10&30 Brock Street Car Park Quality Control

Monthly Check

10 & 30 Brock Street Car Park

Regent's Place

• Month

• Week Commencing

  Date

• JPC Position

  MANAGER

  SERVICE EXCELLENCE CHAMPION

  SUPERVISOR

10 Brock Street Car Park

• 10 Brock: Exits

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Retail unit corridor

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Skirtings

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Fire Extinguishers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Barriers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Flooring

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Debenhams Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Sainsburys Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Refinery lift

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Refuse Area Lifts

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Refuse area

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Debenhams bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Whitefoord bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

30 Brock Street Car Park

• 30 Brock: Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Bicycle racks

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Fire Extinguishers

  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

10 Brock Street Car Park

• 10 Brock: Exits

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Retail unit corridor

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Skirtings

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Fire Extinguishers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Barriers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Flooring

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Debenhams Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Sainsburys Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Refinery lift

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Refuse Area Lifts

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Refuse area

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Debenhams bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Whitefoord bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

30 Brock Street Car Park

• 30 Brock: Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Bicycle racks

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Fire Extinguishers

  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

10 Brock Street Car Park

• 10 Brock: Exits

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Retail unit corridor

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Skirtings

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Fire Extinguishers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Barriers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Flooring

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Debenhams Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Sainsburys Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Refinery lift

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Refuse Area Lifts

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Refuse area

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Debenhams bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Whitefoord bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

30 Brock Street Car Park

• 30 Brock: Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Bicycle racks

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Fire Extinguishers

  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

10 Brock Street Car Park

• 10 Brock: Exits

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Retail unit corridor

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Skirtings

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Fire Extinguishers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Barriers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Flooring

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Debenhams Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Sainsburys Lifts<br>

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Refinery lift

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Refuse Area Lifts

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Refuse area

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Debenhams bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 10 Brock: Whitefoord bicycle rack

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

30 Brock Street Car Park

• 30 Brock: Ramp

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Bicycle racks

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Doors

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Hand rails

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Signage

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• 30 Brock: Fire Extinguishers

  1

  2

  3

  N\A

• Timescale

  Date

• Actioned

  Yes

  No

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign