Professional Documents
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SOP Housekeeping (WI 06)
SOP Housekeeping (WI 06)
HOUSEKEEPING SERVICES
Document No. KF/FMS/ SOP/HK/QEHS(WI)/0006
Reference clauses (in case of QEHS
QMS Clause EMS Clause OHSAS Clause
Document)
Prepared by Shankar M R Senior VP Learning &
Development
Reviewed by Ranjana Deshpande Assistant VP Operations National
Accounts
Approved by Ram Devagiri Executive Director & Head of
Facilities Management Services
Issued by Shankar M R Senior VP Learning &
Development
Date of issue 30/10/2006
No. of Pages 40
Record of revisions
Issue No. Revision No. Issue/Revision Date Details of change Reason for change
01 00 30/10/2006 Original Entry N.A.
Procedure Integrated for addition of ISO
Incorporated in New Format & Incorporate 14001 with Existing OHSAS 18001 &
02 00 01/04/2014
the Requirement of the ISO 14001 Revised as per Management decision in to
a new format to make more specific.
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Handing over / Taking over of
National Director - FMS
Accountability to be signed off by
Periodicity of review of SOP Annual
Authority for approving Deviation Record of person accountable and Record of Handing over / Taking over of Accountability
Handing over / Taking over Approved by Date of Handing
Date Name of person accountable for Date over / Taking
Name (w.e.f.) (w.e.f.)
SOP over
(DD/MM/YY) (DD/MM/YY) Name Signature
Provide Comprehensive Housekeeping, Waste Management, Pantry and Office services at the site Office /
Purpose premises. Applicability of the same is as per the scope of work.
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Record For the
Reference
S No. Activity Responsibility maintained information
document
(Format No.) of
Housekeeping Services
Ensure thorough cleanliness of complete flooring of the premises and toilets all the time including the work floor, passages, and pavements etc.
consisting of the following activities:
1 Thorough cleaning, dusting, of all floor areas, shafts, Staircases, partitions, Facility
glazing interior only, miscellaneous items, furniture, artificial plants etc., Manager / HK
and any other item specific to the said premises as specified by the Client Supervisor/
on daily basis based on the mutually agreed time frames. HK Staff
Wet & dry mopping of all floors areas, toilets, passages and dispatch areas.
Cleaning and wiping of toilets including its floors, walls, washbasins,
Indian/Western closets Urinals etc., every two hours on all office working
days and as and when required.
Removal of garbage from all the dustbins, sweepings etc. and its collection
at one place and arrangement for its disposal away from the said premises
in proper Government approved landfills.
Major deep cleaning work shall be done after business hours and on
holidays/weekends.
Cleaning, scrubbing, buffing & polishing of all marbles/granite/Terrazzo/
Mosaic floor & skirting areas within the said premises has to be carried out
fortnightly or as specified by the Site from time to time. Weekly cleaning of
carpets including dry vacuuming, spot cleaning, removal of cobwebs, false
ceiling, AC grilles, M&E equipment (under the supervision of technical
staff).
Regular cleaning of fittings and fixtures including luminaries, handrails,
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coats, winter wear, etc as agreed and as specified by the Site from time to
time based on need basis.
KF would ensure that the equipment/machinery as being provided for the
said premises are deployed full time by it at the said premises. The
equipment / machinery deployment at site for full time is
quality of housekeeping services and to increase the efficiency of the staff
employed.
Vacuum cleaning and dusting of chairs, carpets, walls, roof etc. wherever
necessary will be done by KF for cleaning of dust, marks etc. and removing
cobwebs etc., in the premises twice a month.
Polishing of all metallic (Brass, Aluminium, Alloys etc.) fixtures and fittings
in work areas, toilets, rest rooms, and reception etc. every week or as
required at site.
KF shall provide Pantry Boys to serve beverages and other arrangements
for client visits and VIPs.
KF shall replenish stock in vending machines and pantry at agreed intervals.
Sample schedule is mentioned in Appendix ‘A’ and Workplace Quality (soft
3 services) mentioned in Appendix ‘B’.
4 Functions and Checklists for site executives: Facility
Daily: Manager / HK
Supervisor/
Check the attendance of the Housekeeping boys, Pantry boys, Carpenters, HK Staff
Gardner. If absenteeism observed, organize manpower or divide the job
responsibilities among the existing manpower.
Check the entire office premises, basements, terrace, compound area for
cleanliness. If any deviation observed get it rectified immediately with the
help of Housekeeping team.
Check Nightshift HK logbook for any instruction/message/untoward
incident. Understand the pending job and take necessary action.
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Check the daily checklist of Housekeeping and pantry.
Attend calls at BMS of staff of Client. Depute the facility workers as per
requirement. Ensure Vendor Response Form for each complaint is duly
filled and endorsed.
Check all complaints/calls are completed within 30 min., if not carry
forward pending job with proper feedback.
Organized additional manpower/special requirements/reconfiguration of
seating arrangement if any.
If any coffee/tea machine or water dispenser is malfunctioning, lodge the
complaint and have the same rectified at the earliest. Make stand by
arrangement if possible.
Liaison with security personnel for day-to-day activity.
Maintain good relationship with all the staff of Client. Quick response to
the need of each and every individual.
Follow up with approved vendors of Client for day-to-day activity.
Take proper safety measures while carrying out any work in the building
premises.
Informing XXX team about any untoward incidents in the premises.
Weekly:
Monthly :
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Prepare monthly report of soft services activities carried out in the month
along with consumption data of consumables.
Check the vendor response form and generate a report.
Submit churn details to Client
Schedule to be made for atrium glass/curtain glass cleaning.
5 Pest Control: HK
Supervisor/
Weekly Schedule: Every Saturday {General Disinfestations} HK Staff
1) After close of site every Sunday, two workmen are deployed for spraying
Manhole Chambers
Toilet Drain Outlets
Kitchen Drain Outlets
Pantry Drain Outlets
Fortnightly Schedule:
Rodent Control
General Disinfestations:
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Spraying liquid at all pantries, drains and basements sumps in order to
control cockroaches, lizards and general household pests.
Every time concentration of liquid has to be changed for more effective
results.
Quarterly Treatment:
Baiting Treatment:
Herbal baits are to be kept in all the pantries and cafeteria to control
breeding of cockroaches
Paper Waste:
Renovation Debris:
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Special attention is paid to the main entrance doors in the atrium and the entrance
doors on every lift lobby.
Weekly
To clean all the glazed windows on both sides of the building, internally
for the entire floor and externally for ground floor only.
To clean all glazed windows internally in the lift lobby of all the floors.
Monthly
The full height of glazed surface in the building, both internal and
external.
The Clients Logo.
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Note: The cleaning activity depends on the local weather condition. If the
motorized trolley is not available, the spider-man technique to be utilized
(manually descended)
Daily
Vacuuming of carpets
Brushing of Chair Seats
Vacuuming of sofas
Spot removal of stains from carpet
HK
Weekly
8 Supervisor/
HK Staff
Vacuuming of Venetian Blinds
Thorough check of carpets and upholstery for fresh stains and marks
Need Based
Shampooing of upholstery
Cleaning of carpets with special agents
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9 Garden and indoor plants: HK
Supervisor/
Duty Hours: 9 am to 6 pm HK Staff
Work Team: Four Gardeners
Workdays: Monday-Friday + Saturday till 3pm
Work Area: Garden
Clean entire garden area of fallen leaves and other material at the start
of the day.
Clean all potted PLANTS of dry leaves
Water all the PLANTS
Check for PLANTS pests and infections
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Change the soil, if required
10 Pantry Services: HK
Supervisor/
Duty Hours: 7 am to 8 pm or as agreed to HK Staff
Work Team: Pantry Attendants
Workdays: Monday-Saturday + Skeletal Staff on Sundays or as agreed to
Work Area: All floors
Duty Schedule
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establishing high level of Pantry hygiene.
Work Schedule
From the topmost floor downwards, for any malfunction, and to rectify the defects,
if any.
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Coordinate with chair repairing technician, furniture technicians, floor
spring/door closer technicians, blinds repair man etc.
At the end of working hours, open the glass partitions of the cabins for
vacuum cleaning of the sandwiched space by the housekeeping staff,
before fixing the glasses back again.
Check inventory of tools, tackles and consumables at the end of the day,
for smooth functioning next day.
Provide the labor and equipment necessary to clean the exterior windows, building cladding, relights and skylights. Window & cladding cleaning activities
will occur on a predetermined frequency. Provide recommendations on window & cladding maintenance with the help of a detailed checklist & minor or
major repairs to be carried out as & when on need basis.
1 Responsibilities: HK
Supervisor/
Retain the resources necessary to safely complete the exterior
HK Staff
window & cladding cleaning operation.
Exterior window/cladding cleaning equipment is only to be
utilized as designed and intended. Care is to be taken on all
rooftops to avoid any damage to roof surfaces.
Assigned personnel are not to utilize any the Site equipment or
furniture to complete the exterior window/cladding cleaning
activities.
Products used are to be environmentally safe as per EHS norms.
Exterior window cleaning is to be pre-scheduled in order to
avoid any interruptions in VIP/clients visit.
Maintain a detailed checklist to carry out the maintenance & repair
activities.
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Hours of Service:
Exterior window/ cladding cleaning can occur during normal
business hours.
Personnel:
Must be fully trained in the proper use of the required
equipment and chemicals.
Must perform duties in a professional and courteous
manner.
Service Expectations:
Assigned windows/cladding properly cleaned per
occurrence: 100%
Clean (Objects/Surfaces)
House Keeper shall cause the object or surface to be free from;
contamination, litter, pollution and or/ soil by using and performing the
janitorial service industry standards best practices to accomplish an assigned
task.
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Bowl mops shall be used to clean the interior of and remove soil from under
the rims of toilets and urinals. Remove water from the bowl by forcing the
trap open with the bowl mop. Saturate the bowl mop with bowl cleaner then
swab inside the bowl, especially under the rim where scale and germs
accumulate. Flush the toilet/urinal several times while rinsing the bowl mop
thoroughly. Using all industry recognized safety standards, de-scale with
phosphoric acid based bowl cleaner. This procedure is restricted to when the
standard cleaning procedure does not produce the desired results.
No steel wool or abrasive derivatives (e.g. course scour pad) shall be used.
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Scouring pads, consisting of cellulose sponge with a fine polyurethane
backing, that are designed to significantly reduce scratching may be used only
after the standard chemical cleaning process does not produce the required
results.
Crème cleaners, due to their tendency to dull and scratch the surface, shall be
used sparingly and only after the germicidal detergent cleaning method fails
to cause the desired results.
De-scale with a non-acid bowl cleaner only as required to maintain clean
orifices and drains.
House Keeper shall finish by polishing to a luster all bright metal and porcelain
surfaces.
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Task completion provides a floor uniform in appearance and free of detergent
film, soil and streaks.
Disinfecting Objects/Surfaces
House Keeper shall use damp cloths infiltrated with an approved germicidal
detergent solution and damp wipe and disinfect all surfaces of; doors,
fixtures, partitions, walls, etc.
Completion will provide treated surfaces that are free of all; smudges, spots,
stains, and streaks.
Dispenser Servicing
House Keeper shall service all; deodorant, hand soap, paper towels, sanitary
napkins, toilet tissue and toilet seat cover dispensers by refilling each as
required to maintain an adequate supply at all times.
Supplies will be placed into dispensers in accordance with directions provided
by the product supplier and the dispenser manufacturer.
House Keeper shall provide to the client representative, in written
memorandum form, notice of defective dispensers identifying type of
dispenser and location in the building.
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House Keeper shall accomplish dusting by the removal of soil from the area -
not by moving it from one surface to another.
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the size of the area being serviced.
Swivel action dust mops shall be kept flat on the floor when performing the
dust floor task.
Dwell Time
The designated amount of time a product manufacturer instructs a substance
or solution be in contact with a surface for the product to be effective to its
intended purpose.
Excessive dwell time can damage the surface being cleaned and add time cost
while a less than recommended dwell time causes incomplete cleaning of the
surface being cleaned.
All dwell time requirements shall be strictly adhered to by House Keeper in
order to maximize desired results upon task completion.
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Receptacles that become soiled as a result of a broken liner shall be damped
wiped or washed and scrubbed as is needed to remove the soil and non-
permanent stains from receptacle surfaces.
The holding area for garbage and recyclable material at the building site will
be maintained by the House Keeper in a manner that presents a neat uniform
appearance.
The pick-up container must move with the General Cleaner to the closest
point possible to receptacle being emptied.
Receptacle liners shall be replaced only if soiled with moisture or ash.
The liner should be tied around the top of the waste basket to hold it in place.
Collected bags of waste shall be placed on a protective mat to protect the
floor surface.
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machines.
House Keeper shall use a wet/dry tank vacuum to pick up the scrubbing
solution and wet mops, buckets and wringers in areas inaccessible to a tank
vacuum.
House Keeper shall rinse the floor with clean water after picking up the
scrubbing solution with the tank vacuum.
House Keeper shall remove all splash marks from baseboards, furniture and
other such surfaces.
Litter Picking
House Keeper shall, as needed, remove any visible litter or soil from the
building space that is being serviced and in doing so maintain a clean neat
building appearance at all times.
Litter that cannot be removed by hand may be removed using a carpet
vacuum, broom of fine texture, dust mop or damp mop as is appropriate.
Polish
House Keeper shall make a surface/object smooth and glossy by rubbing with
a towel and appropriate polish or creme.
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When finished the surface polished shall have a coating of protection
providing a luster when viewed.
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once after the detergent has been picked up.
When a wet/dry tank vacuum is not used, rinse the floor twice.
House Keeper shall apply a minimum of two additional coats of floor finish by
using a fine strand rayon mop to apply the finish.
House Keeper shall apply no finish within 1" of baseboards and furniture
setting directly on the floor surface.
After the finish has dried, the reflectance shall be uniform and no streaks,
swirls, etc. shall be visible.
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Spot Mop
House Keeper shall use detergent solution and mop to remove spots, spills
and obvious soil from non-carpeted floors which cannot be removed by
vacuuming or dust mopping.
After the floor has been spot mopped, it shall have a uniform appearance free
of soil, stains, streaks, swirl marks, detergent film or any observable soil which
can be removed by damp mopping.
In rest rooms and medical exam or treatment areas, House Keeper shall use
germicidal detergent solution instead of detergent solution.
A combination mopping solution must be mixed at the correct dilution rate
and placed in a bucket fitted with a wringer.
Under no circumstances should a dripping mop be carried over a carpeted
floor.
Spray buff
House Keeper shall dust mop and damp mop the floor surface in preparation
for spray buffing.
House Keeper shall use single-disc floor machines, buffing pads, and spray
bottles with spray buffing solution to restore a uniform gloss and protective
finish to resilient tile or terrazzo floors which are finished with a floor finish.
The spray buff solution shall be a pre-mixed solution formulated as a
companion product to the finish already on the floor.
House Keeper shall dust mop the floor surface after spray buffing.
After spray buffing, the entire floor shall have a uniform, glossy appearance,
free of scuff marks, heel marks, and other stains, and shall have a uniform
coating of floor finish.
House Keeper shall finish by removing all spray buff solution from baseboards,
furniture, trash receptacles, etc.
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Strip Clean
House Keeper shall use an approved germicidal detergent solution and scrub
clean entire room (ceilings, floor and walls).
House Keeper shall completely remove all scale deposits, soil, spots, smudges,
stains, streaks from all horizontal and vertical surfaces.
House Keeper shall rinse thoroughly with clear water all surfaces that have
been cleaned.
Completion will provide clean treated surfaces that are free of all
non-permanent soil.
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House Keeper shall use a fine strand rayon mop to apply at least two coats of
floor seal and three coats of floor finish.
House Keeper shall apply no finish within 1" of baseboards and fixed furniture
setting directly on the floor surface.
House Keeper shall remove all floor seal, floor finish, stripper and stripping
slurry from baseboards, furniture and other such areas.
After the finish has dried, the reflectance shall be uniform and no streaks,
swirls, etc. shall be visible.
Vacuum Completely
House Keeper shall use a carpet vacuum to remove visible and hidden soil and
debris from the carpet surface and from within the carpet pile.
House Keeper shall use a hose and brush or crevice attachment to vacuum
areas inaccessible to the carpet vacuum.
After completely vacuuming, the carpet shall be free of all visible soil and litter
and all soil which can be removed from the carpet pile.
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Vacuum elevator floor and door tracks.
Use a vacuum cleaner to remove moisture and dry soil from carpeted type
entrance mats.
House Keeper shall use carpet stain remover and gum remover to remove
carpet stains and gummy soil from entrance mats.
Wash
House Keeper shall use detergent solution and a brush or towel and remove
all soil and dirt from the surface or item being cleaned by rubbing or
drenching it.
Completion shall provide a surface/object free of all non-permanent smears,
soil, and streaks.
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House Keeper shall take care as required to prevent splash and mop marks
from being left on baseboards, furniture legs, doors, etc.
After the floor has been wet cleaned, it shall have a uniform appearance free
of soil, stains, streaks, swirl marks, detergent film or any observable soil which
can be removed by damp mopping.
In areas where floor finish has been applied to the floor surface and greasy
soil must be removed, House Keeper shall use a solution of de-grease.
1. All staff under Knight Frank assigned to the client’s premises must display
an orderly business-like and courteous attitude at all times and must not be
under the influence or smell of alcoholic beverages or drugs.
In addition to any other restrictions set forth by the client’s Policy and
Procedures. Janitorial personnel are not authorized to enter or occupy any
areas of a facility unless their duties require them to do so. Janitorial
personnel shall not remain on client’s premises upon completion of their
assigned work / shift or beyond the time necessary for wash-up, or other
items associated with their job responsibilities.
B. STANDARDS OF PERSONNEL
2. KF shall conduct local and state criminal records checks on all personnel to
be assigned to client’s premises.
Staff with criminal convictions, other than minor traffic violations shall not
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be assigned to client’s premises until a detailed statement of the
circumstances is furnished to client’s Facility Manager for his review
and written approval of such assignment is made by client. KF shall
comply fully with the laws relating to the making of investigative reports
and the
disclosure of information contained therein to the client.
C. TRAINING
1. Site training shall include, but not be limited to the following topics:
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l. Other; to be defined at the discretion of KF;
D. UNIFORMS
1. KF shall provide, at its expense, uniforms for all their staff that clearly
distinguishes them as KF contracted staff.
KF expects absolute honesty from each KF staff while performing the Work.
KF staff shall not permit any unauthorized person(s) to have access to client’s
premises at any time.
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No KF staff shall consume, destroy, give, loan, sell, or take any item that is left
in sight or otherwise detected during performance of the Work.
No KF staff shall open any; cases, containers, drawers, or doors not necessary
for the performance of the Work.
KF staff is to enter and leave the premises only from the access location
designated by the client’s Representative. No KF staff is to roam through the
location, but shall remain in those assigned areas where the Work is to be
done.
KF staff shall not make personal calls or other calls from any telephone (other
than a pay phone) located in the building except in the case of an emergency.
KF staff must turn over to the client’s Representative any items of jewellery or
other items of value found while working in their locations.
No KF staff shall report to work while under the influence of any alcoholic
beverage or narcotic, nor shall any alcoholic beverage or narcotic be possessed
or used on the premises.
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KF staff are expected to conduct themselves in a business-like manner at all
times. Loud talk, profanity, or other activities which prove distracting shall not
be tolerated.
KF staff shall proceed with care when moving and operating equipment,
especially through doorways and at cross sections, and do so without causing
damage to client’s property.
KF staff are expected to respect the property of the client, being sure work
equipment does not damage the building, equipment and furnishings. KF staff
shall immediately notify client’s Representative when a building component is
bumped or splashed liquid or solid material even when damage is not evident.
KF staff shall not use or turn on or cause to be turned on any electrical device
such as; adding machines, calculator, computer, copier/duplicator, radio,
television, typewriter, and other electrical equipment not used as a janitorial
tool.
No KF staff shall loan, give, sell, take, or destroy any equipment, supplies or
tools, including personal items such as candy, cigars, cigarettes, etc., that are
left in sight or otherwise detected while working on the premises.
KF staff shall turnoff off lights and lock all doors when leaving an area where
Work assignments have been completed except when instructed not to do so
by a designated lead person, Group Leader, Supervisor, or client’s
Representative.
KF staff shall at all times visibly wear the issued Contractor Identification Badge
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issued by client when on their premises.
KF staff shall not remove from the premises, nor duplicate any keys
provisioned them to perform the Work.
KF staff shall not adjust, move or put away items found on counters, desks,
tables, etc. nor shall they place items on top of furniture during the
performance of the Work.
KF staff shall not introduce to the premises any sexually explicit materials,
objects, photographs, etc. and shall not make any comments, jokes, or
references which may be considered sexually offensive.
No KF staff shall offer or solicit any services in the buildings or on the premises
of client other than that which is defined by the client.
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2.00 p.m. TO 10.00 p.m. Strength of House Keeping Boys in The Night Shift
Pantry Services
Schedule of Pantry Boys Sunday Schedule (On required basis)
7.00 a.m. TO 4.00 p.m. 9:00 a.m. TO 6:00 p.m. - Pantry Boy
COORDINATOR: Xxxxxxxxxx
COORDINATOR: Name
CONTACT NUMBERS: Extn: xxxx
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Housekeeping:
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Dusting of Railings, height
Polishing of Elevator Wall Panels from inside and outside Vacuuming the artificial PLANTS/ pots
Check light fixture and report for replacement to Helpdesk Removing cobwebs formed overnight
Sweep clean the Elevator Lobbies
Refilling water bottles.
7:00 am to 8:00 am 9:00 am to 11:00 am
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dustbins, Lunch Table etc;
Sweeping of Entire Terrace except Chiller and Electric Panel,
Dusting of SS Rails, Aluminum Doors etc.
Important Rooms at all Floors Attending complaints and client requests such as shifting/lifting of small
Daily cleaning, dusting, sweeping, of all. items, taking papers for shredding, packing of small items, clearing
Removing all unwanted material from the said area, after dustbins/workstation apart from regular schedule etc.
taking proper permissions.
10:00 pm to 7:00am
Attending requests / complaints from Client routed through the Help Desk.
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S No Checklist No Description
KF/FMS/HK/01 One Time Site Details
1 KF/FMS/HK/02 Housekeeping Cleaning Specifications
2 KF/FMS/HK/03 Housekeeping Supervisor Daily Checklist
3 KF/FMS/HK/04 Weekly / Monthly Deep Cleaning Checklist
4 KF/FMS/HK/05 Daily Washroom Checklist
5 KF/FMS/HK/06 Daily Cleaning Schedule
6 KF/FMS/HK/07 Daily Chemical Consumption Details
7 KF/FMS/HK/08 Job card
Job Descriptions
Designation Responsibility
Ensure that the site is spic and span as per the committed standards.
Ensure the all safety standards are followed and PPE are used at site during work is going on.
Ensure that the documentation is complete.
Facility Manager
Ensure that all legal compliances are followed.
Take daily site round and coordinate with all stakeholders for training, logistics and meeting all requirement
as per the scope of work.
Ensure that the housekeeping team is working in tandem with their work schedule and responsibilities.
Ensure that the site is ready for use before the office timing and intermediate measures are also implanted
on set frequencies and urgent requirements related to housekeeping are taken care of as well.
HK Supervisor
Keep your reporting manager updated on work schedule being implemented and for any changes that you
do. It is recommended to inform any changes or urgency in advance to the FM.
Maintain checklists and enite documentation that is required at site.
Housekeeping staff Ensure that you stick to your plan and schedule as prescribed by the SK supervisor.
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Revision No: 00 Housekeeping
Revision Date: NA
Issue No: 02 Standard Operating Procedure
Issue Date: 01.04.2014 Facilities Management Services
Follow the code of conduct of Knight Frank.
Maintain your grooming standards and ensure that you do your best every day.
Take part in all training programs (as applicable to you) conducted at site or anywhere (as directed by the
site manager or Trainer from KF).
Use PPEs and take work safety measures while working.
Maintain checklists as applicable.
Page 40 of 40
Revision No: 00 Housekeeping
Revision Date: NA