3_QAP_Main_Building.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- ROCK SPRINGS JANITORIAL SERVICES
- Solicitation number
- 140L6222R0001
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Other files
| File | Type | Posted |
|---|---|---|
| 140L6222R0001_AMD_0003_QUESTIONS_AND_ANSWERS_0003.pdf | ||
| Sol_140L6222R0001_Amd_0003.pdf | ||
| Sol_140L6222R0001_Amd_0002.pdf | ||
| 140L6222R0001_AMD_0002_QUESTIONS_AND_ANSWERS_0002.pdf | ||
| Sol_140L6222R0001_Amd_0001.pdf | ||
| 140L6222R0001_AMD_0001_QUESTIONS_AND_ANSWERS_0001.pdf | ||
| 2_RSFO_Janitorial_SOW.doc | DOC document | |
| Cleaning_and_Disinfection_Procedures.pdf | ||
| 10_WHB_Office_floor_Plan.docx | DOCX document | |
| 11_BID_SCHEDULE.xlsx | XLSX spreadsheet | |
| 4_QAP_Fire_Building.xlsx | XLSX spreadsheet | |
| 6_QAP_Wild_Horse_Office_Building.xlsx | XLSX spreadsheet | |
| 8_RSFO_BUILDING__Plan.pdf | ||
| EPACleaningProducts.pdf | ||
| Sol_140L6222R0001.pdf | ||
| 7_QAP_Mobile_Homes_at_RSFO.xlsx | XLSX spreadsheet | |
| 5_QAP_Shop_Building.xlsx | XLSX spreadsheet | |
| 9_Fire_Building_Floor_Plan.pdf |
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Text version
Sheet1
| QUALITY ASSURANCE PLAN (QAP) | |
| MAIN OFFICE BUILDING | |
| Quote | |
| per month | |
| $ |
Evaluation Worksheet Inspector:_____________________________
Monthly Payment Analysis Date Inspected:________________________
| DEFINITIONS |
| D = Daily (Monday – Friday:) |
| W = Weekly … M = Monthly … T = Twice yearly … Y = Yearly … S = Satisfactory … U = Unsatisfactory |
| General Office Space Cleaning / Servicing | |||||||||
| Spec section | Frequency | % of | $ amount | Evaluation | |||||
| Work Requirement | Quote | Per quote | S | U | Deduct $ | ||||
| D | W | T | |||||||
| Carpeted floors and mats - general | A.15.a(1) | X | 4 | ||||||
| Carpeted floors – deep clean | A.15.a(2) | X | 4 | ||||||
| Mats | A.15.a(3) | X | 2 | ||||||
| Non-carpeted floors and mats | A.15.a(4) | X | 5 | ||||||
| Furniture and fixtures | A.15.a(5) | X | 4 | ||||||
| Wall and Ceilings | A.15.a(6) | X | 3 | ||||||
| Vertical and Venetian Blinds | A.15.a(7) | X | 2 | ||||||
| Convectors | A.15.a(8) | X | 2 | ||||||
| Light Fixtures | A.15.a(9) | X | 2 | ||||||
| Lights | A.15.a(10) | X | 3 | ||||||
| Cubicle Panels | A.15.a(11) | X | 3 | ||||||
| Lobby | A.15.a(12) | X | 3 | ||||||
| Lobby and Entrance Glass | A.15.a(13) | X | 3 | ||||||
| Trash removal | A.15.a(14) | X | 4 | ||||||
| Windows | A.15.a(15) | X | 3 | ||||||
| Total Deductions | |||||||||
| Net payment for General Office Space Cleaning / Servicing | |||||||||
| Restrooms | |||||||||
| Spec section | Frequency | % of | $ amount | Evaluation | |||||
| Work Requirement | Quote | Per quote | S | U | Deduct $ | ||||
| D | W | T | |||||||
| Descale Toilet Bowls and urinals | A.15.b(1) | X | 5 | ||||||
| Toilet stalls, handrails, toilet paper holders | A.15.b(2) | X | 4 | ||||||
| Sink Area | A.15.b(3) | X | 5 | ||||||
| Floors | A.15.b(5) | X | 4 | ||||||
| Wall and Ceilings | A.15.b(6) | X | 2 | ||||||
| Trash removal | A.15.b(7) | X | 4 | ||||||
| Servicing | A.15.a(8) | X | 3 | ||||||
| Total Deductions | |||||||||
| Net payment for Restrooms |
| QUALITY ASSURANCE PLAN (QAP) | |
| MAIN OFFICE BUILDING | |
| Quote | |
| per month | |
| $ |
Evaluation Worksheet Inspector:_____________________________
Monthly Payment Analysis Date Inspected:________________________
| DEFINITIONS | |||||||||
| D = Daily (Monday – Friday:) | |||||||||
| W = Weekly … M = Monthly … T = Twice yearly … Y = Yearly … S = Satisfactory … U = Unsatisfactory | |||||||||
| Breakroom /Kitchenette/Water Fountains | |||||||||
| Spec section | Frequency | % of | $ amount | Evaluation | |||||
| Work Requirement | Quote | Per quote | S | U | Deduct $ | ||||
| D | W | T | |||||||
| Sink Area | A.15.c(1) | X | 4 | ||||||
| Tables, countertops and cabinets | A.15.c(2) | X | 3 | ||||||
| Floors | A.15.c(3) | X | 4 | ||||||
| Strip/seal vinyl floor | A.15.c(4) | X | 4 | ||||||
| Trash removal | A.15.c(5) | X | 2 | ||||||
| Drinking Fountains | A.15.c(6) | X | 4 | ||||||
| Servicing | A.15.c(7) | X | 3 | ||||||
| Total Deductions | |||||||||
| Net payment for Breakroom/Kitchenetter/Water Fountain | |||||||||
| Janitorial Closets/Cabinets | |||||||||
| Spec section | Frequency | % of | $ amount | Evaluation | |||||
| Work Requirement | Quote | Per quote | S | U | Deduct $ | ||||
| D | W | T | |||||||
| Sink Area | A.15.d | X | 2 | ||||||
| Total Deductions | |||||||||
| Net payment for Janitorial Closet |
| Net payment for General Office Space Cleaning / Servicing | $ |
| Net payment for Restrooms Facilities | $ |
| Net payment for Breakroom / Kitchenette / Drinking Fountains | $ |
| Net payment for Janitorial Closets/Cabinets | $ |
Total Monthly Payment $
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