Title Page
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Site Name
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Client
- West Kent Housing Association
- Clarion
- Arnold Clark
- Osiris
- Millbrook
- Wealdens
- Other
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Visit Date
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Cleaning Team
Risk Assessment
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Has the work area been checked for hazards?
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Is all equipment safe to use?
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Is the correct PPE being worn for the works being carried out?
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Is it safe to carry out the work?
Works Completed
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Have all works been completed in line with the Client Specification?
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If no, please state why. Take photographs where possible.
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How many 'Stickers' have been raised? Enter 0 if nothing has been found
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Have photographs been taken of every item that has been Stickered?
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Have you signed the on site Signing Sheet? If yes, please take a photo of the signed sheet.
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Is there any action required from the Office? If yes, please take a photo.
Fire Precaution Checklist (West Kent Sites Only)
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Is there any visible damage to the doors of the individual flats?
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If yes, please photograph the door and damage ensuring the flat number is visible.
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Do all self closing doors work correctly?
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If no, please photograph the faulty door and note exact door location.
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Are all fire doors & stairs clear of obstructions?
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If no, please photograph any obstructions and note exact location.
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Can all fire doors be easily opened?
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If no, please photograph faulty fire door and note exact location.
Works Completion
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All accessible works have been completed and the site has been checked and left tidy.
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Wealdens Team Member Signature
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Customer Signature (if present)
