AJ Leasehold Site Inspection Record

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

External Areas

• Exterior gardens & car park areas acceptable?<br>

  Yes

  No

  N/A

• Gutters clear from obstruction?<br>

  Safe

  At Risk

  N/A

• Roof visibly ok including fascias and gutters?

  Safe

  At Risk

  N/A

• Any abandoned cars or bikes?

  Safe

  At Risk

  N/A

• Roof visibly ok?

  Safe

  At Risk

  N/A

• Have you added all relevant photos?

  Yes

  No

  N/A

Internal (Complete when applicable to site)

• Entrance Satisfactory

  Yes

  No

  N/A

• Internal Decorations Statisfactory

  Yes

  No

  N/A

• Staircases & Handrails Statisfactory

  Yes

  No

  N/A

• Fire Extinguishers Satisfactory if present?

  Yes

  No

  N/A

• Walk all corridors check for obstructions that could affect fire evacuation.<br>Include prams, mobile scooters, bikes, motorbikes.

  Yes

  No

  N/A

• Lift working?

  Yes

  No

  N/A

• Lift emergency call system working?

  Yes

  No

  N/A

• Check bin store area is satisfactory?

  Yes

  No

  N/A

• Have you added all relevant photos?

  Yes

  No

  N/A

Repairs & maintenance.

• Any reported repairs?

  Yes

  No

  N/A

• Have you added all relevant photos?

  Yes

  No

  N/A

Actions required........

• Action 1

  Yes

  No

  N/A

• Action 2

  Yes

  No

  N/A

• Action 3

  Yes

  No

  N/A

• Action 4

  Yes

  No

  N/A

• Action 5

  Yes

  No

  N/A