Idox Upload Document

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site Address
  Address

• Time and Date of survey

  Date

• Name of inspecor

  Select Les White Serena Gale Adam Spokes

  • Les White
  • Serena Gale
  • Adam Spokes

• Survey type

  Select adaptations Pre inspection tenanted Post Inspection Void Pre inspection RTBL Alterations RTBL

  • adaptations
  • Pre inspection tenanted
  • Post Inspection
  • Void
  • Pre inspection RTBL
  • Alterations RTBL

• Any Additional Comments

KITCHEN

• kitchen

  Media

LOUNGE

• Lounge

  Media

DiNING ROOM

• Dining room

  Media

HALL AND STAIRS

• Hall and stairs

  Media

BATHROOM

• Bathroom

  Media

SEPARATE TOILET

• Toilet

  Media

BEDROOM1

• Bedroom1

  Media

BEDROOM2

• Bedroom2

  Media

BEDROOM3

• Bedroom3

  Media

BEDROOM4

• Bedroom4

  Media

BEDROOM5

• Bedroom5

  Media

OUTBUILDINGS

• Outbuildings

  Media

EXTERNAL REAR

• External Rear

  Media

EXTERNAL FRONT

• External Front

  Media

ANY FURTHER WORK REQUIRED

• Reconmendations/Repairs

  Select New works order New inspection reqd Mears New inspection required Medway buildings inspectors Other No follow on works reqd Tenant advised to call report housing services centre

  • New works order
  • New inspection reqd Mears
  • New inspection required Medway buildings inspectors
  • Other
  • No follow on works reqd
  • Tenant advised to call report housing services centre

• list Repairs required/recommendations

• Has the resident/Leaseholder been informed that alterations must have written permission from the owner/landlord Medway Council before alterations are carried out. All alterations should comply with current building regulation approved documentations and guidelines. Building control notices, and/or planning permission and any copies of Certification must be provided upon request

  Select yes no

  • yes
  • no

• Inspectors Signature

  Sign

• Residents/Leaseholders signature

  Sign