30 Brock Street Quality Control

Monthly Check

30 Brock Street

Regent's Place

• Month

• Week Commencing

  Date

• JPC Postion

  MANAGER

  SERVICE EXCELLENCE CHAMPION

  SUPERVISOR

Reception Area

• Reception Area: Carpet & Hard floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Skirting, Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Walls

  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: Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Chairs

  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

Lifts

• Lifts: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Panel 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

Stairs

• Stairs: Carpet/Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Walls & Lights

  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: Fire Extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Hand Rails & Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Skirtings & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Toilets

• Toilets: Toilet lids & Seats

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Toilet Pans

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Washbasin & Chromework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Mirrors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Dispensers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: 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: Fixtures & Fittings

  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

Marketing Suite

• Marketing Suite: Hard Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Marketing Suite: Toilet / Washroom

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Marketing Suite: Desk, IT equipment, Chairs, Cupboard

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

• JPC Postion

  MANAGER

  SERVICE EXCELLENCE CHAMPION

  SUPERVISOR

Reception Area

• Reception Area: Carpet & Hard floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Skirting, Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Walls

  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: Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Chairs

  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

Lifts

• Lifts: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Panel 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

Stairs

• Stairs: Carpet/Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Walls & Lights

  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: Fire Extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Hand Rails & Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Skirtings & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Toilets

• Toilets: Toilet lids & Seats

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Toilet Pans

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Washbasin & Chromework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Mirrors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Dispensers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: 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: Fixtures & Fittings

  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

Marketing Suite

• Marketing Suite: Hard Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Marketing Suite: Toilet / Washroom

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Marketing Suite: Desk, IT equipment, Chairs, Cupboard

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

• JPC Postion

  MANAGER

  SERVICE EXCELLENCE CHAMPION

  SUPERVISOR

Reception Area

• Reception Area: Carpet & Hard floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Skirting, Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Walls

  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: Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Chairs

  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

Lifts

• Lifts: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Panel 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

Stairs

• Stairs: Carpet/Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Walls & Lights

  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: Fire Extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Hand Rails & Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Skirtings & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Toilets

• Toilets: Toilet lids & Seats

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Toilet Pans

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Washbasin & Chromework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Mirrors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Dispensers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: 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: Fixtures & Fittings

  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

Marketing Suite

• Marketing Suite: Hard Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Marketing Suite: Toilet / Washroom

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Marketing Suite: Desk, IT equipment, Chairs, Cupboard

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

• JPC Postion

  MANAGER

  SERVICE EXCELLENCE CHAMPION

  SUPERVISOR

Reception Area

• Reception Area: Carpet & Hard floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Skirting, Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Walls

  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: Furniture

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Reception Area: Chairs

  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

Lifts

• Lifts: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Lifts: Panel 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

Stairs

• Stairs: Carpet/Hard Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Walls & Lights

  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: Fire Extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Hand Rails & Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Skirtings & Treads

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Stairs: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Toilets

• Toilets: Toilet lids & Seats

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Toilet Pans

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Washbasin & Chromework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Mirrors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: Dispensers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilets: 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: Fixtures & Fittings

  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

Marketing Suite

• Marketing Suite: Hard Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Marketing Suite: Toilet / Washroom

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Marketing Suite: Desk, IT equipment, Chairs, Cupboard

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign