TRANE MADISON Facilities Service - Grounds Maintenance Audit

• Client / Site

• Client / Site

• Conducted on:

  Date

• Supervisor Inspecting Works:

  Daniel Poggi

  Other

• Other Inspector:

• Works Order # (If Applicable)

• Contractor:

Driveways

• Weeding

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of Issue if needed

  Media

• Rubbish Removed

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of Issue if needed

  Media

• Pruning

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of Issue if needed

  Media

• Clear Strip Drains

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of Issue if needed

  Media

• Garden Beds Maintained

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of Issue if needed

  Media

Grass & Lawns

• Mowing

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of Issue if needed

  Media

• Edging

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of Issue if needed

  Media

• Brush Cutting

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of Issue if needed

  Media

• Rubbish Removed

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of Issue if needed

  Media

• Pruning

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of Issue if needed

  Media

Garden Beds

• Weeding

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Rubbish Removed

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Pruning

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of Issue if needed

  Media

Paths

• Weeding

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Rubbish Removed

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Pruning

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Clear Strip Drains

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of issue if needed

  Media

Paved Areas

• Weeding

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Rubbish Removed

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Pruning

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Clear Strip Drains

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of issue if needed

  Media

Fertilization

• Grass & Lawns

  Compled Application per corntract

  Not Complete Per Contract

  N/A

• Comments:

• Garden Beds

  Compled Application per corntract

  Not Complete Per Contract

  N/A

• Comments:

Irgeration system

• Cleared

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Damaged Not Mower related

  Yes there is

  No everything appears to be in good condition

  N/A

• Comments:

• Damage Mower related

  Yes there is

  No everything appears to be in good condition

  N/A

• Comments:

• Take Photo of issue if needed

  Media

Herbicide Spraying

• Herbicide Spraying

  Compled Application per corntract

  Not Complete Per Contract

  N/A

• Comments:

Tenant Alterations

• Tenant Alterations

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of issue if needed

  Media

Pruning & Clippings

• Pruning & Clippings

  high performance at or above standard

  acceptable performance some improvement required

  immediate Improvement required

  N/A

• Comments:

• Take Photo of issue if needed

  Media

General information and signatures

• GENERAL COMMENTS:

• Relevant Photos

  Media

• Lawn Care Supervisor

  Sign

• Customer Signature

  Sign

• Trane Site Supervisor or Management

  Sign