BRAM Development Manager Weekly Facilities Inspection

• Development Name:-

• Development Address:-
  Address

• Development Manager:-

• Conducted on:-

  Date

• Please be mindfull when taking pictures and ensure that no 3rd party is in the shot.

Internal Public Areas

• 1. Are all internal public areas clean and tidy, free from obstructions?

  Yes

  No

  N/A

• 2. Do all internal public areas have adequit lighting?

  Yes

  No

  N/A

• 3. Are all floor covering inplace and in good order?

  Yes

  No

  N/A

• 4. Are all public access/egress (Including emergency) servicable and free from obstruction?

  Yes

  No

  N/A

• Is all mandatory fire related signage displayed?

  Yes

  No

  N/A

• Are all door entry systems functioning and in good order?

  Yes

  No

  N/A

• 5. Are all emergency escape and back up lights in order and servicable?

  Yes

  No

  N/A

• 6. Are all commual internal fire doors serviceable and fitted with door closers and insumesant strips? (if any issues are raised then please reference the stair core and floor of the issue)

  Yes

  No

  N/A

• 7. Are all fire fighting equipment including wet & dry risers in place an servicable?

  Yes

  No

  N/A

• 8. If applicable is gym equipment serviceable and in good order?

  Yes

  No

  N/A

• 9. If applicable is communal seating serviceable and in good order?

  Yes

  No

  N/A

• Are all refuse chutes serviceable (free from blockages) and are all doors serviceable?

  Yes

  No

  N/A

Internal Areas under BRAM Control

• Is access to all BRAM controled areas restriced and secure?

  Yes

  No

  N/A

• Is the conierge area clean tidy and presentable?

  Yes

  No

  N/A

• Are all wellfare facilities available and in good order?

  Yes

  No

  N/A

• Are all internal maintenance areas clean, tidy and free from obstructions?

  Yes

  No

  N/A

• Is all CCTV systems available and in a serviceable condition?

  Yes

  No

  N/A

External Public Areas

• Are all development roads and footpaths in good condition free from any potholes and trip hazards?

  Yes

  No

  N/A

• If applicable are all automated gates serviceable and in good order?

  Yes

  No

  N/A

• Are all public open spaces free from hazards and in good order?

  Yes

  No

  N/A

• If applicable is the play equipment in the childrens playpark in good order and servicable?

  Yes

  No

  N/A

• Is carpark lighting, ventilation, signage and security adequit and servicable?

  Yes

  No

  N/A

External Areas under BRAM Control

• Is man safe system available and serviceable on all roof tops?

  Yes

  No

  N/A

• Is the refuse compaction area restricted for access and in good order?

  Yes

  No

  N/A

SHE Documentation and Periodic Checks

• Are all statutory registers comeplted within their aloted timescales?

  Yes

  No

  N/A

Actions to be closed out within 1 week of this inspection. With evidence being uploaded into the BRAM electronic SHE File.

• Add signature

  Sign

• Select date

  Date