GDI AUDIT BANQUET DAY 4

• Conducted on

  Date

• Prepared by

• Location
  Address

Daily Duties

• Vacuum Executive Boardroom

  Yes

  No

  N/A

• Vacuum Burgundy Room

  Yes

  No

  N/A

• Vacuum Renaissance Room

  Yes

  No

  N/A

• Vacuum Palladian Room

  Yes

  No

  N/A

• Vacuum L'Orangerie

  Yes

  No

  N/A

• Vacuum Champlain Room

  Yes

  No

  N/A

• Vacuum Frobisher Room

  Yes

  No

  N/A

• Vacuum Macdonald Room

  Yes

  No

  N/A

• Vacuum Quebec Suite

  Yes

  No

  N/A

• Vacuum Tudor Room

  Yes

  No

  N/A

• Vacuum Gatineau Room

  Yes

  No

  N/A

• Vacuum Laurier Room & Alcove

  Yes

  No

  N/A

• Vacuum Ballroom

  Yes

  No

  N/A

• Vacuum Drawing Room & Foyer

  Yes

  No

  N/A

• Vacuum Adam Room

  Yes

  No

  N/A

• Vacuum Canadian Room

  Yes

  No

  N/A

• Re-stock and clean Executive Boardroom washroom

  Yes

  No

  N/A

Banquet Office

• Vacuum carpets

  Yes

  No

  N/A

• Dust horizontal Surfaces

  Yes

  No

  N/A

• Empty garbage and recycling

  Yes

  No

  N/A

• Quarterly – Shampoo carpeted area

  Yes

  No

  N/A

• Quarterly – Hi/low cleaning (carpet edges, walls)

  Yes

  No

  N/A

RENAISSANCE PANTRY

• Sweep, wash and rinse floors, including under counters, tables, and shelves. Move equipment when necessary.

  Yes

  No

  N/A

• Wash sink areas where applicable.

  Yes

  No

  N/A

• Spot clean doors and walls including stainless.

  Yes

  No

  N/A

• Maintain all flooring and walls (including fridges door and door handles)

  Yes

  No

  N/A

• Thoroughly wash areas behind and underneath equipment and fridges, including exposed pipes.

  Yes

  No

  N/A

• Clean baseboards and doors once per week. Sept. 3-10-17-24

  Yes

  No

  N/A

• Machine scrub floors monthly. Sept. 17

  Yes

  No

  N/A

• Wash walls floor to ceiling once per month. Sept. 17

  Yes

  No

  N/A

MACDONALD PANTRY

• Sweep, wash and rinse floors, including under counters, tables, and shelves. Move equipment when necessary.

  Yes

  No

  N/A

• Wash sink areas where applicable.

  Yes

  No

  N/A

• Spot clean doors and walls including stainless.

  Yes

  No

  N/A

• Maintain all flooring and walls (including fridges door and door handles)

  Yes

  No

  N/A

• Thoroughly wash areas behind and underneath equipment and fridges, including exposed pipes.

  Yes

  No

  N/A

• Clean baseboards and doors once per week. Sept 1-8-15-22

  Yes

  No

  N/A

• Machine scrub floors monthly. Sept. 15

  Yes

  No

  N/A

• Wash walls floor to ceiling once per month. Sept. 15

  Yes

  No

  N/A

MEZZANINE LEVEL

• Wash Windows on Balcony

  Yes

  No

  N/A

• Wash Balcony Doors

  Yes

  No

  N/A

• Wash 2 Service Door Inside and Out

  Yes

  No

  N/A

• Wash Separation Doors (by MacDonald)

  Yes

  No

  N/A

• Spot Clean Walls

  Yes

  No

  N/A

• Spot Clean Carpets

  Yes

  No

  N/A

• Vacuum Carpet including Edges in All Rooms

  Yes

  No

  N/A

• Dust Lounge Furniture (outside Banquet Office)

  Yes

  No

  N/A

• Vacuum Under Furniture (outside Banquet Office)

  Yes

  No

  N/A

• Vacuum Balconies

  Yes

  No

  N/A

• Check and Clean all Ceiling Lights & Wall Sconces (remove cob webs, balloons, etc.)

  Yes

  No

  N/A

• Report Maintenance Issues

  Yes

  No

  N/A

• Wash out all Garbage Bins

  Yes

  No

  N/A

• Polish Guest Elevators Inside and Out

  Yes

  No

  N/A

• Restock and Clean Mez Executive Boardroom Washroom

  Yes

  No

  N/A

• Vacuum Banquet Office and Empty Garbage

  Yes

  No

  N/A

MEZZANINE WASHROOMS MEN

• Sweep and wash floors - vacuum where applicable.

  Yes

  No

  N/A

• Clean and sanitize mirrors, shelves, bright work basins, urinals, toilet bowls and seats.

  Yes

  No

  N/A

• Dust and clean all partitions and other ledges.

  Yes

  No

  N/A

• Spot clean for fingerprints etc. on walls, light switches, partitions, etc.

  Yes

  No

  N/A

• Remove waste paper and refuse.

  Yes

  No

  N/A

• Clean paper towel, sanitary napkin disposal receptacles (replace sanitary bag) and wipe chrome fixtures.

  Yes

  No

  N/A

• Ensure drain trap is filled with water.

  Yes

  No

  N/A

• Machine scrub floors once per month.

  Yes

  No

  N/A

• Wash/scrub tile walls once per month.

  Yes

  No

  N/A

• Clean ceiling vents monthly.

  Yes

  No

  N/A

• High dust walls floor to ceiling once per month

  Yes

  No

  N/A

MEZZANINE WASHROOMS WOMEN

• Sweep and wash floors - vacuum where applicable.

  Yes

  No

  N/A

• Clean and sanitize mirrors, shelves, bright work basins, urinals, toilet bowls and seats.

  Yes

  No

  N/A

• Dust and clean all partitions and other ledges.

  Yes

  No

  N/A

• Spot clean for fingerprints etc. on walls, light switches, partitions, etc.

  Yes

  No

  N/A

• Remove waste paper and refuse.

  Yes

  No

  N/A

• Clean paper towel, sanitary napkin disposal receptacles (replace sanitary bag) and wipe chrome fixtures.

  Yes

  No

  N/A

• Ensure drain trap is filled with water.

  Yes

  No

  N/A

DAY 4 QUEBEC SUITE

• Dust Ledges in Foyer

  Yes

  No

  N/A

• Dust Ledges in Main Room

  Yes

  No

  N/A

• Wipe Mantle of Fireplace (remove wax)

  Yes

  No

  N/A

• Clean Fireplace

  Yes

  No

  N/A

• Clean Mirrors

  Yes

  No

  N/A

• Clean Podium

  Yes

  No

  N/A

• Polish Coak Rack

  Yes

  No

  N/A

• Dust Lounge Furniture in Foyer

  Yes

  No

  N/A

• Spot Clean Walls

  Yes

  No

  N/A

• Spot Clean Carpet

  Yes

  No

  N/A

• Wash Front Doors Inside and Out

  Yes

  No

  N/A

• Wash Separation Doors

  Yes

  No

  N/A

• Wash Pantry Door Inside

  Yes

  No

  N/A

• Polish Brass Handles and Crash Bars

  Yes

  No

  N/A

• Wipe Telephone

  Yes

  No

  N/A

• Vacuum Carpet including Edges in All Rooms

  Yes

  No

  N/A

• Check and Clean all Ceiling Lights & Wall Sconces (remove cob webs, balloons, etc.)

  Yes

  No

  N/A

• Report Maintenance Issues

  Yes

  No

  N/A

• Wash out all Garbage Bins

  Yes

  No

  N/A

• Polish Guest Elevators Inside and Out

  Yes

  No

  N/A

• Restock and Clean Mez Executive Boardroom Washroom

  Yes

  No

  N/A

• Vacuum Banquet Office and Empty Garbage

  Yes

  No

  N/A

QUEBEC PANTRY

• Sweep, wash and rinse floors, including under counters, tables, and shelves. Move equipment when necessary.

  Yes

  No

  N/A

• Wash sink areas where applicable.

  Yes

  No

  N/A

• Spot clean doors and walls including stainless.

  Yes

  No

  N/A

• Maintain all flooring and walls (including fridges door and door handles)

  Yes

  No

  N/A

• Thoroughly wash areas behind and underneath equipment and fridges, including exposed pipes.

  Yes

  No

  N/A

• Clean baseboards and doors once per week. Sept. 7-14-21-28

  Yes

  No

  N/A

• Machine scrub floors monthly. Sept. 14

  Yes

  No

  N/A

• Wash walls floor to ceiling once per month. Sept. 14

  Yes

  No

  N/A

1ST FLOOR WASHROOMS MEN

• Sweep and wash floors - vacuum where applicable.

  Yes

  No

  N/A

• Clean and sanitize mirrors, shelves, bright work basins, urinals, toilet bowls and seats.

  Yes

  No

  N/A

• Dust and clean all partitions and other ledges.

  Yes

  No

  N/A

• Spot clean for fingerprints etc. on walls, light switches, partitions, etc.

  Yes

  No

  N/A

• Remove waste paper and refuse.

  Yes

  No

  N/A

• Clean paper towel, sanitary napkin disposal receptacles (replace sanitary bag) and wipe chrome fixtures

  Yes

  No

  N/A

• Ensure drain trap is filled with water.

  Yes

  No

  N/A

• Machine scrub floors once per month.

  Yes

  No

  N/A

• Wash/scrub tile walls once per month.

  Yes

  No

  N/A

• Clean ceiling vents monthly.

  Yes

  No

  N/A

• High dust walls floor to ceiling once per month

  Yes

  No

  N/A

1st floor Washroom women

• Sweep and wash floors - vacuum where applicable.

  Yes

  No

  N/A

• Clean and sanitize mirrors, shelves, bright work basins, urinals, toilet bowls and seats.

  Yes

  No

  N/A

• Dust and clean all partitions and other ledges.

  Yes

  No

  N/A

• Spot clean for fingerprints etc. on walls, light switches, partitions, etc.

  Yes

  No

  N/A

• Remove waste paper and refuse.

  Yes

  No

  N/A

• Clean paper towel, sanitary napkin disposal receptacles (replace sanitary bag) and wipe chrome fixtures.

  Yes

  No

  N/A

• Ensure drain trap is filled with water.

  Yes

  No

  N/A

• Machine scrub floors once per month.

  Yes

  No

  N/A

• Wash/scrub tile walls once per month.

  Yes

  No

  N/A

• Clean ceiling vents monthly.

  Yes

  No

  N/A

• High dust walls floor to ceiling once per month

  Yes

  No

  N/A

BALLROOM PANTRY

• Sweep, wash and rinse floors, including under counters, tables, and shelves. Move equipment when necessary.

  Yes

  No

  N/A

• Wash sink areas where applicable.

  Yes

  No

  N/A

• Spot clean doors and walls including stainless.

  Yes

  No

  N/A

• Maintain all flooring and walls (including fridges door and door handles)

  Yes

  No

  N/A

• Thoroughly wash areas behind and underneath equipment and fridges, including exposed pipes.

  Yes

  No

  N/A

• Clean baseboards and doors once per week. Sept. 7-14-21-28

  Yes

  No

  N/A

• Machine scrub floors monthly. Sept. 28

  Yes

  No

  N/A

• Wash walls floor to ceiling once per month. Sept. 28

  Yes

  No

  N/A

DRAWING ROOM STORAGE

• Sweep, wash and rinse floors, including under counters, tables, and shelves. Move equipment when necessary.

  Yes

  No

  N/A

• Wash sink areas where applicable.

  Yes

  No

  N/A

• Spot clean doors and walls including stainless.

  Yes

  No

  N/A

• Maintain all flooring and walls (including fridges door and door handles)

  Yes

  No

  N/A

• Thoroughly wash areas behind and underneath equipment and fridges, including exposed pipes.

  Yes

  No

  N/A

• Clean baseboards and doors once per week. Sept. 3-10-17-24

  Yes

  No

  N/A

• Machine scrub floors monthly. Sept. 3

  Yes

  No

  N/A

• Wash walls floor to ceiling once per month. Sept. 3

  Yes

  No

  N/A

DRAWING ROOM WASHROOM MEN

• Sweep and wash floors - vacuum where applicable.

  Yes

  No

  N/A

• Clean and sanitize mirrors, shelves, bright work basins, urinals, toilet bowls and seats.

  Yes

  No

  N/A

• Dust and clean all partitions and other ledges.

  Yes

  No

  N/A

• Spot clean for fingerprints etc. on walls, light switches, partitions, etc.

  Yes

  No

  N/A

• Remove waste paper and refuse.

  Yes

  No

  N/A

• Clean paper towel, sanitary napkin disposal receptacles (replace sanitary bag) and wipe chrome fixtures.

  Yes

  No

  N/A

• Ensure drain trap is filled with water.

  Yes

  No

  N/A

• Machine scrub floors once per month.

  Yes

  No

  N/A

• Wash/scrub tile walls once per month.

  Yes

  No

  N/A

• Clean ceiling vents monthly.

  Yes

  No

  N/A

• High dust walls floor to ceiling once per month

  Yes

  No

  N/A

DRAWING ROOM WASHROOM WOMEN

• Sweep and wash floors - vacuum where applicable.

  Yes

  No

  N/A

• Clean and sanitize mirrors, shelves, bright work basins, urinals, toilet bowls and seats.

  Yes

  No

  N/A

• Dust and clean all partitions and other ledges.

  Yes

  No

  N/A

• Spot clean for fingerprints etc. on walls, light switches, partitions, etc.

  Yes

  No

  N/A

• Remove waste paper and refuse.

  Yes

  No

  N/A

• Clean paper towel, sanitary napkin disposal receptacles (replace sanitary bag) and wipe chrome fixtures

  Yes

  No

  N/A

• Ensure drain trap is filled with water.

  Yes

  No

  N/A

• Machine scrub floors once per month.

  Yes

  No

  N/A

• Wash/scrub tile walls once per month.

  Yes

  No

  N/A

• Clean ceiling vents monthly.

  Yes

  No

  N/A

• High dust walls floor to ceiling once per month

  Yes

  No

  N/A

ADAM ROOM PANTRY

• Sweep, wash and rinse floors, including under counters, tables, and shelves. Move equipment when necessary.

  Yes

  No

  N/A

• Wash sink areas where applicable.

  Yes

  No

  N/A

• Spot clean doors and walls including stainless.

  Yes

  No

  N/A

• Maintain all flooring and walls (including fridges door and door handles)

  Yes

  No

  N/A

• Thoroughly wash areas behind and underneath equipment and fridges, including exposed pipes.

  Yes

  No

  N/A

• Clean baseboards and doors once per week. Sept. 1-9-16-23

  Yes

  No

  N/A

• Machine scrub floors monthly. Sept. 1

  Yes

  No

  N/A

• Wash walls floor to ceiling once per month. Sept. 1

  Yes

  No

  N/A

CANADIAN ROOM PANTRY

• Sweep, wash and rinse floors, including under counters, tables, and shelves. Move equipment when necessary.

  Yes

  No

  N/A

• Wash sink areas where applicable.

  Yes

  No

  N/A

• Spot clean doors and walls including stainless.

  Yes

  No

  N/A

• Maintain all flooring and walls (including fridges door and door handles)

  Yes

  No

  N/A

• Thoroughly wash areas behind and underneath equipment and fridges, including exposed pipes.

  Yes

  No

  N/A

• Clean baseboards and doors once per week. Sept. 1-8-15-22

  Yes

  No

  N/A

• Machine scrub floors monthly. Sept. 27

  Yes

  No

  N/A

• Wash walls floor to ceiling once per month. Sept. 27

  Yes

  No

  N/A

CANADIAN ROOM WASHROOMS MEN

• Sweep and wash floors - vacuum where applicable.

  Yes

  No

  N/A

• Clean and sanitize mirrors, shelves, bright work basins, urinals, toilet bowls and seats.

  Yes

  No

  N/A

• Dust and clean all partitions and other ledges.

  Yes

  No

  N/A

• Spot clean for fingerprints etc. on walls, light switches, partitions, etc.

  Yes

  No

  N/A

• Remove waste paper and refuse.

  Yes

  No

  N/A

• Clean paper towel, sanitary napkin disposal receptacles (replace sanitary bag) and wipe chrome fixtures.

  Yes

  No

  N/A

• Ensure drain trap is filled with water.

  Yes

  No

  N/A

• Machine scrub floors once per month

  Yes

  No

  N/A

• Wash/scrub tile walls once per month.

  Yes

  No

  N/A

• Clean ceiling vents monthly.

  Yes

  No

  N/A

• High dust walls floor to ceiling once per month

  Yes

  No

  N/A

CANADIAN ROOM WASHROOMS WOMEN

• Sweep and wash floors - vacuum where applicable.

  Yes

  No

  N/A

• Clean and sanitize mirrors, shelves, bright work basins, urinals, toilet bowls and seats.

  Yes

  No

  N/A

• Dust and clean all partitions and other ledges.

  Yes

  No

  N/A

• Spot clean for fingerprints etc. on walls, light switches, partitions, etc.

  Yes

  No

  N/A

• Remove waste paper and refuse.

  Yes

  No

  N/A

• Clean paper towel, sanitary napkin disposal receptacles (replace sanitary bag) and wipe chrome fixtures.

  Yes

  No

  N/A

• Ensure drain trap is filled with water.

  Yes

  No

  N/A

• Machine scrub floors once per month.

  Yes

  No

  N/A

• Wash/scrub tile walls once per month.

  Yes

  No

  N/A

• Clean ceiling vents monthly.

  Yes

  No

  N/A

• High dust walls floor to ceiling once per month

  Yes

  No

  N/A