E-Spection For Bank One - Jones Lang Lasalle

Please take a moment now to fill out the following Quality Analysis form by choosing either "Clean" or "Not-Clean" for each item inspected. If an area is not clean, additional comments explaining why may be included below each area. If a particular area, or task within an area, does not apply at your branch, please say so in the comments section so that we are made aware of this fact.

BRANCH INFORMATION

Manager's Name: 
Branch Number: 
Address: 
City: 
State: 
Date: 
Time: 


ENTRANCES

Inspection of: Clean Not Clean
Door
Mats
Countertop
Stanchions
Floors
High Dust
Trash Cans
Comments:


SAFE DEPOSIT ROOM

Inspection Of: Clean Not Clean
Door
Table
Chair
Floor
Trash Cans (Not Shown)
Walls
Comments:


TELLER AREA

Inspection of: Clean Not Clean
Counter
Cabinet
Floors
Trash Cans
Chairs
Comments:


ATM
Inspection of: Clean Not Clean
Frame
ATM Machine
Comments:

DRIVE UP TELLER
Inspection of: Clean Not Clean
Screen
General
Comments:

OFFICE

Inspection of: Clean Not Clean
Shelves
Phone
Desk
Trash Cans
Floors
High Dust
Chair
Walls
Comments:


BREAK AREA

Inspection of: Clean Not Clean
Cabinets
Counter
Sink
Floor
High Dust
Trash Cans
Walls (light switches etc.)
Table/Chairs (Not Shown)
Comments:


REST ROOM - GENERAL

Inspection of: Clean Not Clean
High Dust
Dispenser (Replenished)
Mirror
Sink
Pipes
Trash Cans
Floor
Comments:

RESTROOM URINAL

Inspection of: Clean Not Clean
Urinal
Walls
Comments:

RESTROOM TOILET STALL

Inspection of: Clean Not Clean
Walls
Toilet Bowl
Toilet Seat
Comments: