Title Page

  • Conducted on

  • Prepared by

  • Scheme

Internal & External Building Walkaround

  • Internal impressions walkaround (fire doors wedged, scooters within hallways, fire extinguisher checks, flammable items, notice board check, general cleanliness)

  • External impressions walkaround (full perimeter walkaround, car park signage, gutters, moss build up, condition of furniture, fence panels)

H&S

  • Customer PEEPs are in date, summary is in place

  • Housing ERP scenarios complete

  • Care provider ERP scenarios complete

  • Service certificate & risk assessment dashboards in date

  • Quaterly SALTO back up on USB drive being complete

  • Weekly master key audit being complete on iAuditor

  • Monthly pull cord spot check complete

  • Monthly kitchen audits completed

  • Monthly gym audit complete

Care H&S Checks

  • Daily wellbeing calls check sheet - care (upload photos)

  • Weekly Stairlift Checks - housing (upload photo) if applicable to your scheme

  • Daily H&S check sheet - care (upload photos)

  • Weekly H&S check sheet - care (upload photos)

  • Monthly H&S check sheet - care (upload photos)

  • Daily fire panel checks - care (upload photos)

  • Weekly hot/cold & flush water checks - care (upload photos)

  • Weekly internal EML checks - care (upload photos)

  • Monthly external EML checks - care (upload photos)

  • Monthly communal window restrictor checks - care (upload photos)

  • Monthly communal pull cord checks - care (upload photos)

  • Monthly customer pull cord, pendant & window restrictor checks - care (upload photos)

  • Monthly thermometer calibration checks - care (upload photos)

  • Monthly first aid stock checks - care (upload photos)

  • Monthly disaster box stock checks - care (upload photos)

  • Monthly SALTO Audit checks - care/housing (upload photos)

Staff & Customers

  • Catering panel meeting minutes saved within sheets (quality & transformation - catering - catering panels)

  • Bi-Monthly Tenant Meeting/RLM drop in Minutes Complete

  • Snap survey complete for grounds maintenance & window cleaning

  • Bi-Monthly staff meeting complete, minutes saved upon shared drive

  • Evidence of at least 2 monthly 1-1's/wellbeing check-ins have been sent to your line manager

  • Monthly Lifestyle Coach performance pulse document complete

RLM Sign off

  • RLM Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.