Hines 1200 19th St Cleaning Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Conference Rooms

• Chair Adjustment and Place

  Yes

  No

  N/A

• Doors/ Frames

  Yes

  No

  N/A

• Light Switches

  Yes

  No

  N/A

• Vacuuming / Sweeping / Mopping

  Yes

  No

  N/A

• Window Sills / Glass Doors<br>

  Yes

  No

  N/A

• Trash Receptacles / Liners

  Yes

  No

  N/A

• Cove Base

  Yes

  No

  N/A

• Exhaust/ Ventilation

  Yes

  No

  N/A

• Pictures / Frames

  Yes

  No

  N/A

• Spotting / Spillage (floors)

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

• Dusting ( high/low)

  Yes

  No

  N/A

• Boardroom Tables

  Yes

  No

  N/A

• Credenza Units

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

Private / General Office Areas

• Cove Base

  Yes

  No

  N/A

• Pictures / Frames

  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

• Walls

  Yes

  No

  N/A

• Window Sills / Glass

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Telephones

  Yes

  No

  N/A

• Spotting /Spillage (Floors)

  Yes

  No

  N/A

• Fire Extinguishers

  Yes

  No

  N/A

• Stained / Broken Ceiling Tiles

  Yes

  No

  N/A

• Light Switches

  Yes

  No

  N/A

• Vacuuming

  Yes

  No

  N/A

• Trash Receptacles / Lines

  Yes

  No

  N/A

Restrooms

• Dusting (High/Low)

  Yes

  No

  N/A

• Spotting / spillage (Floors)

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Door / Frames

  Yes

  No

  N/A

• Spotting Walls / Interior Glass

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Exhaust / Ventilation

  Yes

  No

  N/A

• Soap Dispensers

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Brightwork

  Yes

  No

  N/A

• Bowls / Urinals

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Trash receptacles/ liners

  Yes

  No

  N/A

• Partitions

  Yes

  No

  N/A

Corridors

• Sweeping / Mopping

  Yes

  No

  N/A

• Thresholds (Elevator tracks)

  Yes

  No

  N/A

• Dusting (High / Low)

  Yes

  No

  N/A

• Exhaust / Ventilation

  Yes

  No

  N/A

• Doors/ Frames

  Yes

  No

  N/A

• Cove Base

  Yes

  No

  N/A

Copy or File Rooms

• Walls / Partitions

  Yes

  No

  N/A

• Vacuuming / Sweeping / Mopping

  Yes

  No

  N/A

• Trash Receptacles / Liners

  Yes

  No

  N/A

• Spotting / Spillage (Floors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Dusting (High/Low)

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

• Exhaust / Ventilation

  Yes

  No

  N/A

• Doors / Frames

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

Entrances

• Sweeping / Mopping ( Floors)

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Entrance Steps

  Yes

  No

  N/A

• Directory Boards

  Yes

  No

  N/A

• Dusting (High / Low)

  Yes

  No

  N/A

• Exhaust / Ventilation

  Yes

  No

  N/A

• Doors / Frames

  Yes

  No

  N/A

Exterior

• Trash Receptacles Clean / Empty

  Yes

  No

  N/A

• Tree Beds

  Yes

  No

  N/A

• SideWalk

  Yes

  No

  N/A

• Lose Pavers

  Yes

  No

  N/A

Cubicles

• Cove Base

  Yes

  No

  N/A

• Doors / Frames

  Yes

  No

  N/A

• Dusting ( High / Low)

  Yes

  No

  N/A

• Exhaust / Ventilation

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

• Horizontal / Vertical Surface

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Trash / Recycling Bins

  Yes

  No

  N/A

• Spotting Walls / Interior Glass

  Yes

  No

  N/A

• Spotting / Spillage ( Floors)

  Yes

  No

  N/A

Parking Garage

• Water Intrusion

  Yes

  No

  N/A

• Stairwells

  Yes

  No

  N/A

• Ramp

  Yes

  No

  N/A

• Restrooms

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Low Cleaning

  Yes

  No

  N/A

• Drains

  Yes

  No

  N/A

• Railings

  Yes

  No

  N/A

• High Cleaning ( Piping / Cobwebs)

  Yes

  No

  N/A

• Parking Driveways

  Yes

  No

  N/A

• Trash Bins

  Yes

  No

  N/A

• Entrance / Exit

  Yes

  No

  N/A

• Walls / Corners

  Yes

  No

  N/A

• Sweeping / Scrubbing

  Yes

  No

  N/A

• Columns

  Yes

  No

  N/A

Stairs

• Doors / Frames

  Yes

  No

  N/A

• Dusting (High / Low)

  Yes

  No

  N/A

• Patch / Paint

  Yes

  No

  N/A

• Sweeping / Mopping

  Yes

  No

  N/A

• Railings

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• High Cleaning (Piping / Cobwebs)

  Yes

  No

  N/A

Janitorial Closets

• Lighting

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Clogged sink

  Yes

  No

  N/A

• Doors

  Yes

  No

  N/A

• Drain Traps

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

Loading Dock

• Flooring

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Trash / Recycling Compactors

  Yes

  No

  N/A

• Drains

  Yes

  No

  N/A

• Waste Oil Tank Clean

  Yes

  No

  N/A

• Dock Platform

  Yes

  No

  N/A

Main Lobby

• Lobby Stairs

  Yes

  No

  N/A

• Threshold / Elevator Tracks

  Yes

  No

  N/A

• Doors / Frames

  Yes

  No

  N/A

• Dusting (High / Low)

  Yes

  No

  N/A

• Spotting Floors

  Yes

  No

  N/A

• Spotting Walls

  Yes

  No

  N/A

• Glass Entrance Doors

  Yes

  No

  N/A

• Directory Boards

  Yes

  No

  N/A

• Walk Off Mats

  Yes

  No

  N/A

• Elevator Call Button Panels

  Yes

  No

  N/A

Elevators

• Lighting

  Yes

  No

  N/A

• Carpets

  Yes

  No

  N/A

• Dusting ( High / Low)

  Yes

  No

  N/A

• Thresholds

  Yes

  No

  N/A

• Call Button Panels

  Yes

  No

  N/A

• Spotting Walls

  Yes

  No

  N/A

Fitness Center

• Doors / Frames

  Yes

  No

  N/A

• Exercise Equipment

  Yes

  No

  N/A

• Dusting (High / Low)

  Yes

  No

  N/A

• Ladies Locker Room

  Yes

  No

  N/A

• Men's Locker Room

  Yes

  No

  N/A

• Signs

  Yes

  No

  N/A

• Trash Receptacles

  Yes

  No

  N/A

• Showers

  Yes

  No

  N/A

• Walls / Partitions

  Yes

  No

  N/A

• Towels

  Yes

  No

  N/A

• Shower Curtains

  Yes

  No

  N/A

• Interior Glass Panels

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Restrooms

  Yes

  No

  N/A

Kitchen / Pantry

• Doors / Frames

  Yes

  No

  N/A

• Exhaust / Ventilation

  Yes

  No

  N/A

• Dusting (High / Low)

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Trash Receptacles

  Yes

  No

  N/A

• Spotting Floors

  Yes

  No

  N/A

• Recycling Bins

  Yes

  No

  N/A

• Light Switches

  Yes

  No

  N/A

• Dining Tables / Seating

  Yes

  No

  N/A

• Splash Backs

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Cove Base

  Yes

  No

  N/A

Tenant Responsibility

• Non Base Building Items

  Yes

  No

  N/A

Authorisation signatures

• Auditor signature

  Sign

• Manager Signature

  Sign