Checklists

School Access Route Condition Checklist

Inspect corridors, stairs, passageways and external paths for suitability, damage, obstructions and other condition issues; record defects, immediate controls, work orders and verification of rectification.

Checklist
CalmComplianceChecklist template

School Access Route Condition Checklist

Version
v1
Updated
1 October 2026
Reviewed
1 October 2026
Who this checklist is for
Staff or contractors inspecting access routes in maintained and academy primary and secondary schools in England, excluding independent schools.
Jurisdiction
england

18 checklist steps

Blank response areas · preview only

  1. Inspection date

    Response required

    Record the date of this inspection.

    YYYY-MM-DD

  2. Inspector

    Response required

    Record the name of the person carrying out the inspection.

    Name

  3. Route or area inspected

    Response required

    Record the building, level, route or external area inspected.

    Building and route or area

  4. Corridors

    If corridors are included in the inspection area, inspect them for suitability, condition and obstructions.

    • Yes
    • No
    • Not applicable

    Notes

  5. Stairs

    If stairs are included in the inspection area, inspect them for suitability, condition and obstructions.

    • Yes
    • No
    • Not applicable

    Notes

  6. Passageways

    If passageways are included in the inspection area, inspect them for suitability, condition and obstructions.

    • Yes
    • No
    • Not applicable

    Notes

  7. External paths

    If external paths are included in the inspection area, inspect them for suitability, condition and obstructions.

    • Yes
    • No
    • Not applicable

    Notes

  8. Route suitability

    Check whether each included route is suitable for its intended access use. Record any issue identified.

    • Yes
    • No
    • Not applicable

    Notes

  9. Route condition

    Check whether floors and route surfaces are in good condition. Record any damage, deterioration or other condition issue identified.

    • Yes
    • No
    • Not applicable

    Notes

  10. Obstructions

    Check whether the included routes are free from obstructions. Record each obstruction identified.

    • Yes
    • No
    • Not applicable

    Notes

  11. Other condition issues

    Record any other issue affecting the suitability or condition of an included access route.

    Describe the issue and its location

  12. Defect record

    For every defect or condition issue, record its precise location, description and any available supporting reference such as a photograph or drawing.

    Location, description and supporting reference

  13. Immediate controls

    Where an identified issue requires an immediate control, record the control applied or arranged and the person responsible for it.

    Control and responsible person

  14. Work order or action reference

    For each recorded issue requiring action, record the work order, maintenance request or other action reference, where one has been raised.

    Reference number or action record

  15. Action status

    Record the current status of each identified issue.

    Choose all that apply

    • Immediate control recorded
    • Action or work order raised
    • Action required and not yet raised
    • No further action recorded
  16. Verification of rectification

    When an issue has been addressed, inspect the relevant route again and record whether the recorded defect or condition issue has been rectified.

    • Yes
    • No
    • Not applicable

    Notes

  17. Verification details

    Record the verification date, verifier, location, work order or action reference and evidence reviewed.

    Date, verifier, location, reference and evidence

  18. Outstanding issues

    List any condition issues or obstructions that remain outstanding after this inspection, including the applicable action or work order reference.

    Outstanding issue and action reference

CalmCompliance · v1Template for adaptation

Template details

Type
Checklist
Version
v1
Updated
1 October 2026
Reviewed
1 October 2026

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