Defects and follow-through
Corrective actions
Keep issues visible from the original check through progress, repair evidence and closure.
Review first-floor corridor fire door
Door does not consistently latch from a partially open position. Arrange competent inspection and keep the responsible contact informed.
- Owner
- Jordan Lee
- Target / completion
- 14 October 2026
Review alarm zone chart after office changes
Confirm the chart reflects the altered first-floor meeting rooms.
- Owner
- Alex Morgan
- Target / completion
- 18 October 2026
Replace missing extinguisher location sign
Replacement sign fitted and photographed. Original fault retained alongside closure evidence.
- Owner
- Alex Morgan
- Target / completion
- Completed 19 September
Archived actions 0
Resolved actions archived from the active board. Review their full history, unarchive to the Resolved column, or reopen if further work is needed. Archived actions remain in all action exports.
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This logbook supports record keeping. Your premises still needs suitable fire-safety arrangements, maintenance and a fire risk assessment.