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Attachment J-C2 dtd 08 February 2013
Quality Assurance Weighted Task Inspection Descriptions
QA Inspection – HQ0034-14-R-0078
| Task |
| Perform Common Area QA Inspection |
| Weighted |
| 10 |
| Inspect terrazzo floor for marks |
| 3% |
| 20 |
| Inspect terrazzo floor for luster |
| 30% |
| 30 |
| Inspect terrazzo floor for cleanliness |
| 30% |
| 40 |
| Inspect corridor for trash |
| 3% |
| 50 |
| Inspect walk-off mats for cleanliness |
| 2% |
| 60 |
| Inspect escalators for cleanliness |
| 1% |
| 70 |
| Inspect escalator glass for cleanliness |
| 1% |
| 80 |
| Inspect elevators for cleanliness |
| 2% |
| 90 |
| Inspect elevators floors for cleanliness |
| 2% |
| 100 |
| Inspect windows for cleanliness |
| 1% |
| 110 |
| Inspect customer service center for trash |
| 5% |
| 120 |
| Inspect customer service center floor for cleanliness |
| 5% |
| 130 |
| Inspect surfaces for dust |
| 1% |
| 140 |
| Inspect water fountains for cleanliness |
| 1% |
| 150 |
| Inspect kick plates and doors for cleanliness |
| 2% |
| 160 |
| Inspect recycle bins are empty |
| 1% |
| 170 |
| Inspect recycle bins for cleanliness |
| 2% |
| 180 |
| Inspect stairwells for cleanliness |
| 4% |
| 190 |
| Inspect ceiling registers for cleanliness |
| 2% |
| 200 |
| Inspect lights for cleanliness |
| 2% |
| Total Weighted Percentage |
| 100% |
| Task |
| Perform Restroom QA Inspection |
| Weighted |
| 10 |
| Inspect toilets for cleanliness and operation |
| 2% |
| 20 |
| Inspect urinals for cleanliness and operation |
| 5% |
| 30 |
| Inspect partitions for cleanliness and operation |
| 2% |
| 40 |
| Inspect paper products for stock level |
| 5% |
| 45 |
| Inspect paper dispensers for operation and cleanliness |
| 5% |
| 50 |
| Inspect floor for cleanliness and safety |
| 60% |
| 60 |
| Inspect faucets fixtures for operation and cleanliness |
| 2% |
| 70 |
| Inspect vanity for cleanliness |
| 2% |
| 75 |
| Inspect ceiling fixtures for operation and cleanliness |
| 2% |
| 80 |
| Inspect mirrors for cleanliness |
| 1% |
| 90 |
| Inspect walls for cleanliness (mold, and graffiti) |
| 10% |
| 100 |
| Inspect trash cans have been emptied |
| 2% |
| 110 |
| Inspect surfaces for dust |
| 2% |
| Total Weighted Percentage |
| 100% |
| Task |
| Perform Office QA Inspection |
| Weighted |
| 10 |
| Inspect floor for cleanliness |
| 10% |
| 20 |
| Inspect trash cans have been emptied |
| 10% |
| 30 |
| Inspect windows for cleanliness |
| 10% |
| 40 |
| Inspect ceiling registers are clean |
| 10% |
| 50 |
| Inspect kick plates and doors are clean |
| 10% |
| 60 |
| Inspect surfaces are free of dust |
| 10% |
| 70 |
| Inspect recycle bins are empty |
| 10% |
| 80 |
| Inspect walls for cleanliness |
| 10% |
| 90 |
| Inspect kitchenettes for cleanliness |
| 10% |
| 100 |
| Inspect private restroom for cleanliness |
| 10% |
| Total Weighted Percentage |
| 100% |
DOD Washington Headquarters Service