1, 4 & 7 Triton Quality Control

• Location

• Month

• Regent's Place

• Conducted on

  Date

• Week Commencing

  Date

Reception Area

• Fixed entrance matting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• ECN screen

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hard floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting, ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Panels walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Mirrors, fixtures & fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Runners

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lift lobby

• Carpet/Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls & Lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors/ kick plates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Toilets

• Toilet lids & seats

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Toilet Pans

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Washbasin & chrome work

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Mirrors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Urinals

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Dispensers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Stairs

• Carpet/Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls & Lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors/ kick plates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Basement

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fixtures & fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

Reception Area

• Fixed entrance matting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• ECN screen

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hard floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting, ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Panels walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Mirrors, fixtures & fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Runners

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lift lobby

• Carpet/Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls & Lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors/ kick plates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Toilets

• Toilet lids & seats

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Toilet Pans

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Washbasin & chrome work

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Mirrors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Urinals

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Dispensers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Stairs

• Carpet/Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls & Lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors/ kick plates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Basement

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fixtures & fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

Reception Area

• Fixed entrance matting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• ECN screen

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hard floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting, ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Panels walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Mirrors, fixtures & fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Runners

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lift lobby

• Carpet/Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls & Lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors/ kick plates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Toilets

• Toilet lids & seats

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Toilet Pans

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Washbasin & chrome work

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Mirrors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Urinals

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Dispensers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Stairs

• Carpet/Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls & Lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors/ kick plates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Basement

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fixtures & fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

Reception Area

• Fixed entrance matting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• ECN screen

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hard floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting, ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Panels walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Mirrors, fixtures & fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Runners

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lift lobby

• Carpet/Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls & Lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors/ kick plates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Toilets

• Toilet lids & seats

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Toilet Pans

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Washbasin & chrome work

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Mirrors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Urinals

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Dispensers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Stairs

• Carpet/Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls & Lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors/ kick plates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Basement

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fixtures & fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign