Building Safety Audit Checklist

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Address
  Address

Peabody Internal responsibilities

• Locality of the Building

  North East London

  South London

  North West London

  North Counties

• Who is the Managing Director for the locality

• Who is the Managing Director for the locality

• Who is the Managing Director for the locality

• Who is the Managing Director for the locality

• Who is the Managing Director for the locality

• Short Description of the building / Building Summary

• Who owns and manages the building

  Select Peabody Owned and Managed Peabody Owned Externally Managed Externally Owned and Peabody Managed Externally Owned and Externally Managed

  • Peabody Owned and Managed
  • Peabody Owned Externally Managed
  • Externally Owned and Peabody Managed
  • Externally Owned and Externally Managed

• What is the legal ownership arrangement

  Select Peabody Own the Freehold Peabody Own the Head Lease Peabody Own the Sub Lease Peabody Own Section 106 Leases Joint Vehicle (JV) Ownership OTHER

  • Peabody Own the Freehold
  • Peabody Own the Head Lease
  • Peabody Own the Sub Lease
  • Peabody Own Section 106 Leases
  • Joint Vehicle (JV) Ownership
  • OTHER

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Who are the PAP (principle accountable person) If other than Peabody, name and details of entity (include phone numbers and addresses).

• What is PAP responsible for?

• Have PAP confirmed the responsibility under the act.

  Yes

  No

• What communication has been had with PAP. (Attach evidence)

• Attach evidence of their acceptance of the responsibility under the act.

• Are there managing agents appointed for this building?

  Yes

  No

  Not applicable

• Who are the managing agents add details and contact persons (include phone numbers, emails and addresses)

• What are managing agents responsibilities

• Describe how the building is managed day to day?

• What is the legal ownership arrangement

  Select Peabody Own the Freehold Peabody Own the Head Lease Peabody Own the Sub Lease Peabody Own Section 106 Leases Joint Vehicle (JV) Ownership OTHER

  • Peabody Own the Freehold
  • Peabody Own the Head Lease
  • Peabody Own the Sub Lease
  • Peabody Own Section 106 Leases
  • Joint Vehicle (JV) Ownership
  • OTHER

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Who are the "principle accountable person" If other than Peabody, name and details of entity (include phone numbers and addresses).

• What is PAP responsible for?

• Have PAP confirmed the responsibility under the act.

  Yes

  No

• What communication has been had with PAP. (Attach evidence)

• Attach evidence of their acceptance of the responsibility under the act.

• Are there managing agents appointed for this building?

  Yes

  No

  Not applicable

• Who are the managing agents add details and contact persons (include phone numbers, emails and addresses)

• What are managing agents responsibilities

• Describe how the building is managed day to da?

• What is the legal ownership arrangement

  Select Peabody Own the Freehold Peabody Own the Head Lease Peabody Own the Sub Lease Peabody Own Section 106 Leases Joint Vehicle (JV) Ownership OTHER

  • Peabody Own the Freehold
  • Peabody Own the Head Lease
  • Peabody Own the Sub Lease
  • Peabody Own Section 106 Leases
  • Joint Vehicle (JV) Ownership
  • OTHER

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Who are the "principle accountable person" If other than Peabody, name and details of entity (include phone numbers and addresses).

• What is PAP responsible for?

• Have PAP confirmed the responsibility under the act.

  Yes

  No

• What communication has been had with PAP. (Attach evidence)

• Attach evidence of their acceptance of the responsibility under the act.

• Are there managing agents appointed for this building?

  Yes

  No

  Not applicable

• Who are the managing agents add details and contact persons (include phone numbers, emails and addresses)

• What are managing agents responsibilities

• Describe how the building is managed day to day?

• What is the legal ownership arrangement

  Select Peabody Own the Freehold Peabody Own the Head Lease Peabody Own the Sub Lease Peabody Own Section 106 Leases Joint Vehicle (JV) Ownership OTHER

  • Peabody Own the Freehold
  • Peabody Own the Head Lease
  • Peabody Own the Sub Lease
  • Peabody Own Section 106 Leases
  • Joint Vehicle (JV) Ownership
  • OTHER

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Insert land registry details for the building. (add a land registry copy)

• Is Peabody PAP for this building?

  Yes

  No

• Who are the "principle accountable person" If other than Peabody, name and details of entity (include phone numbers and addresses).

• What is PAP responsible for?

• Have PAP confirmed the responsibility under the act.

  Yes

  No

• What communication has been had with PAP. (Attach evidence)

• Attach evidence of their acceptance of the responsibility under the act.

• Are there managing agents appointed for this building?

  Yes

  No

  Not applicable

• Who are the managing agents add details and contact persons (include phone numbers, emails and addresses)

• What are managing agents responsibilities

• Describe how the building is managed day to day?

• Year this building was built?

• What regulatory regime was prevailing at the time the planning permission was attained?

• Developer that controlled the work? Include name and details of entity (include phone numbers and addresses).

• Contractor that carried out the works? Include name and details of entity (include phone numbers and addresses).

• Has the building been registered with the building safety regulator?

  Yes

  No

• Please add evidence of the registration details.

  Media

• Have there been any material changes to the building since registration?

  Yes

  No

• Has the regulator been informed of these in the required format and within the required timescale?

  Yes

  No

• What has been done to inform the regulator of the material change to the building?

• Describe the material change to the building and action taken to notify the regulator?

• Has there been an incident that required mandatory reporting to the regulator?

• Have the issues that gave rise to mandatory reporting been resolved?

  Yes

  No

• What action is being undertaken to resolve the issues?

• Please attach evidence

  Media

• Has there been an incident that required use of escalation process?

  Yes

  No

• What was the incident/s that required escalation?

• What was the outcome of the escalation?

• Have there been any actions as a result of the escalation?

  Yes

  No

• List the actions and outcomes. (or attach evidence of such)

• Was there an intervention by the regulator for this building

  Yes

  No

• What was the incident that brought about intervention by the regulator?

  Yes

  No

• Have there been any actions as a result of the intervention by the regulator?

• What was the outcome of the actions following the intervention by the regulator?

• Have the outcomes been adopted / lessons learned as a result of the intervention by the regulator?

Height of Building

• Height of the building to the last occupied finished floor in meters to the second decimal.

• Total number of floors including basements and non habitable floors.

• Are there any floors below ground level. as defined in The Higher-Risk Buildings (Descriptions and Supplementary Provisions) Regulations 2023.

  Yes

  No

• State number of floors below ground level.

• Are any of these floors habitable floors.

  Yes

  No

• State number of habitable floors below ground level?

• Number of floors of ground and above levels, as defined in The Higher-Risk Buildings (Descriptions and Supplementary Provisions) Regulations 2023, excluding not habitable floors.

• Are there any non habitable floors as defined in The Higher-Risk Buildings (Descriptions and Supplementary Provisions) Regulations 2023.

  Yes

  No

• State number of non habitable floors.

• State floor level/s in which the non habitable floors occur and provide a brief description.

• Number of dwellings in the building.

Resident make up of the building

• Type of residents

  Select General Needs Leasehold Shared Owners Specialist Housing - Sheltered Specialist Housing - Supported Specialist Housing - Extra Care

  • General Needs
  • Leasehold
  • Shared Owners
  • Specialist Housing - Sheltered
  • Specialist Housing - Supported
  • Specialist Housing - Extra Care

• How Many General Needs Units

• How many Leasehold units.

• How many Shared Owner units

• Number of Sheltered Units

• What type of sheltered units are those? (staffed on site or supported remotely)

• Number of Supported Units

• What classification of specialist housing does the scheme have.

Commercial Units

• Are there Commercial Units

  Yes

  No

• How many commercial units (Select all that apply)

  Select Unit 1 Unit 2 Unit 3 Unit 4 Unit 5 Unit 6 Unit 7 Unit 8 Unit 9 Unit 10

  • Unit 1
  • Unit 2
  • Unit 3
  • Unit 4
  • Unit 5
  • Unit 6
  • Unit 7
  • Unit 8
  • Unit 9
  • Unit 10

• Is unit 1 occupied/let?

  Yes

  No

• Add names of businesses + contact people and details (contact commercial team)

• What are the current arrangement by the commercial team?

• What is the current engagement response of the commercial unit tenants

  Select Very Good - Fully compy Good- Mostly Comply Average - needs improving Below Par - Partial engagement and response Poor- Not engaging

  • Very Good - Fully compy
  • Good- Mostly Comply
  • Average - needs improving
  • Below Par - Partial engagement and response
  • Poor- Not engaging

• Please describe latest engagement experience with the Commercial tenant and provide evidence as neccessary.

• Is unit 2 occupied/let?

  Yes

  No

• Add names of businesses + contact people and details (contact commercial team)

• What are the current arrangement by the commercial team?

• Is unit 3 occupied/let?

  Yes

  No

• Add names of businesses + contact people and details (contact commercial team)

• What are the current arrangement by the commercial team?

• Is unit 4 occupied/let?

  Yes

  No

• Add names of businesses + contact people and details (contact commercial team)

• What are the current arrangement by the commercial team?

• Is unit 5 occupied/let?

  Yes

  No

• Add names of businesses + contact people and details (contact commercial team)

• What are the current arrangement by the commercial team?

• Is unit 6 occupied/let?

  Yes

  No

• Add names of businesses + contact people and details (contact commercial team)

• What are the current arrangement by the commercial team?

• Is the building Part of an Estate or Stand Alone

  Part of an Estate

  Stand Alone

• State number and include names of blocks (cores) within estate and their heights.

Resident Engagement Strategy

• Is there a resident engagement strategy for the building

  Yes

  No

• Insert a copy of the strategy for the building.

  Media

• What is being done to create an engagement strategy for the building?

• Have all the requirements within the engagement strategy been met?

  Yes

  No

• What item/s have not been delivered?

• Provide a brief synopsis of resident engagement that has been delivered in the last 12 months.

Resident Engagement Workshops / Surgeries

• Have there been Resident Engagement Workshops / Surgeries held in the last 12 months?

  Yes

  No

• Why have there been no resident engagement workshops/surgeries?

• State date time, and include agenda & minutes of provide a brief description of what was involved.

Prescribed information

• Have all the residents (including new residents) been provided with the prescribed information as required within the relevant regulations. (Sample test a number of new tenancies, leaseholders).

  Yes

  No

• Please provide a descrption of what has been provided and include evidence of such

  Yes

  No

• Provide eth reason as to why the residents have not received the necessary prescribed information

• Have all the resident been issued wit the annual prescribed information...

  Yes

  No

Information and other communications about building safety?

• Please provide a commentary of other communication and information received by the residents in the past 12 months.

• Summary of the External Wall System/s

• Was the external wall investigated for appropriateness of build and flammability?

  Yes

  No

• Is the findings report available?

  Yes

  No

• What are the recommendations of the report?

• Have the recommendations been acted upon & included on the FRA report.

  Yes

  No

• What team/s is carrying out recommendations from the report.

  Yes

  No

• Is investigation planned?

  Yes

  No

• Please state what investigation is due to take place when is it due to commence and complete?

  Yes

  No

• What are the reason for not carrying out investigation to the façade system?

• List the façade / type of façade systems on the building

• Mitigation measures.

  Yes

  No

• Does this building require remediation?

  Yes

  No

• What is being done in respect of the remediations being needed? (include detail, including team dealing with the remediation)

• What consultation with the residents has been/ will be had? (Attach Evidence

• How is data collection manged. (does it conform with reg. 38/ golden thread)

• Where are the H&S and O&M manuals being held?

• Are the H&S and O&M manuals complete and do these support the safety case data evidence required?

• Are the remediation substantial in nature that would require reporting to the regulator requiring amendment to the registered details?

  Yes

  No

• Have the project team provided the regulator and Building Safety Team with all required information?

  Yes

  No

• State where the communication evidence for communication with the regulator is held? (or attach evidence if available)

• Was Gateway 2 & 3 submission required?

  No

  Yes

• Has the process been completed with the regulator? (Provide link to location where the evidence of satisfactory certification been received from the regulator.)

  Yes

  No

• Are there any issues as result of remediation for which BST need to be made aware and involve the Regulator?

  No

  Yes

• Please insert the issues pertaining the remediation and the action being proposed.

• Are works being carried out currently?

  No

  Yes

• What is the current status of works.

• What team department is managing work.

• Is there a Project Manager?

  Yes

  No

• Name of the Project Manager

• Who are the appointed contractors? (If more than one list them in order of main contractor, sub contractor etc.)

• When is project due for completion on?

  Date

• Insert a Audit revision due date to coincide with completion of remediation works.

  Date

Automatic Gates

• Are there automatic opening gates?

  No

  Yes

• Is there a quick access release mechanism to allow for FRS access?

  Yes

  No

• What are the servicing and maintenance requirement for the Automatic Opening Gates? (Check Peabody and British Standard)

• Has the Automatic Opening Gates been serviced and maintained to the above requirement?

  Yes

  No

• Provide explanation of shortcoming on the servicing and maintenance regime and suggest due action.

• Please describe and attach evidence obtained?

  Yes

  No

• Describe the means by which the FRS can gain access in case of emergency?

• Is the arrangement for access, suitable and sufficient for the FRS in event of an emergency?

  Yes

  No

• What needs to improve to ensure suitable and sufficient access for the FRS in case of emergency?

Door entry system

• Is there an Door entry system?

  Yes

  No

• Describe the door entry system. (is it: electric, entry phone, electronic, remotely operated, touch screen, lock and key, part of system of secure by design, etc).

• Is there a quick release mechanism for access by FRS?

  Yes

  No

• What are the servicing and maintenance requirements for the door entry system and quick access release mechanism. (Check Peabody Approach, British Standard and Manufacturers recommendations).

• Has the door entry system been serviced and maintained to the above requirement?

  Yes

  No

• Provide explanation of shortcoming on the servicing and maintenance regime and suggest due action.

• Please describe and attach evidence obtained?

  Yes

  No

• Is there a ACB, Check for servicing regime requirements. (What certification, what test) inspected and maintained anualy)

  Yes

  No

Ventilation

• Natural vents, mechanical extraction or pressurised vents. Smoke shaft, Automatic opening (what smoke system is in the building)

  Select Natural Ventilation Mechanical Pressurised

  • Natural Ventilation
  • Mechanical
  • Pressurised

• What type of Natural Ventilation is there

  Permanent

  Manual

  Automatic

• List the types of natural ventilation (PM to add)

  Open Balconies / walkway

  vents (permanently open)

Mechanical Ventilation

• Yes

  No

Cold Water Storage Tank (check if needed here)

• Yes

  No

Door Entry System

• Fail to open! Operation/ functioning

  Yes

  No

Dry Riser

• Monthly Check quarterly and annually. visual inspection and pressure test (Check for operational process within Peabody.)

  Yes

  No

Wet Riser

• Monthly checks quarterly and annually. visual inspection and pressure test. (PM Check)

  Yes

  No

EICR

• 5 yearly EICR check, just landlords.

  Yes

  No

Emergency lighting

• Monthly on site testing and annual drainage

  Yes

  No

Fire Alarm

• Monthly annual check of all detectors and panel. (Ask Paul Kearny). (Fire Regulations has monthly requirements)

  Yes

  No

Lightning Conductor

• Annual test

  Yes

  No

MVHR in flats

• Not required for here.

  Yes

  No

Passenger Lift

• Check certification

  Yes

  No

Fire Man's Lift

• Yes

  No

Fire Fighting Lift

• Yes

  No

Evacuation Lift

• Yes

  No

Solar Photovoltaic Panels

• ??

  Yes

  No

Sprinklers

• monthly check, servicing of system (commercial sprinkler system - testing regime)

  Yes

  No

Fire Hydrant

• is it Peabody responsibility. (4 yearly check even if in private land? Pm to check).

  Yes

  No

Premises Information Box

• BIS - remove from here

  Yes

  No

Premises Emergency Pack

• LFB uploaded PACK

  Yes

  No

Generator

• Check for regular servicing.

  Yes

  No

Signage

• BIS remove from here

  Yes

  No

undefined

• Yes

  No

BSI Checks

• Have ALL the Building Safety Inspection for the past year been carried in no longer than three monthly intervals?

  Yes

  No

• Please insert dates of completed BSI and provide an explanation on the discrepancies? This also confirms that completed BSI's are on EDMS.

• Please insert dates of completion of each previous BSI. This also confirms that copy of each is on EDMS.

• Yes

  No

Safety Case Data Collection

• Yes

  No

HAZID Assessment

• Yes

  No

Actions following Safety Case

• Yes

  No

Bow Tie Analysis

• Yes

  No

Safety Case Report

• Yes

  No

Building Safety Record (BSR)

• Is there an in date (within last 12 months) a Building Safety Record, which has been distributed to residents?

  Yes

  No

• Describe action taken to create and issue a BSR to residnets.

• Yes

  No

• Check Buildign safety spreadsheet for EWS1 or investigation

  Yes

  No

Asbestos:

• Is the building older than year 2000

  Yes

  No

• Checked internally with asbestos team for current status on asbestos?

  Yes

  No

• Describe findings

• Yes

  No

• What EWS1 has it achieved

  Select Yes No

  • Yes
  • No

• Check on spreadsheet or Josephine/Rosie/Trina

  Yes

  No

• Fire risk assessment are those in date and are all actions complete;

  Yes

  No

• Can do joint with risk assessor if in sync

  Yes

  No

• On EDMS or contact Fire Safety Inbox

  Yes

  No

• Signage, is it in line with current guidance fully installed and in good order

  Yes

  No

• Uniform, follow recommendations on FRA

  Yes

  No

• Might be a direct person in near future, PM and CL on project

  Yes

  No

• Security door access testing;

  Yes

  No

• Is the door secure, does it self close, maglocks work. Fail to safe evidence. Manual overide when necessary

  Yes

  No

• Visual inspection, PPM

  Yes

  No

• Car gates servicing and testing;

  Yes

  No

• Brigade access (drop keys, M1 switch) there and working

  Yes

  No

• Test on site, go back to fire risk assessor to add if missing

  Yes

  No

• Health & safety files available for all relevant projects and correctly shared;

  Yes

  No

• New and older blocks

  Yes

  No

• Josephine, Rosie and Emma for information

  Yes

  No

• Operations & maintenance manuals available projects and correctly shared;

  Yes

  No

• New and older blocks

  Yes

  No

• josephine, Rosie and Emma for information

  Yes

  No

• Water / legionella testing;

  Yes

  No

• Where cold water storage check risk assessment is available and testing being completed

• EDMS or PPM

  Yes

  No

• Gas safety records;

  Yes

  No

• Certificate if there is gas in communal areas flue and external wall included in wall report?

  Yes

  No

• EDMS/PPM

  Yes

  No

• Lift servicing and testing; What type of lifts are there, do they conform to the requried specification, is the servicing adequate for the type of lift

  Yes

  No

• Signage/intercom/emergency lighting currently being investigated which are FFL/FML

  Yes

  No

• EDMS/PPM and visual inspection

  Yes

  No

• Communal/emergency lighting/lightening protection

  Yes

  No

• testing certs, adequate coverage. External escape routes? lightening protection testing 12 months, if lightening protection not in place does it need to be

  Yes

  No

• 12 months full discharge, Monthly tests, EDMS/PPM, FRA findings

  Yes

  No

• Water pump servicing; and

  Yes

  No

• Possibly included in sprinkler service

  Yes

  No

• Is there a service agreement?

  Yes

  No

• Expansion vessel servicing and testing

  Yes

  No

• possibly included in sprinkler service

  Yes

  No

• is there a service agreement?

  Yes

  No

• Building in remediation? who with, have the materials and project been checked by BST

  Yes

  No

• PM waiting on a list from investments and development, Luke for managed buildings (see tracker on sharepoint for list), FRA delivery team

  Yes

  No

• Are there any know projects due or planned for the building (i.e. installation of masts, kitchens, demolition of building)

  Yes

  No

• Relationships with other teams so there is communication

  Yes

  No

• See tracker on sharepoint, check with team that do reciprical works Greg wallace team

  Yes

  No

• Distance to nearest fire hydrant?

  Yes

  No

• How far is it? Max 90m raise concerns if not. is FRA in agreement

  Yes

  No

• Visual/google maps/measurements

  Yes

  No

• Is fire brigade access adequate?

  Yes

  No

• Advise brigade if not adequate, potentially markings on road/signage. Communication with residents to keep clear

  Yes

  No

• Visual inspection, info on FRA

  Yes

  No

• Are electrical inlet/riser cupboards clear of combustible material?

  Yes

  No

• Clear, maintained locked? what locks are they, do we need aditional keys to access them new builds must have M1 keys

  Yes

  No

• Vistual inspections, findings on FRA

  Yes

  No

• Housekeeping?

  Yes

  No

• Hours staff are on the site, is housekeeping adequate. Relationship and communication with staff visiting site

• Visual inspections, findings on FRA

  Yes

  No

• Adequate levels of compartmentation within the means of escape and service areas?

  Yes

  No

• Service holes. Doors, self closers working and adequate, any damage. post inspection of doors works

  Yes

  No

• Visual and compartmentation survey, FRA findings

  Yes

  No

• Are flat entry doors and communal fire doors adequate and in good order?

  Yes

  No

• Risers, Flat front doors, service rooms. Record of door identification labels. Smoke and intumescent seals. Record and report . Door gaps 3mm. self closer sufficient. vision panels and hardware

  Yes

  No

• Visual and FRA findings

  Yes

  No

• If a fire alarm panel is in place, is it registering any faults, and is a zone chart provided?

  Yes

  No

• Record the alarm, take a photo. What is the coverage? are the keys in the panel? any faults. Servicing documents, testing quarterly. are we happy the servicing document

  Media

• EDMS, visual inspection

  Yes

  No

• Are sufficinet AOV control panels in place, and are they functioning/regestering fault?

  Yes

  No

• Any faults, blocked, smoke shaft doors closed and 3mm gaps, LFB control switches, do the control switches need security covers, chase up outstanding jobs relating to AOVs

  Yes

  No

• EDMS, visual inspection, FRA findings

  Yes

  No

• Are the means of escape (including external means of escape free of trip hazards and obstruction?

  Yes

  No

• Sterile policy in stair not corridors, anything unacceptable, trip hazards go to neighbourhood team

  Yes

  No

• PM running project regarding sterile areas

  Yes

  No

• Dry Risers

  Yes

  No

• Certification check, signage and damaged glazing

  Yes

  No

• EDMS/visual inspection

  Yes

  No

• Neignbourhood H&S checks

  Yes

  No

• Sprinkler systems

  Yes

  No

• Testing records, padlock and lables

  Yes

  No

• Visual and ppm or EDMS

  Yes

  No

• EMA buildings

  Yes

  No

• coordination and communication with agencies

  Yes

  No

• Sharepoint, Cameron or Luke

  Yes

  No

• Who else is involved in building

• specialist knowledge for other teams working on the building, build relationships

  Yes

  No

• Resident engagement

  Yes

  No

• what has been done in this quater meetings, campaigns resident engagement stratergy been met and how?

• Building Safety Record

  Yes

  No

• Share BSR, format/template in place, each BSM to do

  Yes

  No

• Mixed use buildings

  Yes

  No

• Commercial FRA available and in date? attempt contact with RP

  Yes

  No

• Evacuation Strategy

  Yes

  No

• Check the evacuation strategy for the building before the visit

  Yes

  No

• Man safe equipment compliance

  Yes

  No

• Roof access Safety

  Yes

  No

• IS there a concierge, their working times and duties?

  Yes

  No

• Premises Information Box and its contents

  Yes

  No

• Is a PIB in place, correct location, signage in place lock works and information within it corrrect and up to date?

  Date

• Flood Risk

  Yes

  No

Lifts

• How many lifts serve the building

• Is there a Lift which can be used in an emergency?

  Yes

  No

• What type of lift

  Fireman's Lift only

  Firefighting Lift

  Evacuation Lift

• Is there a testing and maintenance regime in place?

  Yes

  No

• Has the lack of testing regime ben reported?

  Yes

  No

• What action is being taken to resolve the lack of servicing.

  Yes

  No

• Describe the maintenance regime.

• Yes

  No

Dry Riser

• Are there dry risers

  Yes

  No

• Is there a satisfactory in date certificate for the dry riser?

  Yes

  No

• Has request been sent for the Dry Risers to be tested.

  Yes

  No

• Describe Action taken to remedy breach.

• Are dry risers labelled correctly

  Yes

  No