Monthly Desktop Audit V5 Checklist

This Monthly Desktop Audit V5 checklist helps housing and care scheme managers maintain health and safety, compliance, and smooth operations. It guides teams to evidence H and S folder upkeep and to complete daily, weekly, and monthly checks for fire alarms and panels, water temperatures and flushing, internal and external emergency lighting, window restrictors, pull cords, and thermometer calibration. It includes SALTO access audits, allocations, void and expression of interest tracking, site audits, kitchen and master key audits, fire door and home checks. Sections cover care provider handovers, staff health and safety inductions, catering stocktakes and attendance, customer meetings, finance debt tracking, resident funds, building safety plans and certificates, fire risk assessment actions, risk assessments, on call contacts, quality surveys and complaints, contract management, staff policies and DSE, and KPI dashboards with management verification.