Information
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Property:
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Completed By:
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Reported Month/Year:
Property Management:
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Has the property statutory compliance been completed and paperwork reviewed?
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Has the property PPM's been completed to schedule and paperwork reviewed?
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Has the property open work orders been reviewed?
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Have invoices for the property been reviewed and signed off?
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Have meter readings been taken and supplied to the relevant party?
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Have all outstanding insurance cases been reviewed and actioned as appropriate?
External Review:
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Is signage damage free, clean and information correct?
Cleaning Services:
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Is the property free from general cleaning issues?
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Have bins been emptied according to the schedule in place?
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Is the site free from excess waste/fly tipping?
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Are litter levels on site acceptable?
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Are footpaths and paved areas cleaned to an acceptable level?
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Is the site free from graffiti?
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Is window cleaning to a good standard (external only)?
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Are any external staircases clear and clean?
Maintenance:
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Is the property free from general maintenance issues?
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Are external lights working and in good condition?
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Are footpaths and paved areas issue free?
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Are there any signs of cracks or damage to the property?
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Are all entrances/exits to the property secure?
Roof Review:
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Is the roof free from general issues?
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Is the roof clear and clean?
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Is the property free from bird issues?
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Are gutters, gullies and drains clear?
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Are all glazed panels cleaned to an acceptable standard?
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Are trip hazards clearly marked/identified?
Internal Review:
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Is the signage damage free, clean and tenant information correct?
Cleaning Services:
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Is site cleaning to an acceptable standard? if no please list issues.
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Are toilet consumables stocked?
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Is the cleaning cupboard free from housekeeping issues?
Maintenance:
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Is the property free from maintenance issues?
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Are all internal lights working?
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Are all fire extinguishers present, in date and have the correct signage?
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Are call points in good condition?
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Do all disabled alarms work? Including disabled toilets and refuge points.
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Are stair handrails and treads in good condition?
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Are door closers functional?
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Does the lift alarm sound?
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Are plant rooms tidy and free of leaks or alarms?
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Is internal decoration in a good condition? (Including ceiling tiles).
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Is the entrance/exit doors to site in good condition and functional?
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Is the property at a comfortable temperature?
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Is the property free from odours?
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Is good housekeeping demonstrated, with no trip hazards?
Tenants:
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Have tenant representatives been visited? List any complaints and/or plaudits?
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Is all tenant paperwork correct and held on file?
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Have the tenant inspections been completed according to the schedule?