Monthly Site Review Lubbock SiteWeather*Date and Time Arrived* (mm/dd/yyyy HH:mm) 000102030405060708091011121314151617181920212223:000102030405060708091011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859 *MW01MW05MW07MW09MW10MW11Trash on lot and curbs* Pass FailCleanliness of walls* Pass FailProper prepping procedures* Pass FailHoses hung and clean* Pass FailOffice and breakroom windows clean* Pass FailClean and organized* Pass FailSigns are clean, visible, and not fading* Pass FailWindows cleaned outside and in (including sills)* Pass FailProper hand dry procedures* Pass FailSuction on vac and crevice tool* Pass FailRestrooms clean and stocked* Pass FailChemicals organized and tops cleaned* Pass FailKiosk screens and area are cleaned* Pass FailEquipment working properly* Pass FailProper QC procedures* Pass FailTrash cans clean and empty* Pass FailOffice(s) swept, mopped, and trash emptied* Pass FailChemicals stocked* Pass FailBuilding clean and yard maintained with no weeds* Pass FailEquipment cleaned properly* Pass FailProper Interior Procedures* Pass Fail N/AVacuum area swept and free of debris* Pass FailCountertops clean and organized* Pass FailSalt in brine tank* Pass FailEmployees clean and in poroper attire* Pass FailChain tension* Pass FailFinished product* Pass FailWorn or broken vac/crevice tool or air guns (4 or more fails)* Pass FailLights in and out of building all working and free of bugs* Pass FailR.O system working and tanks full* Pass FailPPMEmployee present at Kiosks when arrived* Pass FailTool room cleaned and organized* Pass FailPrep time under 45 seconds* Pass FailTimeVending machine and mat washer clean* Pass FailBreakroom clean* Pass FailWater drained from air compressors* Pass FailDumpster pad clean of debris and gates shut* Pass FailFloor and ceiling cleaned* Pass FailCorrect monthly labor %* Pass FailRewash % (Goal is <2%)* Pass FailAuto Damage Claims* Pass FailLabor %Rewash %Vacs with low suction or missing (3 or more fails)* Pass FailWater machine stocked and working* Pass FailAll RTC and breaker box doors closed and clear* Pass FailMarvel Air Tool oil filled* Pass FailTrash cleaned from power locks* Pass FailAll cameras wiped* Pass FailCommentsCommentsCommentsCommentsCommentsCommentsSite ApproachTunnelProcedures and ManagementVacuum AreaOffice and BreakroomChemical RoomOverall Notes/CommentsReviewer Signature Payment options Submit
