Janitorial

Janitorial (rate all items pass or fail)
Interior Janitorial

Cleanliness of entry mats

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Cleanliness of entry door and glass

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Cleanliness of store front glass & mullions (Interior)

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Cleanliness of carpet

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Cleanliness of wood floors

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Cleanliness of baseboards & cove base

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Cleanliness of seating upholstery

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Dusting of artwork, signage & marketing

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Trash Removal

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Cleanliness of bathroom floors

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Cleanliness of bathroom walls/partitions

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Cleanliness of bathroom fixtures & accessories

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Cleanliness of floor drains

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Cleanliness drinking fountain (if none select pass)

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Cleanliness employee lounge- surfaces/microwave

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Cleanliness employee lounge- floor

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Cleanliness employee lounge- furniture

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Cleanliness ceiling grid

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Cleanliness light Fixtures

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Cleanliness glass office wall/doors

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Cleanliness window coverings

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High Dusting

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Cleanness of ATM & IT Room-Floor and ceiling Diffusers

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ATM's (Interior & Exterior)

Cleanness of ATM structure

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Is the ATM free of vandalism/graffiti

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Cleanness of sidewalks and drive ways

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Are the security mirrors firmly attached and clean

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Rate Exterior Janitorial

Outdoor trash containers serviced

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Exterior entrance cleanliness

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Store front glass & mullions exterior

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Building Condition

Exterior Building (rate items on a scale of 1-5)

KEY
5 - Exceeds Service Expectation
4 - Meets Specifications
3 - Marginal Pass
2 - Service/Rework Required
1 - Unacceptable

Rate parking lot cleanliness
Take a picture of the issue

State the issue

Rate the condition of parking lot-pot holes
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State the issue

Is this presenting a safety hazard

Rate the Condition of the Curbs
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Rate the condition of parking lot striping
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Rate the condition of the Sidewalk
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Is this presenting a safety hazard

Rate the condition of the wheel stops/curb stops
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Rate the condition of fire lane cubing/signage
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State the issue

Rate the conditions of the parking lights and functionality
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State the issue

Is this presenting a safety hazard

Rate the condition of buildings exterior paint
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State the issue

Rate the condition of the canopys
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Rate the condition of the landscaping
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Rate the condition of the USAA building signs
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State the issue

Rate the cleanliness of the store front glass
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State the issue

ATM'S (Interior & Exterior)

KEY
5 - Exceeds Service Expectation
4 - Meets Specifications
3 - Marginal Pass
2 - Service/Rework Required
1 - Unacceptable

Condition of ATM plaques (firmed adhered)
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State the issue

ATM Illumination
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Illuminated Signs
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Is this presenting a safety hazard

Interior Building Condition

KEY
5 - Exceeds Service Expectation
4 - Meets Specifications
3 - Marginal Pass
2 - Service/Rework Required
1 - Unacceptable

Walls-Paint-Condition
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State the issue

Walls - Specialty Marketing Wraps
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State the issue

Interior Signage - Conditions
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State the issue

Follow for Facility Manager & Other Miscellaneous Findings

Follow-up for Facility Manager

Description of the issue

Add pictures as needed
Other Miscellaneous Findings
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Description of the issue

Overview & Signature

Additional Comments or Concerns About the Property

Signature of Branch Lead/Manager