Title Page

  • Document No.

  • Audit Title

  • Tenant

  • Conducted on

  • Prepared by

  • Location

Internal

  • Point of entry

  • Are all fire points of entry clear

  • Can all internal doors be opened/closed fully

Floors and stairs

  • Is the flooring level and free from trip hazards

  • Photos

  • Are all the floors clear of obstructions

  • Photos

  • Are stairs clear

  • Photos

  • Comments

Windows

  • Are all windows clear and accessible to be opened

  • Photos

  • Are there any broken windows

  • Photos

  • Are there any broken window catches

  • Photos

  • Comments

Rooms

  • Is the loft empty

  • Photos

  • Are all radiator TVRs completely visible

  • Photos

  • Is the bathroom fully serviceable

  • Photos

  • Is the kitchen fully serviceable

  • Photos

  • Are smoke/gas alarms in workable order

  • Photos

  • Have all the rooms got working lightbulbs

  • Photos

  • Have all the rooms got visible sockets

  • Photos

  • Comments

Condition / damage

  • Is there any damage to doors

  • Photos

  • Are there any holes in the walls

  • Photos

  • Is the property clean

  • Photos

  • Have any of the following caused damage to the property

  • Photos

  • Comments

External

  • Are all walkways free from obstructions

  • Are there any tripping or slip hazards

  • Are edges of steps clearly visible

  • Photos

  • Comments

Action Points

ActionPoints

    Actions
  • Tenant responsibility

  • Photos

  • BHG Repairs

  • Photos

  • Neighbourhood Officer

  • Any other concerns/actions

  • Photos

Completed by

  • Supervisor

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