LRAS | General Safety and Risk Assessment - Form

Has a full facility walk-through been conducted to identify vulnerabilities (e.g., blind spots in parking lots, unsecured doors between buildings)?

Vulnerabilities Action / Notes / Steps

(e.g., conducted vulnerabilities

Are risks prioritized by likelihood and impact (e.g., vandalism from college students, weather events, or criminal activity)?

Risk Priorities Action / Notes / Steps

Is there collaboration with local authorities (e.g., campus police, fire marshal, OSHA for childcare/staff areas) for joint assessments?

Collaboration Action / Notes / Steps

Are emergency operations plans (EOPs) in place for all buildings, including evacuation routes, assembly points, and family reunification for childcare?

EOP / Notes / Steps

Has the church conducted drills (fire, lockdown, evacuation) at least quarterly, including childcare-specific scenarios?

Drills / Notes / Steps

Is incident reporting standardized (e.g., forms for near-misses, with follow-up reviews)?

Incident Reporting / Notes / Steps

Are insurance policies reviewed annually for coverage of multi-building risks, liability, and childcare operations?

Insurance / Notes / Steps (copy)

Photos / Documents

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