Record details

Issue

Remedial Actions - Fire

Source

RSH / Pennington's

Root cause

Reporting of over 1600 overdue fire remediation actions.

Specific activities

• Review of overdue actions by Fire Safety Lead
• Re-Categorisation of historical FRAs
• Report monthly on standing

Measurable outcomes

• Clear reporting and completion dates for historical remedial actions
• Continued monitoring of remedial actions from new Fire Risk Assessments

Achievable resources and inputs

• Recruit Compliance Officer
• Input and tracked through ActiveH (historical and new actions)

Relevant consumer standard

Consumer Standard: Safety & Quality

Milestones

• Reduction in historical fire remedial actions
• All have been categorised
• Monthly reporting to governance (CS&CB, HSC)

Revised target date

30/03/2029 - Major projects work

Responsible / accountable

Lead: Asset Manager
Accountable: Head of Housing

Status

In progress

Monitoring and evidence

• Reporting regularly to governance (CS&CB, HSC, SLT, Informal Cabinet, Cabinet).
• Project remediation discussions take place at officer governacne level