C2-QualityAssurancePlan.pdf
PDF 26 KB Posted
- Attached to
- Malta Janitorial, Malta Montana Federal contract opportunity
- Solicitation number
- L15PS00196
About this file
C2-QualityAssurancePlan
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Text version
Malta Field Office – Janitorial Services 2015-2018 Quality Assurance Surveillance Plan
Main Office Evaluation Worksheet Inspector: ________________________ Lawn, Shrub, & Sidewalk Non-public Restrooms Monthly Payment Analysis Date Inspected: ___________________ Warehouse Yard/Fence
D = Daily (Monday – Friday)
W = Weekly … M = Monthly … T = Twice yearly … Y = Yearly … S = Satisfactory … U = Unsatisfactory
23A - General Office Space Cleaning / Servicing (Main Office)
Work Requirement
Standard of Performance
Frequency
Value
Evaluation $
D W M T Y S U Deduct $
Carpeted floors and mats - general 22.a(1) X 3 Carpeted floors – deep clean 22.a(2) X 29 Mats 22.a(3) X 1 Non-carpeted floors and chair mats 22.a(4) X 1 Furniture, fixtures, etc. 22.a(5) X 4 Walls and ceilings 22.a(6) X 6 Venetian blinds 22.a(7) X 9 Convectors 22.a(8) X 1 Light fixtures 22.a(9) X 18 Lights 22.a(10) X 1 Windows 22.a(11) X 23 Glass doors (Main Office only) 22.a(12) X 1 Trash removal 22.a(13) X 3 Total Deductions Net payment for General Office Space Cleaning / Servicing
23B - Restrooms / Shower Facilities (Main Office, 2 Non-public Restrooms)
D W M T Y S U Deduct $
Descale toilet bowls and urinals 22.b(1) X 10 Toilet stalls, handrails and toilet paper holders 22.b(2) X 6 Sink area 22.b(3) X 10 Shower stalls 22.b(4) X 10 Floors 22.b(5) X 10 Strip and seal vinyl floors (Main Office only) 22.b(6) X 39 Walls and ceilings 22.b(7) X 6 Trash removal 22.b(8) X 6 Servicing 22.b(9) X 3
Net payment for Restrooms / Shower Facilities
23C - Breakroom / Kitchenette / Water Fountain
D W M T Y S U Deduct $
Wash basins and sinks 22.c(1) X 20 Tables, countertops and cabinets 22.c(2) X 20 Floors 22.c(3) X 20 Trash removal 22.c(4) X 20 Drinking fountains 22.c(5) X 10 Servicing 22.c(6) X 10
Net payment for Breakroom / Kitchenette / Water Fountain
23D - Janitorial Closet / Furnace Storage Room
D W M T Y S U Deduct $
Floor 22.d(1) X 33 Washbasin 22.d(2) X 34 Door 22.d(3) X 33
Net payment for Janitorial Closets
23E - Exterior Lawn Care / Shrubbery Care / Weed Control / Snow Removal (Lawn, Shrubs, Sidewalk, Fence, and Warehouse Yard Areas)
Work Requirement (Seasonal)
D W M T Y S U Deduct $
Lawn Care 22.e(1) X 65 Shrubbery Care 22.e(2) X 9 Snow Removal 22.e(3) X 11 Leaf Removal 22.e(3) X 4 Weed Control 22.e(4) X 11 Total Deductions Net payment for Exterior Lawn Care/Shrubbery Care/Weed Control/Snow Removal
Notes:
Net payment for General Office Space Cleaning / Servicing $ Net payment for Restrooms / Shower Facilities $ Net payment for Breakroom / Kitchenette / Drinking Fountain $ Net payment for Janitorial Closet / Furnace Storage Room $ Net payment for Exterior Lawn Care / Shrubbery Care / Weed Control / Snow Removal $ Total Monthly Payment $
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