Station Cleaning & Minor Maint - PT 0270 Paekakariki

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date and time of audit

  Date

AUDIT CONDITIONS

• Select any that apply

• Sunny

• Cloud

• Showers

• Rain

• Wind

STATION SPECIFIC CLEANING TASKS

Item 1.0 Platform

• Frequency = as required

• 1.1 Platform shall be swept, with the collected material being removed from site and dispersed of by the contractor at an authorised territorial authority refuse centre

  Yes

  No

  N/A

• 1.2 Wads of gum and other sticky substances shall be removed from the area.

  Yes

  No

  N/A

• 1.3 Handrails, joinery, warning signs, guards and other metal surfaces shall be cleaned and polished.

  Yes

  No

  N/A

• 1.4 Seating shall be wiped down and left in a dry state.

  Yes

  No

  N/A

• 1.5 Grates and channels shall be maintained free of debris and litter

  Yes

  No

  N/A

• 1.6 Graffiti and stickers must be removed.

  Yes

  No

  N/A

• 1.7 Vegetation growing through platform cracks etc must be removed.

  Yes

  No

  N/A

• 1.8 Loose rubbish is to be collected, and disposed of by the contractor at an authorised territorial authority refuse centre. Items such as cans, glass and plastics are to be sorted and recycled

  Yes

  No

  N/A

Item 2.0 Access-way.

• Frequency = As required

• 2.1 Access-way to be swept and free of dirt and debris, animal faeces, leaves, litter and twigs

  Yes

  No

  N/A

• 2.2 Wads of gum and other sticky substances shall be removed from the area.

  Yes

  No

  N/A

• 2.3 Barrier panels handrails and mesh shall be clean and free of dirt, streaks and spots

  Yes

  No

  N/A

3.0 Exterior Wall Cleaning

• Frequency = As required

• 3.1 There shall be no streaks or spots remaining on walls or signs.

  Yes

  No

  N/A

• 3.2 There shall be no smudges or spots at points were the cleaning of the lower and upper halves of the walls overlap.

  Yes

  No

  N/A

• 3.3 Walls shall be uniformly clean all over.

  Yes

  No

  N/A

• 3.4 Woodwork on doors, windows and mouldings shall be clean.

  Yes

  No

  N/A

• 3.5 Glass surfaces shall be clean and free of any smudges, finger marks and dirt.

  Yes

  No

  N/A

Item 4.0 Staff toilets located within the building

• TOILET CLEANING/FLOOR CLEANING

• 4.1 Rubbish containers shall be emptied and have clean liners inserted.

  Yes

  No

  N/A

• 4.2 No rubbish shall be on the floor.

  Yes

  No

  N/A

• 4.3 All rubbish shall be removed from site and disposed of by the contractor at an authorised territorial authority refuse centre.

  Yes

  No

  N/A

• REPLENISHMENT OF SUPPLIES

• 4.4 All dispensers of supplies shall be clean and filled with the proper supplies (towels, soap, etc.)

  Yes

  No

  N/A

• CLEANING OF SANITARY RECEPTACLES.

• 4.5 All sanitary receptacles shall be clean except for a new liner.

  Yes

  No

  N/A

• 4.6 All sanitary receptacles shall be free of spots, stains and finger marks.

  Yes

  No

  N/A

• 4.7 All sanitary receptacles shall be free of odours

  Yes

  No

  N/A

• CLEANING OF TOILET CUBICLE FIXTURES

• 4.8 All porcelain surfaces of washbasins, toilets and urinals shall be free of dust, dirt, spots and stains.

  Yes

  No

  N/A

• 4.9 The surfaces will be free of spots and smears.

  Yes

  No

  N/A

• 4.10 All toilet seats shall be left in the raised position after cleaning. They shall be free of spots and stains and the seat hinges shall be free of mould.

  Yes

  No

  N/A

• 4.11 The plumbing fixtures shall be free of mould and water stains.

  Yes

  No

  N/A

• 4.12 Urinals shall not have an excessive build up of blocks or cakes in them.

  Yes

  No

  N/A

• CLEANING OF SUPPLY DISPENSERS, STALL PARTITIONS DOORS, SHELVES, MIRRORS AND FLOORS

• 4.13 All supply dispensers shall be clean and free of finger marks, graffiti and water spots.

  Yes

  No

  N/A

• 4.14 All shelves and shelve brackets shall be free of gum, dust, fingerprints, water stains, smudges and other soil.

  Yes

  No

  N/A

• 4.15 All mirrors shall be free of streaks, smudges, water spots, dust, lipstick smudges,water streaks and should not be cloudy or smeared.

  Yes

  No

  N/A

• 4.16 Walls, stall partitions and doors shall be free of hand marks, dust, pencil marks, lipstick smudges, water streaks, mop marks and mould.

  Yes

  No

  N/A

• 4.17 Floors (especially in the corners) shall be free of dirt, dust, gum, grease, black marks, loose paper, water or mop stains, and strings. Particular attention should be given to areas under urinals, toilet bowls and seats.

  Yes

  No

  N/A

Item 5.0 Staff area cleaning.

• 5.1 Remove loose paper and other rubbish.

  Yes

  No

  N/A

• 5.2 Vacuum clean including corners, edges, stairs and under/behind furniture.

  Yes

  No

  N/A

• 5.3 All mopped areas shall be clean and free of dirt, streaks, mop marks, and strands etc; properly rinsed, if required and dry mopped fro an overall appearance of cleanliness.

  Yes

  No

  N/A

• 5.4 Toilets and showers in staff areas are to be clean and free from dirt and streaks for an overall appearance of cleanliness.

  Yes

  No

  N/A

• 5.5 Joinery, warning signs, knobs, handles, guards and other metal surfaces shall be cleaned and polished.

  Yes

  No

  N/A

• 5.6 Wall surfaces up to a height of 2.0 m shall be free of fingers marks, smudges and other dirt spots of any kind.

  Yes

  No

  N/A

• 5.7 Glass surfaces shall be clean and free of any smudges, finger marks and dirt.

  Yes

  No

  N/A

• 5.8 Seating shall be wiped down and left in a dry state.

  Yes

  No

  N/A

• 5.9 Graffiti stickers must be removed.

  Yes

  No

  N/A

• 5.10 Both interior and exterior wall surfaces will be free of spots and smears.

  Yes

  No

  N/A

• 5.11 Signs and poster boards shall be wiped down so that there are no finger marks, smudges and other dirt spots of any kind.

  Yes

  No

  N/A

• 5.12 Stickers and graffiti, wads of gum and other sticky substances shall be removed.

  Yes

  No

  N/A

Item 6.0 Signage (including posters, timetables etc.)

• Frequency = as required

• 6.1 Signs and poster boards shall be wiped down so that there are no finger marks, smudges and other dirt spots of any kind.

  Yes

  No

  N/A

• 6.2 Stickers and wads of gum and other sticky substances shall be removed.

  Yes

  No

  N/A

Item 7.0 Cycle lockers (double box) x 2

• Frequency = as required unless otherwise stated.

• 7.1 There shall be no streaks or spots remaining on surfaces or signs.

  Yes

  No

  N/A

• 7.2 They shall be uniformly clean all over.

  Yes

  No

  N/A

• 7.3 Graffiti, gum and stickers must be removed.

  Yes

  No

  N/A

• 7.4 Metal surfaces shall be cleaned and polished.

  Yes

  No

  N/A

• 7.5 Locks and other fittings to be washed down and polished.

  Yes

  No

  N/A

• 7.6 Litter is to be collected and then removed fro site by the contractor at an authorised territorial authority refuse centre.

  Yes

  No

  N/A

• 7.7 A full wash down of the cycle boxes shall occur not less than once per month. - AT LEAST MONTHLY

  Yes

  No

  N/A

Item 8.0 Graffiti removal not exceeding 0.130m2 (A3 page size) and reporting

• Frequency = Each visit

• 8.1 All areas within the highlighted areas on the station specific specification must be monitored for graffiti.<br>Any graffiti not exceeding 0.130m2 (A3 page size) which is identified must be removed immediately.<br>Statistics on how much graffiti of this size which was located over the month for each station must be supplied to KiwiRails security manager monthly.<br>This information must also be provided to GWRL as part of the monthly report to ensure payment

  Yes

  No

  N/A

OTHER TASKS

Item 1.0 lighting

• Frequency = as required

• 1.1 Lights to be repaired/replaced within the following time frames<br> Platform lights - 24 hrs from time of fault ID<br> Security lights - 24 hrs from time of fault ID<br> Internal lights - 48 hrs from time of fault ID

  Yes

  No

  N/A

Item 2.0 Rail corridor cleaning

• Frequency = Monthly

• 2.1 Rail corridor to have a walkover litter collection for the length of the platform only, with the collected material being removed from site and disposed of by the contractor at an authorised territorial authority refuse centre, items such ax cans, glass and plastics are to be sorted and recycled.

  Yes

  No

  N/A

Item 3.0 Minor maintenance and damage reporting.

• Frequency = Each visit

• 3.1 Check and report all signs of degradation or damage to GWRL. Where damage constituting works less than $500 is identified it shall be reported to GWRL immediately with a quote for repair. The repair. The repair work must only be undertaken after written confirmation from GWRL.<br>Damage above this value must be reported to GWRL with a quote for repair. GWRL may either refer this work back to the contractor subject to agreement on price or award the work to a party outside this contract.<br>Where damage which presents a risk to public or personal safety is identified, the contractor is to temporarily make safe the area and notify GWRL immediately.<br>All damage shall be photographed prior to repair<br>A photo and monthly report must be provided to GWRL with the invoice to ensure payment.

  Yes

  No

  N/A

Item 4.0 Graffiti removal exceeding 0.130m2 (A3 page size) and reporting.

• Frequency = Each visit

• 4.1 All areas within the highlighted areas on the station specific specification plans must monitored for graffiti.<br>Any graffiti exceeding 0.130m2 (A3 page size) but not exceeding 2.0m2 must be photographed with a tape measure or ruler in the photo before being removed.<br>Any graffiti exceeding 2.0m2 shall be photographed with a tape measure or ruler in the photo. The photo is to be emailed to GWRL within 24 hrs with a quote for its removal (this quote to be inclusive of labour and materials) GWRL may either refer the removal work back to the contractor subject to agreement on price or award the work to a party outside the contract.<br>The photos and Statistics on how much graffiti of this size which was located over the month for each station must be supplied to KiwiRails security manager monthly. This information must also be provided to GWRL as part of the monthly report to ensure payment. The information should be separated into size brackets as indicated on the schedule of prices.<br>

  Yes

  No

  N/A

Item 5.0 Low frequency tasks

• Frequencies as indicated on each item

• 5.1 Wash down soffit (ceiling underside of roof)using light detergent, water and a soft broom. 2 Monthly

  Yes

  No

  N/A

• 5.2 Clean out and dispose of debris from the internal roof guttering on the shelter 6 Monthly

  Yes

  No

  N/A

• 5.3 Fully wash down shelters inside and out including ceilings, internal surfaces, walls and ledges/slots using light detergent, water and a soft broom. 2 Monthly

  Yes

  No

  N/A

• 5.4 Provisional gardening items as instructed.

  Yes

  No

  N/A

PERFORMANCE INCENTIVES

• Non Conformance Items Present during the audit?

  1 to 5 items

  6 to 10 items

  11 to 15 Items

  16 to 20 items

  None found

• Great work - no contract deductions applicable.

• Contract deduction of $100 - deduction to take effect on invoice and report for month following this audit

• Contract deduction of $200 - deduction to take effect on invoice and report for month following this audit

• Contract deduction of $400 - deduction to take effect on invoice and report for month following this audit

• Contract deduction of $800 - deduction to take effect on invoice and report for month following this audit

• General Comments

• MMS representative Signature

  Sign

• Auditors Signature

  Sign