Information

  • Document No.

  • Input an abbreviation of address 001

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Distribution List

General information

General Information on Property

  • Location / GPS Reference
  • Property Image

  • Approximate Age

  • Type of Construction and Features

  • Does the communal entrance operated by an access code?

  • Input Access Code Information and instructions?

  • List of important contact information.

  • List of Local Services and travel

  • Provide basic information on local public transport links; location of local shops and supermarkets; useful contact information related to property and local services.

  • Are there any Covenants, Restriction and or Local Agreements?

  • Property Space Information
  • Number of Reception Rooms

  • Number of Bedrooms

  • Number of bathrooms

  • Number of separate toilets

  • Number of Kitchens

  • Number of Storage Rooms

Energy & Compliance

Energy Readings

    Electrical Meter Reading
  • Meter Reference Number

  • Meter Location

  • Meter Photo

  • Meter Reading

  • Energy Supplier

  • Gas Meter Reading
  • Meter Reference Number

  • Meter Location

  • Meter Photo

  • Meter Reading

  • Energy Supplier

  • Water Meter Reading
  • Meter Reference Number

  • Meter Location

  • Meter Photo

  • Meter Reading

  • Energy Supplier

Compliance Information.

  • Asbestos Report received

  • Is there an Energy Performance Certificate for the Building

  • EPC Rating

  • Electrical Test Report NICEIC received

  • Fire Alarm Certificate received

  • Gas Safety Certificate received

  • Have a minimum of three keys been provided to all lockable doors?

  • Has a minimum of three Key fobs been provided to all communal access control doors?

External Condition

External Condition

  • Condition of Chimneys

  • Type of Roof Coverings

  • Condition of Roof Coverings

  • Condition of Rainwater Pipes Gutters and Soffits

  • Condition of Main Walls

  • Are there any defects to the damp proof course that is likely to cause rising damp?

  • Are lightning Conductors installed on building envelope?

  • Type of Windows

  • Condition of Windows Overall

  • Condition of External Decoration

External Grounds

External Grounds Site Boundaries & Outbuildings

    Site Boundaries
  • Explain type of Site Boundary Present

  • What is the condition of the existing Site Boundary?

  • What is the condition of existing boundary gates?

  • Pathways and hard standings
  • Brief Description of Pathway Construction

  • Are existing Pathways and hard standings free of trip hazards and defects?

  • Are there any loose and unstable manhole / gully covers that require replacement?

  • Lawns & Planting Areas
  • Are there any overgrown plants and vegetation that will affect the building structure and boundary walls? (Japanese Knotweed, climbing plants Unstable Trees).

  • Are there any vegetation that potential could cause a neighbourhood dispute?

  • External Lighting
  • Is there sufficient lighting to external grounds to facilitate access and egress at night?

  • Outbuildings & Equipment
  • Type of local name of outbuilding / Equipment

  • What is the current condition of Outbuilding / Equipment?

  • Image

Internal Areas

Internal Condition

    Front Entrance Door
  • Name and location of Front Entrance Door

  • Type of door?

  • Condition of decoration?

  • Condition of front entrance door

  • Type of lock(s) fitted

  • Has the correct locks been fitted?

  • Are all the keys provided functioning correctly?

  • All mortice locks must be fitted with a thumb turn release for fire safety

  • Has the correct numeral sign been fitted?

  • Has a spy hole been fitted to door?

  • Is there a letterbox fitted to front entrance door?

  • Has a door stop been fitted?

  • Has the doorbell been fitted to door and is it fully operational?

  • Rear Entrance Door
  • Name and location of Rear Entrance Door

  • Type of door?

  • Are all the keys provided functioning correctly?

  • Condition of decoration

  • Condition of rear entrance door

  • Has the correct locks been fitted?

  • Has a door stop been fitted?

  • Fire Doors
  • Name and location of Fire Door

  • Condition of decoration?

  • Are there sufficient fire doors to allow safe egress?

  • Are there any defects noted to fire doors?

  • Name and location of Non Compliant Fire Door

  • Select Defect Found

  • Have the correct locks been fitted?

  • Are the smoke seal strips damaged or installed incorrectly?

  • Is the door closer / perko operating correctly

  • Photograph Defect

  • Other Comments

  • Condition of internal doors
  • Name and location of internal door

  • Condition of decoration?

  • Condition of internal door?

  • Has a door stop been fitted?

  • Are the door handles fitted correctly and robust?

  • Entrance Lobby / Hallway
  • Name and location of hallway / lobby

  • Dimensions ( length X Width X Height) Linear Metres

  • Condition of internal decoration

  • Condition of Ceilings

  • Condition of Internal Walls and Partitions

  • Have all air bricks / vents been cleaned and free of obstruction?

  • Type of Floor Covering

  • Condition of floors

  • Condition of windows

  • Are window locks functioning correctly

  • Do the windows have trickle vents and are they operating correctly

  • Have window Restrictors been fitted

  • Condition of Nets and curtains installed to windows

  • Condition of Sockets

  • Is there sufficient lighting in the space?

  • Has energy efficient lighting been fitted?

  • Has a lamp shade been installed?

  • Has two way switching been configured correctly

  • Condition of Radiator / Electric Heaters

  • Miscellaneous Comments

  • Staircase
  • Name and Location of Staircase

  • Dimensions ( length X Width X Height) Linear Metres

  • Condition of Handrails

  • Condition of Treads and Risers

  • Condition of Internal Walls and Partitions

  • Have all air bricks / vents been cleaned and free of obstruction?

  • Condition of Ceilings

  • Type of Floor Covering

  • Condition of floors

  • Are there any noted trip hazards?

  • Condition of windows

  • Are window locks functioning correctly

  • Do the windows have trickle vents and are they operating correctly

  • Have window Restrictors been fitted

  • Condition of Nets and curtains installed to windows

  • Condition of Sockets

  • Is there sufficient lighting in the space?

  • Condition of Radiator / Electric Heaters

  • Miscellaneous Comments

  • Reception Room
  • Name and Location of Reception Room

  • Dimensions ( length X Width X Height) Linear Metres

  • Condition of internal decoration?

  • Condition of Ceilings

  • Condition of Internal Walls and Partitions

  • Have all air bricks / vents been cleaned and free of obstruction?

  • Condition of floors

  • Type of Floor Covering

  • Condition of windows

  • Are window locks functioning correctly

  • Do the windows have trickle vents and are they operating correctly

  • Have window Restrictors been fitted

  • Condition of Nets and curtains installed to windows

  • Condition of Sockets

  • Is there sufficient lighting in the space?

  • Has energy efficient lighting been fitted?

  • Has a lamp shade been installed?

  • Condition of Radiator / Electric Heaters

  • Miscellaneous Comments

  • Kitchen
  • Name and location of kitchen

  • Dimensions ( length X Width X Height) Linear Metres

  • Condition of internal decoration?

  • Condition of Ceiling

  • Condition of Internal walls and partitions

  • Have all air bricks / vents been cleaned and free of obstruction?

  • Condition of Wall Tiles

  • Condition of floors

  • Type of Floor Covering

  • Condition of windows

  • Are window locks functioning correctly

  • Do the windows have trickle vents and are they operating correctly

  • Have window Restrictors been fitted

  • Condition of Nets and curtains installed to windows

  • Condition of blinds installed to window?

  • Condition of Kitchen Cabinets

  • Condition of Kitchen Worktops

  • Condition of Electric Socket Outlets

  • Is there at least two double sockets located above kitchen Worktops?

  • Has the cooker switch been installed and correctly connected to the appliance?

  • Has an isolation switch been provided and labelled to the fridge?

  • Has an isolation switch been provided and labelled for the washing machine?

  • Has an isolation switch been provide for an integrated hob?

  • Has an isolation switch been provided and labelled for the cooker hood extractor or fixed extractor unit?

  • Condition of Lighting

  • Has a sealed unit been fitted?

  • Condition of Sink

  • Condition of Cooker

  • Condition of Fridge

  • Has the washing machine waste been fitted?

  • Has a cold water feed been provided for a washing machine?

  • Other Miscellaneous Items

  • Bathroom
  • Name and location of bathroom

  • Dimensions ( length X Width X Height) Linear Metres

  • Condition of internal decoration?

  • Condition of Ceiling

  • Condition of floors

  • Type of Floor Covering

  • Condition of Internal walls and partitions

  • Have all air bricks / vents been cleaned and free of obstruction?

  • Condition of Wall tiles

  • Condition of windows

  • Are window locks functioning correctly

  • Do the windows have trickle vents and are they operating correctly

  • Have window Restrictors been fitted

  • Condition of Nets and curtains installed to windows

  • Condition of blinds installed to window?

  • Condition of Bath

  • Condition of Shower Cubicle

  • Condition of Toilet

  • Has a new toilet seat been fitted?

  • Condition of Wash Hand Basin

  • Condition of Lighting

  • Has a sealed unit been fitted?

  • Condition of Towel Rail / electric heater

  • Condition of Bathroom Extractor Fan

  • Has a bathroom mirror been fitted?

  • Has a toilet roll holder been fitted?

  • Miscellaneous Comments

  • Seperate Toilet
  • Name and location of Toilet

  • Dimensions ( length X Width X Height) Linear Metres

  • Condition of internal decoration?

  • Condition of Ceiling

  • Condition of floors

  • Type of Floor Covering

  • Condition of Internal partitions and walls

  • Have all air bricks / vents been cleaned and free of obstruction?

  • Condition of Wall tiles

  • Condition of windows

  • Are window locks functioning correctly

  • Do the windows have trickle vents and are they operating correctly

  • Have window Restrictors been fitted

  • Condition of Nets and curtains installed to windows

  • Condition of blinds installed to window?

  • Condition of Toilet

  • Has a new toilet seat been fitted?

  • Condition of Wash Hand Basin

  • Condition of Lighting

  • Has a sealed unit been fitted?

  • Condition of Towel Rail / electric heater

  • Condition of Bathroom Extractor Fan

  • Has a bathroom mirror been fitted?

  • Has a toilet roll holder been fitted?

  • Miscellaneous Comments

  • Storeroom
  • Name & Location

  • List any defects found

  • Bedroom
  • Name and location of bedroom

  • Dimensions ( length X Width X Height) Linear Metres

  • Condition of internal decoration?

  • Name and Location of Reception Room

  • Condition of Ceilings

  • Condition of Internal Walls and Partitions

  • Have all air bricks / vents been cleaned and free of obstruction?

  • Condition of floors

  • Type of Floor Covering

  • Condition of windows

  • Are window locks functioning correctly

  • Do the windows have trickle vents and are they operating correctly

  • Have window Restrictors been fitted

  • Condition of Nets and curtains installed to windows

  • Condition of blinds installed to window?

  • Condition of Sockets

  • Is there sufficient lighting in the space?

  • Has energy efficient lighting been fitted?

  • Has a lamp shade been installed?

  • Condition of Radiator / Electric Heaters

  • Miscellaneous Comments

Basement

  • Does the building have a basement level?

  • Is the basement used as Accomodation?

  • Please record your findings within the noted section on bedrooms / self contained units highlighting within unit location those which are located within the basement.

  • Brief description of Basement Use

  • Is the signs of Damp ingress within basement level?

  • Is the entrance to Basement Level secure?

  • Is there adequate ventilation at basement level?

  • Is there adequate lighting in basement level?

  • Other Comments and Guidance

Security & IT Data voice services

Security Access Control & Mail Distribution

    Door Entry Systems
  • The building has a Voice / Video Entry Phone system connecting all Accomodation units

  • Can residents release main front entrance door from their room?

  • Mailboxes
  • Condition of the mailbox for property

  • Is the identification label on mailbox correct?

  • Are the keys to the mailbox correct and functioning properly?

Data Voice & Media Services

    Digital TV Aerials
  • Is there a digital TV Aerial installed, accessible by all residents accomodation?

Fire Safety Systems

Fire Safety Systems

    Emergency Interlocks
  • Does the building have a gas solenoid valve interlocked with fire alarm system?

  • Emergency Lighting
  • Name and location of Any Defective Emergency Lights?

  • Image of unit

  • Fire Alarm Panel
  • Name and location of Fire Alarm System

  • Image of Panel

  • Is the Fire Alarm Panel a Fully Addressable System

  • Is there a fire zone diagram of the building displayed?

  • Are there any faults recorded on the Panel

  • HMO Property only

  • Fire Extinguishers & Blankets
  • What is the general condition and coverage of fire extinguishers and blankets?

  • HMO Property only

  • Smoke & Heat Detectors
  • Name and location of Any Smoke & Heat detectors?

  • Has the unit been installed correctly?

  • Are the units functioning correctly under test?

  • If more than one unit has been installed are they interlinked?

  • Image of unit

M&E Services

Mechanical & Electrical Services

    Air Source Heating
  • Name and Location of Air Source Heating

  • Image of unit

  • What is the overall condition of the unit?

  • Has a room stat and programmer been provided?

  • Model and type of thermostat and programmer

  • Test operations and confirm whether the controls are fully operational?

  • Has the user manual been provided?

  • Please store all manuals neatly on the kitchen worktop

  • Booster Pumps / Pressurisation Unit
  • Name and location of Booster / Pressurisation unit

  • Image of unit

  • What is the overall condition of the unit?

  • Distribution Board
  • Name & Location of Distribution Board

  • Has all the circuits been properly labelled?

  • Domestic Gas Boiler
  • Name of Domestic Gas Boiler

  • Image of unit

  • Has an instruction manual been provided?

  • What is the overall condition of the unit?

  • Has a room stat and programmer been provided?

  • Model and type of thermostat and programmer

  • Test operations and confirm whether the controls are fully operational?

  • Electric Heaters (all types)
  • Name and Location of Electric Heater

  • Image of unit

  • Has an instruction manual been provided?

  • What is the overall condition of the unit?

  • Has a room stat and programmer been provided?

  • Model and type of thermostat and programmer

  • Test operations and confirm whether the controls are fully operational?

  • Electrical Wet System
  • Name and location of Electrical Wet System

  • Image of unit

  • What is the overall condition of the unit?

  • Has a room stat and programmer been provided?

  • Model and type of thermostat and programmer

  • Test operations and confirm whether the controls are fully operational?

  • Hot water Storage
  • Name and location of Hot Water Storage

  • Image of unit

  • What is the overall condition of the unit?

  • Has a room stat and programmer been provided?

  • Model and type of thermostat and programmer

  • Test operations and confirm whether the controls are fully operational?

  • Isolation valves / Switches
  • Name & Location of Isolation Switch / Valve

  • Image

  • Condition of Switch / Valve

  • Is there a label provided for identification.

  • Water Tanks
  • Name and location of Water Tank

  • Image of unit

  • What is the overall condition of the unit?

  • Ventilation & Extraction
  • Location of Ventilation / extractor unit

  • Condition of ventilation / extractor unit installed

  • Is the extractor interlock with the light switch?

  • Does the extractor has a prescribed overrun?

Roof Space

Roof Space

  • Has the loft hatch been padlocked to restrict access to resident?

  • Is there safe Access to the Roof Space?

  • Any defects noted to structural roof members

  • Does the roof space have loft insulation

  • Approximate thickness

  • Is there adequate lighting within the roof space?

  • Is there a safe walking platform?

  • Is the roof space adequately ventilated?

  • List any other Essential equipment installed in roof space

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.