Client
Thompson’s Aero Seating
Site
TAS F1 - Carn Portadown
TAS F2 - Goban Portadown
TAS F3 - Carn Portadown
TAS F4 - Seapatrick Banbridge
Audit Date
Date
Conducted by:
Select
Suzanne McAuley
Brian Roberts
Ronnie McDonnell
John Heatley
Martin McDonnell
Suzanne McAuley Brian Roberts Ronnie McDonnell John Heatley Martin McDonnell
OFFICES
Q1 Floors
Excellent
Good
Focus
Poor
N/A
Q2 Glass - Internal
Excellent
Good
Focus
Poor
N/A
Q3 Desks
Excellent
Good
Focus
Poor
N/A
Q4 Screens
Excellent
Good
Focus
Poor
N/A
Q5 Telephones
Excellent
Good
Focus
Poor
N/A
Q6 Sills & Skirtings
Excellent
Good
Focus
Poor
N/A
Q7 Stairwells
Excellent
Good
Focus
Poor
N/A
TOILETS
Q1 Urinals
Excellent
Good
Focus
Poor
N/A
Q2 Toilets
Excellent
Good
Focus
Poor
N/A
Q3 Cubicles
Excellent
Good
Focus
Poor
N/A
Q4 Sinks
Excellent
Good
Focus
Poor
N/A
Q5 Taps
Excellent
Good
Focus
Poor
N/A
Q6 Mirrors
Excellent
Good
Focus
Poor
N/A
Q7 Tiling
Excellent
Good
Focus
Poor
N/A
Q8 Dispensers
Excellent
Good
Focus
Poor
N/A
Q9 Floors
Excellent
Good
Focus
Poor
N/A
Q10 Bins
Excellent
Good
Focus
Poor
N/A
Q11 Feminine Hygiene
Excellent
Good
Focus
Poor
N/A
Q12 Stock Replenishment
Excellent
Good
Focus
Poor
N/A
CANTEEN
Q1 Floors
Excellent
Good
Focus
Poor
N/A
Q2 Sinks & Taps
Excellent
Good
Focus
Poor
N/A
Q3 Worktops
Excellent
Good
Focus
Poor
N/A
Q4 Appliances
Excellent
Good
Focus
Poor
N/A
Q5 Sills & Skirtings
Excellent
Good
Focus
Poor
N/A
Q6 Bins
Excellent
Good
Focus
Poor
N/A
Q7 Fixtures & Fittings
Excellent
Good
Focus
Poor
N/A
GENERAL
Entrance
Excellent
Good
Focus
Poor
N/A
Stairs & Walkways
Excellent
Good
Focus
Poor
N/A
Cleaners Store
Excellent
Good
Focus
Poor
N/A
Site File
OFFICES
Q1 Floors
Excellent
Good
Focus
Poor
N/A
Q2 Glass - Internal
Excellent
Good
Focus
Poor
N/A
Q3 Desks
Excellent
Good
Focus
Poor
N/A
Q4 Screens
Excellent
Good
Focus
Poor
N/A
Q5 Telephones
Excellent
Good
Focus
Poor
N/A
Q6 Sills & Skirtings
Excellent
Good
Focus
Poor
N/A
Q7 Stairwells
Excellent
Good
Focus
Poor
N/A
TOILETS
Q1 Urinals
Excellent
Good
Focus
Poor
N/A
Q2 Toilets
Excellent
Good
Focus
Poor
N/A
Q3 Cubicles
Excellent
Good
Focus
Poor
N/A
Q4 Sinks
Excellent
Good
Focus
Poor
N/A
Q5 Taps
Excellent
Good
Focus
Poor
N/A
Q6 Mirrors
Excellent
Good
Focus
Poor
N/A
Q7 Tiling
Excellent
Good
Focus
Poor
N/A
Q8 Dispensers
Excellent
Good
Focus
Poor
N/A
Q9 Floors
Excellent
Good
Focus
Poor
N/A
Q10 Bins
Excellent
Good
Focus
Poor
N/A
Q11 Feminine Hygiene
Excellent
Good
Focus
Poor
N/A
Q12 Stock Replenishment
Excellent
Good
Focus
Poor
N/A
CANTEEN
Q1 Floors
Excellent
Good
Focus
Poor
N/A
Q2 Sinks & Taps
Excellent
Good
Focus
Poor
N/A
Q3 Worktops
Excellent
Good
Focus
Poor
N/A
Q4 Appliances
Excellent
Good
Focus
Poor
N/A
Q5 Sills & Skirtings
Excellent
Good
Focus
Poor
N/A
Q6 Bins
Excellent
Good
Focus
Poor
N/A
Q7 Fixtures & Fittings
Excellent
Good
Focus
Poor
N/A
GENERAL
Entrance
Excellent
Good
Focus
Poor
N/A
Stairs & Walkways
Excellent
Good
Focus
Poor
N/A
Cleaners Store
Excellent
Good
Focus
Poor
N/A
Site File
OFFICES
Q1 Floors
Excellent
Good
Focus
Poor
N/A
Q2 Glass - Internal
Excellent
Good
Focus
Poor
N/A
Q3 Desks
Excellent
Good
Focus
Poor
N/A
Q4 Screens
Excellent
Good
Focus
Poor
N/A
Q5 Telephones
Excellent
Good
Focus
Poor
N/A
Q6 Sills & Skirtings
Excellent
Good
Focus
Poor
N/A
Q7 Stairwells
Excellent
Good
Focus
Poor
N/A
TOILETS
Q1 Urinals
Excellent
Good
Focus
Poor
N/A
Q2 Toilets
Excellent
Good
Focus
Poor
N/A
Q3 Cubicles
Excellent
Good
Focus
Poor
N/A
Q4 Sinks
Excellent
Good
Focus
Poor
N/A
Q5 Taps
Excellent
Good
Focus
Poor
N/A
Q6 Mirrors
Excellent
Good
Focus
Poor
N/A
Q7 Tiling
Excellent
Good
Focus
Poor
N/A
Q8 Dispensers
Excellent
Good
Focus
Poor
N/A
Q9 Floors
Excellent
Good
Focus
Poor
N/A
Q10 Bins
Excellent
Good
Focus
Poor
N/A
Q11 Feminine Hygiene
Excellent
Good
Focus
Poor
N/A
Q12 Stock Replenishment
Excellent
Good
Focus
Poor
N/A
CANTEEN
Q1 Floors
Excellent
Good
Focus
Poor
N/A
Q2 Sinks & Taps
Excellent
Good
Focus
Poor
N/A
Q3 Worktops
Excellent
Good
Focus
Poor
N/A
Q4 Appliances
Excellent
Good
Focus
Poor
N/A
Q5 Sills & Skirtings
Excellent
Good
Focus
Poor
N/A
Q6 Bins
Excellent
Good
Focus
Poor
N/A
Q7 Fixtures & Fittings
Excellent
Good
Focus
Poor
N/A
GENERAL
Entrance
Excellent
Good
Focus
Poor
N/A
Stairs & Walkways
Excellent
Good
Focus
Poor
N/A
Cleaners Store
Excellent
Good
Focus
Poor
N/A
Site File
OFFICES
Q1 Floors
Excellent
Good
Focus
Poor
N/A
Q2 Glass - Internal
Excellent
Good
Focus
Poor
N/A
Q3 Desks
Excellent
Good
Focus
Poor
N/A
Q4 Screens
Excellent
Good
Focus
Poor
N/A
Q5 Telephones
Excellent
Good
Focus
Poor
N/A
Q6 Sills & Skirtings
Excellent
Good
Focus
Poor
N/A
Q7 Stairwells
Excellent
Good
Focus
Poor
N/A
TOILETS
Q1 Urinals
Excellent
Good
Focus
Poor
N/A
Q2 Toilets
Excellent
Good
Focus
Poor
N/A
Q3 Cubicles
Excellent
Good
Focus
Poor
N/A
Q4 Sinks
Excellent
Good
Focus
Poor
N/A
Q5 Taps
Excellent
Good
Focus
Poor
N/A
Q6 Mirrors
Excellent
Good
Focus
Poor
N/A
Q7 Tiling
Excellent
Good
Focus
Poor
N/A
Q8 Dispensers
Excellent
Good
Focus
Poor
N/A
Q9 Floors
Excellent
Good
Focus
Poor
N/A
Q10 Bins
Excellent
Good
Focus
Poor
N/A
Q11 Feminine Hygiene
Excellent
Good
Focus
Poor
N/A
Q12 Stock Replenishment
Excellent
Good
Focus
Poor
N/A
CANTEEN
Q1 Floors
Excellent
Good
Focus
Poor
N/A
Q2 Sinks & Taps
Excellent
Good
Focus
Poor
N/A
Q3 Worktops
Excellent
Good
Focus
Poor
N/A
Q4 Appliances
Excellent
Good
Focus
Poor
N/A
Q5 Sills & Skirtings
Excellent
Good
Focus
Poor
N/A
Q6 Bins
Excellent
Good
Focus
Poor
N/A
Q7 Fixtures & Fittings
Excellent
Good
Focus
Poor
N/A
GENERAL
Entrance
Excellent
Good
Focus
Poor
N/A
Stairs & Walkways
Excellent
Good
Focus
Poor
N/A
Cleaners Store
Excellent
Good
Focus
Poor
N/A
Site File
Audit Review
Next Audit Date
Date
Client Representative
Sign
TCG Representative
Sign
link copied
John Heatley
TCG Audit - THOMPSONs (TAS)
Audit of standards for quality of delivery.
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