Station Cleaning & Minor Maint - PT0270

• 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 access and shelter

• 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 Signage (including posters, timetables etc.)

• Frequency = as required

• 2.1 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

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

  Yes

  No

  N/A

Item 3.0 Graffiti removal not exceeding 0.130m2 (A3 page size) and reporting

• Frequency = Each visit

• 3.1 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 Fully wash down shelter canopy including walls, ledges and slots using light detergent, water and a soft broom. 6 Monthly

  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