CTH Estate Health & Safety Inspection Springfield Grove

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Repair Numbers:

• Repair Comments:

• Select date

  Date

• Block name (incl the number of floors)

SAFETY OF EXTERNAL FEATURES

• 360 degree check of external area including the front and back of the property. Are the areas front and back of the property clear of all rubbish, potential trip and fire hazards?

  Yes

  No

  N/A

• Are fences fitted and are they in good working order?

  Yes

  No

  N/A

• Are the external walls and windows in good condition and fit for purpose?

  Yes

  No

  N/A

• If handrails are fitted to outside walls are they fit for purpose and in good working order?

  Yes

  No

  N/A

• Are paving areas fit for purpose without potential, trip or slip hazard?

  Yes

  No

  N/A

• Are all road areas free from potholes and potential trip and slip hazards or damage?

  Yes

  No

  N/A

• Are all manhole and drain covers in the area present and fit for purpose?<br>

  Yes

  No

  N/A

SAFETY OF INTERNAL FEATURES

• All communal areas clear of obstruction?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Evacuation sign in place (RED)

  Yes

  No

  N/A

• Escape route signs in place (GREEN)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Drop key and trades button working?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• SLIP & TRIP HAZARDS

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

  Yes

  No

  N/A

• GLAZING

• All communal glazing intact

  Yes

  No

  N/A

• OTHER

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Communal play areas safe?

  Yes

  No

  N/A

• Lifts working?

  Yes

  No

  N/A

• Landings, front and rear stair cases clear of rubbish?

  Yes

  No

  N/A

• Communal lighting working?

  Yes

  No

  N/A

• Communal areas clear of rubbish?

  Yes

  No

  N/A

• 1ST FLOOR FIRE SAFETY

• All communal areas clear of obstruction?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Evacuation sign in place (RED)

  Yes

  No

  N/A

• Escape route signs in place (GREEN)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• SLIP & TRIP HAZARDS

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

  Yes

  No

  N/A

• GLAZING

• All communal glazing intact

  Yes

  No

  N/A

• OTHER

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

  Yes

  No

  N/A

• Landings, front and rear stair cases clear of rubbish?

  Yes

  No

  N/A

• Communal lights working?

  Yes

  No

  N/A

• Communal areas clear of rubbish?

  Yes

  No

  N/A

• 2ND FLOOR FIRE SAFETY

• All communal areas clear of obstruction?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Evacuation sign in place (RED)

  Yes

  No

  N/A

• Escape route signs in place (GREEN)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Chute & chambers clear of rubbish?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• SLIP & TRIP HAZARDS

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

  Yes

  No

  N/A

• GLAZING

• All communal glazing intact

  Yes

  No

  N/A

• OTHER

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

  Yes

  No

  N/A

• Landings, front and rear stair cases clear of rubbish?

  Yes

  No

  N/A

• Communal lights working?

  Yes

  No

  N/A

• Communal areas clear of rubbish?

  Yes

  No

  N/A

• 3RD FLOOR FIRE SAFETY

• All communal areas clear of obstruction?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Evacuation sign in place (RED)

  Yes

  No

  N/A

• Escape route signs in place (GREEN)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Chute & chambers clear of rubbish?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• SLIP & TRIP HAZARDS

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

  Yes

  No

  N/A

• GLAZING

• All communal glazing intact

  Yes

  No

  N/A

• OTHER

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

  Yes

  No

  N/A

• Landings, front and rear stair cases clear of rubbish?

  Yes

  No

  N/A

• Communal lights working?

  Yes

  No

  N/A

• Communal areas clear of rubbish?

  Yes

  No

  N/A

• 4TH FLOOR FIRE SAFETY

  Yes

  No

  N/A

• All communal areas clear of obstruction?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Evacuation sign in place (RED)

  Yes

  No

  N/A

• Escape route signs in place (GREEN)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Chute & chambers clear of rubbish?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• SLIP & TRIP HAZARDS

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

  Yes

  No

  N/A

• GLAZING

• All communal glazing intact

  Yes

  No

  N/A

• OTHER

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

  Yes

  No

  N/A

• Landings, front and rear stair cases clear of rubbish?

  Yes

  No

  N/A

• Communal lights working?

  Yes

  No

  N/A

• Communal areas clear of rubbish?

  Yes

  No

  N/A

• 5TH FLOOR FIRE SAFETY

  Yes

  No

  N/A

• All communal areas clear of obstruction?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Evacuation sign in place (RED)

  Yes

  No

  N/A

• Escape route signs in place (GREEN)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Chute & chambers clear of rubbish?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• SLIP & TRIP HAZARDS

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

  Yes

  No

  N/A

• GLAZING

• All communal glazing intact

  Yes

  No

  N/A

• OTHER

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

  Yes

  No

  N/A

• Landings, front and rear stair cases clear of rubbish?

  Yes

  No

  N/A

• Communal lights working?

  Yes

  No

  N/A

• Communal areas clear of rubbish?

  Yes

  No

  N/A

• 6TH FLOOR FIRE SAFETY

  Yes

  No

  N/A

• All communal areas clear of obstruction?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Evacuation sign in place (RED)

  Yes

  No

  N/A

• Escape route signs in place (GREEN)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Chute & chambers clear of rubbish?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• SLIP & TRIP HAZARDS

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

  Yes

  No

  N/A

• GLAZING

• All communal glazing intact

  Yes

  No

  N/A

• OTHER

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

  Yes

  No

  N/A

• Landings, front and rear stair cases clear of rubbish?

  Yes

  No

  N/A

• Communal lights working?

  Yes

  No

  N/A

• Communal areas clear of rubbish?

  Yes

  No

  N/A

• 7TH FLOOR FIRE SAFETY

  Yes

  No

  N/A

• All communal areas clear of obstruction?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Evacuation sign in place (RED)

  Yes

  No

  N/A

• Escape route signs in place (GREEN)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Chute & chambers clear of rubbish?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• SLIP & TRIP HAZARDS

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

  Yes

  No

  N/A

• GLAZING

• All communal glazing intact

  Yes

  No

  N/A

• OTHER

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

  Yes

  No

  N/A

• Landings, front and rear stair cases clear of rubbish?

  Yes

  No

  N/A

• Communal lights working?

  Yes

  No

  N/A

• Communal areas clear of rubbish?

  Yes

  No

  N/A

• 8TH FLOOR FIRE SAFETY

  Yes

  No

  N/A

• All communal areas clear of obstruction?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Evacuation sign in place (RED)

  Yes

  No

  N/A

• Escape route signs in place (GREEN)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Chute & chambers clear of rubbish?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• SLIP & TRIP HAZARDS

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

  Yes

  No

  N/A

• GLAZING

• All communal glazing intact

  Yes

  No

  N/A

• OTHER

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

  Yes

  No

  N/A

• Landings, front and rear stair cases clear of rubbish?

  Yes

  No

  N/A

• Communal lights working?

  Yes

  No

  N/A

• Communal areas clear of rubbish?

  Yes

  No

  N/A

• Ladder box, hatch and doors working correctly?

  Yes

  No

  N/A