C&W CWALK Nvidia

• Work Order No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

General Interior

• KEY
  5 - Exceeds Service Expectation
  4 - Meets Specifications
  3 - Marginal Pass
  2 - Service/Rework Required
  1 - Unacceptable

• Rate Entry Mats

  Yes

  N/A

• Rate the cleanliness of the Entry Mats

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Carpeted Floors<br>

  Yes

  N/A

• Rate Cleanliness of Carpeted Floors

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Walls and Baseboards <br>

  Yes

  N/A

• Rate Cleanliness of Walls and Baseboards

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Interior Store Front Glass, Mullions, & Entrance Doors<br>

  Yes

  N/A

• Rate Cleanliness of Store Front Glass, Mullions & Entrance Doors

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Window Blinds/Shades<br>

  Yes

  N/A

• Rate Cleanliness of Office Window Blinds/Shades

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Interior Glass<br>

  Yes

  N/A

• Rate Cleanliness of Interior Glass

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Dusting<br>

  Yes

  N/A

• Rate Completeness of Dusting

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Diffusers<br>

  Yes

  N/A

• Rate Cleanliness of Diffusers

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Ceiling Tiles<br>

  Yes

  N/A

• Rate Cleanliness of Ceiling Tiles

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Drinking Fountains<br>

  Yes

  N/A

• Rate Cleanliness of Drinking Fountains

• Take a picture of the issue

  Media

• Is this presenting a safety hazard

  Yes

  No

• Rate Furniture/Tables/Chairs<br>

  Yes

  N/A

• Rate Cleanliness of Furniture/Tables/Chairs

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Interior ATMs<br>

  Yes

  N/A

• Rate Cleanliness of Interior ATMs

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

Offices

• KEY
  5 - Exceeds Service Expectation
  4 - Meets Specifications
  3 - Marginal Pass
  2 - Service/Rework Required
  1 - Unacceptable

• Rate Furniture/Chairs/Desks<br>

  Yes

  N/A

• Rate Cleanliness of Furniture/Desks/Chairs

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Walls/Wall Covering/Baseboards <br>

  Yes

  N/A

• Rate Cleanliness of Walls/Wall Covering/Baseboards

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Wall Glass/Doors

  Yes

  N/A

• Rate Cleanliness of Wall Glass/Doors

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

Bathrooms

• KEY
  5 - Exceeds Service Expectation
  4 - Meets Specifications
  3 - Marginal Pass
  2 - Service/Rework Required
  1 - Unacceptable

• Rate Bathroom Walls

  Yes

  N/A

• Rate cleanliness of Bathroom Walls

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Bathroom Floors & Drains

  Yes

  N/A

• Rate cleanliness of Bathroom Floors & Drains

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Bathroom Cabinetry/Counter/Mirror

  Yes

  N/A

• Rate cleanliness of Bathroom Cabinetry/Counter/Mirror

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Bathroom Plumbing Fixtures

  Yes

  N/A

• Rate cleanliness of Bathroom Plumbing Fixtures

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Bathroom Dispensers

  Yes

  N/A

• Rate cleanliness of Bathroom Dispensers and other Accessories

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Bathroom Baby Changing Station

  Yes

  N/A

• Rate cleanliness of Bathroom Baby Changing Station

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Are free-standing trash cans in a location that allows uninterrupted access to commodes, grab bars, and dispensers in the restroom?

  Yes

  No

  N/A

Break Rooms

• KEY
  5 - Exceeds Service Expectation
  4 - Meets Specifications
  3 - Marginal Pass
  2 - Service/Rework Required
  1 - Unacceptable

• Rate Break Room Furniture

  Yes

  N/A

• Rate cleanliness of Break Room Furniture

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Break Room Cabinetry/Counters

  Yes

  N/A

• Rate cleanliness of Break Room Cabinetry/Counters

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Break Room Vinyl Floors<br>

  Yes

  N/A

• Rate Cleanliness of Break Room Vinyl Floors

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Break Room Walls/Baseboards<br>

  Yes

  N/A

• Rate Cleanliness of Break Room Walls/Baseboards

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Break Room Sinks<br>

  Yes

  N/A

• Rate Cleanliness of Break Room Sinks

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Break Room Appliances <br>

  Yes

  N/A

• Rate Cleanliness of Break Room Appliances

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Break Room Trash

  Yes

  N/A

• Rate cleanliness of Trash Can/area around Trash Can

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

Janitorial Closets

• Rate Janitorial Closets

  Yes

  N/A

• Rate cleanliness and organization of closet.

• Take a picture of the issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Do all the chemical in the janitorial closet have a SDS and are the sheets easily accessible?

  Yes

  No

General Interior

• KEY
  5 - Exceeds Service Expectation
  4 - Meets Specifications
  3 - Marginal Pass
  2 - Service/Rework Required
  1 - Unacceptable

• Rate Carpet

  Yes

  N/A

• Rate the Condition of the Carpet

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Baseboard

  Yes

  N/A

• Rate the Condition of the Baseboards

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Paint

  Yes

  N/A

• Rate the Condition of the Paint

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Art Work/Vinyl/Pinset Letters

  Yes

  N/A

• Rate the Condition of Art Work/Vinyl/Pinset Letters

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Door/Door Hardware

  Yes

  N/A

• Rate the Condition of Door/Door Hardware

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Window & Sills

  Yes

  N/A

• Rate the Condition of Window and Sills

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Shades/Blinds

  Yes

  N/A

• Rate the Condition Shades/Blinds

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Furniture

  Yes

  N/A

• Rate the Condition of Furniture

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Health of Interior Plants

  Yes

  N/A

• Rate Health of Interior Plants

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

  N/A

• Rate Lighting

  Yes

  N/A

• Rate the Condition of Lighting and Fixtures

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate HVAC

  Yes

  N/A

• Rate the HVAC Comfort

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

Bathrooms

• KEY
  5 - Exceeds Service Expectation
  4 - Meets Specifications
  3 - Marginal Pass
  2 - Service/Rework Required
  1 - Unacceptable

• Rate Cabinetry, Counter Tops and Mirrors

  Yes

  N/A

• Rate Cabinetry, Counter Tops and Mirrors

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Tile Floor/Walls

  Yes

  N/A

• Rate the Condition of Tile Floor/Walls

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Plumbing Fixtures

  Yes

  N/A

• Rate Plumbing Fixtures

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Dispensers

  Yes

  N/A

• Rate Dispenser Operations

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Condition of Baby Changing Station

  Yes

  N/A

• Rate Condition of Baby Changing Station

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

Break Rooms

• KEY
  5 - Exceeds Service Expectation
  4 - Meets Specifications
  3 - Marginal Pass
  2 - Service/Rework Required
  1 - Unacceptable

• Rate Vinyl Floors

  Yes

  N/A

• Rate the Condition of Vinyl Floors

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Walls/Paint

  Yes

  N/A

• Rate the Condition of Walls/Paint

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Furniture/Counter/Cabinets

  Yes

  N/A

• Rate the Condition of Furniture/Counter/Cabinets

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

  N/A

• Rate Sinks

  Yes

  N/A

• Rate the Condition of Sinks

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Appliances

  Yes

  N/A

• Rate the Condition of Appliances

• Take a picture of the issue

  Media

• State the issue

• Is this presenting a safety hazard

  Yes

  No

Building Exterior

• KEY
  5 - Exceeds Service Expectation
  4 - Meets Specifications
  3 - Marginal Pass
  2 - Service/Rework Required
  1 - Unacceptable

• Rate the Overall Cleanliness

  Yes

  N/A

• Select from range

• Add media

  Media

• Is this presenting a safety hazard

  Yes

  No

• Rate the Landscaping

  Yes

  N/A

• Rate the Landscaping

• Add media

  Media

• Is this presenting a safety hazard

  Yes

  No

• Rate Building Exterior Glass

  Yes

  N/A

• Rate the Condition of Exterior Glass

• Take a Picture of the Issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Building Exterior Canopies

  Yes

  N/A

• Rate the Condition of Building Canopies

• Take a Picture of the Issue

  Media

• Describe the issue

• Is the Issue Presenting a Safety Hazard

  Yes

  No

• Rate Exterior Lighting and Signage

  Yes

  N/A

• Rate the Condition of Exterior Lighting and Signage

• Take a Picture of the Issue

  Media

• Describe the issue

• Is the Issue Presenting a Safety Hazard

  Yes

  No

• Rate Sidewalk Cleanliness

  Yes

  N/A

• Rate Cleanliness of Sidewalks

• Is the Issue Presenting a Safety Hazard

  Yes

  No

• Take a Picture of the Issue

  Media

• Describe the issue

• Is this presenting a safety hazard

  Yes

  No

• Rate Trash Containers

  Yes

  N/A

• Rate condition of Trash Containers

• Take a Picture of the Issue

  Media

• Describe the issue

• Is the Issue Presenting a Safety Hazard

  Yes

  No

• Rate the Exterior Dumpster Encl.

  Yes

  N/A

• Rate condition of dumpster encl.

• Add media

  Media

• Is this presenting a safety hazard

  Yes

  No

• Does building need to be painted or power washed?

  Yes

  No

  N/A

• Is landscaping well maintained?

  Yes

  No

  N/A

• Rate the Overall Parking Lot Cleanliness/Maintenance

  Yes

  N/A

• Rate the Parking Lot Cleanliness/Maintenance

• Add media

  Media

• Is this presenting a safety hazard

  Yes

  No

• Is parking lot free of trash?

  Yes

  No

  N/A

• Is parking lot striping satisfactory

  Yes

  No

  N/A

• Are wheel stops and curbs in good condition?

  Yes

  No

  N/A

• Any potholes in parking lot

  Yes

  No

  N/A

• Have abandoned cars/vehicles/trailers been removed

  Yes

  N/A

• Is the cooling tower in good Condition?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Is cooling tower basin clean and free of debris

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Are exhaust fans and vents in good condition and clear of any debris?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Are the rooftop surfaces and flashing in good shape and free of debris or storage?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Are catwalks, stairways and hand rails free of debris

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Are roof drains clean and free of debris so roof can drain properly? Is there any signs of ponding?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Note any unsafe of at risk conditions with the rooftop mechanical systems or roof surface

  Safe

  At Risk

  N/A

• Is this presenting a safety hazard

  Yes

  No

Mechanical

• Are chillers operating properly and chiller logs filled out?<br>Note supply and return temperatures for both condenser and chilled water.

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Check all condenser and chilled water systems for proper operation; motors pumps VFDs, plumbing, insulation, etcCheck .

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Check hot water supply for proper operation.<br>Plumbing, PVRs, Insulation, etc.

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Check water treatment equipment for proper operation. Are chemicals labeled and stored properly?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Note any unsafe or at risk condition with the mechanical systems.

  Safe

  At Risk

  N/A

Air Handler Mechanical Rooms; Note floors inspected

• Are logs filled out daily?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Are VFDs operating properly?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Inspected filters?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Inspected belts?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Are guards in place and do they protect from personal injury?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Does the equipment appear to be operating properly with no unusual noise or vibration?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Note any unsafe or at risk condition in the air handler mechanical rooms.

  Safe

  At Risk

  N/A

Electrical Closets; Note Floors Inspected

• Does the electrical room appear to be in good condition, with no unusual noise or vibration?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Are panels in good condition?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Are the transformers and panels free of obstruction?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Note any unsafe or at risk condition in the electrical closets.

  Yes

  No

  N/A

Switchgear, UPS & Generator

• Is the switchgear tested on a scheduled basis and are they labeled with the last date tested?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Is the UPS system in good operation condition? Check for panel alarms.

  Yes

  No

  N/A

• Rate UPS battery charge

• Add media

  Media

• Is this Presenting a safety issue

  Yes

  No

  N/A

• Note any unsafe or at risk condition in these areas?

  Safe

  At Risk

  N/A

Fire Protection Systems and Controls

• Is the fire panel inspection current?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Is the fire sprinkler inspection current?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Is the fire pump inspection current?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Is the fire extinguisher inspection current?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Is the floor area around all pull stations/fire extinguishers clear within a 4' radius?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Note any unsafe or at risk conditions with the fire protection systems.

  Safe

  At Risk

  N/A

Other Systems and Areas

• Is the domestic water pump operating properly? Plumbing, insulation, pump & motor

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Are back flow preventers inspected annually?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Are parts room, storage areas and C&W occupied areas clean and orginized?

  Yes

  No

  N/A

• Is this presenting a safety hazard

  Yes

  No

• Note any unsafe or at risk conditions

  Safe

  At Risk

  N/A

• Additional Comments or Concerns About the Property

• Signature of Inspector

  Sign