Week One

Week Commencing
10 Brock Street

Cradle A Glazing

Timescale

Actioned

Cradle A Frames

Timescale

Actioned

Cradle B Glazing

Timescale

Actioned

Cradle B Frames

Timescale

Actioned

Cradle C Glazing

Timescale

Actioned

Cradle C Frames

Timescale

Actioned

Cradle D Glazing

Timescale

Actioned

Cradle D Frames

Timescale

Actioned

4th floor balcony

Timescale

Actioned

9th floor balcony

Timescale

Actioned

11th floor balcony

Timescale

Actioned

10th floor Open plant area

Timescale

Actioned

15th floor Open plant area

Timescale

Actioned

Balcony Balustrades / Soffits

Timescale

Actioned

10 Brock Street Atrium

High Level Glazing

Timescale

Actioned

Internal Roof Glazing

Timescale

Actioned

Lift elevation & lifts

Timescale

Actioned

30 Brock Street

Cradle Glazing

Timescale

Actioned

Cradle Frames

Timescale

Actioned

Louvered Screens

Timescale

Actioned

Paving

Timescale

Actioned

Comments:

On site representative
Auditor's signature

Week Two

Week Commencing
10 Brock Street

Cradle A Glazing

Timescale

Actioned

Cradle A Frames

Timescale

Actioned

Cradle B Glazing

Timescale

Actioned

Cradle B Frames

Timescale

Actioned

Cradle C Glazing

Timescale

Actioned

Cradle C Frames

Timescale

Actioned

Cradle D Glazing

Timescale

Actioned

Cradle D Frames

Timescale

Actioned

4th floor balcony

Timescale

Actioned

9th floor balcony

Timescale

Actioned

11th floor balcony

Timescale

Actioned

10th floor Open plant area

Timescale

Actioned

15th floor Open plant area

Timescale

Actioned

Balcony Balustrades / Soffits

Timescale

Actioned

10 Brock Street Atrium

High Level Glazing

Timescale

Actioned

Internal Roof Glazing

Timescale

Actioned

Lift elevation & lifts

Timescale

Actioned

30 Brock Street

Cradle Glazing

Timescale

Actioned

Cradle Frames

Timescale

Actioned

Louvered Screens

Timescale

Actioned

Paving

Timescale

Actioned

Comments:

On site representative
Auditor's signature

Week Three

Week Commencing
10 Brock Street

Cradle A Glazing

Timescale

Actioned

Cradle A Frames

Timescale

Actioned

Cradle B Glazing

Timescale

Actioned

Cradle B Frames

Timescale

Actioned

Cradle C Glazing

Timescale

Actioned

Cradle C Frames

Timescale

Actioned

Cradle D Glazing

Timescale

Actioned

Cradle D Frames

Timescale

Actioned

4th floor balcony

Timescale

Actioned

9th floor balcony

Timescale

Actioned

11th floor balcony

Timescale

Actioned

10th floor Open plant area

Timescale

Actioned

15th floor Open plant area

Timescale

Actioned

Balcony Balustrades / Soffits

Timescale

Actioned

10 Brock Street Atrium

High Level Glazing

Timescale

Actioned

Internal Roof Glazing

Timescale

Actioned

Lift elevation & lifts

Timescale

Actioned

30 Brock Street

Cradle Glazing

Timescale

Actioned

Cradle Frames

Timescale

Actioned

Louvered Screens

Timescale

Actioned

Paving

Timescale

Actioned

Comments:

On site representative
Auditor's signature

Week Four

Week Commencing
10 Brock Street

Cradle A Glazing

Timescale

Actioned

Cradle A Frames

Timescale

Actioned

Cradle B Glazing

Timescale

Actioned

Cradle B Frames

Timescale

Actioned

Cradle C Glazing

Timescale

Actioned

Cradle C Frames

Timescale

Actioned

Cradle D Glazing

Timescale

Actioned

Cradle D Frames

Timescale

Actioned

4th floor balcony

Timescale

Actioned

9th floor balcony

Timescale

Actioned

11th floor balcony

Timescale

Actioned

10th floor Open plant area

Timescale

Actioned

15th floor Open plant area

Timescale

Actioned

Balcony Balustrades / Soffits

Timescale

Actioned

10 Brock Street Atrium

High Level Glazing

Timescale

Actioned

Internal Roof Glazing

Timescale

Actioned

Lift elevation & lifts

Timescale

Actioned

30 Brock Street

Cradle Glazing

Timescale

Actioned

Cradle Frames

Timescale

Actioned

Louvered Screens

Timescale

Actioned

Paving

Timescale

Actioned

Comments:

On site representative
Auditor's signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.