High Rise Monthly Block Audit

• Site conducted

  Select

• Conducted on

  Date

• Auditors Name

• Position

  Technical Supervisor

  Technical Manager

  Other

External

• Litter

  Poor

  Below Standard

  Standard

  Good

  Very Good

• Bulky Rubbish

  Poor

  Below Standard

  Standard

  Good

  Very Good

• Graffiti

  Poor

  Below Standard

  Standard

  Good

  Very Good

• Door entry system

  Poor

  Below Standard

  Standard

  Good

  Very Good

• Bin room/ Bin Room Secure

  Poor

  Below Standard

  Standard

  Good

  Very Good

• General appearance

  Poor

  Below Standard

  Standard

  Good

  Very Good

Internal

• Communal Entrance

  Poor

  Below Standard

  Standard

  Good

  Very Good

• Lifts – to include lift motor room not on the roof

  Poor

  Below Standard

  Standard

  Good

  Very Good

• Stairs

  Poor

  Below Standard

  Standard

  Good

  Very Good

• Landing – to include checking of fire doors

  Poor

  Below Standard

  Standard

  Good

  Very Good

• Internal glazing

  Poor

  Below Standard

  Standard

  Good

  Very Good

• Internal graffiti

  Poor

  Below Standard

  Standard

  Good

  Very Good

• Chute rooms

  Poor

  Below Standard

  Standard

  Good

  Very Good

• Health & Safety Signage/No Smoking Signs

  Poor

  Below Standard

  Standard

  Good

  Very Good

• Completion of NSHF-01. Daily block inspection sheets and weekly hose reel check where applicable

  Poor

  Below Standard

  Standard

  Good

  Very Good

Notice Board

• Is there a notice board on display?

  Yes

  No

  N/A

• Is the quality of information displayed on the notice board correct and up to date?

  Yes

  No

  N/A

• Overall Scoring of Internal Areas

  Good

  Satisfactory

  Poor

• Any Additional Comments or Information

Signatures

• Auditors Signature

  Sign

• Technical Managers Signature

  Sign