Hines 1001 Pennsylvania Avenue Cleaning Audit - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Conference Room

• Chair Adjustment and Place

  Yes

  No

  N/A

• Doors/ Frames

  Yes

  No

  N/A

• Cove Base

  Yes

  No

  N/A

• Dusting ( high/low)

  Yes

  No

  N/A

• Exhaust/ Ventilation

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

• Spotting / Spillage (floors)

  Yes

  No

  N/A

• Trash Receptacles / Liners

  Yes

  No

  N/A

• Yes

  No

  N/A

• Vacuuming / Sweeping / Mopping

  Yes

  No

  N/A

• Window Sills / Glass

  Yes

  No

  N/A

Private / General Office Areas

• Boardroom Tables are

• Lighting

• Credenza Units

• Cover Base

  Yes

  No

  N/A

• Doors / Frames

  Yes

  No

  N/A

• Exhaust / Ventilation

  Yes

  No

  N/A

• Dusting (High / Low)

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Spotting /Spillage (Floors)

  Yes

  No

  N/A

• Telephones

  Yes

  No

  N/A

• Pictures / Frames

• Trash Receptacles / Liners

  Yes

  No

  N/A

• Vacuuming

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Window sills / Glass

  Yes

  No

  N/A

• Light Switches

• Trash Receptacles / Liners

  Yes

  No

  N/A

• Stained / Broken Ceiling Tiles

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Window sills / Glass

  Yes

  No

  N/A

• Fire Extinguishers

• Trash Receptacles / Liners

  Yes

  No

  N/A

• Vacuuming

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Lighting

• Window sills / Glass

  Yes

  No

  N/A

• Sprinkler Cap

  Yes

  No

  N/A

Restrooms

• Bowls / Urinals

  Yes

  No

  N/A

• Brightwork

  Yes

  No

  N/A

• Soap Dispensers

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Door / Frames

  Yes

  No

  N/A

• Exhaust / Ventilation

  Yes

  No

  N/A

• Dusting (High/Low)

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Spotting Walls / Interior Glass

  Yes

  No

  N/A

• Spotting / spillage (floors)

  Yes

  No

  N/A

• Trash receptacles/ liners

  Yes

  No

  N/A

• Lighting

• Partitions

  Yes

  No

  N/A

Corridors

• Cove base

  Yes

  No

  N/A

• Doors/ Frames

  Yes

  No

  N/A

• Exhaust / Ventilation

  Yes

  No

  N/A

• Dusting (High / Low)

  Yes

  No

  N/A

• Thresholds (Elevator tracks)

  Yes

  No

  N/A

• Sweeping / Mopping

  Yes

  No

  N/A

Copy or File Rooms

• Cove base

  Yes

  No

  N/A

• Doors / Frames

  Yes

  No

  N/A

• Exhaust / Ventilation

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

• Dusting (High/Low)

  Yes

  No

  N/A

• Spotting / Spillage (Floors)

  Yes

  No

  N/A

• Trash Receptacles / Liners

  Yes

  No

  N/A

• Vacuuming / Sweeping / Mopping

  Yes

  No

  N/A

• Lighting

• Walls / Partitions

  Yes

  No

  N/A

Entrance

• Doors / Frames

  Yes

  No

  N/A

• Exhaust / Ventilation

  Yes

  No

  N/A

• Dusting (High / Low)

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Entrance Steps

• Directory Boards

• Sweeping / Mopping ( Floors)

  Yes

  No

  N/A

Exterior

• Trash Receptacles Clean / Empty

• Tree Beds

• SideWalk

• Lose Pavers

Cubicles

• Cover Base

• Doors / Frames

• Dusting (High / Low)

• Exhaust / Ventilation

• Lighting

• Furniture

• Horizontal / Vertical Surfaces

• Signs

• Spotting Walls / Interior Glass

• Spotting / Spillage (Floors)

• Trash / Recycling Bins

Parking Garage

• Ramp

• Columns

• Sweeping / Scrubbing

• Walls / Corners

• Entrance/ Exit

• Trash Bins

• Parking Driveways

• High Cleaning ( Piping / Cobwebs)

• Low Cleaning

• Stairwells

• Restrooms

• Lighting

• Drains

• Water Intrusion

• Railings

Stairs

• Doors / Frames

• Dusting (High / Low )

• Patch / Paint

• Sweeping / Mopping

• Railings

• Lighting

• High Cleaning ( Piping / Cobwebs)

Janitorial Closet

• Flooring

• Lighting

• Walls

• Clogged Sink

• Drain Traps

Loading Dock

• Flooring

• Lighting

• Trash / Recycling Compactors

• Drains

• Waste Oil Tank Clean

• Dock Platform

• Yellow Parking Lines Visible

• Dusting (High / Low)

Main Lobby

• Lobby Stairs

• Brightwork

• Threshold / Elevator Tracks

• Doors / Frames

• Dusting (High / Low)

• Spotting Floors

• Spotting Walls

• Glass Entrance Doors

• Directory Boards

• Walk off Mats

Elevators

• Lighting

• Carpet

• Dusting (High/ Low)

• Thresholds

• Spotting Walls

Fitness Center

• Doors Frames

• Exercise Equipment

• Dusting (High/Low)

• Ladies Locker Rooms

• Men's Locker Rooms

• Signs

• Trash Receptacles

• Showers

• Walls / Partitions

• Towels

• Shower Curtains

• Interiors Glass

• Flooring

• Lighting

• Restrooms

Kitchen / Pantry

• Cove Base

• Doors / Frames

• Exhaust / Ventilation

• Dusting (High / Low)

• Sinks

• Walls

• Trash receptacles

• Spotting Floors

• Recycling Bins

• Light Switches

• Dining Tables / Seating

• Splash Backs

• Sinks

Authorisation signatures

• Auditor signature

  Sign

• Manager Signature

  Sign