How we conduct an Inventory

1. **Key Collection:**

   – We initiate the process by collecting keys from the landlord or office, ensuring secure access to the property.

2. **Property Visit:**

   – Our team visits the property, commencing with the documentation of communal areas (if applicable).

3. **Meter Readings and Appliance Information:**

   – We record accurate meter readings and gather comprehensive information on the property’s appliances.

4. **Wide Angle Room Photography:**

   – Each room is meticulously captured through wide-angle photography, providing a detailed visual record.

5. **Alarm Checks:**

   – Our inspection includes a thorough examination of alarms. If any are found non-functional, we promptly alert the client

6. **Key Serial Numbers:**

   – Detailed pictures of keys are taken, noting the serial numbers for precise identification.

7. **Room-by-Room Inspection:**

   – Systematically, we move through the property, meticulously detailing and photographing every individual aspect.

8. **Upload to Server:**

   – The collected data and images are securely uploaded to our server for further processing.

9. **Clerk Confirmation:**

   – The inventory is then reviewed and confirmed by our skilled clerk, ensuring accuracy and completeness.

10. **Customer Delivery:**

    – The finalized inventory is promptly sent out to the customer, providing them with a comprehensive record of their property.