ESTATE INSPECTION CHECKLIST

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ESTATE INSPECTION CHECKLIST
Estate Service Officer
DATE: 20/12/12
LOCATION: Great Western Road
ATTENDING:Kris Vadher, Eddie Armstrong
Items brought forward
from previous
inspection
Resolved? New Item
 or X
Location
Action required (Inc. Person
responsible & target date)
Items need removing,
fire Hazard
x
224,220,212,200,196,164,
162,160,120,110,70 Great
Western Road
Porch roof above 126
Great Western Road
Davis/Mark please raise with
cleaners
Brian please raise job
Job Ref 1249899
Booked for 03/10/12
Eddie has raised job
Brian Please chase

Re secure x2 Loose slates
Renew x1 Missing Slate

Re secure x2 loose slates
Porch roof above 206
Great Western Road

Re fix loose bricks
And re point missing
cement
Wall to MED Steps renew
expansion joint to bricks
Steps to 128 Great
Western Road, at base
of steps
Left hand side wall by
steps leading to main
entrance to 166-184
Great Western Road
In front of 166 Great

Re level x4 paving slabs
Brian please raise job
Job Ref 1249900
Booked for 03/10/12
Brian Please Raise Job
Job Ref 1249904
Booked for 03/10/12
Brian Please Raise Job
Western
66-226 – Great Western
Road
66-84 (right hand side of
main entrance.
106-124
Clear guttering along
Great Western Road
Replace 1 slate on
bottom flat roof.
Secure door brush trim
on communal door.
Bike in passage and
furniture on top floor –
fire hazard
Bike on 1st floor – fire
hazard
Bike frame on 1st floor –
fire hazard.
1 light cover to be
replaced – 1st floor
communal stairwell
Brian to raise job.
Joana to write to residents.
166-184
Joana to write to residents.
186-204
Joana to write to residents
186-204
Brian to raise.
Re secure top hinge to door Stairwell door leading to
116/118 Great Western

Re secure bottom bracket
for rain down pipe
RESIDENT REP COMMENTS
Brian to raise job.
146-164

AGREED AS AN ACCURATE RECORD BY RESIDENT REP?
Job Ref 1249904
Booked for 03/10/12
Eddie to raise job.
Hardy House, basement
opposite lift
YES

Brian Please Raise Job
Job Ref 1249901
Booked for 03/10/12
Brian Please Raise Job
Eddie for location
NO

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