C&W Janitorial Services - CP Kelco, Quality Control Inspection

• Conducted on

  Date

• Prepared by

Scope of Work & Schedules

• Is scope of work posted for cleaners to review?

  Yes

  No

  N/A

• Are cleaning schedules posted?

  Yes

  No

  N/A

• Are cleaners signing in / out at each location and following the set schedule?

  Yes

  No

  N/A

• Did we receive positive feedback from the site on the janitorial services?

  Yes

  No

  N/A

Entrance

• Dusting performed on a regular basis?

  Yes

  No

  N/A

• Floors, Walls are Clean Maintained?

  Yes

  No

  N/A

• Doors, Edges & Corners Clean?

  Yes

  No

  N/A

• Windows and other glass services are clean?

  Yes

  No

  N/A

Lobby

• Dusting performed on a regular basis?

  Yes

  No

  N/A

• Floor, Walls are Clean & Maintained?

  Yes

  No

  N/A

• Trash Receptacles are Clean & Maintained?

  Yes

  No

  N/A

• Windows and other glass services are clean?

  Yes

  No

  N/A

Offices & Conference Rooms

• Dusting performed on a regular basis?

  Yes

  No

  N/A

• Floors, walls are clean & maintained?

  Yes

  No

  N/A

• Office furniture is clean & maintained?

  Yes

  No

  N/A

• Doors, edges & corners are clean?

  Yes

  No

  N/A

• Windows and other glass services are clean?

  Yes

  No

  N/A

Restrooms

• Floors, walls are clean & maintained?

  Yes

  No

  N/A

• All consumables dispensers are full and are in good operating condition?

  Yes

  No

  N/A

• Toilets, urinals, sinks, mirrors & showers are clean, maintained and in good operating condition?

  Yes

  No

  N/A

• Partitions are in good operating condition, clean & maintained?

  Yes

  No

  N/A

Breakrooms

• Floors, Walls are Clean & Maintained?

  Yes

  No

  N/A

• Trash Receptacles are Clean & Maintained

  Yes

  No

  N/A

• Tables, Chairs, Sinks & Counter Tops are Clean & Maintained?

  Yes

  No

  N/A

• Appliances are clean & maintained?

  Yes

  No

  N/A

• Windows and other glass services are clean?

  Yes

  No

  N/A

Janitor Closet & Storage Areas

• Mop sink, mob buckets and all other equipment are clean and in good operating condition?

  Yes

  No

  N/A

• Closet and Storage Areas are Clean and well organized?

  Yes

  No

  N/A

• Are storage areas secured?

  Yes

  No

  N/A

• Does storage rooms have sufficient space to store on hand quantities?

  Yes

  No

  N/A

• If mechanical rooms are being used to store consumables, are they clear of all electrical and mechanical equipment?

  Yes

  No

  N/A

SDS Approved Chemicals

• SDS on hand for user to use in case of an emergency?

  Yes

  No

  N/A

• All chemicals have been approved for use?

  Yes

  No

  N/A

Consumables, Sufficient on-hand quantities.

• Inventory list with on hand quantities are available in each storage area?

  Yes

  No

  N/A

• Paper towels on hand

  Yes

  No

  N/A

• Toilet Paper on hand

  Yes

  No

  N/A

• Hand cleaner on hand

  Yes

  No

  N/A

• Hand sanitizer on hand

  Yes

  No

  N/A

• Cleaning supplies on hand

  Yes

  No

  N/A

Equipment

• Equipment is clean, well maintained and in good operating condition?

  Yes

  No

  N/A

• GFCI Protectors are being used as needed and while operating any equipment in a wet areas?

  Yes

  No

  N/A

• All power cords are in good shape and free of any damage?

  Yes

  No

  N/A

• Power cord plugs have all 3 prongs which includes the ground prong? Some equipment with double insulated motors do not require this, so if it come from the factory with only two prongs this is ok. But GFCI protector is recommended on all equipment.

  Yes

  No

  N/A

Stairwells

• Floors, walls, steps are clean & maintained?

  Yes

  No

  N/A

• Are landing areas free of any debris and storage? Storage is not allowed under stairways, this is code violation in most states.

  Yes

  No

  N/A