Alliance - Rakon Gardening Maintenance (Version 2)

• Client Name

• Audit Frequency

• Document No.

• Conducted on

  Date

• Prepared by

• Site Address
  Address

• Special Notes

MAINTENANCE SPECIFICATION

• "Sign In" on arrival at site (Rakon Contractor Log)

  Yes

  No

  N/A

• Check CO₂ Compound is clear of rubbish & leaves

  Yes

  No

  N/A

• Check Air Conditioning cages are clear of rubbish & leaves

  Yes

  No

  N/A

• Grass cutting

  Yes

  No

  N/A

• Keep site boarders free from weeds & 'garden triangle' tidy

  Yes

  No

  N/A

• Trees (cut back any unwanted growth of small branches)

  Yes

  No

  N/A

• Litter pick (all external areas)

  Yes

  No

  N/A

• Clear fallen leaves

  Yes

  No

  N/A

• Moss control (car park & pathways)

  Yes

  No

  N/A

• Sweep car park kerb lines & bin area

  Yes

  No

  N/A

• Sweep paths by all doors & Fire Exits

  Yes

  No

  N/A

• Weed spraying (all site)

  Yes

  No

  N/A

• Complete Alliance Cleaning "Job Sheet" (email to Alliance Cleaning)

  Yes

  No

  N/A

• "Sign Out" before vacating site (Rakon Contractor Log)

  Yes

  No

  N/A

• Clean Rakon Car Park sign (Alberto to do on Window Clean visits)

  Yes

  No

  N/A

COMPLIANCE MATTERS

• Auditor Signature

  Sign

• Customer Signature

  Sign