Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
General information
General Information on Property
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Property Address
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Map Location
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Approximate Age
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Type of Construction and Features
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Are there any Covenants, Restriction and or Local Agreements?
Property Space Information
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Number of Shared Kitchens
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Number of Self Contained Units
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Number of bedroom units
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Number of Shared Bathroom / Shower Rooms
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Number of Shared Toilets
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Number of Staff Toilets / Shower Rooms / Bathrooms
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Number of Offices / Meeting Rooms
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Number of Activity Rooms (any type).
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Does the property meet HMO Standards
Energy & Compliance
Energy Readings
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Gas Meter Reading
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Meter Reference Number
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Meter Location
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Meter Photo
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Meter Reading
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Energy Supplier
Electrical Meter Reading
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Meter Reference Number
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Meter Location
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Meter Photo
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Meter Reading
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Energy Supplier
Water Meter Reading
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Meter Reference Number
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Meter Location
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Meter Photo
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Meter Reading
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Energy Supplier
Compliance Information.
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Is there an Energy Performance Certificate for the Building
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EPC Rating
- A
- B
- C
- D
- E
- F
- G
- H
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Asbestos Report
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Gas Safety Certificate
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NICEIC Electrical Test Report
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Water Risk Assessment
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Lift Inspection Records
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Fire Alarm Certificate
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Building Drawings O&M Manuals
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Repairs History Report
External Condition
External Condition
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Condition of Chimneys
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Condition of Roof Coverings
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Type of Roof Coverings
- Roof Tiles
- Metal Roofing System
- Felt Roofing System
- Green Roof
- Asphalt system
- Corrugated
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Condition of Rainwater Pipes Gutters and Soffits
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Condition of Main Walls
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Condition of Windows
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Type of Windows
- Timber Casement
- Timber Sash
- Metal / Crital
- UPVc
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Condition of External Doors
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Condition of External Decoration
External Grounds
External Grounds Site Boundaries & Outbuildings
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Site Boundaries
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Explain type of Site Boundary Present
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What is the condition of the existing Site Boundary?
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What is the condition of existing boundary gates?
Pathways and hard standings
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Brief Description of Pathway Construction
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Are existing Pathways and hard standings free of trip hazards and defects?
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Are there any loose and unstable manhole / gully covers that require replacement?
Lawns & Planting Areas
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Are there any overgrown plants and vegetation that will affect the building structure and boundary walls? (Japanese Knotweed, climbing plants Unstable Trees).
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Are there any vegetation that potential could cause a neighbourhood dispute?
External Lighting
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Is there sufficient lighting to external grounds to facilitate access and egress?
Internal Areas
Internal Condition Communal Areas
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Entrance Lobby
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Name / Number / Location
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Vinyl Flooring
- laminate Floor
- Others
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Condition of Walls
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Condition of Ceilings
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Condition of windows
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Window Restrictors
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Condition of Electrics
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Condition of Radiator / Electric Heaters
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Miscellaneous Comments
Furniture Schedule
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List Office Furniture Items if under consideration for transfer
Corridors
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Name / Number / Location
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Vinyl Flooring
- laminate Floor
- Others
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Condition of Walls
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Condition of Ceilings
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Condition of windows
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Window Restrictors
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Condition of Electrics
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Condition of Radiator / Electric Heaters
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Miscellaneous Comments
Furniture Schedule
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List Office Furniture Items if under consideration for transfer
Staircase
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Name / Number / Location
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Condition of Treads / Risers?
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Condition of Handrails / Balustrade?
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Vinyl Flooring
- laminate Floor
- Others
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Condition of Walls
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Condition of Ceilings
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Condition of windows
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Window Restrictors
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Condition of Electrics
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Condition of Radiator / Electric Heaters
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Miscellaneous Comments
Activity Room
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Name / Number / Location
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Vinyl Flooring
- laminate Floor
- Others
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Condition of Walls
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Condition of Ceilings
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Condition of windows
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Window Restrictors
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Condition of Electrics
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Condition of Radiator / Electric Heaters
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Miscellaneous Comments
Furniture Schedule
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List Office Furniture Items if under consideration for transfer
Communal Kitchens
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Name / Number / Location
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Condition of Ceiling
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Condition of Walls
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Condition of Wall Tiles
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Condition of Floors
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Condition of Window
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Condition of Kitchen Door
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Condition of Kitchen Cabinets inc Worktops
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Condition of Kitchen Appliances
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Condition of Electrics
Furniture Schedule
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List Office Furniture Items if under consideration for transfer
Communal Bathroom
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Name / Number / Location
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Condition of Ceiling
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Condition of Flooring
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Condition of Walls
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Condition of Wall tiles
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Condition of Window
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Condition of Sanitary Fittngs
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Condition of Towel Rail / electric heater
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Condition of Bathroom Extractor Fan
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Bathroom Light Sealed Unit
Commercial Kitchens
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Name / Number / Location
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Condition of Ceiling
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Condition of Walls
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Condition of Wall Tiles
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Condition of Floors
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Condition of Window
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Condition of Kitchen Door
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Condition of Kitchen Cabinets inc Worktops
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Condition of Kitchen Appliances
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Condition of Electrics
Furniture Schedule
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List Office Furniture Items if under consideration for transfer
Communal Toilet
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Name / Number / Location
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Condition of Ceiling
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Condition of Flooring
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Condition of Walls
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Condition of Wall tiles
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Condition of Window
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Condition of Sanitary Fittings
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Condition of Towel Rail / electric heater
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Condition of Bathroom Extractor Fan
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Bathroom Light Sealed Unit
Storeroom
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Name / Number / Loction
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Overall Condition of Store Room
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List and defects identified during inspection
Offices / Meeting Rooms
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Reception
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Name / Number / Location
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Vinyl Flooring
- laminate Floor
- Others
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Condition of Walls
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Condition of Ceilings
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Condition of windows
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Window Restrictors
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Condition of Electrics
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Condition of Radiator / Electric Heaters
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Miscellaneous Comments
Furniture Schedule
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List Office Furniture Items if under consideration for transfer
Office / Meeting Room
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Name / Number / Location
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Vinyl Flooring
- laminate Floor
- Others
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Condition of Walls
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Condition of Ceilings
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Condition of windows
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Window Restrictors
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Condition of Electrics
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Condition of Radiator / Electric Heaters
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Miscellaneous Comments
Furniture Schedule
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List Office Furniture Items if under consideration for transfer
Basement
Bedrooms
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Bedrooms
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Bedroom Number / Name
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Condition of bedroom door
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Condition of smoke seal strips
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Condition of locks
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Condition of Ceilings
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Condition of Built in Cupboards
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Vinyl Flooring
- laminate Floor
- Others
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Condition of windows
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Window Restrictors
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Condition of Sockets
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Does the Room have a TV Arial point
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Condition of Lighting
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Condition of Radiator / Electric Heaters
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Miscellaneous Comments
Furniture Schedule
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Room Number / Name
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Does the furniture meet CRIB Factor Rating
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Furniture Inventory
- Bed
- Wardrobe
- Drawer Unit
- Table
Bedroom with En-Suite
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Bedrooms
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Bedroom Number / Name
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Condition of bedroom door
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Condition of smoke seal strips
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Condition of locks
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Condition of Ceilings
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Condition of Built in Cupboards
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Vinyl Flooring
- laminate Floor
- Others
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Condition of windows
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Window Restrictors
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Condition of Sockets
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Does the Room have a TV Arial point
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Condition of Lighting
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Condition of Radiator / Electric Heaters
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Miscellaneous Comments
En-Suite
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Condition of Ceiling
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Condition of Flooring
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Condition of Walls
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Condition of Wall tiles
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Condition of Window
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Condition of Bath
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Condition of Toilet
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Condition of Shower Cubicle
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Condition of Wash Hand Basin
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Bathroom Light Sealed Unit
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Condition of Towel Rail / electric heater
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Condition of Bathroom Extractor Fan
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Miscellaneous Comments
Furniture Schedule
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Room Number / Name
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Does the furniture meet CRIB Factor Rating
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Furniture Inventory
- Bed
- Wardrobe
- Drawer Unit
- Table
Bedroom with Kitchen
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Bedrooms
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Bedroom Number / Name
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Condition of bedroom door
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Condition of smoke seal strips
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Condition of locks
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Condition of Ceilings
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Condition of Built in Cupboards
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Vinyl Flooring
- laminate Floor
- Others
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Condition of windows
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Window Restrictors
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Condition of Sockets
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Does the Room have a TV Arial point
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Condition of Lighting
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Condition of Radiator / Electric Heaters
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Miscellaneous Comments
Kitchen Facilities
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Condition of Ceiling
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Condition of Walls
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Condition of Wall Tiles
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Condition of Floors
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Condition of Window
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Condition of Kitchen Door
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Condition of Kitchen Cabinets
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Condition of Kitchen Worktops
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Condition of Electric Socket Outlets
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Condition of Lighting
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Condition of Sink
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Condition of Cooker
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Condition of Fridge
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Other Miscellaneous Items
Furniture Schedule
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Room Number / Name
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Does the furniture meet CRIB Factor Rating
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Furniture Inventory
- Bed
- Wardrobe
- Drawer Unit
- Table
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Miscellaneous Comments
Self Contained Units
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Bedrooms
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Bedroom Number / Name
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Condition of bedroom door
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Condition of smoke seal strips
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Condition of locks
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Condition of Ceilings
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Condition of Built in Cupboards
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Vinyl Flooring
- laminate Floor
- Others
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Condition of windows
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Window Restrictors
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Condition of Sockets
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Does the Room have a TV Arial point
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Condition of Lighting
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Condition of Radiator / Electric Heaters
Lounge
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Bedroom Number / Name
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Condition of bedroom door
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Condition of smoke seal strips
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Condition of locks
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Condition of Ceilings
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Condition of Built in Cupboards
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Vinyl Flooring
- laminate Floor
- Others
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Condition of windows
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Window Restrictors
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Condition of Sockets
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Does the Room have a TV Arial point
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Condition of Lighting
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Condition of Radiator / Electric Heaters
Kitchen Facilities
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Condition of Ceiling
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Condition of Walls
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Condition of Wall Tiles
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Condition of Floors
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Condition of Window
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Condition of Kitchen Door
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Condition of Kitchen Cabinets
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Condition of Kitchen Worktops
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Condition of Electric Socket Outlets
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Condition of Lighting
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Condition of Sink
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Condition of Cooker
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Condition of Fridge
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Other Miscellaneous Items
En-Suite
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Condition of Ceiling
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Condition of Flooring
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Condition of Walls
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Condition of Wall tiles
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Condition of Window
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Condition of Bath
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Condition of Toilet
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Condition of Shower Cubicle
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Condition of Wash Hand Basin
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Bathroom Light Sealed Unit
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Condition of Towel Rail / electric heater
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Condition of Bathroom Extractor Fan
Furniture Schedule
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Room Number / Name
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Does the furniture meet CRIB Factor Rating
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Furniture Inventory
- Bed
- Wardrobe
- Drawer Unit
- Table
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Miscellaneous Comments
Kitchen Facilities
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Condition of Ceiling
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Condition of Walls
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Condition of Wall Tiles
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Condition of Floors
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Condition of Window
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Condition of Kitchen Door
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Condition of Kitchen Cabinets
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Condition of Kitchen Worktops
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Condition of Electric Socket Outlets
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Condition of Lighting
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Condition of Sink
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Condition of Cooker
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Condition of Fridge
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Other Miscellaneous Items
En-Suite
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Condition of Ceiling
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Condition of Flooring
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Condition of Walls
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Condition of Wall tiles
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Condition of Window
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Condition of Bath
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Condition of Toilet
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Condition of Shower Cubicle
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Condition of Wash Hand Basin
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Bathroom Light Sealed Unit
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Condition of Towel Rail / electric heater
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Condition of Bathroom Extractor Fan
Furniture Schedule
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Room Number / Name
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Does the furniture meet CRIB Factor Rating
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Furniture Inventory
- Bed
- Wardrobe
- Drawer Unit
- Table
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Miscellaneous Comments
Fire Safety Systems
Fire Alarm System
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Fire Alarm System
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Name / Location of Fire Alarm Panel
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Image of Unit
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Is the fire Alarm system fully addressable?
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Is there a fire zone diagram displayed near Panel?
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List and record any faults with the system
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Was there any defective smoke detector / call points observed during inspection?
Defect Schedule Call Point & Smoke Detector
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Image of defective unit?
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Description of Defective unit including location
Emergency Lighting Defect Observations
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Was there sufficient emergency lighting present within building to meet emergency evacuation procedures?
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Were there any defective emergency lights noted during your inspection?
Defective schedule emergency Lighting
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Image of defective emergency light?
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Name location and brief description of defect found
Fire Extinguishers & Blankets
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Are there any fire extinguisher present at the Property?
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Will they be retained and utilised by our service in the new agreement?
Defective Fire extinguishers?
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Image of defective fire extinguisher?
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Brief description of defect and location
Gas Solenoid Valve Emergency Interlocks
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Is there a Gas Solenoid Valve interlock installed to main gas supply linked to fire alarm system?
M&E Services
Mechanical & Electrical Services
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Air Source Heating
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Name and location of Air Source Heating
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Image of Air Source Heating
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Overall Condition of Air Source Heating
Booster Pump Sets
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Name and location of Booster Pumps
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Image of Booster Pumps
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Overall Condition of Booster Pumps
Gas Boilers
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Name and location of Gas Boiler / Approx Age
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Image of Gas Boiler
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Overall Condition of Gas Boiler
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Name / Type / Location of Boiler Programmer & Controls
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Image of Boiler Controller / Programmer
Distribution Boards
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Name and location of Distribution Board
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Image of Distribution Board
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Overall Condition of Distribution Board
Electric Heating Wet Systems
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Name and location of Electric Heating wet System.
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Image of Electric Wet System
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Overall Condition of Electric Wet System
Hot Water Storage Cylinder
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Name and location of Hot Water Storage Cylinder
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Image of Hot Water Storage Cylinder
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Overall Condition of Hot Water Storage Cylinder
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Name / Type / Location of HWS Cylinder Programmer & Controls
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Image of HWS Cylinder Controller / Programmer
Hot and Cold Water Pressure General Statement
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Is there an acceptable level of water pressure from the kitchen sink tap (assumed to be mains fed)
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Is there an acceptable level of water pressure from all other taps
Ventilation and Extraction
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Name and location of Ventilation and extractor
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Image of Ventilation and Extractor
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Overall Condition of ventilation and extractors
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Has a low voltage unit been installed?
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Is the bathroom extractor linked to the light switch?
Water Tanks
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Are there water tanks present in the building?
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Name and location of Water Tanks
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Image of Water Tanks
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Are you able to gain full access to water tank?
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Does the tank has a secure lid?
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In areas where the transfer of heat will affect cold water temperature, has the tank vessel been fitted with insulation?
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Has an overflow pipe been fitted to the tank?
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Has the tank been fitted with rodent proof vents in accordance with regulations?
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Overall Condition of Water Tank
CCTV, Security Services and Mail Distribution
Security Access Control & Mail Distribution
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CCTV SYSTEM
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Name of CCTV System
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Brief Description of CCTV System
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Number of Existing internal Cameras
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Number of External Cameras
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Does the system achieve a good Coverage.
Door Entry Systems
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Does the building have a basic Doorbell?
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The building has a Voice / Video Entry Phone system connecting all Accomodation units
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Can residents release main front entrance door from their room?
Staff Panic Alarm System
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Is there an active Panic Alarm System?
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Brief description of Panic Alarm System
Mailboxes
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Does the Front Entrance Door have a secured lockable mailbox?
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Is there a Mailbox Unit located at Front Entrance for individual Accomodation units
Access Control System
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Is there an integrated access Control system
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Type of system
Data Voice & Media Services
Data Voice & Media Services
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Digital TV Aria
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Is there a Digital TV Arial system present in the building?
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What is the condition of the TV Arial System?
Data Services
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Does the property have a data cabling installation and central IT Patch Cabinet
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Brief Description of installation
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Images of systems
Roof Space
Roof Space
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Is there safe Access to the Roof Space?
Condition of Roof Space
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Any defects noted to structural roof members
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Does the roof space have loft insulation
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Approximate thickness
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Is there adequate lighting within the roof space?
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Is there a safe walking platform?
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Is the roof space adequately ventilated?
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What is the condition of Cold water Storage Tank & Expansion Tank?
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List any other Essential equipment installed in roof space