Estate Quality Control

• Location

• Month

• Regent's Place

• Conducted on

  Date

• Week Commencing

  Date

Zone 1

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Plaza floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Giant's Causeway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BCP Entrance

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Stairs to car park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Zone 2

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• LEB Area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pineapple gates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Triton mall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fountain

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Zone 3

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Decking flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Decking walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 10 Triton walkway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Osnaburgh bin area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Art work

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Zone 4

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Retail Entrance

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Creche area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Brock St corridor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Car Park ramps

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Car parks

• Bin areas

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Compactor area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  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

• Bicycle racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Scissor lifts

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

Zone 1

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Plaza floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Giant's Causeway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BCP Entrance

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Stairs to car park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Zone 2

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• LEB Area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pineapple gates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Triton mall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fountain

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Zone 3

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Decking flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Decking walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 10 Triton walkway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Osnaburgh bin area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Art work

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Zone 4

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Retail Entrance

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Creche area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Brock St corridor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Car Park ramps

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Car parks

• Bin areas

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Compactor area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  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

• Bicycle racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Scissor lifts

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

Zone 1

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Plaza floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Giant's Causeway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BCP Entrance

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Stairs to car park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Zone 2

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• LEB Area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pineapple gates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Triton mall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fountain

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Zone 3

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Decking flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Decking walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 10 Triton walkway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Osnaburgh bin area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Art work

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Zone 4

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Retail Entrance

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Creche area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Brock St corridor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Car Park ramps

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Car parks

• Bin areas

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Compactor area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  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

• Bicycle racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Scissor lifts

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

Zone 1

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Plaza floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Giant's Causeway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BCP Entrance

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Stairs to car park

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Zone 2

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• LEB Area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pineapple gates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Triton mall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fountain

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Zone 3

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Decking flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Decking walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 10 Triton walkway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Osnaburgh bin area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Art work

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Zone 4

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters external

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Planters internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Slot Drains

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lamps/posts/lights

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Retail Entrance

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Creche area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Brock St corridor

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Car Park ramps

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Car parks

• Bin areas

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Compactor area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  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

• Bicycle racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Scissor lifts

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign