CTH Estate Health & Safety Inspection Springfield Grove

All communal areas clear of obstruction?

All communal doors & fire doors closing smoothly and sealing correctly?

Evacuation sign in place (RED)

Escape route signs in place (GREEN)

Bin chute/bolts operate correctly any adjustment to bolts required?

All gas or electric intake cupboards or any other communal cupboards/doors 1. Locks working 2. Clear goods

All recycling/paladin bins not under or adjacent to windows and buildings?

Drop key and trades button working?

Check all dry riser outlets and valves (valiant house). Check seals intact and cupboards clear?

Flooring level and secure with no spillages, breaks or trip hazards or obstructions?

All communal glazing intact

Have all Health & Safety items for this floor been listed?

Check external areas around entrance and base of block for rubbish, bulk waste and other fire hazards

Communal play areas safe?

Lifts working?

Landings, front and rear stair cases clear of rubbish?

Communal lighting working?

Communal areas clear of rubbish?

All communal areas clear of obstruction?

All communal doors & fire doors closing smoothly and sealing correctly?

Evacuation sign in place (RED)

Escape route signs in place (GREEN)

All gas or electric intake cupboards or any other communal cupboards/doors 1. Locks working 2. Clear goods

Bin chute/bolts operate correctly any adjustment to bolts required?

Check all dry riser outlets and valves (valiant house). Check seals intact and cupboards clear?

Flooring level and secure with no spillages, breaks or trip hazards or obstructions?

All communal glazing intact

Have all Health & Safety items for this floor been listed?

Landings, front and rear stair cases clear of rubbish?

Communal lights working?

Communal areas clear of rubbish?

All communal areas clear of obstruction?

All communal doors & fire doors closing smoothly and sealing correctly?

Evacuation sign in place (RED)

Escape route signs in place (GREEN)

All gas or electric intake cupboards or any other communal cupboards/doors 1. Locks working 2. Clear goods

Chute & chambers clear of rubbish?<br>

Bin chute/bolts operate correctly any adjustment to bolts required?

Check all dry riser outlets and valves (valiant house). Check seals intact and cupboards clear?

Flooring level and secure with no spillages, breaks or trip hazards or obstructions?

All communal glazing intact

Have all Health & Safety items for this floor been listed?

Landings, front and rear stair cases clear of rubbish?

Communal lights working?

Communal areas clear of rubbish?

All communal areas clear of obstruction?

All communal doors & fire doors closing smoothly and sealing correctly?

Evacuation sign in place (RED)

Escape route signs in place (GREEN)

All gas or electric intake cupboards or any other communal cupboards/doors 1. Locks working 2. Clear goods

Chute & chambers clear of rubbish?<br>

Bin chute/bolts operate correctly any adjustment to bolts required?

Check all dry riser outlets and valves (valiant house). Check seals intact and cupboards clear?

Flooring level and secure with no spillages, breaks or trip hazards or obstructions?

All communal glazing intact

Have all Health & Safety items for this floor been listed?

Landings, front and rear stair cases clear of rubbish?

Communal lights working?

Communal areas clear of rubbish?

4TH FLOOR FIRE SAFETY

All communal areas clear of obstruction?

All communal doors & fire doors closing smoothly and sealing correctly?

Evacuation sign in place (RED)

Escape route signs in place (GREEN)

All gas or electric intake cupboards or any other communal cupboards/doors 1. Locks working 2. Clear goods

Chute & chambers clear of rubbish?<br>

Bin chute/bolts operate correctly any adjustment to bolts required?

Check all dry riser outlets and valves (valiant house). Check seals intact and cupboards clear?

Flooring level and secure with no spillages, breaks or trip hazards or obstructions?

All communal glazing intact

Have all Health & Safety items for this floor been listed?

Landings, front and rear stair cases clear of rubbish?

Communal lights working?

Communal areas clear of rubbish?

5TH FLOOR FIRE SAFETY

All communal areas clear of obstruction?

All communal doors & fire doors closing smoothly and sealing correctly?

Evacuation sign in place (RED)

Escape route signs in place (GREEN)

All gas or electric intake cupboards or any other communal cupboards/doors 1. Locks working 2. Clear goods

Chute & chambers clear of rubbish?<br>

Bin chute/bolts operate correctly any adjustment to bolts required?

Check all dry riser outlets and valves (valiant house). Check seals intact and cupboards clear?

Flooring level and secure with no spillages, breaks or trip hazards or obstructions?

All communal glazing intact

Have all Health & Safety items for this floor been listed?

Landings, front and rear stair cases clear of rubbish?

Communal lights working?

Communal areas clear of rubbish?

6TH FLOOR FIRE SAFETY

All communal areas clear of obstruction?

All communal doors & fire doors closing smoothly and sealing correctly?

Evacuation sign in place (RED)

Escape route signs in place (GREEN)

All gas or electric intake cupboards or any other communal cupboards/doors 1. Locks working 2. Clear goods

Chute & chambers clear of rubbish?<br>

Bin chute/bolts operate correctly any adjustment to bolts required?

Check all dry riser outlets and valves (valiant house). Check seals intact and cupboards clear?

Flooring level and secure with no spillages, breaks or trip hazards or obstructions?

All communal glazing intact

Have all Health & Safety items for this floor been listed?

Landings, front and rear stair cases clear of rubbish?

Communal lights working?

Communal areas clear of rubbish?

7TH FLOOR FIRE SAFETY

All communal areas clear of obstruction?

All communal doors & fire doors closing smoothly and sealing correctly?

Evacuation sign in place (RED)

Escape route signs in place (GREEN)

All gas or electric intake cupboards or any other communal cupboards/doors 1. Locks working 2. Clear goods

Chute & chambers clear of rubbish?<br>

Bin chute/bolts operate correctly any adjustment to bolts required?

Check all dry riser outlets and valves (valiant house). Check seals intact and cupboards clear?

Flooring level and secure with no spillages, breaks or trip hazards or obstructions?

All communal glazing intact

Have all Health & Safety items for this floor been listed?

Landings, front and rear stair cases clear of rubbish?

Communal lights working?

Communal areas clear of rubbish?

8TH FLOOR FIRE SAFETY

All communal areas clear of obstruction?

All communal doors & fire doors closing smoothly and sealing correctly?

Evacuation sign in place (RED)

Escape route signs in place (GREEN)

All gas or electric intake cupboards or any other communal cupboards/doors 1. Locks working 2. Clear goods

Chute & chambers clear of rubbish?<br>

Bin chute/bolts operate correctly any adjustment to bolts required?

Check all dry riser outlets and valves (valiant house). Check seals intact and cupboards clear?

Flooring level and secure with no spillages, breaks or trip hazards or obstructions?

All communal glazing intact

Have all Health & Safety items for this floor been listed?

Landings, front and rear stair cases clear of rubbish?

Communal lights working?

Communal areas clear of rubbish?

Ladder box, hatch and doors working correctly?