Information

  • Report Title

  • Client / Site

  • Address
  • Conducted on

  • Prepared by

  • Project Manager

  • Document No.

Lobby / Entrances

  • 1. Trash removed / receptacles cleaned - Daily

  • 2. Dust mop & Mop or Vacuum floors - Daily

  • 3. Clean & scrub hard surface floors - per Schedule

  • 4. Clean sanitize & polish water fountain - Daily

  • 5. Spot clean vertical surfaces - Daily

  • 6. Entryway glass & stainless steel - Daily

  • 7. Furniture cleaning - as Needed

  • 8. Dustclean doors, threshold, sill & glass - Daily

  • 9. Wipe clean Directory - Daily

Offices Areas

  • 1. Trash removed / Receptacles cleaned - Daily

  • 2. Vacuum / Spot clean - Daily

  • 3. Wipe / Dust horizontal surfaces - as Needed

  • 4. Spot clean vertical surfaces - Daily

  • 5. Wash clean water cooler - Daily

  • 6. Sweep or vacuum stairway - Daily

  • 7. Doors / Partitions - Daily

  • 8. Damp sut telephones - as Needed

  • 9. VCT floor spray buff / wax / strip - as Needed

  • 10. Entrance door glass - weekly

Restrooms

  • 1. Trash removed / Receptacles cleaned - Daily

  • 2. Spot clean vertical surfaces - Daily

  • 3. Wash / Scrub floors - Monthly

  • 4. Clean / Dust mirror, glass - Daily

  • 5. Clean & polish fixtures, brightwork & SS - Daily

  • 6. Fill dispensers - Daily

  • 7. Clean and disinfect partition - Daily

  • 8. Sweep and mop floor - Daily

  • 9. Disinfect bowls, urinals, sinks, and counters - Daily

  • 10. Dust ventilation grills / light fixtures - Monthly

Gym

  • 1. Trash removed / Receptacles cleaned - Daily

  • 2. Spot clean horizontal surfaces - Daily

  • 3. Spot clean vertical surfaces - Monthly

  • 4. Sweep & damp mop floors - Daily

  • 5. Wipe down all machinery - Daily

  • 6. Spot clean walls - Daily

  • 7. Wipe and clean water cooler and empty drip tray - Daily

  • 8. Clean mirrors - as Needed

  • 9. Clean air vents - Monthly

  • 10. High dust-weekly

Kitchen and Break Room

  • 1. Trash removed / Receptacles cleaned - Daily

  • 2. Spot clean horizontal surfaces - Daily

  • 3. Spot clean vertical surfaces - Monthly

  • 4. Sweep & damp mop hard floors - Daily

  • 5. Spray buff / wax floor - Weekly

  • 6. Wipe microwave / refrigerator - Daily

  • 7. Wipe and clean ice machine - Daily

  • 8. Clean furniture - as Needed

  • 9. Clean sink and cabinets - Monthly

Elevators

  • 1. Flooring - Daily

  • 2. Mirror and glass - Daily

  • 3. Control Panel - Daily

  • 4. Threshold plates - Daily

Stairwells / Hallways

  • 1. Floors / Carpets / Matting - Weekly

  • 2. Corners / Edges / Covebase - Weekly

  • 3. Doors - Daily

  • 4. Dusting all - Weekly

Employee

  • 1. Procedure Training

  • 2. Zone Training

  • 3. Product Training

  • 4. Safety Training

  • 5. Rules Training

  • 6. OS1 knowledge

  • 8. Other

Supply / Utility / Janitor Rooms

  • 7. Log book

  • 1. Organization

  • 2. Cleanliness

  • 3. Equipment / Maintenance

  • 4. Supplies

  • 5. Safety material / Labeled products

More

  • Other Problems Found

  • Problems
  • Description

  • Add media

Sign Off

  • Site Representative Signature

  • QC Inspectors Signature

  • Project Manager Signature

Corrective Actions

  • Corrective Actions that will be undertaken

  • Problem, Recommendation
  • Recommendation

  • Completed by

  • Completion Date

  • Follow Up Date

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