Fraggle1
01-08-2011, 05:32 PM
Hiya!
I thought I'd finally got a good way of doing RA's, I listed all the different area's for checking for example 'Checklist for Toddler groups' gave it a code TG. Did others for H&G (house and gardens) etc... I laminated them all and then I printed a front sheet with the date on and all the headings to be checked 'TG' 'H&G' and then I would sign every day to say that the list on the laminated part had been checked etc... on the top of the sign. bit I put that any issues identified or the action taken would be noted in my diary. Thought that was a great way of doing it!
Well, lady from EY team came out and said big 'NO'....I have to beable to sign against every point every day for everything!!! Just seems daft to me cause if i've signed once to say I have done all of the checks daily why do I have to sign against every one? Spent about 4 hours re-doing all of my RA's - totally gutted that I have to go through about 10 tonne of paper signing against everyone - seems really daft to me :( xx
I thought I'd finally got a good way of doing RA's, I listed all the different area's for checking for example 'Checklist for Toddler groups' gave it a code TG. Did others for H&G (house and gardens) etc... I laminated them all and then I printed a front sheet with the date on and all the headings to be checked 'TG' 'H&G' and then I would sign every day to say that the list on the laminated part had been checked etc... on the top of the sign. bit I put that any issues identified or the action taken would be noted in my diary. Thought that was a great way of doing it!
Well, lady from EY team came out and said big 'NO'....I have to beable to sign against every point every day for everything!!! Just seems daft to me cause if i've signed once to say I have done all of the checks daily why do I have to sign against every one? Spent about 4 hours re-doing all of my RA's - totally gutted that I have to go through about 10 tonne of paper signing against everyone - seems really daft to me :( xx