Spectrum - Site Staff Report

• Conducted on

  Date

• Prepared by

• Location
  Address

• Building Image

  Media

Development Appearance

• Are External Areas free from bulk items and litter?

  Yes

  No

  N/A

• Are Grounds well Maintained

  Excellent

  Good

  Acceptable

  Requires Improvement

• Are there are any items stored in common parts?

  Yes

  No

• Are all escape routes clear of obstruction?

  Yes

  No

  N/A

• Are Internal Areas Clean and Tidy?

  Excellent

  Good

  Acceptable

  Requires Improvement

• Are Notice Boards accurate and tidy?

  Yes

  No

  N/A

• Are postboxes in good condition and clear?

  Yes

  No

  N/A

Health & Safety

• Are there any trip hazards?

  Yes

  No

• Are there any faults on Fire Safety Systems?

  Yes

  No

• Are all blocks and doors secure?

  Yes

  No

  N/A

• Do intercoms call to property and function correctly?

  Yes

  No

  N/A

• Is all safety signage is place?

  Yes

  No

  N/A

Raised Issues

• Are there any other issues to note on site?

  Yes

  No

Confirmation

• Name

• Signature

  Sign

• Date

  Date