36C78619Q0063-001.xls

XLS spreadsheet 101 KB Posted

Attached to
FY19 New Contract - Janitorial Contract - National Mem Cemetery of Arizona - Base year + 4 Option years
Solicitation number
36C78619Q0063
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36C78619Q0063 Copy of Restroom Checklists (all).xls

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36C78619Q0063-000.docx DOCX document

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Womens MS1

OS-1.1a: Restrooms are inspected daily and determined to be clean and supplied in accordance with Restroom checklist
Restrooms are to be inspected daily on the days they are open to the public.
SUN.MON.TUE.WED.THURS.FRI.SAT.COMMENTS
DATE14-Jan15-Jan16-Jan17-Jan18-Jan
YESNOYESNOYESNOYESNOYESNOYESNOYESNO
CLEAN DAILY
Mirrors
Sinks
Toilets
Floors
Trash Emptied
CLEAN WEEKLY - (Or as needed)
Light Fixtures
Soap Dispenser
CLEAN MONTHLY - (Or as needed)
Heat/Air Vents
Walls and Doors
Stall Partitions
Air Freshner Dispenser
CHECK DAILY (Replenish as necessary)
Towels
Toilet Paper
Soap
Air Freshner
Work Completed by-----CONTRACTOR
Work Inspected by

&LWOMEN'S RESTROOM (MS1)&C&"Arial,Bold"&14CEMETERY RESTROOM DAILY CHECKLIST&R&"Arial,Bold"MONTH/YEAR: January 2019

&ROAI V5.0

December 2013

Mens MS1

OS-1.1a: Restrooms are inspected daily and determined to be clean and supplied in accordance with Restroom checklist
Restrooms are to be inspected daily on the days they are open to the public.
SUN.MON.TUE.WED.THURS.FRI.SAT.COMMENTS
DATE14-Jan15-Jan16-Jan17-Jan18-Jan
YESNOYESNOYESNOYESNOYESNOYESNOYESNO
CLEAN DAILY
Mirrors
Sinks
Toilets
Floors
Trash Emptied
CLEAN WEEKLY - (Or as needed)
Light Fixtures
Soap Dispenser
CLEAN MONTHLY - (Or as needed)
Heat/Air Vents
Walls and Doors
Stall Partitions
Air Freshner Dispenser
CHECK DAILY (Replenish as necessary)
Towels
Toilet Paper
Soap
Air Freshner
Work Completed by-----CONTRACTOR
Work Inspected by

&LMEN'S RESTROOM (MS1)&C&"Arial,Bold"&14CEMETERY RESTROOM DAILY CHECKLIST&R&"Arial,Bold"MONTH/YEAR: January 2019

&ROAI V5.0

December 2013

Restroom MS2

OS-1.1a: Restrooms are inspected daily and determined to be clean and supplied in accordance with Restroom checklist
Restrooms are to be inspected daily on the days they are open to the public.
SUN.MON.TUE.WED.THURS.FRI.SAT.COMMENTS
DATE14-Jan15-Jan16-Jan17-Jan18-Jan
YESNOYESNOYESNOYESNOYESNOYESNOYESNO
CLEAN DAILY
Mirrors
Sinks
Toilets
Floors
Trash Emptied
CLEAN WEEKLY - (Or as needed)
Light Fixtures
Soap Dispenser
CLEAN MONTHLY - (Or as needed)
Heat/Air Vents
Walls and Doors
Stall Partitions
Air Freshner Dispenser
CHECK DAILY (Replenish as necessary)
Towels
Toilet Paper
Soap
Air Freshner
Work Completed by-----CONTRACTOR
Work Inspected by

&LRESTROOM (MS2)&C&"Arial,Bold"&14CEMETERY RESTROOM DAILY CHECKLIST&R&"Arial,Bold"MONTH/YEAR: January 2019

&ROAI V5.0

December 2013

Womens Admin

OS-1.1a: Restrooms are inspected daily and determined to be clean and supplied in accordance with Restroom checklist
Restrooms are to be inspected daily on the days they are open to the public.
SUN.MON.TUE.WED.THURS.FRI.SAT.COMMENTS
DATE14-Jan15-Jan16-Jan17-Jan18-Jan
YESNOYESNOYESNOYESNOYESNOYESNOYESNO
CLEAN DAILY
Mirrors
Sinks
Toilets
Floors
Trash Emptied
CLEAN WEEKLY - (Or as needed)
Light Fixtures
Soap Dispenser
CLEAN MONTHLY - (Or as needed)
Heat/Air Vents
Walls and Doors
Stall Partitions
Air Freshner Dispenser
CHECK DAILY (Replenish as necessary)
Towels
Toilet Paper
Soap
Air Freshner
Work Completed by-----CONTRACTOR
Work Inspected by

&LWOMEN'S RESTROOM (Admin)&C&"Arial,Bold"&14CEMETERY RESTROOM DAILY CHECKLIST&R&"Arial,Bold"MONTH/YEAR: January 2019

&ROAI V5.0

December 2013

Mens Admin

OS-1.1a: Restrooms are inspected daily and determined to be clean and supplied in accordance with Restroom checklist
Restrooms are to be inspected daily on the days they are open to the public.
SUN.MON.TUE.WED.THURS.FRI.SAT.COMMENTS
DATE14-Jan15-Jan16-Jan17-Jan18-Jan
YESNOYESNOYESNOYESNOYESNOYESNOYESNO
CLEAN DAILY
Mirrors
Sinks
Toilets
Floors
Trash Emptied
CLEAN WEEKLY - (Or as needed)
Light Fixtures
Soap Dispenser
CLEAN MONTHLY - (Or as needed)
Heat/Air Vents
Walls and Doors
Stall Partitions
Air Freshner Dispenser
CHECK DAILY (Replenish as necessary)
Towels
Toilet Paper
Soap
Air Freshner
Work Completed by-----CONTRACTOR
Work Inspected by

&LMEN'S RESTROOM (Admin)&C&"Arial,Bold"&14CEMETERY RESTROOM DAILY CHECKLIST&R&"Arial,Bold"MONTH/YEAR: January 2019

&ROAI V5.0

December 2013

Womens PIC

OS-1.1a: Restrooms are inspected daily and determined to be clean and supplied in accordance with Restroom checklist
Restrooms are to be inspected daily on the days they are open to the public.
SUN.MON.TUE.WED.THURS.FRI.SAT.COMMENTS
DATE14-Jan15-Jan16-Jan17-Jan18-Jan
YESNOYESNOYESNOYESNOYESNOYESNOYESNO
CLEAN DAILY
Mirrors
Sinks
Toilets
Floors
Trash Emptied
CLEAN WEEKLY - (Or as needed)
Light Fixtures
Soap Dispenser
CLEAN MONTHLY - (Or as needed)
Heat/Air Vents
Walls and Doors
Stall Partitions
Air Freshner Dispenser
CHECK DAILY (Replenish as necessary)
Towels
Toilet Paper
Soap
Air Freshner
Work Completed by-----CONTRACTOR
Work Inspected by

&LWOMEN'S RESTROOM (PIC)&C&"Arial,Bold"&14CEMETERY RESTROOM DAILY CHECKLIST&R&"Arial,Bold"MONTH/YEAR: January 2019

&ROAI V5.0

December 2013

Mens PIC

OS-1.1a: Restrooms are inspected daily and determined to be clean and supplied in accordance with Restroom checklist
Restrooms are to be inspected daily on the days they are open to the public.
SUN.MON.TUE.WED.THURS.FRI.SAT.COMMENTS
DATE
YESNOYESNOYESNOYESNOYESNOYESNOYESNO
CLEAN DAILY
Mirrors
Sinks
Toilets
Floors
Trash Emptied
CLEAN WEEKLY - (Or as needed)
Light Fixtures
Soap Dispenser
CLEAN MONTHLY - (Or as needed)
Heat/Air Vents
Walls and Doors
Stall Partitions
Air Freshner Dispenser
CHECK DAILY (Replenish as necessary)
Towels
Toilet Paper
Soap
Air Freshner
Work Completed by-----CONTRACTOR
Work Inspected by

&LMEN'S RESTROOM (PIC)&C&"Arial,Bold"&14CEMETERY RESTROOM DAILY CHECKLIST&R&"Arial,Bold"MONTH/YEAR: January 2019

&ROAI V5.0

December 2013

Sheet2

Sheet3

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