ESTATE INSPECTION RECORD Patch: Tadworth 4 Address/location: Marbles Way, Merefield Gardens, Homefield Gardens, Longfield Crescent, Broadfield Close, Preston Manor Road, Hatch Gardens, Morden Close Date of Inspection: 11/112015 10am Name of person inspecting Michelle Fitzgerald/Steve Webber Weather: cloudy Signature: _____________________ Others in attendance: (record status e.g. councillor, resident etc) Tony Freeman, Neighbourhood warden EXTERNAL Issue / Repair Location (eg. Bin/shed area) Abandon’d Cars/ Car repairs Action req’d (if none, please record as ‘OK’ Action Date order / email request sent ALL OK Communal doors open and close properly. Windows visually OK. Communal glazed doors (must be – good condition; Georgian wired glass or British 2-12 merefield gardens No safety glass in one side of front doors Reported to repairs 19/11/15 Date action completed Comments standard Kite mark showing); you must action a repair if glazed doors do not comply Damaged walls/ fencing/roofing 12-24 merefield gardens Glass loose in one side of front door – beading gone Reported to repairs 19/11/15 2-12 cuddington place Garden gate completely broken, needs replacing. Hole in wall from gate banging on it Reported to repairs 19/11/15 7-12 cuddington place Tiles missing from around front door Reported to repairs 19/11/15 Morden close external bin store Boarded up store sheds boarding is broken Reported to repairs/asset management 19/11/15 Estate services seen on site ALL OK Graffiti ALL OK Guttering/ Down pipes/ blocked drains 97-107 hatch gardens Rear of 77-97 Litter/ bulk items (incl marbles way bin areas) Rear of ALL OK Bulk items Already on list Bulk items TF to put on list cuddington place Manhole covers Other areas/ Issues (e.g. access routes clear) Street Lighting/ Landlord lighting ALL OK 97-107 hatch gardens Padlock to loft missing Reported to repairs 19/11/15 37-47 Longfield crescent Ceiling light to rear of block coming away from ceiling Tree to path overgrown at rear Reported to repairs 19/11/15 Reported to repairs 19/11/15 Rear of 77-97 Marbles way Wastleland area overgrown Reported to grounds maintenance 19/11/15 49-56 longfield crescent Slabs to front step broken Reported to repairs 19/11/15 1-7 longfield crescent Drain at rear of block bringing paving slabs up Reported to repairs 19/11/15 37-47 longfield crescent Steps to rear broken and slipping Reported to repairs 19/11/15 97-107 hatch gardens Trees/ Over grown Gardens Uneven footpaths/ potholes/ missing kerb stones 37-47 longfield crescent Handrails to ramp broken Reported to repairs 19/11/15 30-60 homefield gardens Wall is broken and missing around the green Reported to repairs 19/11/15 26-36 homefield gardens Step not level, no tiles bare concrete Reported to repairs 19/11/15 85-95 hatch gardens Tile missing from steps to rear of block Reported to repairs 19/11/15 Brick wall to rear gate broken away Reported to repairs INTERNAL Morden Close external bin store Walkways/ Walls/Lifts 85-95 hatch gardens 7-12 cuddington place Windows 19/11/15 Wall at rear of drying area is loose and leaning Reported to repairs 19/11/15 Window broken to old bin store Reported to repairs 19/11/15 49-56 Longfield crescent Any other areas (specify) 31-36 longfield crescent External Bin store next to 2630 longfield crescent Tiles missing from around front door Does not open properly gets stuck Fence surround has completely blown down Bin rooms Clean/secure ALL OK Chutes visually OK. ALL OK Hopper rooms Cleaned ALL OK Lighting in working order & fixed electrical equipment visually OK 77-87 Marbles Way Cover to Electric panel ground floor is open As above 85-95 hatch gardens Reported to repairs 19/11/15 Reported to repairs 19/11/15 Reported to repairs 19/11/15 Reported to repairs 19/11/2015 As above As above 19/11/2015 19/11/2015 As above 1st/2nd floor 12-24 merefield gardens As above As above 1 st 19/11/15 1-11 merefield gardens Misc communal areas (incl. vehicles /bikes blocking access) Staircases/handrails/ Floors, Skirtings Fire Signs in place & legible (i.e. ‘running man’ pic) Fire doors / screens (i.e. seals in place; safety glass intact) OTHER Equipment in stores (eg under-stair cupboards & loft hatches). floor ALL OK 97-107 hatch gardens Pieces missing from tiles on stairs (steps 10 and 13) Reported to repairs 19/11/15 49-56 longfield crescent Tiles to step no 10 broken on stairs As above 19/11/2015 ALL OK ALL OK ALL OK Intake cupboards secure/safe. Dry/wet Risers visually OK. ALL OK