Title Page

  • Document Number

  • Site conducted

  • Conducted on

  • Signature

  • Location

Water Feature - Central Piazza

  • Water Features are all Operational ?

  • Water Feature - Grills were cleaned, water is flowing free ?

  • Area is clean (litter pick Water feature and area around it) ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

Merrick House

  • Doors are operational No visible Damage

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Tean House

  • Doors are operational No visible Damage

  • Bin and Bike Stores No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Areas clean and free form obstruction ?

Heron House

  • Doors are operational No visible Damage ?

  • Front and Rear Doors Checked

  • Please check all Doors and Lobbies

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

  • Lift 1 Operational ?

  • Lift 2 Operational ?

  • Car Park Gate Operational ?

Whale Avenue 16-18

  • Doors are operational No visible Damage

  • Lobby Area clean and free form obstruction

  • Bin Store - No visible Damage, All locked ?

Lindisfarne Way 11

  • Doors are operational No visible Damage

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

  • Lobby Area clean and free form obstruction

Drake Avenue 1

  • Doors are operational No visible Damage

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction

  • Fire Alarm Panel shows no Faults

Drake avenue 2-4

  • Doors are operational No visible Damage

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Cygnet House

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

  • Sliding Car Park Gate operational ?

  • Lift 1 Operational ?

  • Lift 2 Operational ?

Drake Way 37

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Drake Way 27

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Skylark House

  • Doors are operational No visible Damage ?

  • Car Park Gate operational ?

  • Bin Store 1 - No visible Damage, All locked ?

  • Bin Store 2 - No visible Damage, All locked ?

  • Lobby Area clean and free form obstruction ?

  • Lift 1 Operational ?

  • Lift Operational 2 ?

Nightingale House

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

  • Lift Operational ?

Linnet House

  • Doors are operational No visible Damage ?

  • Bike Store No visible Damage, All locked ?

  • Lobby Area clean and free form obstruction ?

  • Lift Operational ?

Peregrine House

  • Doors are operational No visible Damage ?

  • Lobby Area clean and free form obstruction ?

  • Bin Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Lift Operational ?

Osprey House

  • Doors are operational No visible Damage ?

  • Lobby Area clean and free form obstruction ?

  • Bin and Bike(Shared with Peregrine) Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lift Operational ?

  • Car Park Gate Operational?

Montague House

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

  • Lift Operational ?

Harlequin House

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

  • Lift Operational ?

Greenham Avenue 39

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Midgham Way 14

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Woolhampton Way 57

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Longships Way 101

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Longships Way 117

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Puffin Way 36

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

  • Lift Operational ?

Puffin Way 23

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Gweal Avenue 23

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Gweal Avenue 24

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Gweal Avenue 15

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Gweal Avenue 14

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Gweal Avenue 12

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Gweal Avenue 2

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

  • Lift Operational ?

Gweal Avenue 1

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Palmerstone House

  • Doors are operational No visible Damage ?

  • Bin Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

Havergate Way 47

  • Doors are operational No visible Damage ?

  • Bin and Bike Store No visible Damage, All locked ?

  • Bin Store Door - No damage and Locked ?

  • Bike Store Door No damage and Locked ?

  • Lobby Area clean and free form obstruction ?

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