Monthly Desktop Audit 2023 - August Update

This monthly desktop audit checklist supports care and housing teams in maintaining compliance and safety. Track daily, weekly, and monthly health and safety tasks including fire panel checks, water temperature and flushing, internal and external emergency lighting tests, communal window restrictor and pull cord checks, thermometer calibration, first aid and disaster box stock reviews, and SALTO access control audits. Record scheme and area management site audits, kitchen and master key audits, gym and safe checks, and housing pull cord spot checks. Capture care provider handovers, staff inductions, catering stocktakes, attendance tracking, customer meetings, satisfaction surveys, and complaint logging. Maintain building safety with in-date PEEPs, emergency response scenarios, service certifications, fire actions, and FRA tracking. Keep on-call and contract management details current, ensure staff training, meetings, and trackers are up to date, and complete RLM sign off.