BANK OF QUEENSLAND

• Conducted on

  Date

• Prepared by

• Location
  Address

• Add media

  Media

• PROPERTY TYPE

  Owner Managed Branch

  Corporate Branch

  Business Banking Centre

External and Premises Entry

• Footpath/Entry - Litter and dirt free, entry tiles clean

  A

  B

  C

  D

• ATM - All surfaces dust free ATM Clean/litter free

  A

  B

  C

  D

• Glass - Streak and mark free

  A

  B

  C

  D

• Awning - Cobweb free

  A

  B

  C

  D

• Signage - Dust and mark free

  A

  B

  C

  D

• Comments:

• Select Cleaner to rectify Management to rectify Property Assist to rectify

  • Cleaner to rectify
  • Management to rectify
  • Property Assist to rectify

Public Space

• Floors - Vacuumed with attention to detail

  A

  B

  C

  D

• Dusting - All surfaces dust free

  A

  B

  C

  D

• Glass - Streak and mark free

  A

  B

  C

  D

• Ceiling - Cobweb free, A/C vent dust free

  A

  B

  C

  D

• Walls - Dust and mark free

  A

  B

  C

  D

• Comments:

• Select Cleaner to rectify Management to rectify Property Assist to rectify

  • Cleaner to rectify
  • Management to rectify
  • Property Assist to rectify

Offices and Back Office

• Floors - Vacuumed with attention to detail

  A

  B

  C

  D

• Dusting - All surfaces dust free

  A

  B

  C

  D

• Glass - Streak and mark free

  A

  B

  C

  D

• Ceiling - Cobweb free, A/C vent dust free

  A

  B

  C

  D

• Walls - Dust and mark free

  A

  B

  C

  D

• Comments:

• Select Cleaner to rectify Management to rectify Property Assist to rectify

  • Cleaner to rectify
  • Management to rectify
  • Property Assist to rectify

Kitchen and Bathrooms

• Floors - Mopped and dust free

  A

  B

  C

  D

• Dusting - All surfaces dust free

  A

  B

  C

  D

• Sinks and basins

  A

  B

  C

  D

• Walls - Mark free with attention to handles

  A

  B

  C

  D

• Toilets -Clean and mark free

  A

  B

  C

  D

• Comments:

• Select Cleaner to rectify Management to rectify Property Assist to rectify

  • Cleaner to rectify
  • Management to rectify
  • Property Assist to rectify

Attendance and Communication Folder

• Sign In Register - Cleaner has signed

  Satisfactory

  Unsatisfactory

• Communication - All communications issues actioned

  Satisfactory

  Unsatisfactory

• Periodicals Schedule - All periodics completed and signed

  Satisfactory

  Unsatisfactory

• Performance Reviews - Copies in the folder

  Satisfactory

  Unsatisfactory

• MSDSs on Site - Copies in folder

  Satisfactory

  Unsatisfactory