Compliance Stock Reconciliation Audit (Electrical Team)
by Carlos Murray, from the Community
This electrical compliance stock reconciliation audit template helps facilities and electrical teams assess building access arrangements and compliance assets across sites. Capture UPRNs and MPANs, verify EICR coverage, note PPM programme status, and document systems such as CCTV, fire detection, warden call, and lighting protection. Record access methods (keys, keypads, fobs, intercom), list associated UPRNs, and attach media. Summarize safety issues, instruct immediate remedial work, and track follow-up actions to maintain compliance.
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