Building Regulations and Building Safety Act Compliance Pack - 16 Documents: Dutyholders, Notices Tracker, Gateways, Golden Thread, Change Control, MOR (England)

The compliance-management layer for the Building Regulations 2010 and the Building Safety Act 2022 in England: dutyholder appointments and competence, the notices and inspections tracker, an Approved Document compliance matrix, Regulation 38 and golden thread schedules, higher-risk building determination, Gateway 2 and 3 checklists, change control, mandatory occurrence reporting and compliance declarations - 16 documents, 23 files, with worked examples for a standard building and a higher-risk building.

Documents: BR-001 Building Regulations Compliance Plan template plus a worked example for a two-storey commercial unit under a registered building control approver; BR-002 Dutyholder Appointment and Competence Record (Part 2A, regulations 11A to 11Q) with a higher-risk building example; BR-003 Notices and Inspections Tracker (33 notice lines with due dates and overdue formulas, inspection log); BR-004 Approved Document Compliance Matrix (Parts A to T, regulation 7, regulation 38); BR-005 Regulation 38 Fire Safety Information Compilation Schedule; BR-006 Golden Thread Information Schedule; BR-007 Higher-Risk Building Determination Checklist with worked example; BR-008 Gateway 2 Application Readiness Checklist (regulation 4 and Schedule 1 line by line); BR-009 Change Control Record and Log (recordable, notifiable and major changes) with worked example; BR-010 Mandatory Occurrence Reporting Procedure and Report Form with worked example; BR-011 Gateway 3 Completion Certificate Application Checklist; BR-012 Compliance Declaration templates (eight declarations); BR-013 Building Control Inspection Record; BR-014 Regulation 7 Materials and Combustible Materials Ban Check; BR-015 Safety Case Report input checklist for the contractor; BR-016 Building Regulations toolbox talk.

Every regulation number, sub-paragraph, day count and commencement date was checked on legislation.gov.uk and gov.uk on 16 September 2026, including the Higher-Risk Buildings (Procedures) Regulations 2023, the 2025 amendments to regulation 16, the Building Safety Levy regulations in force from 1 October 2026 and the Building Safety Regulator's move to a standalone body in January 2026. Where a provision could not be confirmed on a primary page the document says so. England only; the documents state that Wales, Scotland and Northern Ireland differ.

Pairs with the Handover and Close-Out Pack (health and safety file checklist) and the Construction Records Library (fire-stopping and fire door records), cross-referenced by code.

Format: 14 Word documents and 9 Excel workbooks, branded header and footer with document control. Edit freely for your own projects under the single-company licence included. These documents support compliance; they do not replace the advice of your building control body or the Building Safety Regulator.

Built by StructAssure Ltd - Chartered construction and quality professionals (MCIOB, CQP MCQI, MAPM). Checked line by line before release.