Technical Compliance Audit - local copy

Is the water hygiene log book on site?

Is a copy of the water hygiene risk assessment available and in the log book?

Are the remedial actions identified in the water hygiene risk assessment complete and evidence available?

Is there evidence of monthly monitoring and recording of water temperatures?

Is there evidence of infrequently used outlets being flushed?

Is there evidence that the quarterly shower de-scaling has been carried out?

Is the fire log book on site?

Is a fire risk assessment for site available and in the log book?

Are remedial actions identified in the FRA closed and evidence available?

Has an annual FRA been complete?

Are fire alarm service records available and up to date?

Are fire extinguisher service records available and up to date?

Are fire drills being completed and records in the fire log book?

Are fire damper (annually) checks being completed and records available?

Are fire door checks (6 monthly) being complete and records available?

Are fire compartment checks (annually) being complete and records available?

Are any panic alarms being tested and recorded? (Including disabled and lift alarms)

Is bomb alert testing being completed and recorded?

Is there an emergency lighting log book available?

Are monthly emergency lighting checks being completed and recorded in the log book?

Have remedial works been identified, recorded and completed?

Has an annual emergency lighting test been complete and certificate available?

Is there a lightning conductor log book available?

Has electrical lightning conductor testing been complete and records available?

Have remedial works been identified, recorded and completed?

Has portable appliance testing been completed?

Has the fixed wiring test been completed?

Have remedial actions identified on the fixed wiring test been completed?

Are lift inspections up to date and records are available? (Quarterly/6 months/Annual)

Is there an F-Gas log book available?

Are air conditioning service records available and up to date?

Is there a combustion log book available and on site?

Are service records available and up to date?

Is there an asbestos risk assessment available on site?

Have all remedial actions identified on the asbestos risk assessment been completed?

Has an annual asbestos review been completed?

Are site risk assessments available?

Are statutory notice boards (evacuation and fire signage) correct?

Is the relevant building Energy Certificate displayed? (buildings over 500m2)

Is there a nominated first aider on site?

Are there fire wardens in place and appointed?