ESTATE INSPECTION MONITRING RECORD DATE: 01/03/13 LOCATION: .67 -77 Westbourne Terrace. 108 -132 Westbourne Terrace ATTENDING: Lydia Boardman (Housing Manager) Alex Lightfoot (Surveyor) Items brought forward from previous inspection Resolved? New Item Y or N Location Action required (Inc. Person responsible & target date) Rubbish outside door. Flat 23, 67-77 HM to send letter out to lessee. Corridor of Entrance 67 Westbourne Terrace HM to provide up dates. Up Date Notice Board Light out on communal stair way. Outside Flat 84, 108 Westbourne Terrace Surveyor to raise repair order. Broken slate Outside fire exit door above Flat 85, 108. Surveyor to raise repairs order Plant on table Outside Flat 85, 108 HM to send letter to tenant to remove. Washing hung on stairway railings all the way to fire exit. Flat 77, 108 Westbourne Terrace. Letter to be sent to tenant by HM None Received by ______________________________________ Residents representative Date ________________ Shoes on rack outside door. Received by Flat 73, 108 Westbourne Terrace Letter to be sent to tenant by HM Plants and shoe outside flat Flat 67, 108 Westbourne by Fire escape. Health and Terrace Safety. Letter to be sent to tenant by HM Plats and Household rubbish outside flat on steps. Letter to be sent to tenant by HM Flat 65, 108 Westbourne Terrace ______________________________________ Residents representative Date ________________