30 Brock Street Quality Control

• Location

• Month

• Regent's Place

• Conducted on

  Date

• Week Commencing

  Date

Reception Area

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hard Floors

  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

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  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

• Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Panel 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

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

• Hand Rails & Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirtings & Treads

  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 & Chromework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Mirrors

  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

• Car Park & Ramp

  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

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hard Floors

  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

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  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

• Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Panel 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

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

• Hand Rails & Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirtings & Treads

  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 & Chromework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Mirrors

  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

• Car Park & Ramp

  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

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hard Floors

  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

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  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

• Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Panel 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

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

• Hand Rails & Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirtings & Treads

  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 & Chromework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Mirrors

  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

• Car Park & Ramp

  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

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Hard Floors

  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

• Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  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

• Desk

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Lifts

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Panel 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

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

• Hand Rails & Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Skirtings & Treads

  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 & Chromework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Mirrors

  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

• Car Park & Ramp

  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