QHSE HBTF

• Date and time

  Date

• Zone

HK

• Checklists are completed as required

  Yes

  No

  N/A

• All staff abiding with grooming and hygiene standards and showing their ID's

  Yes

  No

  N/A

• All staff abiding with agreed SOP's and policies

  Yes

  No

  N/A

• Internal walls & ceilings are free of dust, grit, lint, soil, film, graffiti & cobwebs

  Excellent

  Very good

  Fair

  Poor

  Very poor

• Internal surfaces of glass & stainless steel are clear of all streaks, chewing gum, spots & marks, including fingerprints & smudges

  Excellent

  Very good

  Fair

  Poor

  Very poor

• Internal & external doors and floors are free of dust, grit, lint, chewing gum, soil, film, fingerprints & cobwebs

  Excellent

  Very good

  Fair

  Poor

  Very poor

• Waste bins & receptacles to be kept clean inside & out - free of stains, marks, odour, dust, litter&chewing gum

  Excellent

  Very good

  Fair

  Poor

  Very poor

• Elevators are clean and free of dirt , marks and spots

  Excellent

  Very good

  Fair

  Poor

  Very poor

• IT Equipments and furniture are clean , free of dirt , spots and marks

  Excellent

  Very good

  Fair

  Poor

  Very poor

• Color coding is being followed as per SOP

  Yes

  No

  N/A

• Toilets & janitorial rooms are clean , free of dirt build up & have a fresh smell .Toilet bowls, lids, seats & cisterns are sanitised.

  Excellent

  Very good

  Fair

  Poor

  Very poor

• Proper manpower and resources ( tools and equipment's ) are available to deliver proper service

  Yes

  No

  N/A

Security

• All staff abiding with grooming and hygiene standards and showing their ID's

  Yes

  No

  N/A

• Checklists are completed as required

  Yes

  No

  N/A

• All staff abiding with agreed SOP's and policies

  Yes

  No

  N/A

• Proper manpower and resources ( tools and equipment's ) are available to deliver proper service

  Yes

  No

  N/A

• All staff are present at their locations according to the plan

  Yes

  No

  N/A

MEP

• All staff abiding with grooming and hygiene standards and showing their ID's

  Yes

  No

  N/A

• Checklists are completed as required

  Yes

  No

  N/A

• All staff abiding with agreed SOP's and policies

  Yes

  No

  N/A

• Reactive Job orders are logged on and closed

  more than 95%

  90%-95%

  85%-90%

  Less than 85%

• PPM order are completed as planned

  more than 95%

  90%-95%

  85%-90%

  Less than 85%

• Rooms are clean, free of debris and trip hazards

  Yes

  No

  N/A

• Rooms are well-led , dry and well ventilated

  Yes

  No

  N/A

QHSE

• Permits are completed as required ?

  Yes

  No

  N/A

• Daily report sent to the client as agreed and without mistakes

  Yes

  No

  N/A

• Fire system and all fire fighting tools are checked and working properly

  Yes

  No

  N/A

Others

• Mention any other comments that might affect QHSE