10 & 30 Brock Street Vertical Cradle & Roof Quality Control

• Location

• Month

• Regent's Place

• Conducted on

  Date

• Week Commencing

  Date

10 Brock Street

• Cradle A Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle A Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle B Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle B Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle C Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle C Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle D Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle D Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 4th floor balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 9th floor balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 11th floor balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 10th floor Open plant area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 15th floor Open plant area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Balustrades / Soffits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

10 Brock Street Atrium

• High Level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Roof Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lift elevation & lifts

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

30 Brock Street

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Louvered Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Paving

  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

• Cradle A Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle A Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle B Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle B Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle C Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle C Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle D Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle D Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 4th floor balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 9th floor balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 11th floor balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 10th floor Open plant area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 15th floor Open plant area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Balustrades / Soffits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

10 Brock Street Atrium

• High Level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Roof Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lift elevation & lifts

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

30 Brock Street

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Louvered Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Paving

  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

• Cradle A Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle A Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle B Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle B Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle C Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle C Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle D Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle D Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 4th floor balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 9th floor balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 11th floor balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 10th floor Open plant area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 15th floor Open plant area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Balustrades / Soffits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

10 Brock Street Atrium

• High Level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Roof Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lift elevation & lifts

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

30 Brock Street

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Louvered Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Paving

  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

• Cradle A Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle A Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle B Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle B Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle C Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle C Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle D Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle D Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 4th floor balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 9th floor balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 11th floor balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 10th floor Open plant area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 15th floor Open plant area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Balustrades / Soffits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

10 Brock Street Atrium

• High Level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Roof Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lift elevation & lifts

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

30 Brock Street

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Louvered Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign