Monthly Desktop Audit 2023 - September Update

This Monthly Desktop Audit template supports care and housing schemes with a structured review of health and safety, building compliance, and operational records. It covers daily, weekly, and monthly checks including wellbeing calls, stairlift inspections, fire panels, water temperature and flushing, internal and external emergency lighting, window restrictors, pull cords and pendants, thermometer calibration, first aid and disaster box stock, and SALTO access audits. It also guides audits for site management, kitchens, keys, gyms, and safes; bar and catering stock and engagement; customer lists, meetings, and complaints; building safety tasks like PEEPs, ERP scenarios, certifications, FRA and fire door actions; care provider handovers and joint meetings; contract surveys; and staff inductions, policies, meetings, and trackers, concluding with RLM sign-off.