Information
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Document No.
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Input an abbreviation of address 001
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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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Distribution List
General information
General Information on Property
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Location / GPS Reference
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Property Image
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Approximate Age
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Type of Construction and Features
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Does the communal entrance operated by an access code?
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Input Access Code Information and instructions?
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List of important contact information.
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List of Local Services and travel
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Provide basic information on local public transport links; location of local shops and supermarkets; useful contact information related to property and local services.
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Are there any Covenants, Restriction and or Local Agreements?
Property Space Information
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Number of Reception Rooms
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Number of Bedrooms
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Number of bathrooms
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Number of separate toilets
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Number of Kitchens
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Number of Storage Rooms
Energy & Compliance
Energy Readings
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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
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
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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Asbestos Report received
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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
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Electrical Test Report NICEIC received
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Fire Alarm Certificate received
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Gas Safety Certificate received
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Have a minimum of three keys been provided to all lockable doors?
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Has a minimum of three Key fobs been provided to all communal access control doors?
External Condition
External Condition
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Condition of Chimneys
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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 Roof Coverings
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Condition of Rainwater Pipes Gutters and Soffits
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Condition of Main Walls
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Are there any defects to the damp proof course that is likely to cause rising damp?
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Are lightning Conductors installed on building envelope?
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Type of Windows
- Timber Casement
- Timber Sash
- Metal / Crital
- UPVc
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Condition of Windows Overall
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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 at night?
Outbuildings & Equipment
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Type of local name of outbuilding / Equipment
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What is the current condition of Outbuilding / Equipment?
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Image
Internal Areas
Internal Condition
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Front Entrance Door
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Name and location of Front Entrance Door
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Type of door?
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Condition of decoration?
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Condition of front entrance door
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Type of lock(s) fitted
- mortice lock
- rim latch
- thumb turn
- others
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Has the correct locks been fitted?
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Are all the keys provided functioning correctly?
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All mortice locks must be fitted with a thumb turn release for fire safety
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Has the correct numeral sign been fitted?
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Has a spy hole been fitted to door?
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Is there a letterbox fitted to front entrance door?
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Has a door stop been fitted?
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Has the doorbell been fitted to door and is it fully operational?
Rear Entrance Door
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Name and location of Rear Entrance Door
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Type of door?
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Are all the keys provided functioning correctly?
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Condition of decoration
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Condition of rear entrance door
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Has the correct locks been fitted?
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Has a door stop been fitted?
Fire Doors
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Name and location of Fire Door
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Condition of decoration?
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Are there sufficient fire doors to allow safe egress?
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Are there any defects noted to fire doors?
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Name and location of Non Compliant Fire Door
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Select Defect Found
- non compliant Hinges
- non compliant Signage
- non complaint smoke seal
- damaged door
- damaged door closer
- broken glazing
- non complaint lock / handle
- damaged door frame
- Gaps around Door
- Ease & Adjust
- N/A
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Have the correct locks been fitted?
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Are the smoke seal strips damaged or installed incorrectly?
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Is the door closer / perko operating correctly
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Photograph Defect
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Other Comments
Condition of internal doors
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Name and location of internal door
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Condition of decoration?
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Condition of internal door?
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Has a door stop been fitted?
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Are the door handles fitted correctly and robust?
Entrance Lobby / Hallway
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Name and location of hallway / lobby
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Dimensions ( length X Width X Height) Linear Metres
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Condition of internal decoration
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Condition of Ceilings
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Condition of Internal Walls and Partitions
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Have all air bricks / vents been cleaned and free of obstruction?
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Ceramic Tiles
- Vinyl Flooring
- laminate Floor
- quarry tiles
- Vinyl Tiles
- Others
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Condition of floors
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Condition of windows
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Are window locks functioning correctly
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Do the windows have trickle vents and are they operating correctly
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Have window Restrictors been fitted
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Condition of Nets and curtains installed to windows
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Condition of Sockets
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Is there sufficient lighting in the space?
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Has energy efficient lighting been fitted?
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Has a lamp shade been installed?
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Has two way switching been configured correctly
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Condition of Radiator / Electric Heaters
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Miscellaneous Comments
Staircase
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Name and Location of Staircase
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Dimensions ( length X Width X Height) Linear Metres
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Condition of Handrails
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Condition of Treads and Risers
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Condition of Internal Walls and Partitions
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Have all air bricks / vents been cleaned and free of obstruction?
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Condition of Ceilings
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Ceramic Tiles
- Vinyl Flooring
- laminate Floor
- quarry tiles
- Vinyl Tiles
- Others
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Condition of floors
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Are there any noted trip hazards?
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Condition of windows
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Are window locks functioning correctly
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Do the windows have trickle vents and are they operating correctly
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Have window Restrictors been fitted
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Condition of Nets and curtains installed to windows
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Condition of Sockets
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Is there sufficient lighting in the space?
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Condition of Radiator / Electric Heaters
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Miscellaneous Comments
Reception Room
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Name and Location of Reception Room
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Dimensions ( length X Width X Height) Linear Metres
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Condition of internal decoration?
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Condition of Ceilings
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Condition of Internal Walls and Partitions
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Have all air bricks / vents been cleaned and free of obstruction?
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Ceramic Tiles
- Vinyl Flooring
- laminate Floor
- quarry tiles
- Vinyl Tiles
- Others
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Condition of windows
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Are window locks functioning correctly
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Do the windows have trickle vents and are they operating correctly
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Have window Restrictors been fitted
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Condition of Nets and curtains installed to windows
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Condition of Sockets
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Is there sufficient lighting in the space?
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Has energy efficient lighting been fitted?
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Has a lamp shade been installed?
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Condition of Radiator / Electric Heaters
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Miscellaneous Comments
Kitchen
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Name and location of kitchen
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Dimensions ( length X Width X Height) Linear Metres
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Condition of internal decoration?
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Condition of Ceiling
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Condition of Internal walls and partitions
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Have all air bricks / vents been cleaned and free of obstruction?
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Condition of Wall Tiles
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Ceramic Tiles
- Vinyl Flooring
- laminate Floor
- quarry tiles
- Vinyl Tiles
- Others
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Condition of windows
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Are window locks functioning correctly
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Do the windows have trickle vents and are they operating correctly
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Have window Restrictors been fitted
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Condition of Nets and curtains installed to windows
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Condition of blinds installed to window?
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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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Is there at least two double sockets located above kitchen Worktops?
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Has the cooker switch been installed and correctly connected to the appliance?
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Has an isolation switch been provided and labelled to the fridge?
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Has an isolation switch been provided and labelled for the washing machine?
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Has an isolation switch been provide for an integrated hob?
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Has an isolation switch been provided and labelled for the cooker hood extractor or fixed extractor unit?
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Condition of Lighting
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Has a sealed unit been fitted?
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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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Has the washing machine waste been fitted?
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Has a cold water feed been provided for a washing machine?
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Other Miscellaneous Items
Bathroom
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Name and location of bathroom
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Dimensions ( length X Width X Height) Linear Metres
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Condition of internal decoration?
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Condition of Ceiling
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Ceramic Tiles
- Vinyl Flooring
- laminate Floor
- quarry tiles
- Vinyl Tiles
- Others
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Condition of Internal walls and partitions
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Have all air bricks / vents been cleaned and free of obstruction?
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Condition of Wall tiles
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Condition of windows
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Are window locks functioning correctly
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Do the windows have trickle vents and are they operating correctly
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Have window Restrictors been fitted
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Condition of Nets and curtains installed to windows
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Condition of blinds installed to window?
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Condition of Bath
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Condition of Shower Cubicle
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Condition of Toilet
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Has a new toilet seat been fitted?
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Condition of Wash Hand Basin
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Condition of Lighting
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Has a sealed unit been fitted?
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Condition of Towel Rail / electric heater
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Condition of Bathroom Extractor Fan
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Has a bathroom mirror been fitted?
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Has a toilet roll holder been fitted?
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Miscellaneous Comments
Seperate Toilet
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Name and location of Toilet
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Dimensions ( length X Width X Height) Linear Metres
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Condition of internal decoration?
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Condition of Ceiling
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Ceramic Tiles
- Vinyl Flooring
- laminate Floor
- quarry tiles
- Vinyl Tiles
- Others
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Condition of Internal partitions and walls
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Have all air bricks / vents been cleaned and free of obstruction?
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Condition of Wall tiles
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Condition of windows
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Are window locks functioning correctly
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Do the windows have trickle vents and are they operating correctly
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Have window Restrictors been fitted
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Condition of Nets and curtains installed to windows
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Condition of blinds installed to window?
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Condition of Toilet
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Has a new toilet seat been fitted?
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Condition of Wash Hand Basin
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Condition of Lighting
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Has a sealed unit been fitted?
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Condition of Towel Rail / electric heater
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Condition of Bathroom Extractor Fan
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Has a bathroom mirror been fitted?
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Has a toilet roll holder been fitted?
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Miscellaneous Comments
Storeroom
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Name & Location
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List any defects found
Bedroom
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Name and location of bedroom
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Dimensions ( length X Width X Height) Linear Metres
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Condition of internal decoration?
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Name and Location of Reception Room
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Condition of Ceilings
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Condition of Internal Walls and Partitions
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Have all air bricks / vents been cleaned and free of obstruction?
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Condition of floors
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Type of Floor Covering
- High Grade Carpet
- Cord Carpet
- Ceramic Tiles
- Vinyl Flooring
- laminate Floor
- quarry tiles
- Vinyl Tiles
- Others
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Condition of windows
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Are window locks functioning correctly
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Do the windows have trickle vents and are they operating correctly
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Have window Restrictors been fitted
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Condition of Nets and curtains installed to windows
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Condition of blinds installed to window?
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Condition of Sockets
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Is there sufficient lighting in the space?
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Has energy efficient lighting been fitted?
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Has a lamp shade been installed?
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Condition of Radiator / Electric Heaters
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Miscellaneous Comments
Basement
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Does the building have a basement level?
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Is the basement used as Accomodation?
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Please record your findings within the noted section on bedrooms / self contained units highlighting within unit location those which are located within the basement.
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Brief description of Basement Use
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Is the signs of Damp ingress within basement level?
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Is the entrance to Basement Level secure?
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Is there adequate ventilation at basement level?
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Is there adequate lighting in basement level?
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Other Comments and Guidance
Security & IT Data voice services
Security Access Control & Mail Distribution
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Door Entry Systems
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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?
Mailboxes
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Condition of the mailbox for property
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Is the identification label on mailbox correct?
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Are the keys to the mailbox correct and functioning properly?
Data Voice & Media Services
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Digital TV Aerials
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Is there a digital TV Aerial installed, accessible by all residents accomodation?
Fire Safety Systems
Fire Safety Systems
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Emergency Interlocks
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Does the building have a gas solenoid valve interlocked with fire alarm system?
Emergency Lighting
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Name and location of Any Defective Emergency Lights?
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Image of unit
Fire Alarm Panel
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Name and location of Fire Alarm System
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Image of Panel
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Is the Fire Alarm Panel a Fully Addressable System
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Is there a fire zone diagram of the building displayed?
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Are there any faults recorded on the Panel
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HMO Property only
Fire Extinguishers & Blankets
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What is the general condition and coverage of fire extinguishers and blankets?
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HMO Property only
Smoke & Heat Detectors
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Name and location of Any Smoke & Heat detectors?
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Has the unit been installed correctly?
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Are the units functioning correctly under test?
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If more than one unit has been installed are they interlinked?
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Image of unit
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 unit
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What is the overall condition of the unit?
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Has a room stat and programmer been provided?
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Model and type of thermostat and programmer
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Test operations and confirm whether the controls are fully operational?
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Has the user manual been provided?
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Please store all manuals neatly on the kitchen worktop
Booster Pumps / Pressurisation Unit
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Name and location of Booster / Pressurisation unit
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Image of unit
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What is the overall condition of the unit?
Distribution Board
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Name & Location of Distribution Board
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Has all the circuits been properly labelled?
Domestic Gas Boiler
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Name of Domestic Gas Boiler
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Image of unit
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Has an instruction manual been provided?
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What is the overall condition of the unit?
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Has a room stat and programmer been provided?
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Model and type of thermostat and programmer
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Test operations and confirm whether the controls are fully operational?
Electric Heaters (all types)
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Name and Location of Electric Heater
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Image of unit
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Has an instruction manual been provided?
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What is the overall condition of the unit?
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Has a room stat and programmer been provided?
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Model and type of thermostat and programmer
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Test operations and confirm whether the controls are fully operational?
Electrical Wet System
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Name and location of Electrical Wet System
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Image of unit
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What is the overall condition of the unit?
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Has a room stat and programmer been provided?
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Model and type of thermostat and programmer
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Test operations and confirm whether the controls are fully operational?
Hot water Storage
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Name and location of Hot Water Storage
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Image of unit
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What is the overall condition of the unit?
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Has a room stat and programmer been provided?
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Model and type of thermostat and programmer
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Test operations and confirm whether the controls are fully operational?
Isolation valves / Switches
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Name & Location of Isolation Switch / Valve
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Image
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Condition of Switch / Valve
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Is there a label provided for identification.
Water Tanks
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Name and location of Water Tank
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Image of unit
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What is the overall condition of the unit?
Ventilation & Extraction
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Location of Ventilation / extractor unit
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Condition of ventilation / extractor unit installed
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Is the extractor interlock with the light switch?
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Does the extractor has a prescribed overrun?
Roof Space
Roof Space
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Has the loft hatch been padlocked to restrict access to resident?
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Is there safe Access to the 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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List any other Essential equipment installed in roof space