Vertical Recepiton & Ground Quality Control

• Location

• Month

• Regent's Place

• Conducted on

  Date

• Week Commencing

  Date

338 Euston Road

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Coloured Glass

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Framework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lobby Marble

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Internal Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Internal Framework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ext. Lower level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ext. Lower level Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

350 Euston Road

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Rear Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lift Lobby Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Screen Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 1st Floor Soffit Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Underside Soffit

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal curtain wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Triton Square

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Coloured Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tiled Wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Exit Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ground Floor Flue Wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Concrete Columns

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Gound Level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lift Surround Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Retail Unit Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 1st Floor Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Stainless Steel Columns

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level Int Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level Ext Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Glazing Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Frames Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Glazing External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Frames External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Office Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Office External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  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

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Coloured Glass

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Framework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lobby Marble

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Internal Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Internal Framework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ext. Lower level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ext. Lower level Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

350 Euston Road

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Rear Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lift Lobby Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Screen Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 1st Floor Soffit Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Underside Soffit

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal curtain wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Triton Square

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Coloured Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tiled Wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Exit Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ground Floor Flue Wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Concrete Columns

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Gound Level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lift Surround Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Retail Unit Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 1st Floor Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Stainless Steel Columns

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level Int Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level Ext Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Glazing Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Frames Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Glazing External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Frames External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Office Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Office External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  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

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Coloured Glass

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Framework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lobby Marble

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Internal Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Internal Framework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ext. Lower level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ext. Lower level Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

350 Euston Road

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Rear Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lift Lobby Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Screen Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 1st Floor Soffit Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Underside Soffit

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal curtain wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Triton Square

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Coloured Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tiled Wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Exit Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ground Floor Flue Wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Concrete Columns

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Gound Level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lift Surround Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Retail Unit Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 1st Floor Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Stainless Steel Columns

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level Int Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level Ext Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Glazing Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Frames Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Glazing External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Frames External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Office Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Office External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  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

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Coloured Glass

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Framework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lobby Marble

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Internal Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Internal Framework

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ext. Lower level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ext. Lower level Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

350 Euston Road

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Rear Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lift Lobby Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Screen Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 1st Floor Soffit Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Underside Soffit

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal curtain wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

Triton Square

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Internal Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• External Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Coloured Screens

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Tiled Wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Barriers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Fire Exit Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Ground Floor Flue Wall

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Concrete Columns

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Louvers

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

20 Triton Street

• Signage

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Revolving Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Pass doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Gound Level Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lift Surround Glazing

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Retail Unit Doors

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• 1st Floor Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Stainless Steel Columns

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level Int Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Lower level Ext Glazing & Frames

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Glazing Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Frames Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Glazing External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Full Height Frames External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Office Internal

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• BM Office External

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Walls

  1

  2

  3

  N/A

• Timescale

  Date

• Actioned

  Yes

  Not

• Comments:

• On site representative

  Sign

• Auditor's signature

  Sign