MONDAY

Date

JPC Position

Zone 1

ZONE 1: Goods Lift Internal & External area

Timescale

Actioned

ZONE 1: Plaza Artwork Plinth

Timescale

Actioned

ZONE 1: Paving

Timescale

Actioned

ZONE 1: Floor grills

Timescale

Actioned

ZONE 1: Marble / Granite Planters

Timescale

Actioned

ZONE 1: Planter Signage & Light Box

Timescale

Actioned

ZONE 1: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 1: Signage

Timescale

Actioned

ZONE 1: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 1: Bins

Timescale

Actioned

ZONE 1: Plaza floor grills

Timescale

Actioned

ZONE 1: Giant's Causeway

Timescale

Actioned

ZONE 1: Car Park Steps to Cage

Timescale

Actioned

ZONE 1: Bike racks

Timescale

Actioned

ZONE 1: Barriers

Timescale

Actioned

ZONE 1: Trolley

Timescale

Actioned

ZONE1: Other

Timescale

Actioned

Zone 2

ZONE 2: Paving

Timescale

Actioned

ZONE 2: Floor grills

Timescale

Actioned

ZONE 2: Marbles / Granite Planters

Timescale

Actioned

ZONE 2: Planters Signage & Light Box

Timescale

Actioned

ZONE 2: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 2: Signage

Timescale

Actioned

ZONE 2: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 2: Bins

Timescale

Actioned

ZONE 2: LEB & EDF area

Timescale

Actioned

ZONE 2: Pineapple gates

Timescale

Actioned

ZONE 2: Triton mall

Timescale

Actioned

ZONE 2: Bike racks

Timescale

Actioned

ZONE 2: Fountain

Timescale

Actioned

ZONE 2: Barriers

Timescale

Actioned

ZONE 2: Trolley

Timescale

Actioned

ZONE 2: Other

Timescale

Actiond

Zone 3

ZONE 3: Paving

Timescale

Actioned

ZONE 3: Marble / Granite Planters

Timescale

Actioned

ZONE 3: Planters Signage & Light Box

Timescale

Actioned

ZONE 3: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 3: Signage

Timescale

Actioned

ZONE 3: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 3: Bins

Timescale

Actioned

ZONE 3: Decking flooring / Steps / Bin area - UNION BAR

Timescale

Actioned

ZONE 3: Decking walls

Timescale

Actioned

ZONE 3: 10 Triton walkway

Timescale

Actioned

ZONE 3: Osnaburgh bin area

Timescale

Actioned

ZONE 3: External Art work (between 10& 20 Triton)

Timescale

Actioned

ZONE 3: Barriers

Timescale

Actioned

ZONE 3: Trolley

Timescale

Actioned

ZONE 3: Other

Timescale

Actioned

Zone 4

ZONE 4: Paving / Debenhams Steps

Timescale

Actioned

ZONE 4: Marbles / Granite Planters

Timescale

Actioned

ZONE 4: Planters / Signage & Light Box

Timescale

Actioned

ZONE 4: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 4: Signage

Timescale

Actioned

ZONE 4: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 4: Bins

Timescale

Actioned

ZONE 4: Retail Entrance

Timescale

Actioned

ZONE 4: Floor grills

Timescale

Actioned

ZONE 4: Creche area

Timescale

Actioned

ZONE 4: Brock St corridor (between 10&20bk)

Timescale

Actioned

ZONE 4: 10&30BK Car Park ramps

Timescale

Actioned

ZONE 4: Barriers

Timescale

Actioned

ZONE 4: Trolley

Timescale

Actioned

ZONE 4: Other

Timescale

Actioned

Car parks

CAR PARK: Bin areas

Timescale

Actioned

CAR PARK: Compactor area

Timescale

Actioned

CAR PARK: Signage

Timescale

Actioned

CAR PARK: Barriers

Timescale

Actioned

CAR PARK: Fire extinguishers

Timescale

Actioned

CAR PARK: Bicycle racks

Timescale

Actioned

CAR PARK: Scissor lifts

Timescale

Actioned

CAR PARK: Doors

Timescale

Actioned

CAR PARK: Flooring

Timescale

Actioned

CAR PARK: Other

Timescale

Actioned

Morning Auditor's signature

Comments:

Afternoon Auditor's signature

Comments:

On site representative

TUESDAY

Date

JPC Position

Zone 1

ZONE 1: Goods Lift Internal & External area

Timescale

Actioned

ZONE 1: Plaza Artwork Plinth

Timescale

Actioned

ZONE 1: Paving

Timescale

Actioned

ZONE 1: Floor grills

Timescale

Actioned

ZONE 1: Marble / Granite Planters

Timescale

Actioned

ZONE 1: Planter Signage & Light Box

Timescale

Actioned

ZONE 1: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 1: Signage

Timescale

Actioned

ZONE 1: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 1: Bins

Timescale

Actioned

ZONE 1: Plaza floor grills

Timescale

Actioned

ZONE 1: Giant's Causeway

Timescale

Actioned

ZONE 1: Car Park Steps to Cage

Timescale

Actioned

ZONE 1: Bike racks

Timescale

Actioned

ZONE 1: Barriers

Timescale

Actioned

ZONE 1: Trolley

Timescale

Actioned

ZONE1: Other

Timescale

Actioned

Zone 2

ZONE 2: Paving

Timescale

Actioned

ZONE 2: Floor grills

Timescale

Actioned

ZONE 2: Marbles / Granite Planters

Timescale

Actioned

ZONE 2: Planters Signage & Light Box

Timescale

Actioned

ZONE 2: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 2: Signage

Timescale

Actioned

ZONE 2: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 2: Bins

Timescale

Actioned

ZONE 2: LEB & EDF area

Timescale

Actioned

ZONE 2: Pineapple gates

Timescale

Actioned

ZONE 2: Triton mall

Timescale

Actioned

ZONE 2: Bike racks

Timescale

Actioned

ZONE 2: Fountain

Timescale

Actioned

ZONE 2: Barriers

Timescale

Actioned

ZONE 2: Trolley

Timescale

Actioned

ZONE 2: Other

Timescale

Actiond

Zone 3

ZONE 3: Paving

Timescale

Actioned

ZONE 3: Marble / Granite Planters

Timescale

Actioned

ZONE 3: Planters Signage & Light Box

Timescale

Actioned

ZONE 3: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 3: Signage

Timescale

Actioned

ZONE 3: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 3: Bins

Timescale

Actioned

ZONE 3: Decking flooring / Steps / Bin area - UNION BAR

Timescale

Actioned

ZONE 3: Decking walls

Timescale

Actioned

ZONE 3: 10 Triton walkway

Timescale

Actioned

ZONE 3: Osnaburgh bin area

Timescale

Actioned

ZONE 3: External Art work (between 10& 20 Triton)

Timescale

Actioned

ZONE 3: Barriers

Timescale

Actioned

ZONE 3: Trolley

Timescale

Actioned

ZONE 3: Other

Timescale

Actioned

Zone 4

ZONE 4: Paving / Debenhams Steps

Timescale

Actioned

ZONE 4: Marbles / Granite Planters

Timescale

Actioned

ZONE 4: Planters / Signage & Light Box

Timescale

Actioned

ZONE 4: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 4: Signage

Timescale

Actioned

ZONE 4: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 4: Bins

Timescale

Actioned

ZONE 4: Retail Entrance

Timescale

Actioned

ZONE 4: Floor grills

Timescale

Actioned

ZONE 4: Creche area

Timescale

Actioned

ZONE 4: Brock St corridor (between 10&20bk)

Timescale

Actioned

ZONE 4: 10&30BK Car Park ramps

Timescale

Actioned

ZONE 4: Barriers

Timescale

Actioned

ZONE 4: Trolley

Timescale

Actioned

ZONE 4: Other

Timescale

Actioned

Car parks

CAR PARK: Bin areas

Timescale

Actioned

CAR PARK: Compactor area

Timescale

Actioned

CAR PARK: Signage

Timescale

Actioned

CAR PARK: Barriers

Timescale

Actioned

CAR PARK: Fire extinguishers

Timescale

Actioned

CAR PARK: Bicycle racks

Timescale

Actioned

CAR PARK: Scissor lifts

Timescale

Actioned

CAR PARK: Doors

Timescale

Actioned

CAR PARK: Flooring

Timescale

Actioned

CAR PARK: Other

Timescale

Actioned

Morning Auditor's signature

Comments:

Afternoon Auditor's signature

Comments:

On site representative

WEDNESDAY

Date

JPC Position

Zone 1

ZONE 1: Goods Lift Internal & External area

Timescale

Actioned

ZONE 1: Plaza Artwork Plinth

Timescale

Actioned

ZONE 1: Paving

Timescale

Actioned

ZONE 1: Floor grills

Timescale

Actioned

ZONE 1: Marble / Granite Planters

Timescale

Actioned

ZONE 1: Planter Signage & Light Box

Timescale

Actioned

ZONE 1: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 1: Signage

Timescale

Actioned

ZONE 1: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 1: Bins

Timescale

Actioned

ZONE 1: Plaza floor grills

Timescale

Actioned

ZONE 1: Giant's Causeway

Timescale

Actioned

ZONE 1: Car Park Steps to Cage

Timescale

Actioned

ZONE 1: Bike racks

Timescale

Actioned

ZONE 1: Barriers

Timescale

Actioned

ZONE 1: Trolley

Timescale

Actioned

ZONE1: Other

Timescale

Actioned

Zone 2

ZONE 2: Paving

Timescale

Actioned

ZONE 2: Floor grills

Timescale

Actioned

ZONE 2: Marbles / Granite Planters

Timescale

Actioned

ZONE 2: Planters Signage & Light Box

Timescale

Actioned

ZONE 2: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 2: Signage

Timescale

Actioned

ZONE 2: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 2: Bins

Timescale

Actioned

ZONE 2: LEB & EDF area

Timescale

Actioned

ZONE 2: Pineapple gates

Timescale

Actioned

ZONE 2: Triton mall

Timescale

Actioned

ZONE 2: Bike racks

Timescale

Actioned

ZONE 2: Fountain

Timescale

Actioned

ZONE 2: Barriers

Timescale

Actioned

ZONE 2: Trolley

Timescale

Actioned

ZONE 2: Other

Timescale

Actiond

Zone 3

ZONE 3: Paving

Timescale

Actioned

ZONE 3: Marble / Granite Planters

Timescale

Actioned

ZONE 3: Planters Signage & Light Box

Timescale

Actioned

ZONE 3: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 3: Signage

Timescale

Actioned

ZONE 3: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 3: Bins

Timescale

Actioned

ZONE 3: Decking flooring / Steps / Bin area - UNION BAR

Timescale

Actioned

ZONE 3: Decking walls

Timescale

Actioned

ZONE 3: 10 Triton walkway

Timescale

Actioned

ZONE 3: Osnaburgh bin area

Timescale

Actioned

ZONE 3: External Art work (between 10& 20 Triton)

Timescale

Actioned

ZONE 3: Barriers

Timescale

Actioned

ZONE 3: Trolley

Timescale

Actioned

ZONE 3: Other

Timescale

Actioned

Zone 4

ZONE 4: Paving / Debenhams Steps

Timescale

Actioned

ZONE 4: Marbles / Granite Planters

Timescale

Actioned

ZONE 4: Planters / Signage & Light Box

Timescale

Actioned

ZONE 4: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 4: Signage

Timescale

Actioned

ZONE 4: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 4: Bins

Timescale

Actioned

ZONE 4: Retail Entrance

Timescale

Actioned

ZONE 4: Floor grills

Timescale

Actioned

ZONE 4: Creche area

Timescale

Actioned

ZONE 4: Brock St corridor (between 10&20bk)

Timescale

Actioned

ZONE 4: 10&30BK Car Park ramps

Timescale

Actioned

ZONE 4: Barriers

Timescale

Actioned

ZONE 4: Trolley

Timescale

Actioned

ZONE 4: Other

Timescale

Actioned

Car parks

CAR PARK: Bin areas

Timescale

Actioned

CAR PARK: Compactor area

Timescale

Actioned

CAR PARK: Signage

Timescale

Actioned

CAR PARK: Barriers

Timescale

Actioned

CAR PARK: Fire extinguishers

Timescale

Actioned

CAR PARK: Bicycle racks

Timescale

Actioned

CAR PARK: Scissor lifts

Timescale

Actioned

CAR PARK: Doors

Timescale

Actioned

CAR PARK: Flooring

Timescale

Actioned

CAR PARK: Other

Timescale

Actioned

Morning Auditor's signature

Comments:

Afternoon Auditor's signature

Comments:

On site representative

THURSDAY

Date

JPC Position

Zone 1

ZONE 1: Goods Lift Internal & External area

Timescale

Actioned

ZONE 1: Plaza Artwork Plinth

Timescale

Actioned

ZONE 1: Paving

Timescale

Actioned

ZONE 1: Floor grills

Timescale

Actioned

ZONE 1: Marble / Granite Planters

Timescale

Actioned

ZONE 1: Planter Signage & Light Box

Timescale

Actioned

ZONE 1: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 1: Signage

Timescale

Actioned

ZONE 1: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 1: Bins

Timescale

Actioned

ZONE 1: Plaza floor grills

Timescale

Actioned

ZONE 1: Giant's Causeway

Timescale

Actioned

ZONE 1: Car Park Steps to Cage

Timescale

Actioned

ZONE 1: Bike racks

Timescale

Actioned

ZONE 1: Barriers

Timescale

Actioned

ZONE 1: Trolley

Timescale

Actioned

ZONE1: Other

Timescale

Actioned

Zone 2

ZONE 2: Paving

Timescale

Actioned

ZONE 2: Floor grills

Timescale

Actioned

ZONE 2: Marbles / Granite Planters

Timescale

Actioned

ZONE 2: Planters Signage & Light Box

Timescale

Actioned

ZONE 2: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 2: Signage

Timescale

Actioned

ZONE 2: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 2: Bins

Timescale

Actioned

ZONE 2: LEB & EDF area

Timescale

Actioned

ZONE 2: Pineapple gates

Timescale

Actioned

ZONE 2: Triton mall

Timescale

Actioned

ZONE 2: Bike racks

Timescale

Actioned

ZONE 2: Fountain

Timescale

Actioned

ZONE 2: Barriers

Timescale

Actioned

ZONE 2: Trolley

Timescale

Actioned

ZONE 2: Other

Timescale

Actiond

Zone 3

ZONE 3: Paving

Timescale

Actioned

ZONE 3: Marble / Granite Planters

Timescale

Actioned

ZONE 3: Planters Signage & Light Box

Timescale

Actioned

ZONE 3: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 3: Signage

Timescale

Actioned

ZONE 3: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 3: Bins

Timescale

Actioned

ZONE 3: Decking flooring / Steps / Bin area - UNION BAR

Timescale

Actioned

ZONE 3: Decking walls

Timescale

Actioned

ZONE 3: 10 Triton walkway

Timescale

Actioned

ZONE 3: Osnaburgh bin area

Timescale

Actioned

ZONE 3: External Art work (between 10& 20 Triton)

Timescale

Actioned

ZONE 3: Barriers

Timescale

Actioned

ZONE 3: Trolley

Timescale

Actioned

ZONE 3: Other

Timescale

Actioned

Zone 4

ZONE 4: Paving / Debenhams Steps

Timescale

Actioned

ZONE 4: Marbles / Granite Planters

Timescale

Actioned

ZONE 4: Planters / Signage & Light Box

Timescale

Actioned

ZONE 4: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 4: Signage

Timescale

Actioned

ZONE 4: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 4: Bins

Timescale

Actioned

ZONE 4: Retail Entrance

Timescale

Actioned

ZONE 4: Floor grills

Timescale

Actioned

ZONE 4: Creche area

Timescale

Actioned

ZONE 4: Brock St corridor (between 10&20bk)

Timescale

Actioned

ZONE 4: 10&30BK Car Park ramps

Timescale

Actioned

ZONE 4: Barriers

Timescale

Actioned

ZONE 4: Trolley

Timescale

Actioned

ZONE 4: Other

Timescale

Actioned

Car parks

CAR PARK: Bin areas

Timescale

Actioned

CAR PARK: Compactor area

Timescale

Actioned

CAR PARK: Signage

Timescale

Actioned

CAR PARK: Barriers

Timescale

Actioned

CAR PARK: Fire extinguishers

Timescale

Actioned

CAR PARK: Bicycle racks

Timescale

Actioned

CAR PARK: Scissor lifts

Timescale

Actioned

CAR PARK: Doors

Timescale

Actioned

CAR PARK: Flooring

Timescale

Actioned

CAR PARK: Other

Timescale

Actioned

Morning Auditor's signature

Comments:

Afternoon Auditor's signature

Comments:

On site representative

FRIDAY

Date

JPC Position

Zone 1

ZONE 1: Goods Lift Internal & External area

Timescale

Actioned

ZONE 1: Plaza Artwork Plinth

Timescale

Actioned

ZONE 1: Paving

Timescale

Actioned

ZONE 1: Floor grills

Timescale

Actioned

ZONE 1: Marble / Granite Planters

Timescale

Actioned

ZONE 1: Planter Signage & Light Box

Timescale

Actioned

ZONE 1: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 1: Signage

Timescale

Actioned

ZONE 1: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 1: Bins

Timescale

Actioned

ZONE 1: Plaza floor grills

Timescale

Actioned

ZONE 1: Giant's Causeway

Timescale

Actioned

ZONE 1: Car Park Steps to Cage

Timescale

Actioned

ZONE 1: Bike racks

Timescale

Actioned

ZONE 1: Barriers

Timescale

Actioned

ZONE 1: Trolley

Timescale

Actioned

ZONE1: Other

Timescale

Actioned

Zone 2

ZONE 2: Paving

Timescale

Actioned

ZONE 2: Floor grills

Timescale

Actioned

ZONE 2: Marbles / Granite Planters

Timescale

Actioned

ZONE 2: Planters Signage & Light Box

Timescale

Actioned

ZONE 2: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 2: Signage

Timescale

Actioned

ZONE 2: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 2: Bins

Timescale

Actioned

ZONE 2: LEB & EDF area

Timescale

Actioned

ZONE 2: Pineapple gates

Timescale

Actioned

ZONE 2: Triton mall

Timescale

Actioned

ZONE 2: Bike racks

Timescale

Actioned

ZONE 2: Fountain

Timescale

Actioned

ZONE 2: Barriers

Timescale

Actioned

ZONE 2: Trolley

Timescale

Actioned

ZONE 2: Other

Timescale

Actiond

Zone 3

ZONE 3: Paving

Timescale

Actioned

ZONE 3: Marble / Granite Planters

Timescale

Actioned

ZONE 3: Planters Signage & Light Box

Timescale

Actioned

ZONE 3: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 3: Signage

Timescale

Actioned

ZONE 3: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 3: Bins

Timescale

Actioned

ZONE 3: Decking flooring / Steps / Bin area - UNION BAR

Timescale

Actioned

ZONE 3: Decking walls

Timescale

Actioned

ZONE 3: 10 Triton walkway

Timescale

Actioned

ZONE 3: Osnaburgh bin area

Timescale

Actioned

ZONE 3: External Art work (between 10& 20 Triton)

Timescale

Actioned

ZONE 3: Barriers

Timescale

Actioned

ZONE 3: Trolley

Timescale

Actioned

ZONE 3: Other

Timescale

Actioned

Zone 4

ZONE 4: Paving / Debenhams Steps

Timescale

Actioned

ZONE 4: Marbles / Granite Planters

Timescale

Actioned

ZONE 4: Planters / Signage & Light Box

Timescale

Actioned

ZONE 4: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 4: Signage

Timescale

Actioned

ZONE 4: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 4: Bins

Timescale

Actioned

ZONE 4: Retail Entrance

Timescale

Actioned

ZONE 4: Floor grills

Timescale

Actioned

ZONE 4: Creche area

Timescale

Actioned

ZONE 4: Brock St corridor (between 10&20bk)

Timescale

Actioned

ZONE 4: 10&30BK Car Park ramps

Timescale

Actioned

ZONE 4: Barriers

Timescale

Actioned

ZONE 4: Trolley

Timescale

Actioned

ZONE 4: Other

Timescale

Actioned

Car parks

CAR PARK: Bin areas

Timescale

Actioned

CAR PARK: Compactor area

Timescale

Actioned

CAR PARK: Signage

Timescale

Actioned

CAR PARK: Barriers

Timescale

Actioned

CAR PARK: Fire extinguishers

Timescale

Actioned

CAR PARK: Bicycle racks

Timescale

Actioned

CAR PARK: Scissor lifts

Timescale

Actioned

CAR PARK: Doors

Timescale

Actioned

CAR PARK: Flooring

Timescale

Actioned

CAR PARK: Other

Timescale

Actioned

Morning Auditor's signature

Comments:

Afternoon Auditor's signature

Comments:

On site representative

SATURDAY

Date

JPC Position

Zone 1

ZONE 1: Goods Lift Internal & External area

Timescale

Actioned

ZONE 1: Plaza Artwork Plinth

Timescale

Actioned

ZONE 1: Paving

Timescale

Actioned

ZONE 1: Floor grills

Timescale

Actioned

ZONE 1: Marble / Granite Planters

Timescale

Actioned

ZONE 1: Planter Signage & Light Box

Timescale

Actioned

ZONE 1: Slot Drains / Tree Pits

Timescale

Actioned

ZONE 1: Signage

Timescale

Actioned

ZONE 1: Lamps/posts/lights/handrails

Timescale

Actioned

ZONE 1: Bins

Timescale

Actioned

ZONE 1: Plaza floor grills

Timescale

Actioned

ZONE 1: Giant's Causeway