Perform a monthly desktop audit for retirement living schemes with this structured checklist. Review occupancy lists and emergency readiness, maintain PEEP questionnaires and summaries, and ensure plans are signed. Confirm mobility scooter registers and risk assessments are up to date. Check service certificates and risk assessments status, and record health and safety checks. Verify incident reporting folders, emergency response plan currency and signatures, weekly fire safety checks and fire drills. Inspect alarms and emergency lighting logs, water hygiene including thermometer calibration, void flushing and temperature checks. Track equipment contents and ordering, and complete environmental and month end data for each scheme.
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