BIC CLEANING AUDIT 123 ALBERT ST

• Document No.

• Audit Title

• 123 Albert St

• Conducted on

  Date

• Prepared by

Foyer/Reception

• Floors -Hard

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Floors -Carpeted

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Lifts

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Directory Boards

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Walls

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

Tenancies- Reception/Offices/Boardrooms

• Lift Lobby

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Carpet Vacuuming/Corners

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Carpet Spotting

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Hard Surface Floors

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Low Dusting/Sill/Chair Bases

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• High Dusting

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Bins/Bin Liners

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Wipe Down Desks

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Dusting -Telephones/Comp. Screens

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Glass Doors

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Spotting- Glass Partitions

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Spotting- Walls/Doors

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Air Vents/Light Fittings/Switches

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Furniture

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

Tea Room Kitchen

• Floors

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Sinks/Fittings

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Surfaces- Cupboards/Tables/Fridges

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

Toilets

• Toilet Floors- Edges Skirtings

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Bowls/Seats/Lids

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Urinals

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Basins/Fittings

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Walls/Mirrors/Partitions

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Showers

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Provision of Toilet Supplies

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

Other

• Fire Stairs

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Car Parks

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Loading Dock

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• External Areas

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Cleaners Room/ Any Chemicals

  Select 1= Job not performed 2= Poor/ Requires Corrective Action 3= Satisfactory/ Needs Improvement 4= Good 5 Very Good

  • 1= Job not performed
  • 2= Poor/ Requires Corrective Action
  • 3= Satisfactory/ Needs Improvement
  • 4= Good
  • 5 Very Good

• Other

• BIC REPRESENTATIVE

  Sign

• DEXUS REPRESENTATIVE

  Sign