Title Page
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Client
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Conducted on
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Completed by
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Signatureestate
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Location(s)
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Document No.
External Estate Areas
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Area Around Concierge Office is clean (litter if needed) ?
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No Bulk Waste or dumped items
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No Abandoned Vehicles (visual check only)
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Any Trip Hazards - uneven surface ?
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Select the closest Block
B1 - Braunton Court
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Concierge Area - Doors operational, All locked
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Concierge Area - Doors are operational No visible Damage
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Conceirge Area - Fire Alarm panel free form Faults and Alarms?
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Braunton Court - Doors operational, All locked
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Braunton Court - Lobby Area clean and free form obstruction ?
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Fire & Evacuation Alarmpanel free form Faults and Alarms?
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Lifts Fault free and funcioning ?
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Select Faulty Lifts(s)
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Bin Store - No damage, Bulk Waste and Locked ?
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Bike Store- No damage , dumped items and Locked ?
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Braunton Court - Plant Room - Free from fault lights or sign of Water on the floor ?
Barnstaple Court - Block B2
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Doors are operational No visible Damage
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Lobby Area clean and free form obstruction ?
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Fire & Evacuation Alrmpanel free form Faults and Alarms?
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Bin Store (External next to Block) - No damage , Bulk Waste door locked
Brecon Court - Block G1
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Doors are operational No visible Damage
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Lobby Area clean and free form obstruction ?
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Fire & Evacuation Alrmpanel free form Faults and Alarms?
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Lifts Fault free and funcioning ?
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Bike Store Door (inside Brecon Court )- No damage and Locked ?
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Bin Store Door - No damage and Locked ?
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Podium Garden (G1/G2/G3/G4 1st Floor ) Free from damage, marks or dumped items?
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Rooftop Garden (6th Floor) Free from dumped ites, marks or damage ?
Block G - Undercroft Car Park / Water Tank & Sprinkler Plant Room
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Pedestrian door next to Car Park Gate is operational. No visible Damage
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Car Park Gate locked and no damage ?
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Plant Room/Sprinkler Tank Room - (Corner of Car Park by G3- Reade Court) No fault lights or signs of Water on the floor?
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Car park clean and no visible damage ?
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Bike stores (inside Car Park ) locked, no visible damage or dumped items ?
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Fire Alarm Panel (inside Car Park) free from faults ?
Grimshaw Court - Block C2 East
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Doors are operational No visible Damage
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Lobby Area clean and free form obstruction ?
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Fire & Evacuation Alrmpanel free form Faults and Alarms?
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Bin Store All Locked. No Bulk Waste or Damage
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Bike Store All Locked. No visible Damage, or dumped itemes
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Lifts Fault free and funcioning ?
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Plant Room - Any fault lights or sign of Water on the floor ?
Furnival & Mitton Court Including Car Park and Podium Garden (A2 & A3 )
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Plant Room - (next to car Park Gate)No fault lights or sign of Water on the floor?
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Car Park Gate locked and no damage ?
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Car Park - Undercroft - Fire Alarm Panel free from faults ?
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Car park clean and no visible damage ?
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Car Park Bike stores are locked, and ree from visible damage or dumped items ?
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Car Park to Furnival - doors are operational. No visible Damage
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Lobby Areas (Mitton & Furnival ) clean and free form obstruction?
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Select Issue Location
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Mitton Court - Lift Fault free and funcioning ?
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Furnival Court - Lift Fault free and funcioning ?
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Bin Store Door (Mitton & Furnival ) - No damage and Locked ?
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Bike Store Door (Mitton & Furnival including External )No damage and Locked ?
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Podium Garden (A1/A2/A3 ) Free from damage, marks or dumped items?
Harriot House
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Doors are operational No visible Damage
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Lobby Area clean and free form obstruction ?
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Fire Alarm panel free form Faults and Alarms?
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Lifts Fault free and funcioning ?
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Plant Room (Harriot)- Any fault lights or sign of Water on the floor?
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Bin Store Door - No damage and Locked ?
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Bike Store (External) Door - No damage and Locked ?
86 Lampton Road
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Doors are operational No visible Damage
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Lobby Area clean and free form obstruction ?
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Fire Alarm panel free form Faults and Alarms?
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Bin Store Door (Shared courtyard with Mitton)- No damage and Locked?
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Bin and Bike Stores (Shared courtyard with Mitton) No visible Damage, All locked ?
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Bike Store Door (Shared courtyard with Mitton) - No damage and Locked ?
88 Lampton Road
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Doors are operational No visible Damage
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Fire Alarm panel free form Faults and Alarms?
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Bin Store Door ( next to bus driver's toilet)- No damage and Locked?
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Lobby Area clean and free form obstruction ?
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Bin and Bike Stores ( next to bus driver's toilet) No visible Damage, All locked ?
90 Lampton Road
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Doors are operational No visible Damage
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Fire Alarm panel free form Faults and Alarms ?
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Bike Store Door (alleyway between 90 Lmapton and Cotswold ) - No damage and Locked?
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Bike Store (alleyway between 90 Lmapton and Cotswold ) No visible Damage, All locked?
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Lobby Area clean and free form obstruction ?
