GM Monthly Compliance Report

• Village

  Select

• Month of report

  Select

• Conducted on

  Date

• Prepared by

Fire Evacuation

• Has a Fire Evacuation been carried out within the last 6 months

  Yes

  No

  N/A

Gas

• Has the Gas Safety Inspection been conducted within the past 12 months for all commercial units including kitchen and laundry?

  Yes

  No

  N/A

• Have all safety actions been addressed?

  Yes

  No

  N/A

EICR

• Has the village had an EICR within the past 5 years?

  Yes

  No

  N/A

• Are there any C1 or C2 actions open?

  Select

• Have the actions been open for more than 30 days?

  Yes

  No

  N/A

LOLER

• Has a LOLER inspection been completed within the last 6 months

  Yes

  No

  N/A

• Have all actions been addressed?

  Yes

  No

  N/A

• Provide details

PAT Testing

• Has all electrical equipment been PAT tested within the past 12 months?

  Yes

  No

  N/A

Kitchen Suppression

• Has the kitchen suppression been serviced within the past 12 months?

  Yes

  No

  N/A

Lightning Protection

• Does the Village have lightning protection?

  Yes

  No

  N/A

• Has the lightning protection been serviced within the past 12 months?

  Yes

  No

  N/A

FRA

• Has a FRA been carried out with the last 2 years?

  Yes

  No

  N/A

• Have High risk actions been addressed?

  Yes

  No

  N/A

LRA

• Has an LRA been carried out within the last 2 years?

  Yes

  No

  N/A

• Have High risk actions been addressed?

  Yes

  No

  N/A

Compliance Checks

• Has the FM completed their monthly checklist?

  Yes

  No

  N/A

RAMS

• Have risk assessments been updated within the past 12 months

  Yes

  No

  N/A

• Number of accidents outside of residents properties

• Have all accidents been recorded on to IAuditor?

  Yes

  No

  N/A

• Number of Camel Cushion uses

• Number of Near Miss' recorded

• Have all Near Miss' been recorded on to IAuditor?

  Yes

  No

  N/A

• Where any accidents attributed to a Near Miss?

  Yes

  No

  N/A

• Number of incidents within the village

• Have all incidents been recorded on to IAuditor?

  Yes

  No

  N/A

• Name of person completing report

• Signature

  Sign