10 Brock Street Quality Control

Monthly Check

10 Brock Street

Regent's Place

• Month

• Week Commencing

  Date

• JPC Position

  MANAGER

  SERVICE EXCELLENCE CHAMPION

  SUPERVISOR

Managers Office

• Managers Office: Carpet & hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Walls, Skirting, ledges & Columns

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Kitchen area (cupboards, chrome items, fridge, dishwasher, bins, microwave)

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Meeting room (IT equip, chairs, table)

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Furniture, Desks & IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Reception Area

• Reception Area: Carpet & Hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Walls, Skirting, ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Furniture & Sofas

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Fixed entrance matting external / internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Canteen

• Canteen: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Cupboards

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Television

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Dishwasher

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Sink, taps and fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Lifts

• Lifts: Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Skirting & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Panels walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Mirrors, fixtures & fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Runners

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Lift Lobby

• Lift Lobby: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lift Lobby: Floor, Skirting, Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lift Lobby: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lift Lobby: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Stairs

• Stairs: Carpet / Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Doors / kick plates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Skirtings / ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Toilets (ground or mezzanine)

• Toilets (ground or mezzanine): Toilet lids & seats

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Toilet Pans

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Washbasin & chrome work

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Mirrors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Urinals

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Dispensers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Basement & Showers

• Basement & Showers: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Car Park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Shower cubical

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Shower walls & doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Shower head

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Flooring in showers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

• JPC Position

  MANAGER

  SERVICE EXCELLENCE CHAMPION

  SUPERVISOR

Managers Office

• Managers Office: Carpet & hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Walls, Skirting, ledges & Columns

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Kitchen area (cupboards, chrome items, fridge, dishwasher, bins, microwave)

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Meeting room (IT equip, chairs, table)

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Furniture, Desks & IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Reception Area

• Reception Area: Carpet & Hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Walls, Skirting, ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Furniture & Sofas

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Fixed entrance matting external / internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Canteen

• Canteen: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Cupboards

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Television

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Dishwasher

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Sink, taps and fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Lifts

• Lifts: Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Skirting & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Panels walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Mirrors, fixtures & fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Runners

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Lift Lobby

• Lift Lobby: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lift Lobby: Floor, Skirting, Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lift Lobby: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lift Lobby: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Stairs

• Stairs: Carpet / Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Doors / kick plates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Skirtings / ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Toilets (ground or mezzanine)

• Toilets (ground or mezzanine): Toilet lids & seats

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Toilet Pans

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Washbasin & chrome work

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Mirrors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Urinals

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Dispensers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Basement & Showers

• Basement & Showers: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Car Park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Shower cubical

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Shower walls & doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Shower head

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Flooring in showers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

• JPC Position

  MANAGER

  SERVICE EXCELLENCE CHAMPION

  SUPERVISOR

Managers Office

• Managers Office: Carpet & hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Walls, Skirting, ledges & Columns

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Kitchen area (cupboards, chrome items, fridge, dishwasher, bins, microwave)

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Meeting room (IT equip, chairs, table)

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Furniture, Desks & IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Reception Area

• Reception Area: Carpet & Hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Walls, Skirting, ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Furniture & Sofas

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Fixed entrance matting external / internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Canteen

• Canteen: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Cupboards

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Television

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Dishwasher

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Sink, taps and fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Lifts

• Lifts: Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Skirting & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Panels walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Mirrors, fixtures & fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Runners

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Lift Lobby

• Lift Lobby: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lift Lobby: Floor, Skirting, Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lift Lobby: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lift Lobby: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Stairs

• Stairs: Carpet / Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Doors / kick plates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Skirtings / ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Toilets (ground or mezzanine)

• Toilets (ground or mezzanine): Toilet lids & seats

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Toilet Pans

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Washbasin & chrome work

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Mirrors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Urinals

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Dispensers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Basement & Showers

• Basement & Showers: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Car Park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Shower cubical

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Shower walls & doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Shower head

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Flooring in showers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

• JPC Position

  MANAGER

  SERVICE EXCELLENCE CHAMPION

  SUPERVISOR

Managers Office

• Managers Office: Carpet & hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Walls, Skirting, ledges & Columns

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Kitchen area (cupboards, chrome items, fridge, dishwasher, bins, microwave)

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Meeting room (IT equip, chairs, table)

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Furniture, Desks & IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Managers Office: Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Reception Area

• Reception Area: Carpet & Hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Walls, Skirting, ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Furniture & Sofas

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Fixed entrance matting external / internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Canteen

• Canteen: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Cupboards

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Television

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Dishwasher

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Sink, taps and fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Canteen: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Lifts

• Lifts: Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Skirting & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Panels walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Mirrors, fixtures & fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Runners

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Lift Lobby

• Lift Lobby: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lift Lobby: Floor, Skirting, Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lift Lobby: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lift Lobby: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Stairs

• Stairs: Carpet / Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Doors / kick plates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Skirtings / ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Toilets (ground or mezzanine)

• Toilets (ground or mezzanine): Toilet lids & seats

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Toilet Pans

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Washbasin & chrome work

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Mirrors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Urinals

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Dispensers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets (ground or mezzanine): Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Basement & Showers

• Basement & Showers: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Car Park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Shower cubical

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Shower walls & doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Shower head

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Flooring in showers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Basement & Showers: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign