Audit

Arrival time
Departure time

Electric meter reading

Gas meter reading

Fire safety and regulations

All fire doors inspected including closing devices, intumescent strips and smoke seals.

Visual inspection of all fire detection media.

Has all emergency lighting been tested?

Next external inspection due on
What was the duration of the test?

What was the result of the test?

If faults were found please describe below

Were all fire extinguisers visually inspected?

Next external inspection due on

What was the result of the inspection?

If faults were found please describe below

General visual fire safety inspection carried out and any issues recorded.

Fire records/log book updated.

House General Inspections (see report for any faults)

All call bells tested and functioning correctly?

Visual inspection for pests including exterior storage and refuse areas?

All toilets, ensuites, showers and bath fittings inspected and checked for blockages?

All radiators checked including covers or guards?

All decoration, furniture and carpets visually inspected?

Visual inspection of overall cleanliness carried out?

Equipment Inspections
Patient Lifting Equipment
WH001 Locomotor Kellystand 160

Battery

Controls

Actuators and spreader bars

Base, legs, mast and boom

Castors

Next loler inspection due
WH002 Locomotor escort 160

Battery

Controls

Actuators and spreader bars

Base, legs, mast and boom

Castors

Next loler inspection due
WH003 Locomotor kellystand 160

Battery

Controls

Actuators and spreader bars

Base, legs, mast and boom

Castors

Next loler inspection due
WH004 Handicare standaid

Battery

Controls

Actuators and spreader bars

Base, legs, mast and boom

Castors

Next loler inspection due
Wheel Chairs

WWC001

WWC002

WWC003

WWC004

WWC005

WWC006

WWC007

WWC008

WWC009

WWC011

WWC012

WWC013

Electrical/Manual Nursing Profile Beds

WNB001

WNB002

WNB003

WNB004

WNB005

WNB006

WNB007

Extra inspections/checks

Were any additional inspections/checks carried out?

Water Temperature Testing

Room 1

Shower

Room 101

Room 2

Room 3

Room 4

Room 5

Room 6

Room 7

Room 102 (bath)

Room 102 (sink)

Toilet outside kitchen

Conservatory toilet

Trefonen End toilet

Room 8

Room 9

Room 10

Room 11

Room 12

Room 14

Room 15

Room 16

Room 17

Room 18

Room 19

Room 20

Trefonen End bath

Trefonen End bathroom sink

Sweeney End main bath sink

Sweeney end main bath

Room 21

Room 22

Room 23

Room 24

Room 25

Room 26

Room 27

Room 28

Room 29

Room 30

Room 31

Room 32

Room 33

Room 34

Room 35

Room 36

Room 37

Room 38

Sweeney End small bath

Sweeney End small bath sink

Haven kitchen

Haven bathroom

Garden and grounds

Is the garden and grounds in a satisfactory state of repair?

Results of audit and recommendations

The following tasks are due within 30 days and may require organising by the client.

On behalf of Woodland Care
On behalf of English Construction Ltd
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.