Omni Facility Services Quality Inspection Training

16
Omni Facility Services Quality Inspection Training Module F300-0017 / RevNo: 0/05-02 Omni Facility Services Quality Inspection Training This module is a controlled document within the Omni Facility Services document control system and falls under the championship of the Quality Assurance Department. Copying, altering and/or reproduction is strictly prohibited without the written consent of Omni Facility Services 24300 Southfield Road * Suite 220 * Southfield, MI 48075

description

Omni Facility Services Quality Inspection Training This module is a controlled document within the Omni Facility Services document control system and falls under the championship of the Quality Assurance Department. - PowerPoint PPT Presentation

Transcript of Omni Facility Services Quality Inspection Training

Page 1: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Omni Facility ServicesQuality Inspection Training

This module is a controlled document within the Omni Facility Services document control system and falls under the championship of the Quality Assurance Department.

Copying, altering and/or reproduction is strictly prohibited without the written consent ofOmni Facility Services

24300 Southfield Road * Suite 220 * Southfield, MI 48075

Page 2: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Omni Quality Inspection Date:Facil ity Rest Rooms Time:Services

Building Floor Area: M F Required Score Actual Score>/= 85.00%

Element Code / Cleanliness Max. Pts. Loss Pts. Score CommentsFloor A DustBaseboards B ScuffsCorners C Water StainsCoves C Litter

C Needs Scrubbing 33.00%D Spillage/Soil/SplashesD Grease/OilD Soil Film/BuildupD Incrustation

Equipment B Dust/LintHardware B LitterDispensors C Marks/FingerprintsFurniture C Streaks/StainsLockers C Soil/Film 12.00%Machinery/Heaters C Grease/OilPiping D Spillage Wastebaskets D Cobwebs Not Cleaned

Walls A Light Dust/SoilWalls B Heavy Dust/SoilDoors B Marks/FingerprintsWoodwork B Soil/Film/WritingPartitions C Streaks/Leaks 15.00%Hardware D Spillage/Splashes

D Cobwebs Not WipedD Mold

Ceiling A DustLights A Streaks

B Soil Film/SpotsB Heavy Soil 7.00%B CobwebsD Mold

Fixtures A DustWash basins A StreaksCommodes B Soil Film/SpotsShowers B Heavy Soil 27.00%Urinals D Mold

D IncrustationsD BlockedD Leak

Mirrors B DustB Soil Film B Streaks/Fingerprints 6.00%

# lights out: 0KEY Slight Limited Widespread Overall Special Notes/Comments

A 0.5 1 2.5 3B 1 2 3.5 5C 2 3.5 5.5 7 InspectorD 4 6 9 12 F610-0000/RevNo:0/05-02

Page 3: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Omni Quality Inspection Date:Facil ity Rest Rooms Time:Services

Building Floor Area: M F Required Score Actual Score>/= 85.00%

Element Code / Cleanliness Max. Pts. Loss Pts. Score CommentsFloor A DustBaseboards B ScuffsCorners C Water StainsCoves C Litter

C Needs Scrubbing 33.00%D Spillage/Soil/SplashesD Grease/OilD Soil Film/BuildupD Incrustation

Equipment B Dust/LintHardware B LitterDispensors C Marks/FingerprintsFurniture C Streaks/StainsLockers C Soil/Film 12.00%Machinery/Heaters C Grease/OilPiping D Spillage Wastebaskets D Cobwebs Not Cleaned

Walls A Light Dust/SoilWalls B Heavy Dust/SoilDoors B Marks/FingerprintsWoodwork B Soil/Film/WritingPartitions C Streaks/Leaks 15.00%Hardware D Spillage/Splashes

D Cobwebs Not WipedD Mold

Ceiling A DustLights A Streaks

B Soil Film/SpotsB Heavy Soil 7.00%B CobwebsD Mold

Fixtures A DustWash basins A StreaksCommodes B Soil Film/SpotsShowers B Heavy Soil 27.00%Urinals D Mold

D IncrustationsD BlockedD Leak

Mirrors B DustB Soil Film B Streaks/Fingerprints 6.00%

# lights out: 0KEY Slight Limited Widespread Overall Special Notes/Comments

A 0.5 1 2.5 3B 1 2 3.5 5C 2 3.5 5.5 7 InspectorD 4 6 9 12 F610-0000/RevNo:0/05-02

Omni Quality Inspection Date:Facil ity Rest Rooms Time:Services

Building Floor Area: M F Required Score Actual Score>/= 85.00%

Page 4: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Omni Quality Inspection Date:Facil ity Rest Rooms Time:Services

Building Floor Area: M F Required Score Actual Score>/= 85.00%

Element Code / Cleanliness Max. Pts. Loss Pts. Score CommentsFloor A DustBaseboards B ScuffsCorners C Water StainsCoves C Litter

C Needs Scrubbing 33.00%D Spillage/Soil/SplashesD Grease/OilD Soil Film/BuildupD Incrustation

Equipment B Dust/LintHardware B LitterDispensors C Marks/FingerprintsFurniture C Streaks/StainsLockers C Soil/Film 12.00%Machinery/Heaters C Grease/OilPiping D Spillage Wastebaskets D Cobwebs Not Cleaned

Walls A Light Dust/SoilWalls B Heavy Dust/SoilDoors B Marks/FingerprintsWoodwork B Soil/Film/WritingPartitions C Streaks/Leaks 15.00%Hardware D Spillage/Splashes

D Cobwebs Not WipedD Mold

Ceiling A DustLights A Streaks

B Soil Film/SpotsB Heavy Soil 7.00%B CobwebsD Mold

Fixtures A DustWash basins A StreaksCommodes B Soil Film/SpotsShowers B Heavy Soil 27.00%Urinals D Mold

D IncrustationsD BlockedD Leak

Mirrors B DustB Soil Film B Streaks/Fingerprints 6.00%

# lights out: 0KEY Slight Limited Widespread Overall Special Notes/Comments

A 0.5 1 2.5 3B 1 2 3.5 5C 2 3.5 5.5 7 InspectorD 4 6 9 12 F610-0000/RevNo:0/05-02

Omni Quality Inspection Date:Facil ity Rest Rooms Time:Services

Building Floor Area: M F Required Score Actual Score>/= 85.00%

Date:Time:

Required Score Actual Score85.00%

May 16, 20028:25 AM

Page 5: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Omni Quality Inspection Date:Facil ity Rest Rooms Time:Services

Building Floor Area: M F Required Score Actual Score>/= 85.00%

Element Code / Cleanliness Max. Pts. Loss Pts. Score CommentsFloor A DustBaseboards B ScuffsCorners C Water StainsCoves C Litter

C Needs Scrubbing 33.00%D Spillage/Soil/SplashesD Grease/OilD Soil Film/BuildupD Incrustation

Equipment B Dust/LintHardware B LitterDispensors C Marks/FingerprintsFurniture C Streaks/StainsLockers C Soil/Film 12.00%Machinery/Heaters C Grease/OilPiping D Spillage Wastebaskets D Cobwebs Not Cleaned

Walls A Light Dust/SoilWalls B Heavy Dust/SoilDoors B Marks/FingerprintsWoodwork B Soil/Film/WritingPartitions C Streaks/Leaks 15.00%Hardware D Spillage/Splashes

D Cobwebs Not WipedD Mold

Ceiling A DustLights A Streaks

B Soil Film/SpotsB Heavy Soil 7.00%B CobwebsD Mold

Fixtures A DustWash basins A StreaksCommodes B Soil Film/SpotsShowers B Heavy Soil 27.00%Urinals D Mold

D IncrustationsD BlockedD Leak

Mirrors B DustB Soil Film B Streaks/Fingerprints 6.00%

# lights out: 0KEY Slight Limited Widespread Overall Special Notes/Comments

A 0.5 1 2.5 3B 1 2 3.5 5C 2 3.5 5.5 7 InspectorD 4 6 9 12 F610-0000/RevNo:0/05-02

Omni Quality Inspection Date:Facil ity Rest Rooms Time:Services

Building Floor Area: M F Required Score Actual Score>/= 85.00%

May 16, 20028:25 AM

8:25 AMMay 16, 2002

Omni Quality Inspection Facil ity Rest RoomsServices

Building Floor Area: M F Required Score>/=Administration 2nd Floor R203

Page 6: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Omni Quality Inspection Date:Facil ity Rest Rooms Time:Services

Building Floor Area: M F Required Score Actual Score>/= 85.00%

Element Code / Cleanliness Max. Pts. Loss Pts. Score CommentsFloor A DustBaseboards B ScuffsCorners C Water StainsCoves C Litter

C Needs Scrubbing 33.00%D Spillage/Soil/SplashesD Grease/OilD Soil Film/BuildupD Incrustation

Equipment B Dust/LintHardware B LitterDispensors C Marks/FingerprintsFurniture C Streaks/StainsLockers C Soil/Film 12.00%Machinery/Heaters C Grease/OilPiping D Spillage Wastebaskets D Cobwebs Not Cleaned

Walls A Light Dust/SoilWalls B Heavy Dust/SoilDoors B Marks/FingerprintsWoodwork B Soil/Film/WritingPartitions C Streaks/Leaks 15.00%Hardware D Spillage/Splashes

D Cobwebs Not WipedD Mold

Ceiling A DustLights A Streaks

B Soil Film/SpotsB Heavy Soil 7.00%B CobwebsD Mold

Fixtures A DustWash basins A StreaksCommodes B Soil Film/SpotsShowers B Heavy Soil 27.00%Urinals D Mold

D IncrustationsD BlockedD Leak

Mirrors B DustB Soil Film B Streaks/Fingerprints 6.00%

# lights out: 0KEY Slight Limited Widespread Overall Special Notes/Comments

A 0.5 1 2.5 3B 1 2 3.5 5C 2 3.5 5.5 7 InspectorD 4 6 9 12 F610-0000/RevNo:0/05-02

8:25 AMMay 16, 2002

Administration 2nd Floor R203 EquipmentHardwareDispensorsFurnitureLockersMachinery/HeatersPipingWastebaskets

Page 7: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Omni Quality Inspection Date:Facil ity Rest Rooms Time:Services

Building Floor Area: M F Required Score Actual Score>/= 85.00%

Element Code / Cleanliness Max. Pts. Loss Pts. Score CommentsFloor A DustBaseboards B ScuffsCorners C Water StainsCoves C Litter

C Needs Scrubbing 33.00%D Spillage/Soil/SplashesD Grease/OilD Soil Film/BuildupD Incrustation

Equipment B Dust/LintHardware B LitterDispensors C Marks/FingerprintsFurniture C Streaks/StainsLockers C Soil/Film 12.00%Machinery/Heaters C Grease/OilPiping D Spillage Wastebaskets D Cobwebs Not Cleaned

Walls A Light Dust/SoilWalls B Heavy Dust/SoilDoors B Marks/FingerprintsWoodwork B Soil/Film/WritingPartitions C Streaks/Leaks 15.00%Hardware D Spillage/Splashes

D Cobwebs Not WipedD Mold

Ceiling A DustLights A Streaks

B Soil Film/SpotsB Heavy Soil 7.00%B CobwebsD Mold

Fixtures A DustWash basins A StreaksCommodes B Soil Film/SpotsShowers B Heavy Soil 27.00%Urinals D Mold

D IncrustationsD BlockedD Leak

Mirrors B DustB Soil Film B Streaks/Fingerprints 6.00%

# lights out: 0KEY Slight Limited Widespread Overall Special Notes/Comments

A 0.5 1 2.5 3B 1 2 3.5 5C 2 3.5 5.5 7 InspectorD 4 6 9 12 F610-0000/RevNo:0/05-02

8:25 AMMay 16, 2002

Administration 2nd Floor R203 B Dust/LintB LitterC Marks/FingerprintsC Streaks/StainsC Soil/FilmC Grease/OilD Spillage D Cobwebs Not Cleaned

Page 8: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Omni Quality Inspection Date:Facil ity Rest Rooms Time:Services

Building Floor Area: M F Required Score Actual Score>/= 85.00%

Element Code / Cleanliness Max. Pts. Loss Pts. Score CommentsFloor A DustBaseboards B ScuffsCorners C Water StainsCoves C Litter

C Needs Scrubbing 33.00%D Spillage/Soil/SplashesD Grease/OilD Soil Film/BuildupD Incrustation

Equipment B Dust/LintHardware B LitterDispensors C Marks/FingerprintsFurniture C Streaks/StainsLockers C Soil/Film 12.00%Machinery/Heaters C Grease/OilPiping D Spillage Wastebaskets D Cobwebs Not Cleaned

Walls A Light Dust/SoilWalls B Heavy Dust/SoilDoors B Marks/FingerprintsWoodwork B Soil/Film/WritingPartitions C Streaks/Leaks 15.00%Hardware D Spillage/Splashes

D Cobwebs Not WipedD Mold

Ceiling A DustLights A Streaks

B Soil Film/SpotsB Heavy Soil 7.00%B CobwebsD Mold

Fixtures A DustWash basins A StreaksCommodes B Soil Film/SpotsShowers B Heavy Soil 27.00%Urinals D Mold

D IncrustationsD BlockedD Leak

Mirrors B DustB Soil Film B Streaks/Fingerprints 6.00%

# lights out: 0KEY Slight Limited Widespread Overall Special Notes/Comments

A 0.5 1 2.5 3B 1 2 3.5 5C 2 3.5 5.5 7 InspectorD 4 6 9 12 F610-0000/RevNo:0/05-02

8:25 AMMay 16, 2002

Administration 2nd Floor R203 B Dust/LintB LitterC Marks/FingerprintsC Streaks/StainsC Soil/FilmC Grease/OilD Spillage D Cobwebs Not Cleaned

KEY Slight Limited Widespread OverallA 0.5 1 2.5 3B 1 2 3.5 5C 2 3.5 5.5 7D 4 6 9 12

50% Complete

Page 9: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Omni Quality Inspection Date:Facil ity Rest Rooms Time:Services

Building Floor Area: M F Required Score Actual Score>/= 85.00%

Element Code / Cleanliness Max. Pts. Loss Pts. Score CommentsFloor A DustBaseboards B ScuffsCorners C Water StainsCoves C Litter

C Needs Scrubbing 33.00%D Spillage/Soil/SplashesD Grease/OilD Soil Film/BuildupD Incrustation

Equipment B Dust/LintHardware B LitterDispensors C Marks/FingerprintsFurniture C Streaks/StainsLockers C Soil/Film 12.00%Machinery/Heaters C Grease/OilPiping D Spillage Wastebaskets D Cobwebs Not Cleaned

Walls A Light Dust/SoilWalls B Heavy Dust/SoilDoors B Marks/FingerprintsWoodwork B Soil/Film/WritingPartitions C Streaks/Leaks 15.00%Hardware D Spillage/Splashes

D Cobwebs Not WipedD Mold

Ceiling A DustLights A Streaks

B Soil Film/SpotsB Heavy Soil 7.00%B CobwebsD Mold

Fixtures A DustWash basins A StreaksCommodes B Soil Film/SpotsShowers B Heavy Soil 27.00%Urinals D Mold

D IncrustationsD BlockedD Leak

Mirrors B DustB Soil Film B Streaks/Fingerprints 6.00%

# lights out: 0KEY Slight Limited Widespread Overall Special Notes/Comments

A 0.5 1 2.5 3B 1 2 3.5 5C 2 3.5 5.5 7 InspectorD 4 6 9 12 F610-0000/RevNo:0/05-02

8:25 AMMay 16, 2002

Administration 2nd Floor R203

Max. Pts. Loss Pts. Score

33.00%

12.00%

15.00%

7.00%

27.00%

6.00%

-3 ½

-2

-2

-0

-4

-0

29 ½

10

13

7

23

6

Required Score Actual Score85.00%

Comments88 ½ %

Page 10: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Omni Quality Inspection Date:Facil ity Rest Rooms Time:Services

Building Floor Area: M F Required Score Actual Score>/= 85.00%

Element Code / Cleanliness Max. Pts. Loss Pts. Score CommentsFloor A DustBaseboards B ScuffsCorners C Water StainsCoves C Litter

C Needs Scrubbing 33.00%D Spillage/Soil/SplashesD Grease/OilD Soil Film/BuildupD Incrustation

Equipment B Dust/LintHardware B LitterDispensors C Marks/FingerprintsFurniture C Streaks/StainsLockers C Soil/Film 12.00%Machinery/Heaters C Grease/OilPiping D Spillage Wastebaskets D Cobwebs Not Cleaned

Walls A Light Dust/SoilWalls B Heavy Dust/SoilDoors B Marks/FingerprintsWoodwork B Soil/Film/WritingPartitions C Streaks/Leaks 15.00%Hardware D Spillage/Splashes

D Cobwebs Not WipedD Mold

Ceiling A DustLights A Streaks

B Soil Film/SpotsB Heavy Soil 7.00%B CobwebsD Mold

Fixtures A DustWash basins A StreaksCommodes B Soil Film/SpotsShowers B Heavy Soil 27.00%Urinals D Mold

D IncrustationsD BlockedD Leak

Mirrors B DustB Soil Film B Streaks/Fingerprints 6.00%

# lights out: 0KEY Slight Limited Widespread Overall Special Notes/Comments

A 0.5 1 2.5 3B 1 2 3.5 5C 2 3.5 5.5 7 InspectorD 4 6 9 12 F610-0000/RevNo:0/05-02

8:25 AMMay 16, 2002

Administration 2nd Floor R203

-3 ½

-2

-2

-0

-4

-0

29 ½

10

13

7

23

6

88 ½ %

Special Notes/Comments

InspectorF610-0000/RevNo:0/05-02

Make any special notes in this space or ref. additional page

John Q. Inspector

Page 11: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Omni Quality Inspection Date:Facil ity Rest Rooms Time:Services

Building Floor Area: M F Required Score Actual Score>/= 85.00%

Element Code / Cleanliness Max. Pts. Loss Pts. Score CommentsFloor A DustBaseboards B ScuffsCorners C Water StainsCoves C Litter

C Needs Scrubbing 33.00%D Spillage/Soil/SplashesD Grease/OilD Soil Film/BuildupD Incrustation

Equipment B Dust/LintHardware B LitterDispensors C Marks/FingerprintsFurniture C Streaks/StainsLockers C Soil/Film 12.00%Machinery/Heaters C Grease/OilPiping D Spillage Wastebaskets D Cobwebs Not Cleaned

Walls A Light Dust/SoilWalls B Heavy Dust/SoilDoors B Marks/FingerprintsWoodwork B Soil/Film/WritingPartitions C Streaks/Leaks 15.00%Hardware D Spillage/Splashes

D Cobwebs Not WipedD Mold

Ceiling A DustLights A Streaks

B Soil Film/SpotsB Heavy Soil 7.00%B CobwebsD Mold

Fixtures A DustWash basins A StreaksCommodes B Soil Film/SpotsShowers B Heavy Soil 27.00%Urinals D Mold

D IncrustationsD BlockedD Leak

Mirrors B DustB Soil Film B Streaks/Fingerprints 6.00%

# lights out: 0KEY Slight Limited Widespread Overall Special Notes/Comments

A 0.5 1 2.5 3B 1 2 3.5 5C 2 3.5 5.5 7 InspectorD 4 6 9 12 F610-0000/RevNo:0/05-02

8:25 AMMay 16, 2002

Administration 2nd Floor R203

-3 ½

-2

-2

-0

-4

-0

29 ½

10

13

7

23

6

88 ½ %

Make any special notes in this space or ref. Additional page

John Q. Inspector

Page 12: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Page 13: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

FixturesWash basinsCommodesShowersUrinals

Page 14: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Fixtures A DustWash basins A StreaksCommodes B Soil Film/SpotsShowers B Heavy Soil 27.00%Urinals D Mold

D IncrustationsD BlockedD Leak

-4

Slight incrustation (2nd sink from entry) around fixtures.

23

KEY Slight Limited Widespread OverallA 0.5 1 2.5 3B 1 2 3.5 5C 2 3.5 5.5 7D 4 6 9 12

Page 15: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Omni Quality Inspection Date:Facil ity Rest Rooms Time:Services

Building Floor Area: M F Required Score Actual Score>/= 85.00%

Element Code / Cleanliness Max. Pts. Loss Pts. Score CommentsFloor A DustBaseboards B ScuffsCorners C Water StainsCoves C Litter

C Needs Scrubbing 33.00%D Spillage/Soil/SplashesD Grease/OilD Soil Film/BuildupD Incrustation

Equipment B Dust/LintHardware B LitterDispensors C Marks/FingerprintsFurniture C Streaks/StainsLockers C Soil/Film 12.00%Machinery/Heaters C Grease/OilPiping D Spillage Wastebaskets D Cobwebs Not Cleaned

Walls A Light Dust/SoilWalls B Heavy Dust/SoilDoors B Marks/FingerprintsWoodwork B Soil/Film/WritingPartitions C Streaks/Leaks 15.00%Hardware D Spillage/Splashes

D Cobwebs Not WipedD Mold

Ceiling A DustLights A Streaks

B Soil Film/SpotsB Heavy Soil 7.00%B CobwebsD Mold

Fixtures A DustWash basins A StreaksCommodes B Soil Film/SpotsShowers B Heavy Soil 27.00%Urinals D Mold

D IncrustationsD BlockedD Leak

Mirrors B DustB Soil Film B Streaks/Fingerprints 6.00%

# lights out: 0KEY Slight Limited Widespread Overall Special Notes/Comments

A 0.5 1 2.5 3B 1 2 3.5 5C 2 3.5 5.5 7 InspectorD 4 6 9 12 F610-0000/RevNo:0/05-02

8:25 AMMay 16, 2002

Administration 2nd Floor R203

-3 ½

-2

-2

-0

-4

-0

29 ½

10

13

7

23

6

88 ½ %

Make any special notes in this space or ref. Additional page

John Q. Inspector

Page 16: Omni Facility Services Quality Inspection Training

OmniFacilityServices

Quality InspectionTraining Module

F300-0017 / RevNo: 0/05-02

Certificate of Completionawarded by

Omni Facility Services

QualityMatters

This certifies that ______________________________________________ has completed the basic

training overview of Quality Inspection Training Module number F300-0017 on this

________ Day of ____________, ______________ .day month year

name

______________________________________________Employee signature of completion

______________________________________________Supervision acknowledgement of completion