Building Safety & Compliance Audit

• Site location

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

FIRE

• Fire Safety Strategy In Place? (Single Time Event/Post Significant Changes)

  Safe

  At Risk

  N/A

• Fire Risk Assessment In Place? (Annual)

  Safe

  At Risk

  N/A

• Fire Alarm Zone Map, (Displayed at Reception / Next to Fire Alarm Panel)

  Safe

  At Risk

  N/A

• Fire Alarm System Servicing In Place? (Annual)

  Safe

  At Risk

  N/A

• Call Point Device Inspection/ Testing (Logged) In Place? (Weekly)

  Safe

  At Risk

  N/A

• Fire Evacuation - (Last Carried Out?) (6 Monthly)

  Safe

  At Risk

  N/A

MACHINERY

• MHE Servicing In Place? ( 6 Monthly)

  Safe

  At Risk

  N/A

• ADTA Servicing In Place? ( 6 Monthly)

  Safe

  At Risk

  N/A

• ASL Servicing In Place? ( 6 Monthly)

  Safe

  At Risk

  N/A

• TIPPER Servicing In Place? ( 6 Monthly)

  Safe

  At Risk

  N/A

• Dock Levellers (Service Certificate) In Place? ( 6 Monthly)

  Safe

  At Risk

  N/A

• Passenger Lift Service Certificates In Place? ( 6 Monthly)<br>

  Safe

  At Risk

  N/A

• Passenger Lift LOLER Certificates In Place? ( 6 Monthly)

  Safe

  At Risk

  N/A

• V2G Lift Service Certificates In Place? ( 6 Monthly)

  Safe

  At Risk

  N/A

• V2G Lift LOLER Certificates In Place? ( 6 Monthly)

  Safe

  At Risk

  N/A

• Water Risk Assessment (Legionella) In Place? (Annual)<br>

  Safe

  At Risk

  N/A

• Water - Cleaning / Cleansing (Testing Certificates) In Place? (Annual)

  Safe

  At Risk

  N/A

• Pinch Point Register In Place? (Single Time Event/Post Significant Changes)

  Safe

  At Risk

  N/A

ELECTRICIAL

• EICR - Electrical Inspection Certificate Report/ Fixed Wiring (3-5Y) In Place?

  Safe

  At Risk

  N/A

• LUX - Emergency Internal Lighting (Monthly Servicing / Flick Test Servicing) (in Place? (Annual)

  Safe

  At Risk

  N/A

FOUR CORNERS

• Drainage - Interceptors (Servicing) In Place? (Annual)

  Safe

  At Risk

  N/A

• COSHH - Janitorial Safety Data Sheets (Presnet / Available) (Single Time Event/Post Significant Changes)

  Safe

  At Risk

  N/A

• COSHH - RME Safety Data Sheets (Presnet / Available) (Single Time Event/Post Significant Changes)

  Safe

  At Risk

  N/A

• Permit-to-Work (Documentation / Storage Method) In Place? (Daily Per Event)

  Safe

  At Risk

  N/A

• Gas Safety Check In Place? (Annual)

  Safe

  At Risk

  N/A