Property Specific Risk Assessment V1.2

• Audit Title

General Details

• Risk Assesment Completed By

  Select Billy Wright Chris Balsom Steve Britton Dave-Lee Rutter Jeremy Illy Lawrence Wells Paul Eastwood Other

  • Billy Wright
  • Chris Balsom
  • Steve Britton
  • Dave-Lee Rutter
  • Jeremy Illy
  • Lawrence Wells
  • Paul Eastwood
  • Other

• Name

• Client

  Select Alliance Homes Cornwall Housing Dartford BC Taunton Dean BC Yarlington Housing Group Radian Other Exeter City Council

  • Alliance Homes
  • Cornwall Housing
  • Dartford BC
  • Taunton Dean BC
  • Yarlington Housing Group
  • Radian
  • Other
  • Exeter City Council

• Name

• Site Address
  Address

• Date of Inspection

  Date

COVID 19 Assessment

• Have you or anyone that lives at the property been diagnosed with Coronavirus ?

  No

  Yes

• Is anyone at the property currently self-isolating ? or shielding ? (in the vulnerable category)

  No

  Yes

• Have you or anyone who lives at the property had any flu like symptoms at all in the last 7 days ?

  No

  Yes

• Can you think of any reasons why we shouldn't visit your home ?

  No

  Yes

• Comments

Access Assessment

• Does the property have suitable access for the proposed works to be carried out safely ?

  Yes

  No

• Comments

• Photographic evidence

  Media

• Does the property have suitable access for the transportation of materials and equipment ?

  Yes

  No

• Comments

• Photographic evidence

  Media

• Are there any restrictions to the property i.e. Low bridge, neighbours access required ?

  No

  Yes

• Comments

• Photographic evidence

  Media

• Is the property location a main pedestrian route and/or a public walkway ?

  No

  Yes

• Comments

• Photographic evidence

  Media

• Is parking available, adequate for the size of vehicle and close to the property ?

  Yes

  No

• Comments,

• Photographic evidence

  Media

• Do parking restrictions exist i.e. Residents parking ?

  No

  Yes

• Comments

• Photographic evidence

  Media

• Will the proposed works affect neighbouring properties ?

  No

  Yes

• Comments

• Photographic evidence

  Media

Occupant Assessment

• Is the property in a suitable condition for the proposed works to be carried out ?

  Yes

  No

• Comments

• Photographic evidence

  Media

• Is the property highlighted as flagged or at risk ?

  No

  Yes

• Comments

• Do the occupants have any physical disabilities that pose any significant risks ?

  No

  Yes

• Comments

• Do the occupants have any mental disabilities that pose any significant risks ?

  No

  Yes

• Comments

• Are there any potential risks regarding minors in the property ?

  No

  Yes

• Comments

• Are there any potential risks regarding pets in the property ?

  No

  Yes

• Comments

• Photographic evidence

  Media

• Is the property high risk of biological waste or vermin ?

  No

  Yes

• Comments

• Photographic evidence

  Media

• Is the property at high risk of hypodermic needles ?

  No

  Yes

• Comments

Services Assessment

• Are there any overhead power lines that could pose a potential risk ?

  No

  Yes

• Comments

• Photographic evidence

  Media

• Are there any telephone lines or brackets fixed to the external walls that could pose a potential risk ?

  No

  Yes

• Comments

• Photographic evidence

  Media

• Are there any electrical cables fixed to the external walls that could pose a potential risk ?

  No

  Yes

• Comments

• Photographic evidence

  Media

• Are there any gas supply pipes fixed to the external walls that could pose a potential risk ?

  No

  Yes

• Comments

• Photographic evidence

  Media

• Are there any electric or gas meter cupboards fixed to external walls that could pose a potential risk ?

  No

  Yes

• Comments

• Photographic evidence

  Media

• Does the property have a gas flue that could pose a potential risk ?

  No

  Yes

• Comments

• Photographic evidence

  Media

Asbestos Assement

• Are we in receipt of or have access to the asbestos survey or register for this property ?

  Yes

  No

• Comments

• Has asbestos been identified ?

  No

  Yes

• Comments

• Photographic evidence

  Media

Assessment Sign off

• Signature

  Sign