Vertical Cradle & Roof Quality Control

• Location

• Month

• Regent's Place

• Conducted on

  Date

• Week Commencing

  Date

338 Euston Road

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 16th Floor Balcony Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 16th Floor Balcony Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Membrane

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

350 Euston Road Atrium

• 8th Floor Soffit

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 8th Floor curtain wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal atrium

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Atrium

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Stainless Steel Components

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

350 Euston Road Roof

• Spotted Glass

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Litter Pick

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Coping & Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street Atrium

• High Level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Roof Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Gantry

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Balustrades

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street Roof

• Louvered Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Atrium Roof

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Triton Square

• Core Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Box Glass & Glass Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Triton 1 Canopy

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Triton Square Roof

• Atrium Roof

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Celestory

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Louver Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Membrane

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Copings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

338 Euston Road

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 16th Floor Balcony Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 16th Floor Balcony Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Membrane

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

350 Euston Road Atrium

• 8th Floor Soffit

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 8th Floor curtain wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal atrium

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Atrium

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Stainless Steel Components

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

350 Euston Road Roof

• Spotted Glass

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Litter Pick

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Coping & Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street Atrium

• High Level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Roof Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Gantry

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Balustrades

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street Roof

• Louvered Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Atrium Roof

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Triton Square

• Core Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Box Glass & Glass Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Triton 1 Canopy

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Triton Square Roof

• Atrium Roof

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Celestory

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Louver Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Membrane

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Copings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

338 Euston Road

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 16th Floor Balcony Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 16th Floor Balcony Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Membrane

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

350 Euston Road Atrium

• 8th Floor Soffit

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 8th Floor curtain wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal atrium

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Atrium

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Stainless Steel Components

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

350 Euston Road Roof

• Spotted Glass

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Litter Pick

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Coping & Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street Atrium

• High Level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Roof Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Gantry

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Balustrades

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street Roof

• Louvered Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Atrium Roof

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Triton Square

• Core Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Box Glass & Glass Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Triton 1 Canopy

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Triton Square Roof

• Atrium Roof

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Celestory

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Louver Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Membrane

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Copings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign

• Week Commencing

  Date

338 Euston Road

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 16th Floor Balcony Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 16th Floor Balcony Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Membrane

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

350 Euston Road Atrium

• 8th Floor Soffit

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 8th Floor curtain wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal atrium

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Atrium

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Stainless Steel Components

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

350 Euston Road Roof

• Spotted Glass

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Litter Pick

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Coping & Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street Atrium

• High Level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Roof Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Gantry

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Balcony

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Balustrades

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street Roof

• Louvered Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Atrium Roof

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Triton Square

• Core Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Box Glass & Glass Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Balcony Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Triton 1 Canopy

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Triton Square Roof

• Atrium Roof

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Celestory

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Louver Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Membrane

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Roof Paving

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Copings

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Cradle

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign