10 & 30 Brock Street Car Park Quality Control

• Location

• Month

• Regent's Place

• Conducted on

  Date

• Week Commencing

  Date

10 Brock Street Car Park

• Exits

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Retail unit corridor

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirtings

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Extinguishers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Debenhams Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sainsburys Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Refinery lift

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Refuse Area Lifts

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Refuse area

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Debenhams bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Whitefoord bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

30 Brock Street Car Park

• Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bicycle racks

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Extinguishers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

10 Brock Street Car Park

• Exits

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Retail unit corridor

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirtings

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Extinguishers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Debenhams Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sainsburys Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• DEN Lifts

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Refuse Area Lifts

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Refuse area

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Debenhams bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Whitefford bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

30 Brock Street Car Park

• Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bicycle racks

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Extinguishers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

10 Brock Street Car Park

• Exits

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Retail unit corridor

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirtings

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Extinguishers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Debenhams Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sainsburys Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• DEN Lifts

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Refuse Area Lifts

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Refuse area

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Debenhams bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Whitefford bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

30 Brock Street Car Park

• Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bicycle racks

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Extinguishers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

10 Brock Street Car Park

• Exits

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Retail unit corridor

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirtings

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Extinguishers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Debenhams Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sainsburys Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• DEN Lifts

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Refuse Area Lifts

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Refuse area

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Debenhams bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Whitefford bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

30 Brock Street Car Park

• Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bicycle racks

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Extinguishers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign