Site/Estate Inspection Report Places for People v2

• Site Name

• Conducted on

  Date

Date of last inspection

• Select date

  Date

• Attended Yes/No?

  Attended

  Not Attended

• Site Officer name:

• Attended Yes/No?

  Attended

  Not Attended

• Points System: 5 = Standard met to an excellent standard 4 = Standard completelyy met to a good level 3 = Standard mostly met 2 = Standard mostly unmet 1 = Standard completely unmet across the site/estate N/A Not applicable to this area

Condition Of Area

• Evidence of bulk refuse

  Yes

  No

• Litter to area

  Yes

  No

• Notice boards

  Select Standard Excellent Standard Good Standard mostly met Standard mostly unmet Standard not met Not applicable to area

  • Standard Excellent
  • Standard Good
  • Standard mostly met
  • Standard mostly unmet
  • Standard not met
  • Not applicable to area

• Evidence of needles/sharps

  Yes

  No

• Evidence of graffiti

  Yes

  No

• Grass cut below 100 mm

  Select Standard Excellent Standard Good Standard mostly met Standard mostly unmet Standard not met Not applicable to area

  • Standard Excellent
  • Standard Good
  • Standard mostly met
  • Standard mostly unmet
  • Standard not met
  • Not applicable to area

• Shrubs pruned

  Select Standard Excellent Standard Good Standard mostly met Standard mostly unmet Standard not met Not applicable to area

  • Standard Excellent
  • Standard Good
  • Standard mostly met
  • Standard mostly unmet
  • Standard not met
  • Not applicable to area

• Trees well maintained

  Select Standard Excellent Standard Good Standard mostly met Standard mostly unmet Standard not met Not applicable to area

  • Standard Excellent
  • Standard Good
  • Standard mostly met
  • Standard mostly unmet
  • Standard not met
  • Not applicable to area

• Condition of lighting

  Select Standard Excellent Standard Good Standard mostly met Standard mostly unmet Standard not met Not applicable to area

  • Standard Excellent
  • Standard Good
  • Standard mostly met
  • Standard mostly unmet
  • Standard not met
  • Not applicable to area

• Condition of Pavements-Level/Holes/Trip hazards

  Select Standard Excellent Standard Good Standard mostly met Standard mostly unmet Standard not met Not applicable to area

  • Standard Excellent
  • Standard Good
  • Standard mostly met
  • Standard mostly unmet
  • Standard not met
  • Not applicable to area

• Any abandoned cars

  Yes

  No

• Gardens tidy and free of rubbish

  Yes

  No

  N/A

• Outstanding repairs

• Actions taken

• Add media

  Media

Internal condition of communal areas

• Notice boards

  Select Standard Excellent Standard Good Standard mostly met Standard mostly unmet Standard not met Not applicable to area

  • Standard Excellent
  • Standard Good
  • Standard mostly met
  • Standard mostly unmet
  • Standard not met
  • Not applicable to area

• Cleanliness-Floors/Sweeping ect

  Select Standard Excellent Standard Good Standard mostly met Standard mostly unmet Standard not met Not applicable to area

  • Standard Excellent
  • Standard Good
  • Standard mostly met
  • Standard mostly unmet
  • Standard not met
  • Not applicable to area

• Stairwells/underpasses/hallways/laundry/drying areas

  Select Standard Excellent Standard Good Standard mostly met Standard mostly unmet Standard not met Not applicable to area

  • Standard Excellent
  • Standard Good
  • Standard mostly met
  • Standard mostly unmet
  • Standard not met
  • Not applicable to area

• Bin Rooms

  Select Standard Excellent Standard Good Standard mostly met Standard mostly unmet Standard not met Not applicable to area

  • Standard Excellent
  • Standard Good
  • Standard mostly met
  • Standard mostly unmet
  • Standard not met
  • Not applicable to area

• Condition of decoration-walls/furniture

  Select Standard Excellent Standard Good Standard mostly met Standard mostly unmet Standard not met Not applicable to area

  • Standard Excellent
  • Standard Good
  • Standard mostly met
  • Standard mostly unmet
  • Standard not met
  • Not applicable to area

• All lighting is it undamaged and working

  Yes

  No

  N/A

• Evidence of graffiti

  Yes

  No

• Lifts

  Select Standard Excellent Standard Good Standard mostly met Standard mostly unmet Standard not met Not applicable to area

  • Standard Excellent
  • Standard Good
  • Standard mostly met
  • Standard mostly unmet
  • Standard not met
  • Not applicable to area

• Communal doors/windows/entry system

  Select Standard Excellent Standard Good Standard mostly met Standard mostly unmet Standard not met Not applicable to area

  • Standard Excellent
  • Standard Good
  • Standard mostly met
  • Standard mostly unmet
  • Standard not met
  • Not applicable to area

• Add media

  Media

• Actions taken

General

• Evidence of ASB/or youth nuisance

  Yes

  No

• Evidence of motorcycles/mopeds

  Yes

  No

• Unsupervised pets/livestock/fouling

  Yes

  No

• Grit bins supplied/full

  Yes

  No

  N/A

• Hard landscaping condition

  Select Standard Excellent Standard Good Standard mostly met Standard mostly unmet Standard not met Not applicable to area

  • Standard Excellent
  • Standard Good
  • Standard mostly met
  • Standard mostly unmet
  • Standard not met
  • Not applicable to area

• Add media

  Media

• Actions taken

Overall impression of area

• What score would you give this neighbourhood overall out of five, five being excellent one being poor

  1

  2

  3

  4

  5

• Add media

  Media

• Actions taken

Health & Safety observations

• Any H&S hazards or obstructions

  Yes

  No

• External playgrounds-Are they damaged or in bad condition

  Yes

  No

• Pests/Infestations-Any evidence

  Yes

  No

• Add media

  Media

• Actions taken

• Please add further comments if required

• Add media

  Media

• Overall RAG Rating of scheme

  Red

  Amber

  Green

• Add signature

  Sign