Dimensional Fund Advisors Quality Control

• Location

• Month

• Regent's Place

• Conducted on

  Date

• Week Commencing

  Date

Reception Area

• Carpet <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception Desk <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cloakroom <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Recreation Area <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Door <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT Equipment <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Telephone<br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ledges <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Kitchens

• Hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sink & Chromework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cupboards

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Television

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Dishwashers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Microwaves

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fridge

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Main Office Floor

• Desks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Meeting Rooms

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Partitioned Office

• Desks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ledgea

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  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 <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception Desk <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cloakroom <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Recreation Area <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Door <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT Equipment <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Telephone<br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ledges <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Kitchens

• Hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sink & Chromework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cupboards

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Television

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Dishwashers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Microwaves

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fridge

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Main Office Floor

• Desks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Meeting Rooms

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Partitioned Office

• Desks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ledgea

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  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 <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception Desk <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cloakroom <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Recreation Area <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Door <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT Equipment <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Telephone<br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ledges <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Kitchens

• Hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sink & Chromework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cupboards

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Television

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Dishwashers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Microwaves

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fridge

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Main Office Floor

• Desks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Meeting Rooms

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Partitioned Office

• Desks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ledgea

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  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 <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Reception Desk <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cloakroom <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Recreation Area <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Door <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• IT Equipment <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Telephone<br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ledges <br>

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Kitchens

• Hard floor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Sink & Chromework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cupboards

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Television

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Dishwashers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Microwaves

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fridge

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Consumables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Main Office Floor

• Desks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ledges

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Meeting Rooms

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tables

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Partitioned Office

• Desks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Carpet

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Chairs

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cabinets

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ledgea

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign