20 Triton Street Quality Control

• Location

• Month

• Regent's Place

• Conducted on

  Date

• Week Commencing

  Date

Ground Floor Entrance & Atrium

• Fixed entrance matting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• ECN screen

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Travertine flooring

  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

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Atrium tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Atrium leather seating

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Ground Floor Reception area

• Reception Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception signage board

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Managers Office

• Carpeted Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sill, ledges, skirting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire appliances

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Kitchen Area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Microwave

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Appliances

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fridge

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Travertine flooring

  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 (Core 1 to 3)

• 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

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  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

• Fixtures & fittings

  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

• Security room

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Car Park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

Ground Floor Entrance & Atrium

• Fixed entrance matting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• ECN screen

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Travertine flooring

  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

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Atrium tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Atrium leather seating

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Ground Floor Reception area

• Reception Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception signage board

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Managers Office

• Carpeted Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sill, ledges, skirting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire appliances

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Kitchen Area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Microwave

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Appliances

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fridge

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Travertine flooring

  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 (Core 1 to 3)

• 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

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  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

• Fixtures & fittings

  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

• Security room

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Car Park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

Ground Floor Entrance & Atrium

• Fixed entrance matting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• ECN screen

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Travertine flooring

  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

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Atrium tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Atrium leather seating

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Ground Floor Reception area

• Reception Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception signage board

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Managers Office

• Carpeted Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sill, ledges, skirting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire appliances

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Kitchen Area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Microwave

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Appliances

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fridge

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Travertine flooring

  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 (Core 1 to 3)

• 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

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  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

• Fixtures & fittings

  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

• Security room

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Car Park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

Ground Floor Entrance & Atrium

• Fixed entrance matting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• ECN screen

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Travertine flooring

  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

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Atrium tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Atrium leather seating

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Ground Floor Reception area

• Reception Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception signage board

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Managers Office

• Carpeted Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sill, ledges, skirting

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT equipment

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire appliances

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Kitchen Area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Microwave

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Appliances

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fridge

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Travertine flooring

  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 (Core 1 to 3)

• 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

• Hand rails & ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirting & Treads

  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

• Fixtures & fittings

  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

• Security room

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Car Park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign