ENGIE|MiJoy Joint Venture Maintenance & Custodial Visual Inspection Checklist Copy - duplicate - duplicate - duplicate - duplicate

• Site conducted

  Select

• Maintenance & Custodial Services

• Hartsfield-Jackson Atlanta International Airport Consolidated Rental Car Facility Contract FC-7269

• Conducted on

  Date

• Prepared byDavid Allen

• Location
  Address

1.0 - Facility Inspection Status

• 1.1 - Most recent inspection has been provided to the Customer Service Supervisor for review?

  Yes

  No

  N/A

• 1.2 - Most recent inspection has been provided to the Chief Facility Engineer for review?

  Yes

  No

  N/A

• 1.3 - Custodial department has outstanding action items from previous inspection that are depicted in this inspection?

  Yes

  No

  N/A

• 1.4 - Maintenance department has outstanding action items from previous inspection that are depicted in this inspection?

  Yes

  No

  N/A

2.0 - Visitors Parking Lot

• 2.1 - Parking lot signage is properly affixed to the concrete?

  Yes

  No

  N/A

• 2.2 - Cigarette urns are clean and free of spent cigarettes?

  Yes

  No

  N/A

• 2.3 - Trash receptacles are clean?

  Yes

  No

  N/A

• 2.4 - Parking spaces are free of debris?

  Yes

  No

  N/A

• 2.5 - Concrete walkway is clean and free of debris?

  Yes

  No

  N/A

• 2.6 - Garden beds are free of debris?

  Yes

  No

  N/A

3.0 - RCC 1st Floor East

• 3.1 - Elevator #3 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 3.2 - Elevator #4 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 3.3 - Escalator #3 is clean and functional?

  Yes

  No

  N/A

• 3.4 - Escalator #4 is clean and functional?

  Yes

  No

  N/A

• 3.5 - Family restrooms are clean, fully stocked and all fixtures/dispensers are functional?

  Yes

  No

  N/A

• 3.6 - Common area lighting is functional?

  Yes

  No

  N/A

• 3.7 - Fire Extinguishers are compliant?

  Yes

  No

  N/A

• 3.8 - Mechanical & Electrical Rooms are clean and orderly?

  Yes

  No

  N/A

• 3.9 - Terrazzo needs attention?

  Yes

  No

  N/A

• 3.10 - Low dusting needs to be performed?

  Yes

  No

  N/A

• 3.11 - High dusting needs to be performed?

  Yes

  No

  N/A

• 3.12 - Visitor lot entrance doors are clean and operable?<br>

  Yes

  No

  N/A

4.0 - RCC 1st Floor West

• 4.1 - Terrazzo needs attention?

  Yes

  No

  N/A

• 4.2 - Low dusting needs to be performed?

  Yes

  No

  N/A

• 4.3 - High dusting needs to be performed?

  Yes

  No

  N/A

• 4.4 - Windows & ledges are clean?

  Yes

  No

  N/A

• 4.5 - Benches are clean?

  Yes

  No

  N/A

• 4.6 - Elevator #1 is clean, functional and lights are working properly?<br>

  Yes

  No

  N/A

• 4.7 - Elevator #2 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 4.8 - Escalator #1 is clean and functional?

  Yes

  No

  N/A

• 4.9 - Escalator #2 is clean and functional?

  Yes

  No

  N/A

• 4.10 - Common area lighting is working correctly?

  Yes

  No

  N/A

• 4.11 - Fire Extinguishers are compliant?

  Yes

  No

  N/A

• 4.12 - Mechanical and Electrical Rooms are clean and orderly?

  Yes

  No

  N/A

• 4.13 - Restroom corridor ceiling grates are clean?

  Yes

  No

  N/A

5.0 - RCC 2nd Floor East

• 5.1 - Women's restroom is clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 5.2 - Men's restroom is clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 5.3 - Family restroom is clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 5.4 - Vending machine area is clean?

  Yes

  No

  N/A

• 5.5 - Terrazzo needs attention?

  Yes

  No

  N/A

• 5.6 - Elevator #3 door tracks are free of debris?

  Yes

  No

  N/A

• 5.8 - Escalator #7 is clean and functional?

  Yes

  No

  N/A

• 5.7 - Elevator #4 door tracks are free of debris?

  Yes

  No

  N/A

• 5.9 - Escalator #8 is clean and functional?

  Yes

  No

  N/A

• 5.10 - Escalator #12 is clean and functional?

  Yes

  No

  N/A

• 5.11 - NW Pedestrian bridge, glass partitions and lighting is in acceptable condition?

  Yes

  No

  N/A

• 5.12 - SW Pedestrian bridge, glass partitions and lighting is in acceptable condition?

  Yes

  No

  N/A

• 5.13 - North window panes/ledges are clean?

  Yes

  No

  N/A

• 5.14 - Benches are clean?

  Yes

  No

  N/A

• 5.15 - Common Area Lighting is working correctly?

  Yes

  No

  N/A

• 5.16 - Fire Extinguishers are compliant?

  Yes

  No

  N/A

• 5.17 - Mechanical and Electrical Rooms are clean and orderly?

  Yes

  No

  N/A

• 5.18 - Restroom corridor ceiling grates are clean?

  Yes

  No

  N/A

• 5.19 - Trash receptacles are clean and available for use?

  Yes

  No

  N/A

• 5.20 - Cigarette urns are clean and free of spent cigarettes?

  Yes

  No

  N/A

6.0 - RCC 2nd Floor West

• 6.1 - Women's restroom is clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 6.2 - Men's restroom is clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 6.3 - Family restroom is clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 6.4 - Vending machine area is clean?

  Yes

  No

  N/A

• 6.5 - Terrazzo needs attention?

  Yes

  No

  N/A

• 6.6 - Elevator #1 door tracks are free of debris?

  Yes

  No

  N/A

• 6.7 - Elevator #2 door tracks are free of debris?

  Yes

  No

  N/A

• 6.8 - Escalator #5 is clean and functional?

  Yes

  No

  N/A

• 6.9 - Escalator #6 is clean and functional?

  Yes

  No

  N/A

• 6.10 - NW Pedestrian bridge, glass partitions and lighting is in acceptable condition?

  Yes

  No

  N/A

• 6.11 - SW Pedestrian bridge, glass partitions and lighting is in acceptable condition?

  Yes

  No

  N/A

• 6.12 - North window panes/ledges are clean?

  Yes

  No

  N/A

• 6.13 - Benches are clean?

  Yes

  No

  N/A

• 6.14 - Common Area Lighting is working correctly?

  Yes

  No

  N/A

• 6.15 - Fire Extinguishers are compliant?

  Yes

  No

  N/A

• 6.16 - Mechanical and Electrical Rooms are clean and orderly?

  Yes

  No

  N/A

• 6.17 - Restroom corridor ceiling grates are clean?

  Yes

  No

  N/A

• 6.18 - Trash receptacles are clean and available for use

  Yes

  No

  N/A

• 6.19 - Cigarette urns are clean and free of spent cigarettes?

  Yes

  No

  N/A

7.0 - RCC 3rd Floor West

• 7.1 - Women's restroom is clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 7.2 - Men's restroom is clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 7.3 - Family restroom is clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 7.4 - Vending Machine area is clean

  Yes

  No

  N/A

• 7.5 - Terrazzo needs attention?

  Yes

  No

  N/A

• 7.6 - Elevator #1 Door tracks are free of debris?

  Yes

  No

  N/A

• 7.7 - Elevator #2 door tracks are free of debris?

  Yes

  No

  N/A

• 7.8 - Escalator #5 is clean and functional?

  Yes

  No

  N/A

• 7.9 - Escalator #6 is clean and functional?

  Yes

  No

  N/A

• 7.10 - SW Pedestrian bridge, glass partitions and lighting is in acceptable condition?

  Yes

  No

  N/A

• 7.11 - Trash Receptacles are clean?

  Yes

  No

  N/A

• 7.12 - Benches are clean?

  Yes

  No

  N/A

• 7.13 - Common area lighting is working correctly?

  Yes

  No

  N/A

• 7.14 - Fire Extinguishers are compliant?

  Yes

  No

  N/A

• 7.15 - Electrical and Mechanical Rooms are clean and orderly?

  Yes

  No

  N/A

• 7.16 - Restroom corridor ceiling grates are clean?

  Yes

  No

  N/A

• 7.17 - Cigarette urns are clean and free of spent cigarette?

  Yes

  No

  N/A

8.0 - RCC 3rd Floor East

• 8.1 - Women's restroom is clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 8.2 - Men's restroom is clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 8.3 - Family restroom is clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 8.4 - Vending Machine area is clean

  Yes

  No

  N/A

• 8.5 - Terrazzo needs attention?

  Yes

  No

  N/A

• 8.6 - Elevator #3 Door tracks are free of debris?

  Yes

  No

  N/A

• 8.7 - Elevator #4 door tracks are free of debris?

  Yes

  No

  N/A

• 8.8 - Escalator #15 is clean and functional?

  Yes

  No

  N/A

• 8.9 - SE Pedestrian bridge, glass partitions and lighting is in acceptable condition?

  Yes

  No

  N/A

• 8.10 - Trash Receptacles are clean and available for use?

  Yes

  No

  N/A

• 8.11 - Benches are clean?

  Yes

  No

  N/A

• 8.12 - Common area lighting is working correctly?

  Yes

  No

  N/A

• 8.13 - Fire Extinguishers are compliant?

  Yes

  No

  N/A

• 8.14 - Electrical and Mechanical Rooms are clean and orderly?

  Yes

  No

  N/A

• 8.15 - Restroom corridor ceiling grates are clean?

  Yes

  No

  N/A

• 8.16 - Maintenance shop is clean, neat and free of debris?

  Yes

  No

  N/A

• 8.17 - Cigarette urns are clean and free of spent cigarette?

  Yes

  No

  N/A

9.0 - RCC 4th Floor

• 9.1 - Terrazzo needs attention?

  Yes

  No

  N/A

• 9.2 - Trash Receptacles are clean and available for use?

  Yes

  No

  N/A

• 9.3 - Window panes & ledges are clean?

  Yes

  No

  N/A

• 9.4 - Benches are clean?

  Yes

  No

  N/A

• 9.5 - Common area lighting is working correctly?

  Yes

  No

  N/A

• 9.6 - Glass partitions need attention?

  Yes

  No

  N/A

• 9.7 - Escalators #13 is clean and functional?

  Yes

  No

  N/A

• 9.8 - Escalators #14 is clean and functional?

  Yes

  No

  N/A

10.0 - NW Parking Deck

• 10.1 - Common area lighting is working correctly?

  Yes

  No

  N/A

• 10.2 - 1st, 2nd & 3rd floor women's restrooms are clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 10.3 - 1st, 2nd & 3rd floor men's restrooms are clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 10.4 - Escalators #3 & 4 are clean and functional?

  Yes

  No

  N/A

• 10.5 - Elevator #1 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 10.6 - Stairwells are clean and free of debris?

  Yes

  No

  N/A

• 10.7 - Trash receptacles are clean and available for use?

  Yes

  No

  N/A

11.0 - NE Parking Deck

• 11.1 - Common area lighting is working correctly?

  Yes

  No

  N/A

• 11.2 - 1st, 2nd & 3rd floor women's restrooms are clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 11.3 - 1st, 2nd & 3rd floor men's restrooms are clean, fully stocked and all fixtures/dispensers are working properly?f

  Yes

  No

  N/A

• 11.4 - Escalators #1 & 2 are clean and functional?

  Yes

  No

  N/A

• 11.5 - Elevator #2 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 11.6 - Stairwells are clean and free of debris?

  Yes

  No

  N/A

• 11.7 - Trash receptacles are clean and available for use?

  Yes

  No

  N/A

12.0 - SE Parking Deck

• 12.1 - Common area lighting is working correctly?

  Yes

  No

  N/A

• 12.2 - 1st, 2nd & 3rd floor women's restrooms are clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 12.3 - 1st, 2nd & 3rd floor men's restrooms are clean, fully stocked and all fixtures/dispensers are working properly?f

  Yes

  No

  N/A

• 12.4 - Escalators #7 & 8 are clean and functional?

  Yes

  No

  N/A

• 12.5 - Escalators #9 & 10are clean and functional?

  Yes

  No

  N/A

• 12.6 - Elevator #4 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 12.7 - Stairwells are clean and free of debris?

  Yes

  No

  N/A

• 12.8 - Trash receptacles are clean and available for use?

  Yes

  No

  N/A

13.0 - SW Parking Deck

• 13.1 - Common area lighting is working correctly?

  Yes

  No

  N/A

• 13.2 - 1st, 2nd & 3rd floor women's restrooms are clean, fully stocked and all fixtures/dispensers are working properly?

  Yes

  No

  N/A

• 13.3 - 1st, 2nd & 3rd floor men's restrooms are clean, fully stocked and all fixtures/dispensers are working properly?f

  Yes

  No

  N/A

• 13.4 - Escalators #5 & 6 are clean and functional?

  Yes

  No

  N/A

• 13.5 - Elevator #3 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 13.6 - Trash receptacles are clean and available for use?

  Yes

  No

  N/A

• 13.7 - Stairwells are clean and free of debris?

  Yes

  No

  N/A

14.0 - Gateway Station (GICC)

• 14.1 - Common area lighting is working properly?

  Yes

  No

  N/A

• 14.2 - Elevator #1 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 14.3 - Elevator #2 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 14.4 - Elevator #3 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 14.5 - Elevator #4 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 14.6 - Exterior grounds are clean and orderly?

  Yes

  No

  N/A

• 14.7 - Platform custodial closets are clean and orderly?

  Yes

  No

  N/A

• 14.8 - Mechanical and electrical room is clean and orderly?

  Yes

  No

  N/A

• 14.9 - Trash receptacles are clean and available for use?

  Yes

  No

  N/A

• 14.10 - Terrazzo floors need attention?

  Yes

  No

  N/A

• 14.11 - North stairwell is clean and free of debris?

  Yes

  No

  N/A

• 14.12 - South stairwell is clean and free of debris?

  Yes

  No

  N/A

15.0 - Airport Station (CPTC)

• 15.1 - Common area lighting is working properly?

  Yes

  No

  N/A

• 15.2 - Elevator #1 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 15.3 - Elevator #2 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 15.4 - Elevator #3 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 15.5 - Elevator #4 is clean, functional and lights are working properly?

  Yes

  No

  N/A

• 15.6 - Escalator #1 is clean and functional?

  Yes

  No

  N/A

• 15.7 - Escalator #2 is clean and functional?

  Yes

  No

  N/A

• 15.8 - Escalator #3 is clean and functional?

  Yes

  No

  N/A

• 15.9 - Escalator #4 is clean and functional?

  Yes

  No

  N/A

• 15.10 - Exterior grounds are clean and orderly?

  Yes

  No

  N/A

• 15.11 - Platform benches are free of dust and stickers?

  Yes

  No

  N/A

• 15.12 - Exterior benches are free of dust and stickers?

  Yes

  No

  N/A

• 15.13 - Trash receptacles are clean and available for use?

  Yes

  No

  N/A

• 15.14 - Dog park is clean and Mutt-mitt dispenser has bags?

  Yes

  No

  N/A

• 15.15 - Cigarette ash trays are clean and free of spent cigarettes?

  Yes

  No

  N/A

• 15.16 - Custodial storage room is clean, neat and free of debris?

  Yes

  No

  N/A