Estate Inspection

• Estate Inspection

• Conducted on

  Date

• Prepared by James Maynard

Personnel on Campus

Security

• Shift Manager

  Select Abdoulie Camara Abdul Kamara Sheku Conteh Mario Kyprianou Steve Mooroogan Other (see notes below)

  • Abdoulie Camara
  • Abdul Kamara
  • Sheku Conteh
  • Mario Kyprianou
  • Steve Mooroogan
  • Other (see notes below)

• Control Room Controller

  Select Abdoulie Camara Abdul Kamara Sheku Conteh Mario Kyprianou Steve Mooroogan Other (see notes below)

  • Abdoulie Camara
  • Abdul Kamara
  • Sheku Conteh
  • Mario Kyprianou
  • Steve Mooroogan
  • Other (see notes below)

• Other staff on site

JPC

• Staff on site

  Select Hassan Jamharouch Michal Cwik Mohamed Ismail Enguyl Asanov Mariusz Racki Adrian Valentin Stoica Vitor Bonifacio Frank Kusi

  • Hassan Jamharouch
  • Michal Cwik
  • Mohamed Ismail
  • Enguyl Asanov
  • Mariusz Racki
  • Adrian Valentin Stoica
  • Vitor Bonifacio
  • Frank Kusi

Cofely

• Staff on site

  Select Dave Martin Paul Abbott Michal Kowalczyk Ian Headington Rob Kealey Other

  • Dave Martin
  • Paul Abbott
  • Michal Kowalczyk
  • Ian Headington
  • Rob Kealey
  • Other

• Name of additional personnel

Other Service Partners

• Are there any other service partners working on the Campus?<br>

  Yes

  No
Contractor

• Contractor

  Select hasmead pinnocks other

  • hasmead
  • pinnocks
  • other

• Operatives names

Contractor Works

• Are there any contractor works being conducted on site?

  Yes

  No
Contractor Works

• Contractor name

• Brief description of works

• Time

  Date

• Location of works being carried out

  Media

• Do they have a permit in place?

  Yes

  No

• Permit no.

• Should the works have a permit?

  Yes

  No

  Scheduled Contracted Works

• Action taken

• Are there any issues with the contractor?

  Select H&S Workmanship Attitude & Appearance Other No issues

  • H&S
  • Workmanship
  • Attitude & Appearance
  • Other
  • No issues

• Details

• Are there any issues with the contractor?

  H&S

  Workmanship

  Attitude & Appearance

  Other

  No issues

• Details

• Has a contractor monitoring form been filled out?

  Yes

  No

• Form attached to the permit

Cleanliness of Campus

• Have any cleanliness issues been identified on the Campus?

  Yes

  No
Cleanliness Issue

• Location of Cleanliness Issue

  Media

• Time

  Date

• Issue relates to...

  Litter

  Spillage

  Other

• Photo of issue

  Media

• Action taken

RETAILERS (WEEKEND)

• No. of customers in Starbucks (opening hours - 08:30-18:00hrs)?

• No. of customers in The Refinery (opening hours - 09:00-23:00hrs)?

• No. of customers in Sainsburys (opening hours - 07:00-23:00hrs)?

• No. of customers in Cycle Republic (opening hours - 09:00-18:00hrs)?

• Other comments

Other retailer details

• Name of Retailer

• No. of customers?

EVENTS

• Are there any events taking place?

  Yes

  No

• Type of Event

  Select Filming Big Screen Sampling Brand Event Occupier Event Other

  • Filming
  • Big Screen
  • Sampling
  • Brand Event
  • Occupier Event
  • Other

• Details of event

• Add media

  Media

Refuse Inspection

• Loading bays / Refuse Areas checked

  Select 338 Euston Road 350 Euston Road 20 Triton Street Euston Tower Brock Street Triton Square Podium 10 Triton Street

  • 338 Euston Road
  • 350 Euston Road
  • 20 Triton Street
  • Euston Tower
  • Brock Street
  • Triton Square
  • Podium
  • 10 Triton Street

• Have any issues been identified during the inspection of the REFUSE areas?

  Yes

  No
Findings

• Property

  Select 338 Euston Road 350 Euston Road 20 Triton Street Podium Retailers Brock Street Triton Square

  • 338 Euston Road
  • 350 Euston Road
  • 20 Triton Street
  • Podium Retailers
  • Brock Street
  • Triton Square

• Detail of the issue and actions taken

• Add media

  Media

• Have any issues been identified during the inspection of the LOADING BAY areas?

  Yes

  No
Findings

• Property

  Select 338 Euston Road 350 Euston Road 20 Triton Street Podium Retailers Brock Street Triton Square

  • 338 Euston Road
  • 350 Euston Road
  • 20 Triton Street
  • Podium Retailers
  • Brock Street
  • Triton Square

• Detail of the issue and actions taken

• Add media

  Media

Incidents

• Have there been any incidents?

  Yes

  No

• Has Security raised an incident report email?

  Yes

  No

• Is any follow up required?

  Yes

  No

• Follow up action

• Security to raise

• Does this incident require that an 'incident alert' email be sent?

  Yes

  No

• Date and Time 'incident alert' was sent

  Date

• Copy of 'incident alert' email attached with this report

Other Observations

• Other Observations

• Add signature

  Sign

• Select date

  Date