Health and Safety Daily Block Inspection Form

• Site conducted

  Select
• Location
  Address

• Conducted on

  Date

• Prepared by

• External area - including car parks, footpaths, trip rails, grassed areas, shrubs, trees, walkways/pathways, litter, recycling bins, grit bins, lightning conductors/covers

  Compliant

  Non-Compliant

  N/A

• Communal front & rear entrance doors and emergency key boxes are secure

  Compliant

  Non-Compliant

  N/A

• Lift/lift doors

  Compliant

  Non-Compliant

  N/A

• Roof Access Door - secure

  Compliant

  Non-Compliant

  N/A

• Lift motor room – secure (where not on the roof), fire extinguisher

  Compliant

  Non-Compliant

  N/A

• Landings/no smoking/fire signs (including relief room) MEB/store cupboards on communal landings/old drying areas on landings/fire extinguishers/blankets/fire safety signs/information displayed/sluice rooms

  Compliant

  Non-Compliant

  N/A

• Dry risers (internal/external) – door secure/visually check fire hoses (where applicable)

  Compliant

  Non-Compliant

  N/A

• Doors/door closers/fire doors & partitions/intumescent strips

  Compliant

  Non-Compliant

  N/A

• Lights/light shades

  Compliant

  Non-Compliant

  N/A

• Window catches/glazing

  Compliant

  Non-Compliant

  N/A

• Stairs/stair rails/protective edging strip

  Compliant

  Non-Compliant

  N/A

• Chute area/room/hoppers

  Compliant

  Non-Compliant

  N/A

• Bin room including in depth inspection of guillotine mechanism and bin room signage

  Compliant

  Non-Compliant

  N/A

• Store sheds/basements – (not tenants)

  Compliant

  Non-Compliant

  N/A

ASB

• Any new ASB noted during Block Walk

  Yes

  No

Fly Tipping

• Any Fly Tipping

  Yes

  No

Other

• Any Other Issues

  Yes

  No