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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) |
| ☐ |
| ✖ |
| 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 |
| ✔ |
| ☐ |
| 11. No visible spots or spills |
| ✔ |
| ☐ |
C. Trash Removal
| Item |
| Acceptable (✔) |
| Deficient (✖) |
| Comments |
| 12. Trash receptacles emptied |
| ✔ |
| ☐ |
| 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: _____________________