Client
Select
TRX Ballymoney
TRX Business Park
TRX Coalisland Rd
TRX Farlough Rd
TRX Ballymoney TRX Business Park TRX Coalisland Rd TRX Farlough Rd
Location
Address
Audit Date
Date
Conducted by:
Select
Suzanne McAuley
Rose Brannigan
John Heatley
Martin McDonnell
Suzanne McAuley Rose Brannigan 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
Office Block 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
COFFEE DOCKS
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
COMMON AREAS
Q1 Floors
Excellent
Good
Focus
Poor
N/A
Q2 Sills & Skirtings
Excellent
Good
Focus
Poor
N/A
Q3 Fixtures & Fittings
Excellent
Good
Focus
Poor
N/A
Q4 Glass - Internal
Excellent
Good
Focus
Poor
N/A
Q5 Stairwells
Excellent
Good
Focus
Poor
N/A
TOILETS - Block A
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
TOILETS - Block B
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
TOILETS - Block C
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
OUTSIDE - Temporary 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
OUTSIDE - Portaloo 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 - Main
Q1 Floors
Excellent
Good
Focus
Poor
N/A
Q2 Tables
Excellent
Good
Focus
Poor
N/A
Q3 Chairs
Excellent
Good
Focus
Poor
N/A
Q4 Bins Area
Excellent
Good
Focus
Poor
N/A
Q5 Appliances
Excellent
Good
Focus
Poor
N/A
Q6 Worktops
Excellent
Good
Focus
Poor
N/A
Q7 Glass - Internal
Excellent
Good
Focus
Poor
N/A
OPERATIONS - Office
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
OPERATIONS - 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
PRODUCTION - 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
PRODUCTION - 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
PRODUCTION - Coffee Dock
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
HALL R - 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
HALL R - 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
HALL R - Coffee Docks
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
PRODUCTION HALL - Sinks
Q1 Sink
Excellent
Good
Focus
Poor
N/A
Q2 Dispenser
Excellent
Good
Focus
Poor
N/A
Q3 Bins
Excellent
Good
Focus
Poor
N/A
Q4 Stock Replenishment
Excellent
Good
Focus
Poor
N/A
Q5 Water Butts
Excellent
Good
Focus
Poor
N/A
Site File
Audit Review
Next Audit
Date
Client Representative
Sign
TCG Representative
Sign
link copied
John Heatley
TCG Audit - TEREX (TRX)
Audit of standards for quality of delivery.
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