternoon to monitor lots?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    BUS LOADING AREA

    Are bus loading areas clearly marked and restricted to other vehicles during use?

    • Pass
    • Flag
    • Fail

    Is staff assigned to monitor bus areas?

    • Pass
    • Flag
    • Fail

    Is staff assigned to all other areas during drop off and pick up of students?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    OTHER TRAFFIC

    Do vendors have scheduled time periods for delivery?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    EXIT SIGNS AND EMERGENCY LIGHTS

    Are all exit signs and emergency lights functioning and properly mounted?

    • Pass
    • Flag
    • Fail

    Are clear and precise emergency evacuation maps posted in critical locations?

    • Pass
    • Flag
    • Fail

    Are these areas included in the school’s scheduled maintenance plan?

    • Pass
    • Flag
    • Fail

    Does the plan address procedures for reporting light outages?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    INTERIOR LIGHTING

    Do all rooms, stairwells, and halls have proper lighting?

    • Pass
    • Flag
    • Fail

    Are these areas included in the school’s scheduled maintenance plan?

    • Pass
    • Flag
    • Fail

    Does the plan address procedures for reporting light outages?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    IDENTIFICATION BADGES

    Are students issued school ID badges?

    • Pass
    • Flag
    • Fail

    Are ID badges issued to all full- and part-time faculty and staff?

    • Pass
    • Flag
    • Fail

    Are students required to display the badge while on school property?

    • Pass
    • Flag
    • Fail

    Are faculty and staff required to display the badge while on school property?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    RECORD SECURITY

    Are computers containing students’ personal information password protected when not in use?

    • Pass
    • Flag
    • Fail

    Are hard files stored in locked file cabinets that are secured from access and common view?

    • Pass
    • Flag
    • Fail

    Does the school have a policy addressing the information, use, and security of student records?

    • Pass
    • Flag
    • Fail

    Does the school have a policy addressing the secure disposal of student records?

    • Pass
    • Flag
    • Fail

    Are personnel trained on these procedures?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    PROPERTY INVENTORY

    Does the school inventory property annually?

    Are all audio-visual equipment, computers, and other valuable school property marked with an identifiable number?

    Are personnel who receive property required to sign for it?

    Are new items added to inventory within 30 days of receipt?

    Suggestions for Improvement(s)

    TWO-WAY COMMUNICATION

    What type of two-way communication does the school use?

    • Pass
    • Flag
    • Fail

    Are modular classrooms equipped with a means of two-way communication?

    • Pass
    • Flag
    • Fail

    Are these systems checked regularly?

    • Pass
    • Flag
    • Fail

    Is someone identified who is responsible for checking two-way communication systems and is it in policy?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    ENTRANCE LOBBY

    Is the entrance lobby visible from the main office?

    • Pass
    • Flag
    • Fail

    Are all visitors required to enter through one designated entrance?

    • Pass
    • Flag
    • Fail

    Are visitors notified by signage of the required sign-in and sign-out?

    • Pass
    • Flag
    • Fail

    Are all visitors required to wear a visitor‘s badge while on school property?

    • Pass
    • Flag
    • Fail

    If there are multiple buildings on site, is there one main entrance per building?

    • Pass
    • Flag
    • Fail

    Are all exterior doors locked during school hours with the exception of the main entrance?

    • Pass
    • Flag
    • Fail

    Is the sex offender registry used to screen visitors?

    • Pass
    • Flag
    • Fail

    Does staff confirm visitor identification and check against a student’s emergency data card?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    HALLWAYS

    Are all hallways kept clear and free of slip, trip, and fall hazards?

    • Pass
    • Flag
    • Fail

    Is a means of observation provided (e.g., convex-mirrors, teachers) outside of classrooms during class change?

    • Pass
    • Flag
    • Fail

    Are unused lockers secured?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    CAFETERIA

    Are knives, box cutters, etc., stored securely when not in use?

    • Pass
    • Flag
    • Fail

    Is there a cash control policy in place?

    • Pass
    • Flag
    • Fail

    Is the walk-in refrigerator equipped with a safety handle on the inside?

    • Pass
    • Flag
    • Fail

    Is the kitchen equipped with an “ABC Class” extinguisher and a “K-Class” fire extinguisher for vegetable oil fires?

    • Pass
    • Flag
    • Fail

    Can cafeteria doors be secured?

    • Pass
    • Flag
    • Fail

    Is the cafeteria monitored during lunchtime by faculty, staff, volunteers, school resource officer, or others?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    RESTROOMS

    Are restrooms monitored by faculty and/or staff regularly throughout the school day?

    • Pass
    • Flag
    • Fail

    Are restroom doors secured open and privacy panels installed at the entrance?

    • Pass
    • Flag
    • Fail

    Are restrooms equipped with fixed ceiling panels?

    • Pass
    • Flag
    • Fail

    Does bathroom door hardware prevent locking from inside?

    • Pass
    • Flag
    • Fail

    Is graffiti photographed, reported to law enforcement, and removed within 24 hours?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    CLASSROOMS

    Are door vision panels made of tempered glass?

    • Pass
    • Flag
    • Fail

    Are door vision panels clear and unobstructed?

    • Pass
    • Flag
    • Fail

    Are door vision panels capable of being covered during a lockdown?

    • Pass
    • Flag
    • Fail

    Are locks on the classroom doors adequate in a lockdown situation?

    • Pass
    • Flag
    • Fail

    Do interior doors lock from the inside?

    • Pass
    • Flag
    • Fail

    Do interior doors shut and lock properly?

    • Pass
    • Flag
    • Fail

    Are all unoccupied rooms/areas secured?

    • Pass
    • Flag
    • Fail

    Are chemicals properly stored in a designated, secure chemical storage area?

    • Pass
    • Flag
    • Fail

    Are flammable and corrosive chemicals stored in appropriate containers and locations?

    • Pass
    • Flag
    • Fail

    Is safety equipment (goggles, eyewash stations, showers, etc.) easily accessible in the science room?

    • Pass
    • Flag
    • Fail

    Are lab fume hoods in good working order and vented directly to the outside?

    • Pass
    • Flag
    • Fail

    Do kilns vent directly to the outside?

    • Pass
    • Flag
    • Fail

    Are students’ names listed on the outside of the classroom?

    • Pass
    • Flag
    • Fail

    Are evacuation maps clearly posted with primary and secondary routes of egress?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    HIGH RISK CLASSROOMS AND AREAS

    Are areas at high risk for theft/loss (e.g., music room, computer lab) equipped with high security locks and alarms?

    • Pass
    • Flag
    • Fail

    Are areas at high risk for theft/loss intentionally not identified by signs designating their use and/or contents?

    • Pass
    • Flag
    • Fail

    Are school files and records maintained in locked cabinets?

    • Pass
    • Flag
    • Fail

    Are all medications double locked and syringes secured in Sharps containers at all times?

    • Pass
    • Flag
    • Fail

    Are reinforced poles used to protect gas and water mains from damage by vehicles?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    GYMNASIUM AND/OR AUDITORIUM

    Are locker rooms monitored by faculty and/or staff?

    • Pass
    • Flag
    • Fail

    If the facility provides open access to this portion of the school, is there a retractable gate securing the hallway leading to the remainder of the school?

    • Pass
    • Flag
    • Fail

    Is a designated individual responsible for conducting a walk-through check and securing the facility after use by outside entities?

    • Pass
    • Flag
    • Fail

    Can the gym and auditorium be locked from the inside in the event it is necessary to go into lockdown when occupied?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

    CUSTODIAL CLOSETS AND MECHANICAL ROOMS

    Are all custodial closets and mechanical rooms kept locked?

    • Pass
    • Flag
    • Fail

    Are mechanical, electrical, and boiler rooms free of combustible storage?

    • Pass
    • Flag
    • Fail

    Is the working space designated for all electrical equipment free of storage of any non-related materials?

    • Pass
    • Flag
    • Fail

    Are restricted areas marked as such?

    • Pass
    • Flag
    • Fail

    Are all electrical panels locked?

    • Pass
    • Flag
    • Fail

    Have old or unused chemicals been properly disposed of rather than stored in the custodial closet?

    • Pass
    • Flag
    • Fail

    Are electrical panels easily accessed with at least three feet of clear space in front of the panel door?

    • Pass
    • Flag
    • Fail

    Suggestions for Improvement(s)

Source: MaintainX (Community Member)

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