TCG Audit - TEREX (TRX)

• 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

GENERAL DUTIES

• Q1 Drink Water Replenishment

  Excellent

  Good

  Focus

  Poor

  N/A

• Q2 Milk Run

  Excellent

  Good

  Focus

  Poor

  N/A

• Q3 Main Hall Sweep

  Excellent

  Good

  Focus

  Poor

  N/A

• Q4 Mini Sink Replacements

  Excellent

  Good

  Focus

  Poor

  N/A

• Q5 Water Butts

  Excellent

  Good

  Focus

  Poor

  N/A

• Q6 Carpark Litter Pick

  Excellent

  Good

  Focus

  Poor

  N/A

• Q7 Legionella Flushing

  Excellent

  Good

  Focus

  Poor

  N/A

• Q8 Toilet Power Washing

  Excellent

  Good

  Focus

  Poor

  N/A

• Q9 Friday Sweep

  Excellent

  Good

  Focus

  Poor

  N/A

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