Monday

  • Date

Zone 1

  • Goods Lift Internal and External areas

  • Timescale

  • Actioned

  • Plaza Artwork Plinth

  • Timescale

  • Actioned

  • Paving

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Marble / Granite Planters

  • Timescale

  • Actioned

  • Planter Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Plaza floor grills

  • Timescale

  • Actioned

  • Giant's Causeway

  • Timescale

  • Actioned

  • Car Park Steps to Cage

  • Timescale

  • Actioned

  • Bike racks

  • Timescale

  • Actioned

  • Stairs to car park

  • Timescale

  • Actioned

Zone 2

  • Paving

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Marbles / Granite Planters

  • Timescale

  • Actioned

  • Planters Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • LEB Area

  • Timescale

  • Actioned

  • Pineapple gates

  • Timescale

  • Actioned

  • Triton mall

  • Timescale

  • Actioned

  • Bike racks

  • Timescale

  • Actioned

  • Fountain

  • Timescale

  • Actioned

Zone 3

  • Paving

  • Timescale

  • Actioned

  • Marble / Granite Planters

  • Timescale

  • Actioned

  • Planters Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Decking flooring / Steps to Union Bar

  • Timescale

  • Actioned

  • Decking walls

  • Timescale

  • Actioned

  • 10 Triton walkway

  • Timescale

  • Actioned

  • Osnaburgh bin area

  • Timescale

  • Actioned

  • External Art work

  • Timescale

  • Actioned

Zone 4

  • Paving / Debenhams Steps

  • Timescale

  • Actioned

  • Marbles / Granite Planters

  • Timescale

  • Actioned

  • Planters / Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Retail Entrance

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Creche area

  • Timescale

  • Actioned

  • Brock St corridor

  • Timescale

  • Actioned

  • Car Park ramps

  • Timescale

  • Actioned

Car parks

  • Bin areas

  • Timescale

  • Actioned

  • Compactor area

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Barriers

  • Timescale

  • Actioned

  • Fire extinguishers

  • Timescale

  • Actioned

  • Bicycle racks

  • Timescale

  • Actioned

  • Scissor lifts

  • Timescale

  • Actioned

  • Doors

  • Timescale

  • Actioned

  • Flooring

  • Timescale

  • Actioned

  • Comments:

  • On site representative

  • Morning Auditor's signature

  • Afternoon Auditor's signature

Tuesday

  • Date

Zone 1

  • Goods Lift Internal and External areas

  • Timescale

  • Actioned

  • Plaza Artwork Plinth

  • Timescale

  • Actioned

  • Paving

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Marble / Granite Planters

  • Timescale

  • Actioned

  • Planter Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Plaza floor grills

  • Timescale

  • Actioned

  • Giant's Causeway

  • Timescale

  • Actioned

  • Car Park Steps to Cage

  • Timescale

  • Actioned

  • Bike racks

  • Timescale

  • Actioned

  • Stairs to car park

  • Timescale

  • Actioned

Zone 2

  • Paving

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Marbles / Granite Planters

  • Timescale

  • Actioned

  • Planters Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • LEB Area

  • Timescale

  • Actioned

  • Pineapple gates

  • Timescale

  • Actioned

  • Triton mall

  • Timescale

  • Actioned

  • Bike racks

  • Timescale

  • Actioned

  • Fountain

  • Timescale

  • Actioned

Zone 3

  • Paving

  • Timescale

  • Actioned

  • Marble / Granite Planters

  • Timescale

  • Actioned

  • Planters Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Decking flooring / Steps to Union Bar

  • Timescale

  • Actioned

  • Decking walls

  • Timescale

  • Actioned

  • 10 Triton walkway

  • Timescale

  • Actioned

  • Osnaburgh bin area

  • Timescale

  • Actioned

  • External Art work

  • Timescale

  • Actioned

Zone 4

  • Paving / Debenhams Steps

  • Timescale

  • Actioned

  • Marbles / Granite Planters

  • Timescale

  • Actioned

  • Planters / Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Retail Entrance

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Creche area

  • Timescale

  • Actioned

  • Brock St corridor

  • Timescale

  • Actioned

  • Car Park ramps

  • Timescale

  • Actioned

Car parks

  • Bin areas

  • Timescale

  • Actioned

  • Compactor area

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Barriers

  • Timescale

  • Actioned

  • Fire extinguishers

  • Timescale

  • Actioned

  • Bicycle racks

  • Timescale

  • Actioned

  • Scissor lifts

  • Timescale

  • Actioned

  • Doors

  • Timescale

  • Actioned

  • Flooring

  • Timescale

  • Actioned

  • Comments:

  • On site representative

  • Morning Auditor's signature

  • Afternoon Auditor's signature

Wednesday

  • Date

Zone 1

  • Goods Lift Internal and External areas

  • Timescale

  • Actioned

  • Plaza Artwork Plinth

  • Timescale

  • Actioned

  • Paving

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Marble / Granite Planters

  • Timescale

  • Actioned

  • Planter Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Plaza floor grills

  • Timescale

  • Actioned

  • Giant's Causeway

  • Timescale

  • Actioned

  • Car Park Steps to Cage

  • Timescale

  • Actioned

  • Bike racks

  • Timescale

  • Actioned

  • Stairs to car park

  • Timescale

  • Actioned

Zone 2

  • Paving

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Marbles / Granite Planters

  • Timescale

  • Actioned

  • Planters Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • LEB Area

  • Timescale

  • Actioned

  • Pineapple gates

  • Timescale

  • Actioned

  • Triton mall

  • Timescale

  • Actioned

  • Bike racks

  • Timescale

  • Actioned

  • Fountain

  • Timescale

  • Actioned

Zone 3

  • Paving

  • Timescale

  • Actioned

  • Marble / Granite Planters

  • Timescale

  • Actioned

  • Planters Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Decking flooring / Steps to Union Bar

  • Timescale

  • Actioned

  • Decking walls

  • Timescale

  • Actioned

  • 10 Triton walkway

  • Timescale

  • Actioned

  • Osnaburgh bin area

  • Timescale

  • Actioned

  • External Art work

  • Timescale

  • Actioned

Zone 4

  • Paving / Debenhams Steps

  • Timescale

  • Actioned

  • Marbles / Granite Planters

  • Timescale

  • Actioned

  • Planters / Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Retail Entrance

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Creche area

  • Timescale

  • Actioned

  • Brock St corridor

  • Timescale

  • Actioned

  • Car Park ramps

  • Timescale

  • Actioned

Car parks

  • Bin areas

  • Timescale

  • Actioned

  • Compactor area

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Barriers

  • Timescale

  • Actioned

  • Fire extinguishers

  • Timescale

  • Actioned

  • Bicycle racks

  • Timescale

  • Actioned

  • Scissor lifts

  • Timescale

  • Actioned

  • Doors

  • Timescale

  • Actioned

  • Flooring

  • Timescale

  • Actioned

  • Comments:

  • On site representative

  • Morning Auditor's signature

  • Afternoon Auditor's signature

Thursday

  • Date

Zone 1

  • Goods Lift Internal and External areas

  • Timescale

  • Actioned

  • Plaza Artwork Plinth

  • Timescale

  • Actioned

  • Paving

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Marble / Granite Planters

  • Timescale

  • Actioned

  • Planter Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Plaza floor grills

  • Timescale

  • Actioned

  • Giant's Causeway

  • Timescale

  • Actioned

  • Car Park Steps to Cage

  • Timescale

  • Actioned

  • Bike racks

  • Timescale

  • Actioned

  • Stairs to car park

  • Timescale

  • Actioned

Zone 2

  • Paving

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Marbles / Granite Planters

  • Timescale

  • Actioned

  • Planters Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • LEB Area

  • Timescale

  • Actioned

  • Pineapple gates

  • Timescale

  • Actioned

  • Triton mall

  • Timescale

  • Actioned

  • Bike racks

  • Timescale

  • Actioned

  • Fountain

  • Timescale

  • Actioned

Zone 3

  • Paving

  • Timescale

  • Actioned

  • Marble / Granite Planters

  • Timescale

  • Actioned

  • Planters Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Decking flooring / Steps to Union Bar

  • Timescale

  • Actioned

  • Decking walls

  • Timescale

  • Actioned

  • 10 Triton walkway

  • Timescale

  • Actioned

  • Osnaburgh bin area

  • Timescale

  • Actioned

  • External Art work

  • Timescale

  • Actioned

Zone 4

  • Paving / Debenhams Steps

  • Timescale

  • Actioned

  • Marbles / Granite Planters

  • Timescale

  • Actioned

  • Planters / Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Retail Entrance

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Creche area

  • Timescale

  • Actioned

  • Brock St corridor

  • Timescale

  • Actioned

  • Car Park ramps

  • Timescale

  • Actioned

Car parks

  • Bin areas

  • Timescale

  • Actioned

  • Compactor area

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Barriers

  • Timescale

  • Actioned

  • Fire extinguishers

  • Timescale

  • Actioned

  • Bicycle racks

  • Timescale

  • Actioned

  • Scissor lifts

  • Timescale

  • Actioned

  • Doors

  • Timescale

  • Actioned

  • Flooring

  • Timescale

  • Actioned

  • Comments:

  • On site representative

  • Morning Auditor's signature

  • Afternoon Auditor's signature

Friday

  • Date

Zone 1

  • Goods Lift Internal and External areas

  • Timescale

  • Actioned

  • Plaza Artwork Plinth

  • Timescale

  • Actioned

  • Paving

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Marble / Granite Planters

  • Timescale

  • Actioned

  • Planter Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Plaza floor grills

  • Timescale

  • Actioned

  • Giant's Causeway

  • Timescale

  • Actioned

  • Car Park Steps to Cage

  • Timescale

  • Actioned

  • Bike racks

  • Timescale

  • Actioned

  • Stairs to car park

  • Timescale

  • Actioned

Zone 2

  • Paving

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Marbles / Granite Planters

  • Timescale

  • Actioned

  • Planters Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • LEB Area

  • Timescale

  • Actioned

  • Pineapple gates

  • Timescale

  • Actioned

  • Triton mall

  • Timescale

  • Actioned

  • Bike racks

  • Timescale

  • Actioned

  • Fountain

  • Timescale

  • Actioned

Zone 3

  • Paving

  • Timescale

  • Actioned

  • Marble / Granite Planters

  • Timescale

  • Actioned

  • Planters Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Decking flooring / Steps to Union Bar

  • Timescale

  • Actioned

  • Decking walls

  • Timescale

  • Actioned

  • 10 Triton walkway

  • Timescale

  • Actioned

  • Osnaburgh bin area

  • Timescale

  • Actioned

  • External Art work

  • Timescale

  • Actioned

Zone 4

  • Paving / Debenhams Steps

  • Timescale

  • Actioned

  • Marbles / Granite Planters

  • Timescale

  • Actioned

  • Planters / Signage & Light Box

  • Timescale

  • Actioned

  • Slot Drains / Tree Pits

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Lamps/posts/lights/handrails

  • Timescale

  • Actioned

  • Bins

  • Timescale

  • Actioned

  • Retail Entrance

  • Timescale

  • Actioned

  • Floor grills

  • Timescale

  • Actioned

  • Creche area

  • Timescale

  • Actioned

  • Brock St corridor

  • Timescale

  • Actioned

  • Car Park ramps

  • Timescale

  • Actioned

Car parks

  • Bin areas

  • Timescale

  • Actioned

  • Compactor area

  • Timescale

  • Actioned

  • Signage

  • Timescale

  • Actioned

  • Barriers

  • Timescale

  • Actioned

  • Fire extinguishers

  • Timescale

  • Actioned

  • Bicycle racks

  • Timescale

  • Actioned

  • Scissor lifts

  • Timescale

  • Actioned

  • Doors

  • Timescale

  • Actioned

  • Flooring

  • Timescale

  • Actioned

  • Comments:

  • On site representative

  • Morning Auditor's signature

  • Afternoon Auditor's signature

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