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