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4 KF/FMS/HK/04 Daily Washroom Checklist To be filled daily for each wash room
B Office Space
Sweeping of Floor
Disinfecting of visible floor area
Vacuuming/cleaning of carpets
Cleaning/Wiping of dust bins
watering/Cleaning of Plants
Dusting of all furniture
Wiping of alll types of doors
cleaning of wall cladding
Cleaning of all picture frames
Dusting of Fire Extinguishers
C Workstations
Cleaning of Table tops
Cleaning of soft board fabric
Clean / Disinfect telephone instruments
Cleaning of computers externally
Cleaning of other office equipment
Cleaning of chairs / sofas
Cleaning of waste bins
D Utility Rooms
Sweeping of floors
Cleaning of Waste bins
Dusting of all Equipment externally
Cleaning of doors
E Plaza Area
Cleaning of floors & walls
Cleaning of stainless steel panels, fittings & fixtures
Cleaning of Glazing
Cleaning of ATM & Bill payment center
HK Supervisor AFM/FM
Knight Frank (I) Pvt. Ltd.
Revision No: Checklist No. KF/FMS/HK/02
Revision Date:
Site Name:
Thorough cleaning/washing
Clearing of all drains
Cleaning of parapet walls
Terrace Removing cobwebs
Terrace
Cleaning light fittings
Cleaning all doors
Cleaning pipes etc.
Sweeping/cleaning of entire area
Washing of the area
Cleaning walls, columns, removing stains etc.
Washing and cleaning Cleaning and Removing cobwebs
Outside/Parking Cleaning of entrance gate. Do oiling greasing
of gate if required
Clean all drains
Remove all algae if settled on the boundary walls
Clean all printers/fax machines/Xerox machines
Clean all tele instruments
Cleaning of office equipmentClean all computers, keyboards.
Clean all shredding machines
Clean all storage cabinets in office areas
Signature of HK Supervisor
Signature of FM/AFM
Note:
1. In the Remarks column write whether the activity has been done or not. In case any activity has not been done the reasons/clarification should be written.
2. If any activity /area at a specific site is not included in the above list, it should be added.
3. Write NA if an activity is not applicable. If too many activities are NA then delete them.
4. To be filled every week but only one checklist in a month
Knight Frank (I) Pvt. Ltd.
Revision No: Checklist No. KF/FMS/HK/03
Revision Date:
Signature of HK Supervisor
Signature of FM/AFM
Note:
1. In the Remarks column write whether the activity has been done or not. In case any activity has not been done the
reasons/clarification should be written.
2. If any activity /area at a specific site is not included in the above list, it should be added.
3. Write NA if an activity is not applicable. If too many activities are NA then delete them.
4. Fill only one checklist in a month. To be filled as and when activities are carried out
Knight Frank (I) Pvt. Ltd.
Revision No. Checklist No. KF/FMS/HK/04
Revision Date:
location
Site Name:MAHAPE SLB
SUPERVISOR
REMARKS
SIGN
LIQUID
C FOLD
WASH HAND TISSU SOAP DISPENS ELECRTICAL
TIME DOORS WALLS FITTINGS MIRRORS URINALS WC BASINES FLOORS DRYERS ROOL DISPENSER ER FITTING DUST BIN
3) Floor Mopping - Wet & Dry Cleaning 3) Floor Mopping - Urinals - Scrubbing & Cleaning
C ( Daily )
4) Door Knobs & Door Closer Checking 4) Replenishing Hand Wash Soap refill Pouches
A ( Hourly )
C ( Daily )
5) Cleaning of Plumbing Accessories 5) Replenishing Toilet Rolls
B ( Weekly ) 1) Cleaning of Light Fitting 6) Replenishing C- Folds
2) Urinals Cleaning 7) Cleaning of Hand Driers
3) Door & Door mats - Wash & Dry
4) Exhaust Fan - Dry Clean
5) Walls & Window Sills - Damp & Dry Cleaning
Knight Frank (I) Pvt. Ltd.
Revision No: Checklist No: KF/FMS/HK/05
Revision Date:
Site Name:
Facility Manager
Knight Frank (I) Pvt. Ltd.
Revision No: Check List No. KF/FMS/HK/06
Revision Date:
Site Name:
Cleaning Specifications
Date:
Frequency
Location Activity As &
Daily Weekly Fortnightly Monthly When Others
required
Thorough cleaning of Tables
Dusting
Cleaning of light fittings
Cleaning of Light Switches
Carpet cleaning
Carpet vacuuming
Cleaning of office equipment - Xerox machine,
Work Stations, Shredder, Printers etc.
Reception, Lobbies, Cleaning/Polishing chairs
Meeting/conference/train
Cleaning/repairing of vertical/venetian blinds
ing rooms, Stores
Cleaning of walls/ceiling
Removing cobwebs
Cleaning doors/windows
Wet & Dry Mopping
Thorough cleaning of floor
Cleaning of AC Grills
Cleaning partition glasses
Cleaning of WCs, Urinals, Wash basins
Thorough cleaning/washing of floor
Mopping of floor
Cleaning of doors, windows, ceiling
Dusting
Cleaning of light fittings
Cleaning of Light switches
Cleaning of AC Grills
Washrooms Checking & refilling of liquid soap dispensers
Washrooms
Cleaning of liquid soap dispensers
Cleaning of Nahni Traps
Cleaning of waste bins
Checking Toilet rolls & replenishing when required
Checking of Toilet roll dispensers
Checking of doors
Cleaning of Mirror
Checking of all fixtures - Taps/valves/jet spray etc.
Cleaning of vending machines
Cleaning of crockery
Thorough cleaning of all crockery
Cleaning of wash basins
Cafeteria/ Pantries Cleaning cupboards & surrounding areas
Cleaning of water coolers/Fridges
Cleaning of storage areas
Cleaning walls & Removing cobwebs
Thorough cleaning/washing of floors
Cleaning the terrace area
Cleaning/washing the terrace
Cleaning of drains
Terrace
Cleaning all doors
Cleaning all pipes/water tank externals
Cleaning of parapet walls
Cleaning the floor
Thorough cleaning & washing the floor
Cleaning walls/ceiling, removing cobwebs
Utility Area/Rooms
Cleaning/Washing of rubber mats
Cleaning of equipment
Clean the fuel storage area thoroughly.
Remove cobwebs
Clean all walls.
Staircases Dry Mop
Thorough cleaning & washing
Wet Mopping
Facility Manager
Note: 1. In case there are any other site specific areas/activities these should be added in the checlist.
2. This checklist is to be filled only once in the beginning of operations
Knight Frank (I) Pvt. Ltd.
Revision No: Checklist No. KF/FMS/HK/07
Revision Date:
Site Name:
7am to 8am
8am to 9am
9am to 10am
10am to 11am
11am to
12noon
12noon to
1pm
1pm to 2pm
2pm to 3pm
3pm to 4pm
HK Supervisor FM/AFM
Note:
1 This Cleaning schedule should be prepared in the beginning operations at site. Use separate sheets for each shift as applicable at the site.
2 This should be modified whenever there is a change in the schedule.
3 A sample schedule is given below. The data filled in it is only a guideline for preparing the site specific schedule.
10
HK Supervisor FM/AFM
Quantity Total
Quantity issued
Account Opening received issued Balance
S No. Item
ing Unit stock during the quantity
month
HK Supervisor FM
Note:
1 The quantity of consumables issued should be written datewise as and when issued.
2 This data to be used for compiling Monthly Management Report
3 This is to be maintained in the form of a Register using this format
Knight Frank (I) Pvt. Ltd.
JOB CARD
Shift: Location:
Signature of FM
Note:
The job card should be issued to each HK individual.