ISSAC Audit Report 2017-18

Dear Parents,

Greetings! fromThe Millennium Fraternity,

In continuation to our letter dated 16thOctober 2017 partnering with the parents of The Millennium School, an internal safety security audit was conducted by the Internal Safety Security Audit Committee (ISSAC) on 3rdNovember 2017.

Along with the teachers and admin members of the audit committee 6 parents were invited to be a part of the audit, of which 2participated in the process.

SPOC (Single Point Of Contact)

Mrs. Nidhi S. Arora

9711621043

School Administration

Ms.SallyAndotra

9717357007

Ms.MadhushreeDhar

9958889650

Ms.SangeetaDhamija

9818402055

Ms.Seema Gupta

9818278532

Mr.Bishudh Kumar

9313383158

 

Teachers

Dr.Meghna

9818386873

Dr.Saumya

9910500687

Ms.Manju

9958489779

Ms.Riti

8373950672

Parents

Student Name

Parent Name

Class

SohaliaYoge

Mrs. RituYoge

3A

Ayaan M. Pillewar

Mrs. Mansi MahendraPillewar

RTF B

Head Boy

Aditya Setya

Head Girl

Kishika Mahajan

Jury of the Student Council

Shairee Sinha

Kaavya

         

 

The Audit process started with an initial briefing of the ISSAC members by the Principal Mrs. Sally Andotra. A checklist was distributed and the audit was carried out by each member, noting down their observations. At the end of the audit a brain storming session was conducted by the principal along with the members and a number of positive suggestions came up. One of the suggestion to introduce separate color coded ID cards for vendors and repairmen has been added to the ISSAC checklist, and action will soon begin on the same. The checklist comprised of 11 major checkpoints namely1. School Gate Management 2. Safety and Security of Play Area 3. Maintenance of School transport 4. School Interior and Ambience 5. Functioning of CCTV Cameras on corridors and floors 6. Classrooms and Activity Rooms 7. Upkeep and Hygiene of Washrooms and Infirmary 8. Support Staff Training 9. Incident Management and Control of Risk 10. Training of Security Personnel 11. Electrical and Infrastructure safety at all locations in the school 12 Labs. These were further broken down to cover every aspect in detail. A summary of the audit is mentioned in the table given under:

ISSAC Audit-findings which were deliberated upon

 
   

Category

Total

Red (Urgent and Important)

3

Yellow (Important)

18

Green (Beneicial)

77

Total Parameters on the Checklist

98

 

 

Checkpoints

Category

Status

Is there at least one security guard present at all the gates?

Red

Recruitment process initiated

Are all window protected with grills?

Red

Implemented

Are Lab safety rules displayed inside the lab?

Red

Implemented

Is there a clearly marked and designated entrance for visitors?

Yellow

Implemented

Is there a CCTV at all the gates?

Yellow

Work in progress. Will be completed in 2 weeks’ time

Are school gates well lit?

Yellow

Work in progress. Will be completed in 6weeks’ time

Is the height of boundary wall 9ft or more for the side and back walls?

Yellow

Work in progress. Will be completed in 8 weeks’ time

Is there a barbed wire of 1 ft above the boundary wall?

Yellow

Work in progress. Will be completed in 6 weeks’ time

Are there designated number of CCTVs around the boundary wall?

Yellow

Work in progress. Will be completed in 4 weeks’ time

Sharp edges of materials are rounded (blunted)

Yellow

Implemented

There are no dark areas/ corners?

Yellow

Work in progress. Will be completed in 7 days

Are the school buses painted with yellow color and name of the school and emergency contact details mentioned clearly?

Yellow

School banner to be added in the Vendor buses.

Do vehicles have GPS, CCTV and speed regulators in working order?

Yellow

work in progress

Are vehicles maintained properly?

Yellow

Regular checks made

Are there designated number of working CCTV cameras at strategic points?

Yellow

work in progress

Is a damaged area that can be potentially hazardous cordoned off with a visible signage?

Yellow

Implemented

Are all the doors unlatchable from inside?

Yellow

Implemented

Are there working CCTV Camera outside the washrooms?

Yellow

Implemented on all the floors except the ground floor work in progress

Are the windows fitted with grills and frosted glass?

Yellow

Implemented

Are operating instructions for equipment available in the lab?

Yellow

Implemented

Are the Glassware, specimen and chemicals under lock and key?

Yellow

Implemented

 

 

   

Checkpoints added as suggested by the ISSAC Members

Category

Status

Swimming pool to be covered by adding shades to restrict view from the nearby society.

Green

Will be implemented by the next swimming season.

Railing to be added around the boundary of swimming area.

Green

Work in progress

         

 

We are proud to say that out of the 98 parameters on the audit checklist, the school has fared satisfactorily on 77 which comes out to be 79%.

The audit will be conducted every month. New parents will be selected to be a part of the audit each month, following a lottery system to draw out names.

Together we can ensure a safe and secure learning environment for our precious ones!

Regards,

Sally Andotra

Principal

 

 

Date: 
Friday, November 17, 2017