Dimensional Fund Advisors Ltd

DFA Quality Check

Regents Place

• Conducted on

  Date

• Date

  Date

• JPC Position

  MANAGER

  SERVICE EXCELLENCE CHAMPION

  SUPERVISOR

MAIN CORE: Goods Lift Lobby

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Fixtures & Fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Doors & Hand/Kick Plates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Fire Extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

MAIN CORE: Toilets

• Toilet lids & Seats

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilet Pans

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Washbasin & Chromework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Mirrors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Urinals

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilet Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilet Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Consumables refilled

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Dispensers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

CORE 3: Goods Lift Lobby

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Fixtures & Fittings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Doors & Hand/Kick Plates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Fire Extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

CORE 3: Toilets

• Toilet lids & Seats

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilet Pans

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Washbasin & Chromework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Mirrors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Urinals

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilet Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Toilet Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Floors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Consumables re-filled

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Dispensers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Comments:

• On site representative

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• Auditor's signature

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