TCG Audit - TEREX (TRX)

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John Heatley

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Use this Digital Checklist

TCG Audit - TEREX (TRX)

Audit of standards for quality of delivery.

RECEPTION - Office Block

OFFICES

Q1 Floors

Q2 Glass - Internal

Q3 Desks

Q4 Screens

Q5 Telephones

Q6 Sills & Skirtings

Office Block Toilets

Q1 Urinals

Q2 Toilets

Q3 Cubicles

Q4 Sinks

Q5 Taps

Q6 Mirrors

Q7 Tiling

Q8 Dispensers

Q9 Floors

Q10 Bins

Q11 Feminine Hygiene

Q12 Stock Replenishment

COFFEE DOCKS

Q1 Floors

Q2 Sinks & Taps

Q3 Worktops

Q4 Appliances

Q5 Sills & Skirtings

Q6 Bins

Q7 Fixtures & Fittings

COMMON AREAS

Q1 Floors

Q2 Sills & Skirtings

Q3 Fixtures & Fittings

Q4 Glass - Internal

Q5 Stairwells

EXTERNAL TOILET BLOCKS

TOILETS - Block A

Q1 Urinals

Q2 Toilets

Q3 Cubicles

Q4 Sinks

Q5 Taps

Q6 Mirrors

Q7 Tiling

Q8 Dispensers

Q9 Floors

Q10 Bins

Q11 Feminine Hygiene

Q12 Stock Replenishment

TOILETS - Block B

Q1 Urinals

Q2 Toilets

Q3 Cubicles

Q4 Sinks

Q5 Taps

Q6 Mirrors

Q7 Tiling

Q8 Dispensers

Q9 Floors

Q10 Bins

Q11 Feminine Hygiene

Q12 Stock Replenishment

TOILETS - Block C

Q1 Urinals

Q2 Toilets

Q3 Cubicles

Q4 Sinks

Q5 Taps

Q6 Mirrors

Q7 Tiling

Q8 Dispensers

Q9 Floors

Q10 Bins

Q11 Feminine Hygiene

Q12 Stock Replenishment

OUTSIDE - Temporary Toilets

Q1 Urinals

Q2 Toilets

Q3 Cubicles

Q4 Sinks

Q5 Taps

Q6 Mirrors

Q7 Tiling

Q8 Dispensers

Q9 Floors

Q10 Bins

Q11 Feminine Hygiene

Q12 Stock Replenishment

OUTSIDE - Portaloo Toilets

Q1 Urinals

Q2 Toilets

Q3 Cubicles

Q4 Sinks

Q5 Taps

Q6 Mirrors

Q7 Tiling

Q8 Dispensers

Q9 Floors

Q10 Bins

Q11 Feminine Hygiene

Q12 Stock Replenishment

GENERAL AREAS

CANTEEN - Main

Q1 Floors

Q2 Tables

Q3 Chairs

Q4 Bins Area

Q5 Appliances

Q6 Worktops

Q7 Glass - Internal

OPERATIONS - Office

Q1 Floors

Q2 Glass - Internal

Q3 Desks

Q4 Screens

Q5 Telephones

Q6 Sills & Skirtings

Q7 Stairwells

OPERATIONS - Toilets

Q1 Urinals

Q2 Toilets

Q3 Cubicles

Q4 Sinks

Q5 Taps

Q6 Mirrors

Q7 Tiling

Q8 Dispensers

Q9 Floors

Q10 Bins

Q11 Feminine Hygiene

Q12 Stock Replenishment

PRODUCTION - Offices

Q1 Floors

Q2 Glass - Internal

Q3 Desks

Q4 Screens

Q5 Telephones

Q6 Sills & Skirtings

Q7 Stairwells

PRODUCTION - Toilets

Q1 Urinals

Q2 Toilets

Q3 Cubicles

Q4 Sinks

Q5 Taps

Q6 Mirrors

Q7 Tiling

Q8 Dispensers

Q9 Floors

Q10 Bins

Q11 Feminine Hygiene

Q12 Stock Replenishment

PRODUCTION - Coffee Dock

Q1 Floors

Q2 Sinks & Taps

Q3 Worktops

Q4 Appliances

Q5 Sills & Skirtings

Q6 Bins

Q7 Fixtures & Fittings

HALL R - Offices

Q1 Floors

Q2 Glass - Internal

Q3 Desks

Q4 Screens

Q5 Telephones

Q6 Sills & Skirtings

Q7 Stairwells

HALL R - Toilets

Q1 Urinals

Q2 Toilets

Q3 Cubicles

Q4 Sinks

Q5 Taps

Q6 Mirrors

Q7 Tiling

Q8 Dispensers

Q9 Floors

Q10 Bins

Q11 Feminine Hygiene

Q12 Stock Replenishment

HALL R - Coffee Docks

Q1 Floors

Q2 Sinks & Taps

Q3 Worktops

Q4 Appliances

Q5 Sills & Skirtings

Q6 Bins

Q7 Fixtures & Fittings

PRODUCTION HALL - Sinks

Q1 Sink

Q2 Dispenser

Q3 Bins

Q4 Stock Replenishment

Q5 Water Butts

CARETAKER

GENERAL DUTIES

Q1 Drink Water Replenishment

Q2 Milk Run

Q3 Main Hall Sweep

Q4 Mini Sink Replacements

Q5 Water Butts

Q6 Carpark Litter Pick

Q7 Legionella Flushing

Q8 Toilet Power Washing

Q9 Friday Sweep

SUMMATION

Site File

Audit Review

Next Audit

Client Representative

TCG Representative

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.