Information
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Document No.
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Audit Title
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Select date
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Block Name
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Stairwell
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Floor level
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Flat numbers
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FIRE SAFETY
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All Communal areas clear of obstructions
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All Communal doors & fire doors closing smoothly and sealing correctly
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Evacuation sign in place (RED)
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Escape route signs in place (GREEN)
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All gas or electric intake cupboards or any other communal doors <br>1. Locks working 2. Clear of goods
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Chutes and chambers clear of rubbish
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All recycling bins and paladin bins not under or adjacent to windows and buildings
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Drop key and trades button working
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Check all dry riser outlets and valves (Valiant House). Check seals are intact and cupboards clear.
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SLIP AND TRIP HAZARDS
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Flooring level is secure with no spillages, breaks or trip hazards or obstructions
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GLAZING
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All communal glazing intact
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OTHER
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Any other health and safety items
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Check tank room doors, loft hatches and ladder boxes
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Check water tanks secure and for pigeon infestation
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GROUND FLOOR AND BASEMENT AREAS
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Check external areas around entrance and base of block for rubbish, bulk waste and fire hazards
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Check paths for slip/trip hazards
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Lifts working
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Chute adjustment required?
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Communal play areas safe?
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Communal walk ways clear of hazards?
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Communal lighting working?
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Communal areas clear of rubbish?
