AJ Leasehold Site Inspection V0313

• Client / Site

• Document No.

• Conducted on

  Date

• Prepared by

External Areas

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

  Yes

  No

  don't know

  N/A

• Roof visibly ok?

  Yes

  No

  don't know

  N/A

• fascias and gutters ok?

  Yes

  No

  don't know

  N/A

• Clear of abandoned cars vehicles or large items?

  Yes

  No

  don't know

  N/A

• Gutters clear from obstruction?<br>

  Yes

  No

  don't know

  N/A

• Bin store area is satisfactory?

  Yes

  No

  don't know

  N/A

Internal (Complete when applicable to site)

• Entrance Satisfactory

  Yes

  No

  don't know

  N/A

• Internal Decorations Statisfactory

  Yes

  No

  don't know

  N/A

• All lights are working?

  Yes

  No

  don't know

  N/A

• Staircases & Handrails Statisfactory

  Yes

  No

  don't know

  N/A

• Lift working?

  Yes

  No

  don't know

  N/A

• Lift emergency call system working?

  Yes

  No

  don't know

  N/A

• Fire Extinguishers Satisfactory if present?

  Yes

  No

  don't know

  N/A

• Fire Alarm working correctly with no obvious failures in errors or power supply?

  Yes

  No

  don't know

  N/A

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

  Yes

  No

  don't know

  N/A

• All signs and notices are in place including no smoking sign, buildings insurance, fire instructions and any other relevant notices.

  Yes

  No

  don't know

  N/A

Repairs & maintenance.

• Have all reported repairs been dealt with?

  Yes

  No

  don't know

  N/A

Actions required........

• Action 1

  Immediate Priority

  3 day Priority

  1 week Priority

  1 month Priority

  No Action Required

• Action 2

  Immediate Priority

  3 day Priority

  1 week Priority

  1 month Priority

  No Action Required

• Action 3

  Immediate Priority

  3 day Priority

  1 week Priority

  1 month Priority

  No Action Required

• Action 4

  Immediate Priority

  3 day Priority

  1 week Priority

  1 month Priority

  No Action Required

• Action 5

  Immediate Priority

  3 day Priority

  1 week Priority

  1 month Priority

  No Action Required

• Action 6

  Immediate Priority

  3 day Priority

  1 week Priority

  1 month Priority

  No Action Required

• Action 7

  Immediate Priority

  3 day Priority

  1 week Priority

  1 month Priority

  No Action Required

• Action 8

  Immediate Priority

  3 day Priority

  1 week Priority

  1 month Priority

  No Action Required