This monthly desktop audit template helps care and housing scheme managers review compliance and operations. It covers health and safety folders, fire alarms, stairlifts, daily to monthly checks, water and emergency lighting tests, pull cords, thermometer calibration, first aid and disaster box stock, SALTO access audits, and site audits. It includes care provider handovers, customer meetings, catering records, finance tracking, building safety (PEEPs, ERP, certificates, FRA actions), risk assessments, contact lists, quality and complaints logs, contract surveys, staff inductions, meetings, and KPI dashboards, with verification sign-offs.
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