Title Page
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Document No.
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Audit Title
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Tenant
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Conducted on
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Prepared by
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Location
Internal
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Point of entry
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Are all fire points of entry clear
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Can all internal doors be opened/closed fully
Floors and stairs
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Is the flooring level and free from trip hazards
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Photos
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Are all the floors clear of obstructions
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Photos
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Are stairs clear
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Photos
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Comments
Windows
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Are all windows clear and accessible to be opened
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Photos
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Are there any broken windows
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Photos
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Are there any broken window catches
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Photos
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Comments
Rooms
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Is the loft empty
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Photos
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Are all radiator TVRs completely visible
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Photos
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Is the bathroom fully serviceable
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Photos
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Is the kitchen fully serviceable
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Photos
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Are smoke/gas alarms in workable order
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Photos
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Have all the rooms got working lightbulbs
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Photos
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Have all the rooms got visible sockets
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Photos
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Comments
Condition / damage
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Is there any damage to doors
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Photos
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Are there any holes in the walls
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Photos
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Is the property clean
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Photos
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Have any of the following caused damage to the property
- Damp
- Mould
- Condensation
- N/A
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Photos
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Comments
External
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Are all walkways free from obstructions
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Are there any tripping or slip hazards
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Are edges of steps clearly visible
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Photos
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Comments
Action Points
ActionPoints
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Actions
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Tenant responsibility
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Photos
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BHG Repairs
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Photos
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Neighbourhood Officer
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Any other concerns/actions
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Photos
Completed by
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Supervisor