CORNERSTONE COMMUNAL AREA GENERAL HEALTH AND SAFETY AUDIT (Including fire risk items)

• Document No.

• Address
  Address

• Date

  Date

• Auditor

Health and Safety and Fire risk checks (External)

• External walk around completed?

  Yes

  No

• Is there any risk of slip, trips and falls to paths, steps, car parks etc?

  Yes

  No

• Are there any fire risks? i.e. combustible materials close to building/ Arson risk from abandoned cars etc?

  Yes

  No

• Are there any obvious health and safety repairs? i.e. dripping gutters, pot holes?

  Yes

  No

• Are there any health and safety issues with overgrown bushes/hedges/grass?

  Yes

  No

• Are there any signs of vermin activity? i.e. Rats etc? Have bait boxes been checked?

  Yes

  No

Health and Safety and Fire risk checks (Internal)

• Internal walk around completed?

  Yes

  No

• Are there any tenant belongings/rubbish or combustible materials obstructing the internal common areas/escape routes?

  Yes

  No

  N/A

• If obstructions found have you knocked on tenants door and requested it be moved?

  Yes

  No

  N/A

• Are there any loose banisters, hand rails or railings?

  Yes

  No

  N/A

• Are there any trip hazards of broken stair treads, ripped carpet etc?(Risk of slip, trips, falls?)

  Yes

  No

  N/A

• Are the emergency lights in good condition with no evidence of damage? Are the green LED power lights visible?

  Good

  Poor

  N/A

• Emergency lighting tested with no faults?

  Pass

  Fail

  N/A

• Is there a fire alarm panel? Has it got power and does it display any faults?

  Good

  Poor

  N/A

• Fire alarm placed in safe mode and tested with no faults showing?

  Pass

  Fail

  N/A

• Are the fire alarm detector heads in good condition and none missing?

  Good

  Poor

  N/A

• Is there a Opening smoke vent or an Automatic opening vent (AOV)? If so does it operate ok from the yellow fireman's override switch?

  Good

  Poor

  N/A

Fire Doors General Condition Communal and Flat Entrance (corridor division, store rooms, entrance doors etc.) (Representative sample of both sides of flat entrance doors to be made)

• Are the communal fire doors in good condition with no visible damage?

  Yes

  No

  N/A

• Are the frames and door stops in good order?

  Yes

  No

  N/A

• Is any safety glazing in good order and secure?

  Yes

  No

  N/A

• Are all self closing devices working and fully closing the door?

  Yes

  No

  N/A

• Are any heat/smoke/intumescent strips present in good condition?

  Yes

  No

  N/A

• Are there any excessive gaps between the doors and frame?

  Yes

  No

  N/A

• Signed

  Sign