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
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TCG Representative
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John Heatley
TCG Audit - TEREX (TRX)
Audit of standards for quality of delivery.
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