Information

  • Audit Title

  • Report Number

  • Conducted on

Report Information

  • Report Number

  • Building Number: TX3003ZZ
    Building Name: The Wide Field Building
    Building Address: 1234 Main Street Dallas, TX 75242
    Contract No: GSP-09-HF521600
    Contracting Officer: Jane Doe Smith
    Contracting Officer's Representative (COR): James Thomas
    Janitorial Contractor: XYZ Contractors

  • Time Started

  • Time Completed

  • Name of Inspector

  • Signature of Inspector

  • Reviewed by (COR)

  • Add signature

  • Janitorial Contractor's Representative

  • Signature of Janitorial Representative

Inspection Items 1 - 10

  • Inspection Item 1

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Inspection Item 2

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Inspection Item 3

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Inspection Item 4

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Inspection Item 5

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Inspection Item 6

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Inspection Item 7

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Inspection Item 8

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Inspection Item 9

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Inspection Item 10

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

Inspection Items 11 - 20

  • Inspection Item 11

  • INITIAL AND DATE CORRECTED

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • QUANTITY (By measure or count)

  • Inspection Item 12

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Inspection Item 13

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Inspection Item 14

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Inspection Item 15

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Inspection Item 16

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Inspection Item 17

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Is the work or area in a satisfactory condition?

  • QUANTITY (By measure or count)

  • REMARKS

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • Inspection Item 18

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Is the work or area in a satisfactory condition?

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • REMARKS

  • Inspection Item 19

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

  • Is the work or area in a satisfactory condition?

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • REMARKS

  • Inspection Item 20

  • WORK DESCRIPTION - LOCATION (Room No., Corridor, Lobby or either)

  • QUANTITY (By measure or count)

  • Is the work or area in a satisfactory condition?

  • REMARKS

  • INSERT PHOTOS HERE

  • INITIAL AND DATE CORRECTED

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