This Monthly Desktop Audit V4 template helps managers in care and housing settings run consistent monthly reviews across site operations. It guides checks on health and safety documentation, fire alarms and emergency lighting, water temperature and flushing, window restrictors and pull cords, first aid and thermometer calibration, and access control audits. It supports allocations and void tracking, kitchen and master key audits, customer meetings and satisfaction tracking, finance reviews and safe audits, and building safety requirements such as personal evacuation plans, emergency scenarios, and risk assessments. The template also covers quality management, complaints logging, contract surveys for services like grounds and window cleaning, staff inductions and policy renewals, and meeting records, with space for verification by management.
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