Information
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Property:
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Tenant:
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Completed By:
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Tenant Representative:
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Date of Inspection
Statutory Compliance and Documentation
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Health & Safety Risk Assessment
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Fire Risk Assessment
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Fire Strategy Document
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Fire Alarm Test Records (Alarm to be tested weekly)
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Fire Alarm Maintenance Certificate
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Fire Extinguishers in place and serviced
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Sprinkler Flow Switch - tested quarterly and documented
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Asbestos Management Plan
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Fixed Wire Test Certificate
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PAT Testing of Electrical Services - service sheets
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Monthly Emergency Lighting - tested and documented
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Annual Emergency Lighting Test Certificate
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Water Risk Assessment
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Water Management Regime - Legionella Testing/Temperature Checks/Shower Chlorinations/Sampling
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Access Audit/DDA (Equality Act)
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Sprinkler Heads - clear and unobstructed
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Air Conditioning Maintenance Regime and Annual Testing - copies of AC service sheets required.
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COSHH Assessments
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Health and Safety Poster
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Employers Liability Insurance Certificate - displayed and current
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Energy Performance Certificate (EPC) - on display
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Tenants Handbook - up to date
Property Inspection
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Call Points - in working order, with adequate fire action signage
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Fire Signage - compliant and Visible
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Fire Exits - clear and unobstructed (checks documented)
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Fire Exits - fabric in good condition and in working order
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First Aid Kit - in place, stocked and in date
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Housekeeping Standards
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Premises maintained to a good standard
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Combustible Materials - stored safely away from heaters, electrical switchgear etc.
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Meter Readings Taken
Comments
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Tenant Feedback
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Management Comments