Title Page
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Conducted on
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Prepared by
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Scheme
Internal & External Building Walkaround
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Internal impressions walkaround (fire doors wedged, scooters within hallways, fire extinguisher checks, flammable items, notice board check, general cleanliness)
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External impressions walkaround (full perimeter walkaround, car park signage, gutters, moss build up, condition of furniture, fence panels)
H&S
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Customer PEEPs are in date, summary is in place
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Housing ERP scenarios complete
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Care provider ERP scenarios complete
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Service certificate & risk assessment dashboards in date
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Quaterly SALTO back up on USB drive being complete
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Weekly master key audit being complete on iAuditor
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Monthly pull cord spot check complete
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Monthly kitchen audits completed
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Monthly gym audit complete
Care H&S Checks
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Daily wellbeing calls check sheet - care (upload photos)
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Weekly Stairlift Checks - housing (upload photo) if applicable to your scheme
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Daily H&S check sheet - care (upload photos)
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Weekly H&S check sheet - care (upload photos)
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Monthly H&S check sheet - care (upload photos)
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Daily fire panel checks - care (upload photos)
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Weekly hot/cold & flush water checks - care (upload photos)
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Weekly internal EML checks - care (upload photos)
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Monthly external EML checks - care (upload photos)
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Monthly communal window restrictor checks - care (upload photos)
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Monthly communal pull cord checks - care (upload photos)
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Monthly customer pull cord, pendant & window restrictor checks - care (upload photos)
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Monthly thermometer calibration checks - care (upload photos)
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Monthly first aid stock checks - care (upload photos)
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Monthly disaster box stock checks - care (upload photos)
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Monthly SALTO Audit checks - care/housing (upload photos)
Staff & Customers
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Catering panel meeting minutes saved within sheets (quality & transformation - catering - catering panels)
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Bi-Monthly Tenant Meeting/RLM drop in Minutes Complete
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Snap survey complete for grounds maintenance & window cleaning
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Bi-Monthly staff meeting complete, minutes saved upon shared drive
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Evidence of at least 2 monthly 1-1's/wellbeing check-ins have been sent to your line manager
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Monthly Lifestyle Coach performance pulse document complete
RLM Sign off
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RLM Signature