Rosebery Inspection

• Audit Title

• Conducted on

  Date
• Location
  Address

• Prepared by: Samuel Hetherington

Outstanding issues

Cleaning

• Has the contract cleaning taken place and within the agreed standard?

  Yes

  No

  N/A

• What action as required and my whom?

• Add media

  Media

Grounds maintenance

• Has the contractor attended to the agreed standard?

  Yes

  No

  N/A

• What action as required and by whom?

• Add media

  Media

Internal safety

• Are all communal doors free of damage and closing within frames

  Yes

  No

  N/A

• Are all relevant safety notice displayed?

  Yes

  No

  N/A

• Is their any evidence of arson?

  N/A

  Yes

  No

• Are their any hazards that may cause slips, trips or falls ?

  N/A

  Yes

  No

• Are all the communal lights working including emergency lights?

  Yes

  No

  N/A

• What action as required and by whom?

• Add media

  Media

Fire detection

• Smoke alarm fitted and working

  Yes

  No

  N/A

• Fire extinguisher present within charge level and serviced within 12 months?

  Yes

  No

  N/A

• Overhead vents working with no sign or damage?

  Yes

  No

  N/A

• Fire alarm system working and pass test?

  Yes

  No

  N/A

• What action as required and by whom?

• Add media

  Media

Other information

• What action as required and by whom?

• Add media

  Media