Social housing compliance checklist for England
A social landlord in England needs a living control record, not a one-off stack of certificates. Use this checklist to assign an owner for the Regulator of Social Housing (RSH) consumer standards, understand the condition and safety of homes, triage and resolve hazards and repairs, handle tenant information and complaints, and prove what happened for each home. A tick alone is not evidence that a duty has been met. Link each item to the current standard, the asset or case record, the person responsible, and the next action.
This template is for registered providers and other social landlords operating in England to adapt with their legal, asset and tenant teams. The RSH regulatory standards collection was updated on 1 October 2026, including a revised Transparency, Influence and Accountability Standard, a new Competence and Conduct Standard and revised Consumer Standards Code of Practice. Awaab's Law Phase 1 is in force for emergency hazards and significant damp and mould hazards. Phase 2 is scheduled for 30 November 2026 and expands the significant-hazard categories. Do not implement Phase 2 as already in force on 5 October. Wales, Scotland and Northern Ireland have different regulators and housing law; this is not a UK-wide statutory schedule.
Before using the checklist
Define the entity and stock in scope. A housing association, local-authority landlord, arm's-length manager and contractor may perform different activities, but the regulated landlord must still understand and assure the outcomes for its homes. Separate landlord accountability from an agent's or contractor's assigned tasks. Record each property's tenure, building type, shared or communal areas, managing party, relevant higher-risk-building status and known vulnerabilities. The exact safety regime can differ by asset. Get specialist advice for fire, structural, electrical, gas, lifts, water and asbestos matters; a general checklist does not prescribe a certificate for every building.
For every control below, record:
| Field | What to enter |
|---|---|
| Control ID and standard/duty | Current source and paragraph or legal provision. |
| Property or service scope | Homes, blocks, communal areas, tenants and exclusions. |
| Accountable owner and delivery team | Named role, contractor where relevant, escalation cover. |
| Evidence | Inspection/certificate/case ID, version, date and secure location. |
| Status | Current / action due / overdue / unknown / not applicable with reason. |
| Due date and trigger | Legal, scheme, risk-based or contractual basis; do not guess a universal interval. |
| Tenant communication | What was sent, when, in what accessible form and to whom. |
| Corrective action | Priority, interim control, contractor, completion proof and quality check. |
An “unknown” is a work item, not a green status. Build an exception report so missing, overdue and inaccessible records are visible to responsible leaders.
1. Governance and regulatory standards
The RSH's current standards collection sets outcomes, not one universal checklist of annual PDFs. Confirm which consumer standards apply to your organisation and review their current text and code of practice. The economic standards apply differently to local authorities and private registered providers; do not copy a housing association's financial-regulation list to a council without checking scope.
| Control | Evidence and question | Owner/action |
|---|---|---|
| Regulatory map | Have we identified the applicable Safety and Quality; Transparency, Influence and Accountability; Neighbourhood and Community; Tenancy; and Competence and Conduct standards in their current versions? | [ ] |
| Board and executive assurance | Is there a clear route for serious safety, service and data exceptions to reach the governing body and for actions to be followed through? | [ ] |
| Roles and competence | Are staff and managers who deliver housing services trained, supervised and supported for their duties under the current Competence and Conduct Standard? | [ ] |
| Stock and data integrity | Can we reconcile homes, blocks, tenancy records, survey dates, safety assets and outstanding actions to a controlled source? | [ ] |
| Service change | When the landlord takes on, transfers, refurbishes or disposes of homes, do compliance records and open cases follow the asset? | [ ] |
Keep the Consumer Standards Code of Practice alongside the current standards. It helps interpret outcomes, including legal health-and-safety obligations. A software score cannot substitute for regulatory judgement, competent inspections or working controls.
2. Know the condition and safety of every home
The Safety and Quality Standard requires landlords to understand and manage the condition and safety of their stock. Use up-to-date, risk-informed survey data; do not rely on a historic certificate that covers only one installation. Record the survey scope, access limitation, assessor competence, condition, hazards, actions and reinspection trigger. Include homes that were not accessed in an explicit follow-up queue. If a home or block has high-risk features, escalate to the relevant specialist and statutory framework.
| Asset or control area | Minimum management question | Evidence/exception |
|---|---|---|
| Fire and building safety | Have responsible persons and building managers identified the applicable fire-safety and, where relevant, higher-risk-building duties, with competent assessments and action owners? | [ ] |
| Gas | Are installations and appliances in scope identified and the applicable checks, remedial work and tenant information recorded? | [ ] |
| Electrical | Are installations, communal systems and follow-up defects managed under the rules that apply to this social housing stock, with current evidence? | [ ] |
| Water systems | Are legionella and other water risks assessed and controlled where relevant to the system? | [ ] |
| Asbestos | Are surveys, registers, management plans and contractor information appropriate to the premises and work? | [ ] |
| Lifts and equipment | Are examination, maintenance, defect and out-of-service records current where lifts or other equipment exist? | [ ] |
| Damp, mould and other hazards | Can tenant reports, surveys, risk classifications, interim protection and durable repairs be traced to the property? | [ ] |
| Accessibility and adaptations | Are tenant needs and reasonable service adaptations recorded and passed to the people delivering works? | [ ] |
Do not treat these rows as a claim that a landlord needs six identical “certificates” at every home. Duties attach to the actual asset, equipment, common parts and tenancy. A block with lifts, an individual house and a higher-risk residential building require different control maps. The RSH Code of Practice points to gas, fire, electrical, water, lift, asbestos and alarms among legal requirements, without turning them into one blanket renewal cycle.
3. Awaab's Law: triage, investigate, act and communicate
As at 5 October 2026, the government's Awaab's Law collection for England says Phase 1, in force since 27 October 2025, covers all emergency hazards and significant damp and mould hazards. Phase 2 is scheduled for 30 November 2026; it will add significant hazards involving excess cold/heat, falls, structural collapse, fire/explosions, electrical hazards and domestic hygiene. The current landlord guidance for Phase 1 remains in effect until the end of 29 November 2026. Do not blend the two phases or apply one timeline to every complaint.
Use a case-level log:
| Field | Record for each report |
|---|---|
| Report received | Date/time, channel, reporter, address, description, vulnerability/access information. |
| Immediate triage | Who assessed potential emergency risk, what information they used, date/time and interim safety action. |
| Investigation | Qualified investigator, appointment, access attempts, findings, photographs and hazard classification. |
| Tenant updates | What was explained, when and in an accessible form; changes to the plan. |
| Remedial plan | Root cause, safety work, permanent repair, contractor, target and temporary measures. |
| Completion and verification | Actual work dates, resident confirmation where appropriate, quality inspection and reopened issues. |
| Escalation | Delay reason, alternative accommodation or other protection where required, senior review and legal advice. |
Build the statutory timers from the current government guidance and regulations, not from a generic page or a single spreadsheet formula. A serious report should be triaged promptly even if classification is not yet certain. The duty is to achieve a safe outcome and maintain tenant communication, not merely to meet a dashboard deadline. The Phase 2 hazards guidance annex is for planning the 30 November expansion; its application date must be checked at publication.
4. Repairs, contractors and quality of completion
For repairs outside Awaab's Law, the landlord still needs a process to prioritise, resource, complete and verify work under the current standards and other applicable law. Assign an action owner and priority based on risk and tenant impact. Record how a contractor was chosen, what property information and hazards were exchanged, access and appointments, scope changes, inspection results and tenant communication. A contractor marking a job “complete” is not enough where the underlying hazard remains.
Ask: Can we identify repeat complaints about the same damp source, fire door, leak or electrical fault? Are temporary works being mistaken for permanent completion? Can a resident who could not provide access be contacted through a safe, documented route? Do we know which open work orders are overdue and why? Are residents told how to report a failure or seek redress?
5. Tenants, complaints and transparency
The revised Transparency, Influence and Accountability Standard took effect 1 October 2026. Check its current requirements for accessible information, tenant influence, complaints and performance information. The housing provider also needs to meet the applicable Housing Ombudsman complaints framework; maintain a separate source map for current Code deadlines rather than guessing them here.
| Control | Evidence to retain | Gap/action |
|---|---|---|
| Accessible contact and safety reporting | Clear route for hazards, emergency repair and service concerns; language/disability support where needed. | [ ] |
| Complaint handling | Acknowledgement, investigation, outcome, escalation and learning record linked to the current Ombudsman Code. | [ ] |
| Tenant influence | How views are sought, barriers addressed and decisions/actions reported back. | [ ] |
| Performance and information | Current, understandable disclosures required by the revised standard and tenant satisfaction measures. | [ ] |
| Tenant access to information | Current STAIRs-related obligations and response process checked against the effective 1 October 2026 standard. | [ ] |
Do not assume that a survey response or satisfaction score proves a building is safe. Compare sentiment with repairs, inspection results, complaint patterns, access barriers and outstanding hazards. Preserve an audit trail of how tenant feedback caused action.
6. Monthly assurance and an escalation test
Each month, sample properties and cases across building types and risk levels. Include an emergency-hazard report, a significant damp/mould case, a non-accessed safety check, an overdue corrective action, a complaint and a recently completed repair. Ask a manager to retrieve the record without prior warning. Can they explain what happened, who acted, whether the tenant was kept informed, which standard applied, what remains open, and why the home is safe now? If not, the system needs correction even if every summary cell is green.
Track exceptions by severity and age, not just completion percentage. Escalate a systemic data gap—such as unknown fire-door coverage or unresolved damp cases—to the governing body with a remediation plan, deadline and named owner. Confirm contractors and managing agents send records into the landlord's assurance system. Close a row only when the action and evidence are verified; retain the history of a defect and its correction.
Complys and this checklist
The Complys social housing page is a relevant commercial destination for property and document oversight. It currently makes many specific claims about RSH readiness scoring, “big six” tracking, Awaab's Law timing, complaints, contractor approval, pricing and trials. Those claims require current implementation and commercial verification before use in this checklist or any published CTA. This template does not say that software determines legal compliance, meets regulatory outcomes, manages every statutory clock, or substitutes for competent assessment and tenant-facing action. A landlord should use a verified system to keep evidence, ownership and due actions visible, then exercise professional and regulatory judgement.
For a more general property view, link to the existing property compliance software page only after its own product and URL check. This checklist should own the England social landlord's cross-standard control task, not repeat a commercial feature inventory.
Sources, owner and writer-side QA
| Check | Finding and remaining gate |
|---|---|
| Primary sources | RSH regulatory standards for landlords, last updated 1 October 2026; RSH Consumer Standards Code of Practice, updated 1 October 2026; government Awaab's Law collection, Phase 1 current and Phase 2 scheduled 30 November. Checked 5 October 2026. |
| Claim register | Current England standards and dates cited to regulator/government. Exact hazard deadlines deliberately deferred to live landlord guidance and legal configuration. No invented universal “big six” certificate cycle. |
| Jurisdiction | England social housing only. Wales/Scotland require separate regulatory maps. |
| Owner/cannibalisation | Live .co.uk social-housing product page owns software, not a cross-standard copyable compliance checklist. No exact checklist owner found; final current repo/unpublished work check remains. |
| Product truth | Commercial page has unverified feature, deadline, pricing and trial claims. Draft avoids them; implementation and whole-page host gates stay open. |
| Internal links | Social-housing money page as a cautious destination; regulator and Awaab primary sources; optional property money page after URL/product QA. |
| Copy/metadata QA | Direct answer, substantial reusable tables, version-sensitive Phase 1/2 boundary, tenant and asset evidence, no legal score or invented product capability. Writer-side READY; publication-day law, specialist, owner, implementation and independent whole-page QA remain. |
Terminal writer-side disposition: READY.
Complys helps you keep this organised and current. See Social Housing; confirm current capabilities for your use before relying on any specific feature.