Building Audit.

• Monthly Custodial Inspection Report

• Facilities:

  Select Jorge Trevino Ivan Rodriguez Paul Andrade

  • Jorge Trevino
  • Ivan Rodriguez
  • Paul Andrade

• Conducted on:

  Date

• Prepared by:

  Select Jorge Trevino Ivan Rodriguez Paul Andrade

  • Jorge Trevino
  • Ivan Rodriguez
  • Paul Andrade

• Building:

  Select Main Motor Pool

  • Main
  • Motor Pool

• 1. Are the building entrances clean and well maintained?

  Yes

  No

  N/A

• 2. Are the lobby areas clean and well maintained?

  Yes

  No

  N/A

• 3. Are the corridors cleaned and well maintained?

  Yes

  No

  N/A

• 4. Are the office spaces clean per the performance standard in the contract?

  Yes

  No

  N/A

• 5. Are the conference rooms cleaned per the performance standard in the contract.

  Yes

  No

  N/A

• 6. Are the restrooms clean per the performance standard in the contract?

  Yes

  No

  N/A

• 7. Are the locker room clean per the performance standard in the contract, if applicable?

  Yes

  No

  N/A

• 8. Are the food services/ dining areas clean per the performance standard in the contract, if applicable?

  Yes

  No

  N/A

• 9. Are the Janitor rooms clean per the performance standard in the contract?

  Yes

  No

  N/A

• A. Is there an updated MSDS book outside the Janitor's supply room?

  Yes

  No

  N/A

• B. Are the chemicals labeled as per OSHA standards?

  Yes

  No

  N/A

• 10. Are the health units clean per the performance standard in the contract, if applicable?

  Yes

  No

  N/A

• 11. Are the holding cells clean per the performance standard in the contract, if applicable?

  Yes

  No

  N/A

• 12. Are the elevators clean per the performance standard in the contract, if applicable.

  Yes

  No

  N/A

• 13. Is the loading dock area clean per the performance standard in the contract, if applicable?

  Yes

  No

  N/A

• Program Compliance

  Compliance

  Not In Compliance

• Employees signature:

  Sign

Grounds

• 1. Does the grass need maintenance?

  Yes

  No

  N/A

• 2. Does Hedges need maintenance?

  Yes

  No

  N/A

• 3. Is there more edging needed?

  Yes

  No

  N/A

• 4. Does thee trees need maintenance?

  Yes

  No

  N/A

• 5. Does the irrigation need maintenance?

  Yes

  No

  N/A

• 6. Is there proper weed killing done?

  Yes

  No

  N/A

• 7. Is there proper landscaping?

  Yes

  No

  N/A

Lighting

• 1. Is there proper interior lighting?

  Yes

  No

  N/A

• 2. Is their adequate exterior lighting?

  Yes

  No

  N/A

HVAC

• 1. Are the PM's done?

  Yes

  No

  N/A

• 2. Is their temperature issues in the building?

  Yes

  No

  N/A

• 3. Where the filters changed?

  Yes

  No

  N/A

• 4. Are the extractor fans working?

  Yes

  No

  N/A

Plumbing

• 1. Is there any leaks?

  Yes

  No

  N/A

• 2. Is the water heater working?

  Yes

  No

  N/A

• 3. Are the plumbing Fixtures in good shape?

  Yes

  No

  N/A

Overall Building Structure.

• 1. Is there any ceiling tiles stained.

  Yes

  No

  N/A

• 2. Is there any roof leaks?

  Yes

  No

  N/A

• 3. Is there any walls damaged?

  Yes

  No

  N/A

• 4. Are canopies in good shape?

  Yes

  No

  N/A

• Does the parking lot need maintenance?

  Yes

  No

  N/A