Title Page
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Document Number
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Site conducted
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Conducted on
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Signature
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Location
Water Feature - Central Piazza
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Water Features are all Operational ?
- Yes
- No
- N/A
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Water Feature - Grills were cleaned, water is flowing free ?
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Area is clean (litter pick Water feature and area around it) ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
Merrick House
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Doors are operational No visible Damage
- Yes
- No
- N/A
-
Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
Tean House
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Doors are operational No visible Damage
- Yes
- No
- N/A
-
Bin and Bike Stores No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Areas clean and free form obstruction ?
Heron House
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Front and Rear Doors Checked
- Yes
- No
- N/A
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Please check all Doors and Lobbies
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
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Lift 1 Operational ?
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Lift 2 Operational ?
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Car Park Gate Operational ?
Whale Avenue 16-18
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Doors are operational No visible Damage
- Yes
- No
- N/A
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Lobby Area clean and free form obstruction
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Bin Store - No visible Damage, All locked ?
- Yes
- No
- N/A
Lindisfarne Way 11
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Doors are operational No visible Damage
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
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Lobby Area clean and free form obstruction
Drake Avenue 1
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Doors are operational No visible Damage
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction
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Fire Alarm Panel shows no Faults
Drake avenue 2-4
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Doors are operational No visible Damage
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
Cygnet House
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
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Sliding Car Park Gate operational ?
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Lift 1 Operational ?
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Lift 2 Operational ?
Drake Way 37
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
Drake Way 27
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
Skylark House
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Car Park Gate operational ?
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Bin Store 1 - No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store 2 - No visible Damage, All locked ?
- Yes
- No
- N/A
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Lobby Area clean and free form obstruction ?
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Lift 1 Operational ?
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Lift Operational 2 ?
Nightingale House
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
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Lift Operational ?
Linnet House
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Lobby Area clean and free form obstruction ?
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Lift Operational ?
Peregrine House
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Lobby Area clean and free form obstruction ?
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Bin Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Lift Operational ?
Osprey House
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Lobby Area clean and free form obstruction ?
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Bin and Bike(Shared with Peregrine) Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lift Operational ?
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Car Park Gate Operational?
Montague House
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
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Lift Operational ?
Harlequin House
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
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Lift Operational ?
Greenham Avenue 39
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
Midgham Way 14
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
-
Lobby Area clean and free form obstruction ?
Woolhampton Way 57
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
Longships Way 101
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
Longships Way 117
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
-
Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
Puffin Way 36
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
-
Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
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Lift Operational ?
Puffin Way 23
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
Gweal Avenue 23
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?
Gweal Avenue 24
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
-
Bike Store Door No damage and Locked ?
-
Lobby Area clean and free form obstruction ?
Gweal Avenue 15
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
-
Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
-
Bin Store Door - No damage and Locked ?
-
Bike Store Door No damage and Locked ?
-
Lobby Area clean and free form obstruction ?
Gweal Avenue 14
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
-
Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
-
Bike Store Door No damage and Locked ?
-
Lobby Area clean and free form obstruction ?
Gweal Avenue 12
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
-
Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
-
Bin Store Door - No damage and Locked ?
-
Bike Store Door No damage and Locked ?
-
Lobby Area clean and free form obstruction ?
Gweal Avenue 2
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
-
Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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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
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
-
Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
-
Bike Store Door No damage and Locked ?
-
Lobby Area clean and free form obstruction ?
Palmerstone House
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
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Bin Store No visible Damage, All locked ?
- Yes
- No
- N/A
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Bin Store Door - No damage and Locked ?
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Lobby Area clean and free form obstruction ?
Havergate Way 47
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Doors are operational No visible Damage ?
- Yes
- No
- N/A
-
Bin and Bike Store No visible Damage, All locked ?
- Yes
- No
- N/A
-
Bin Store Door - No damage and Locked ?
-
Bike Store Door No damage and Locked ?
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Lobby Area clean and free form obstruction ?