Example_-_Janitorial_Inspection_Checklist_.docx

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Attached to
Janitorial Services for Senior Center and Rental Housing Facilities
Solicitation number
CS-26-02
Issued by
Broward County, Florida

About this file

This is a Janitorial Inspection Checklist document for the City of Pembroke Pines, Florida, related to a janitorial services contract covering multiple facilities including Pines Place Housing, Pines Point Housing, 501 Management Office, and Carl Shechter Southwest Focal Point Community Center. The checklist establishes performance standards for janitorial services across six primary categories: restrooms, floors and carpets, trash removal, common areas and general cleaning, high-touch surfaces, and exterior entry areas. The inspection covers 25 items total, with each item marked as either acceptable (meeting contract standards) or deficient (requiring correction within 24 hours). The checklist includes space for inspector notes, deficiency documentation, and contractor acknowledgment, ensuring accountability and clear communication regarding service quality expectations.

The inspection conducted on June 3, 2026, by Inspector Jane Doe at Pines Place (8103 S. Palm Drive, Pembroke Pines, FL 33025) resulted in an 84 percent performance score, with 21 of 25 items rated acceptable. Four deficiencies were identified in the restrooms (supplies stocking and fixture buildup) and common areas (furniture organization and debris removal), all requiring correction within 24 hours. This checklist serves as the primary quality assurance and performance measurement tool for the janitorial services contract, providing objective documentation of contractor compliance with established sanitation and cleanliness standards.

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All services shall be performed to maintain a clean, sanitary, and presentable condition at all times, consistent with the standards outlined in this Scope of Work.

Exhibit X – Janitorial Inspection Checklist Facility Name: ______Pines Place___________ Location: _______8103 S. Palm Drive, Pembroke Pines, FL 33025 ____________ Date: _______June 3, 2026____________ Inspector: ____________Jane Doe_______________

Instructions Inspect each area and mark:

· ✔ Acceptable = Meets contract standards

· ✖ Deficient = Does not meet standards (requires correction within 24 hours) A. Restrooms

Item
Acceptable (✔)
Deficient (✖)
Comments
1. Toilets, sinks, and fixtures clean and sanitized
✔
☐
2. Floors clean (no debris, stains, or buildup)
✔
☐
3. Mirrors and dispensers clean and free of streaks
✔
☐
4. Supplies stocked (toilet paper, soap, towels)
☐
✖
5. No odor present
✔
☐
6. Fixtures free of buildup (no residue, scaling, or staining)
☐
✖
7. Floors properly disinfected (no visible grime or residue)
✔
☐

B. Floors and Carpets

Item
Acceptable (✔)
Deficient (✖)
Comments
8. Hard floors swept and mopped
✔
☐
9. No visible dirt, stains, or buildup
✔
☐
10. Carpets vacuumed
✔
☐
11. No visible spots or spills
✔
☐

C. Trash Removal

Item
Acceptable (✔)
Deficient (✖)
Comments
12. Trash receptacles emptied
✔
☐
13. Liners replaced
✔
☐
14. No overflow or debris present
✔
☐

D. Common Areas / General Cleaning

Item
Acceptable (✔)
Deficient (✖)
Comments
15. Surfaces free of dust and debris
✔
☐
16. Furniture clean and orderly
☐
✖
17. Glass and entryways clean
✔
☐
18. No visible trash or debris
☐
✖
19. Walls free of marks, smudges, and stains
✔
☐
20. Baseboards clean and free of dust and buildup
✔
☐

E. High-Touch Surfaces

Item
Acceptable (✔)
Deficient (✖)
Comments
21. Door handles and push plates cleaned
✔
☐
22. Railings and handrails cleaned
✔
☐
23. Elevators (buttons, walls, tracks) cleaned
✔
☐

F. Exterior / Entry Areas (if applicable)

Item
Acceptable (✔)
Deficient (✖)
Comments
24. Entryways clean and free of debris
✔
☐
25. Exterior trash removed
✔
☐

G. Inspection Summary

· Total Items Inspected: _25____

· Total Acceptable: _21_____

· Total Deficient: _4_____ Performance Score = (Acceptable ÷ Total) × 100 = __84___ %

H. Deficiencies Requiring Correction (Within 24 Hours)

Item
Location
Description
Due Date
Corrected (Y/N)

Supplies stocked (toilet paper, soap, towels) Restrooms

Fixtures free of buildup (no residue, scaling, or staining) Restrooms

Furniture clean and orderly
Common Areas / General Cleaning
No visible trash or debris
Common Areas / General Cleaning

Inspector Signature: ___________________________ Contractor Acknowledgment: _____________________

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