Estate Quality Control

Weekly Check

Regent's Place

• Conducted on

  Date

• Date

  Date

• JPC Position

  MANAGER

  SERVICE EXCELLENCE CHAMPION

  SUPERVISOR

Zone 1

• ZONE 1: Goods Lift Internal & External area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Plaza Artwork Plinth

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Marble / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Planter Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Plaza floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Giant's Causeway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Car Park Steps to Cage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE1: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Zone 2

• ZONE 2: Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Marbles / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Planters Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: LEB & EDF area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Pineapple gates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Triton mall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Fountain

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actiond

  Yes

  No

Zone 3

• ZONE 3: Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Marble / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Planters Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

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

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Decking walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: 10 Triton walkway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Osnaburgh bin area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

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

  Yes

  No

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Zone 4

• ZONE 4: Paving / Debenhams Steps

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Marbles / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Planters / Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Retail Entrance

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Creche area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

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

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: 10&30BK Car Park ramps

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Car parks

• CAR PARK: Bin areas

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Compactor area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Bicycle racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Scissor lifts

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Morning Auditor's signature

  Sign

• Comments:

• Afternoon Auditor's signature

  Sign

• Comments:

• On site representative

  Sign

• Date

  Date

• JPC Position

  MANAGER

  SERVICE EXCELLENCE CHAMPION

  SUPERVISOR

Zone 1

• ZONE 1: Goods Lift Internal & External area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Plaza Artwork Plinth

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Marble / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Planter Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Plaza floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Giant's Causeway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Car Park Steps to Cage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE1: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Zone 2

• ZONE 2: Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Marbles / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Planters Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: LEB & EDF area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Pineapple gates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Triton mall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Fountain

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actiond

  Yes

  No

Zone 3

• ZONE 3: Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Marble / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Planters Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

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

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Decking walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: 10 Triton walkway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Osnaburgh bin area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

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

  Yes

  No

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Zone 4

• ZONE 4: Paving / Debenhams Steps

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Marbles / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Planters / Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Retail Entrance

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Creche area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

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

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: 10&30BK Car Park ramps

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Car parks

• CAR PARK: Bin areas

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Compactor area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Bicycle racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Scissor lifts

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Morning Auditor's signature

  Sign

• Comments:

• Afternoon Auditor's signature

  Sign

• Comments:

• On site representative

  Sign

• Date

  Date

• JPC Position

  MANAGER

  SERVICE EXCELLENCE CHAMPION

  SUPERVISOR

Zone 1

• ZONE 1: Goods Lift Internal & External area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Plaza Artwork Plinth

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Marble / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Planter Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Plaza floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Giant's Causeway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Car Park Steps to Cage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE1: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Zone 2

• ZONE 2: Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Marbles / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Planters Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: LEB & EDF area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Pineapple gates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Triton mall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Fountain

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actiond

  Yes

  No

Zone 3

• ZONE 3: Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Marble / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Planters Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

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

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Decking walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: 10 Triton walkway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Osnaburgh bin area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

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

  Yes

  No

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Zone 4

• ZONE 4: Paving / Debenhams Steps

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Marbles / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Planters / Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Retail Entrance

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Creche area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

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

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: 10&30BK Car Park ramps

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Car parks

• CAR PARK: Bin areas

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Compactor area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Fire extinguishers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Bicycle racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Scissor lifts

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Flooring

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• CAR PARK: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• Morning Auditor's signature

  Sign

• Comments:

• Afternoon Auditor's signature

  Sign

• Comments:

• On site representative

  Sign

• Date

  Date

• JPC Position

  MANAGER

  SERVICE EXCELLENCE CHAMPION

  SUPERVISOR

Zone 1

• ZONE 1: Goods Lift Internal & External area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Plaza Artwork Plinth

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Marble / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Planter Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Plaza floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Giant's Causeway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Car Park Steps to Cage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 1: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE1: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Zone 2

• ZONE 2: Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Marbles / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Planters Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: LEB & EDF area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Pineapple gates

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Triton mall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Bike racks

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Fountain

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 2: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actiond

  Yes

  No

Zone 3

• ZONE 3: Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Marble / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Planters Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

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

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Decking walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: 10 Triton walkway

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Osnaburgh bin area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

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

  Yes

  No

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 3: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

Zone 4

• ZONE 4: Paving / Debenhams Steps

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Marbles / Granite Planters

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Planters / Signage & Light Box

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Slot Drains / Tree Pits

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Lamps/posts/lights/handrails

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Bins

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Retail Entrance

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Floor grills

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Creche area

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

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

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: 10&30BK Car Park ramps

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Trolley

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No

• ZONE 4: Other

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  No