Title Page

Weekly Check

Regent's Place

  • Conducted on

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

  • 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

SUNDAY

  • 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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.