A23 Attachment J2.pdf

Task ID Description Weighted % 10 Inspect toilets are clean and operational 20% 20 Inspect urinals are clean and operational 10% 30 Inspect partitions are clean and operational 2% 40 Inspect paper products for stock level 2% 50 Inspect paper dispensers are clean and operational 2% 60 Inspect floor tiles and grout are cleaned. 30% 70 Inspect faucets fixtures are operational and clean 6% 80 Inspect vanitys are clean 4% 90 Inspect ceiling fixtures are clean and operational 4% 100 Inspect mirrors are clean 4% 110 Inspect walls are clean (mold, or graffiti) 4% 120 Inspect trash bins have been emptied 4% 130 Inspect surfaces for dust 4% 140 Inspect soap dispensers are clean and operational 4%

100%

Task ID Description Weighted % 10 Inspect toilets are clean and operational 20% 20 Inspect partitions are clean and operational 2% 30 Inspect paper products for stock level 2% 40 Inspect paper dispensers are clean and operational 2% 50 Inspect floor tiles and grout are cleaned. 20% 60 Inspect faucets fixtures are operational and clean 19% 70 Inspect vanitys are clean 5% 80 Inspect ceiling fixtures are clean and operational 5% 90 Inspect mirrors are clean 5% 100 Inspect walls are clean (mold, or graffiti) 5% 110 Inspect trash bins have been emptied 5% 120 Inspect surfaces for dust 5% 130 Inspect soap dispensers are clean and operational 5%

100%

MAXIMO Women Restroom Job Plan Details

Job Plan Tasks

MAXIMO QA Job Plan Task Inspections MAXIMO Men Restroom Job Plan Details

PENT-MRR-QA-TJP: Perform Restroom QA Inspection Job Plan Tasks

PENT-WRR-QA-TJP: Perform Restroom QA Inspection

Task ID Description Weighted % 10 Inspect Terrazzo for gloss 30% 20 Inspect Terrazzo for marks 30% 30 Inspect Terrazzo floor is clean 30% 40 Inspect ramp for trash 3% 50 Inspect surfaces for dust 1% 60 Inspect kick plates, doors and thresholds are clean 2% 70 Inspect ceiling registers are clean 2% 80 Inspect lights are clean 2%

100%

Task ID Description Weighted % 10 Inspect surfaces for dust 10% 20 Inspect ceiling registers are clean 12% 30 Inspect lights are clean 12% 40 Inspect elevators floors are clean 12% 50 Inspect control surfaces are clean, smudge free 20% 60 Inspect elevator track, thresholds are clean, debris free 12% 70 Inspect elevators walls are clean, smudge free 12% 80 Inspect elevators floors for gloss 10%

100%

Task ID Description Weighted % 10 Inspect surfaces for dust 10% 20 Inspect ceiling registers are clean 12% 30 Inspect lights are clean 12% 40 Inspect elevators floors are clean 12% 50 Inspect control surfaces are clean, smudge free 20% 60 Inspect elevator track, thresholds are clean, debris free 12% 70 Inspect elevators walls are clean, smudge free 12%

Job Plan Tasks

MAXIMO Ramps Job Plan Details PENT-RAMP-QA-TJP: Perform Restroom QA Inspection

MAXIMO Exterior Elevator Job Plan Details PENT-EEVEV-QA-TJP: Perform Restroom QA Inspection

Job Plan Tasks

MAXIMO Interior Elevator Job Plan Details PENT-IEVEV-QA-TJP: Perform Restroom QA Inspection

80 Inspect elevators floors for gloss 10% 100%

Task ID Description Weighted % 10 Inspect surfaces for dust 13% 20 Inspect kick plates, doors, thresholds are clean 15% 30 Inspect railings are clean 15% 40 Inspect lights are clean 12% 50 Inspect treads and risers are clean 15% 60 Inspect walls for graffiti marks 15% 70 Inspect landings are clean 15%

100%

Task ID Description Weighted % 10 Inspect floors are clean 10% 20 Inspect Carpets for Spots 10% 30 Inspect trash bins have been emptied 10% 40 Inspect windows are clean 9% 50 Inspect ceiling registers are clean 9% 60 Inspect kick plates and doors are clean 9% 70 Inspect surfaces are free of dust 9% 80 Inspect recycle bins are empty 9% 90 Inspect walls are clean 7% 100 Inspect kitchenettes are clean 8% 110 Inspect private restroom are clean 10%

100%

Task ID Description RLU 500 Test-Swab toilet bowl 510 Test-Swab toilet seat 530 Test-Swab interrior, exterior partition sufaces

PENT-STRW-QA-TJP: Perform Restroom QA Inspection Job Plan Tasks

MAXIMO Office Job Plan Details PENT-OFFICE-QA-TJP: Perform Restroom QA Inspection

MAXIMO Stair-Stairwell Job Plan Details

Job Plan Tasks

MAXIMO Women Hygiene Test Job Plan Details PENT-WHT-QA-TJP: Perform Restroom QA Inspection

531 Test-Swab interrior partition latche, coat hook 540 Test-Swab toilet paper dispenser 543 Test-Swab Hygiene Dispenser 545 Test-Swab stall shelf 550 Test-Swab round stainless steel trash can lid 560 Test-Swab floor tile and grout 570 Test-Swab coat rack 580 Test-Swab vanity surface 590 Test-Swab faucet & soap dispenser 600 Test-Swab wall under paper towel dispenser 610 Test-Swab toilet seat cover dispenser 620 Test-Swab stainless steel multi-fold dispenser 630 Test-Swab exterior door opener/handle/push plate 640 Test-Swab flush button/handle 650 Test-Swab automatic door button 660 Test-Swab hand dryer 670 Test-Swab exterior door 680 Test-Swab baby changing station 690 Test-Swab handicap stall bar

Task ID Description RLU 500 Test-Swab toilet bowl 510 Test-Swab toilet seat 520 Test-Swab urinal bowl 530 Test-Swab interrior, exterior partition sufaces 531 Test-Swab interrior partition latche, coat hook 540 Test-Swab toilet paper dispenser 543 Test-Swab Stall Shelf 550 Test-Swab round stainless steel trash can lid 560 Test-Swab floor tile and grout 570 Test-Swab coat rack (moveable) 580 Test-Swab vanity surface 590 Test-Swab faucet & soap dispenser 600 Test-Swab wall-tile under paper towel dispenser 610 Test-Swab toilet seat dispenser cover 620 Test-Swab stainless steel multi-fold dispenser 630 Test-Swab exterior door opener/handle/push plate 640 Test-Swab flush button/handle

Job Plan Tasks

MAXIMO Men Hygiene Test Job Plan Details PENT-MHT-QA-TJP: Perform Restroom QA Inspection

650 Test-Swab interior/exterior automatic door button 660 Test-Swab surface under hand dryer 670 Test-Swab exterior door 680 Test-Swab baby changing station 690 Test-Swab handicap stall bar

Report