Document No.
Joint Audit?
Conducted on
Date
TAT Entrances
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Doors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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TAT Corridors
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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TAT Classrooms
Desks
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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TAT Offices
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Desks
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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TAT Miscellaneous
Floors
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
Surfaces
Not Completed
Action Plan Required
Remedial Work Required
Some Bits Missed
Meets Contract Standard
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Media
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TAT Cleaners Cupboard
Equipment Stored Safely
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Media
COSHH Info available
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Media
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link copied
Tom
SDC Lewes Travel & Tourism
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