10 Brock Street Quality Control

• Location

• Month

• Regent's Place

• Conducted on

  Date

• Week Commencing

  Date

Reception Area & Managers Office

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hard floor

  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

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  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

• Kitchen Area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External perimeter

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fridge

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Canteen

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cupboards

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Television

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Dishwasher

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sink, taps and fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  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

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor, Skirting, Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  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

• Skirtings/ledges

  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

Basement & Showers

• 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

• Car Park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Shower cubical

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Shower walls & doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Shower head

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring in showers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

Reception Area & Managers Office

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hard floor

  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

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  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

• Kitchen Area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External perimeter

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fridge

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Canteen

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cupboards

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Television

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Dishwasher

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sink, taps and fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  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

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor, Skirting, Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Extinguishers

  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

• 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

Basement & Showers

• 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

• Car Park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Shower cubical

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Shower walls & doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Shower head

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring in showers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

Reception Area & Managers Office

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hard floor

  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

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  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

• Kitchen Area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External perimeter

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fridge

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Canteen

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cupboards

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Television

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Dishwasher

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sink, taps and fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  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

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor, Skirting, Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Extinguishers

  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

• 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

Basement & Showers

• 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

• Car Park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Shower cubical

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Shower walls & doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Shower head

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring in showers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

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• Week Commencing

  Date

Reception Area & Managers Office

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hard floor

  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

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  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

• Kitchen Area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External perimeter

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fridge

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Canteen

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cupboards

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Television

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Dishwasher

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sink, taps and fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  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

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor, Skirting, Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Extinguishers

  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

• 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

Basement & Showers

• 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

• Car Park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Shower cubical

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Shower walls & doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Shower head

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring in showers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

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• Auditor's signature

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