WORK PROGRAM HOUSEKEEPING SERVICE

AREA KANTOR BPKPD CIREBON

Cleaning Program

No Work Area Object Work Progress Monthly

Weekly
Frequency Routine Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nov Des

Mon Tue Wed Thu Fri Sat I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV I II III IV

1 Ruang Kerja Langit - langit Celling Cleaning 2Weekly / / / / / / / / / / / / / / / / / / / / / / / / /

Jam Dusting 1 Mounthly / / / / / / / / / / / / /

Kaca Glass Cleaning 2Weekly / / / / / / / / / / / / / / / / / / / / / / / / /

Cermin Dusting / Glass Cleaning Daily /

Jendela Dusting 2Weekly / / / / / / / / / / / / / / / / / / / / / / / / /

Dinding Dusting Daily /

Spotting 1 Wekly

Saklar Dusting Daily /

Assesoris Dusting Daily /

Lemari Dusting Daily /

Furniture Dusting Daily / / / / / / / / / / / / /

Furniture Polish 1 Wekly /

Tray Dusting Daily /

Meja Dusting Daily /

Kursi Dusting Daily /

Komputer Dusting Daily /

Filing Cabinet Dusting Daily /

Meja Komputer Dusting Daily /

Pintu Dusting Daily /

Key board Dusting Daily /

Telphone Dusting Daily /

Tempat Sampah Dusting Daily /

Washing 1Weekly /

Clear Up Rubish Daily /

Tirai Vaccumming 1 Monthly / / / / / / / / / / / / /

Dusting 1 Monthly / / / / / / / / / / / / /

Lantai karpet Vaccumming 1Weekly /

Shampooing 2 Mounthly / / / / / /

2 Ruang Meeting Langit - langit Celling Cleaning 2Weekly / / / / / / / / / / / / / / / / / / / / / / / / /

Jam Dusting 1 Mounthly / / / / / / / / / / / / /

Kaca Jendela Glass Cleaning 2Weekly / / / / / / / / / / / / / / / / / / / / / / / / /

Steker Dusting Daily /

 Assesoris Dusting Daily /

Lemari Dusting Daily /

Furniture Dusting Daily / / / / / / / / / / / / /

Polishing 1 Monthly

Rak Dusting Daily /

Screan Dusting Daily /

Infocus Dusting Daily /

Meja Meeting Dusting Daily /

Kursi Dusting Daily /

Shampooing 6 Mounthly /

Komputer Dusting Daily /

Key board Dusting Daily /

Telphone Dusting Daily /

Tirai Vaccumming 1 Monthly / / / / / / / / / / / / /

Dusting 1 Monthly / / / / / / / / / / / / /

Dinding Dusting / Spotting Daily /

Pintu Dusting Daily /

Printer Dusting Daily /

Tempat Sampah Dusting Daily /

Washing 1Weekly /

Clear Up Sampah Daily /

Lantai karpet Vaccumming 1Weekly / / / / /

Shampooing 2 Mounthly / / / / / /

3 Mushola Langit - langit Celling Cleaning 1 Weekly /

Jam Dusting 1 Monthly /

Kaca Jendela Glass Cleaning 2 Weekly /

Kaca Cermin Dusting Daily /

Stop Kontak Dusting Daily /

Assesoris Dusting Daily /

Rak Dusting Daily /

Mukena Washing 1 Weekly /

Keset Washing 1 Weekly / / / / /

Tirai Vaccumming 1 Monthly / / / / / / / / / / / / /

Dusting 1 Monthly / / / / / / / / / / / / /

Dinding Dusting /

Spotting 1 Wekly /

Lantai karpet Vaccumming Daily /

Shampooing 2 Mounthly / / / / / /
4 Ruang Makan Langit - langit Celling Cleaning 1 Weekly /

Kaca Jendela Glass Cleaning 1 Weekly /

Stop Kontak Dusting Daily /

Assesoris Dusting Daily /

Lemari Dusting Daily /

Furniture Dusting Daily / / / / / / / / / / / / /

Polishing 1 Monthly

Meja Dusting Daily /

Kursi Dusting Daily /

Tirai Vaccumming 1 Monthly / / / / / / / / / / / / /

Dusting 1 Monthly / / / / / / / / / / / / /

Dinding Dusting /

Pintu Dusting Daily /

Tempat Sampah Dusting Daily /

Washing 1Weekly /

Clear Up Sampah Daily /

Lantai Kecamik Sweeping Daily / /

Mopping Daily /

Scrubbing 3 Mounthly / / /

5 Ruang Loby Langit - langit Celling Cleaning 1Weekly /

Jam Dusting 1 Mounthly / / / / / / / / / / / / /

Kaca Jendela Glass Cleaning 1Weekly /

Stop Kontak Dusting Daily /

Assesoris Dusting Daily /

Meja Reception Dusting Daily /

Meja Dusting Daily /

Furniture Dusting Daily / / / / / / / / / / / / /

Polishing 1 Monthly

Sofa Dusting Daily /

Spotting / Shampooing 3 Mounthly / / /

Glass Door Dusting Daily /

Glass Cleaning Daily /

Standing Astray Dusting Daily /

Washing 1Weekly /

Clear Up Sampah Daily /

Telphone Dusting Daily /

Tabung Pemadam Dusting Daily /

Tempat Sampah Dusting Daily /

Washing 1Weekly /
 Clear Up Sampah Daily /

Lantai Keramik Swepping Daily /

Mopping Daily /

Washing 3 Monthly / / /

6 Korridor Langit - langit Celling Cleaning 1 Weekly /

Jendela Kaca Glass Cleaning 1 Mpnthly / / / / / / / / / / / / /

Steaker Dusting Daily /

Assesoris Dusting Daily /

Hiasan Dusting Daily /

Lukisan Dusting Daily /

Printer Dusting Daily /

Furniture Dusting Daily /

Polishing 1 Monthly / / / / / / / / / / / /

Tempat Sampah Dusting Daily /

Washing 1Weekly /

Clear Up Sampah Daily /

Lantai Keramik Swepping Daily / /

Mopping Daily /

Scrubbing 3Monthly /

7 Toilet Langit - langit Celling Cleaning Daily /

Cermin Dusting Daily /

Glass Cleaning Daily /

Stop Kontak Dusting Daily /

Hand Drayer Dusting Daily /

Washtafel Spotting/Dusting Daily /

Dinding Spotting/Dusting Daily /

Krant Dusting Daily /

Polishing 1Weekly /

Tissue Holder Dusting Daily /

Hand soap Dusting Daily /

Pintu Dusting Daily /

Partisi Dusting Daily /

Toilet Bowl Spotting/Dusting Daily /

Urinal Spotting/Dusting Daily /

Tempat Sampah Clear Up Sampah Daily /

Washing 1Weekly /

Shower Spotting/Dusting Daily /

 Polishing 1Weekly /

Drainage Spotting/Dusting Daily /

Polishing 1Weekly /

Lantai keraik Mopping Daily /

Scrubbing Daily /

8 Kamar Mandi Langit - langit Celling Cleaning 1Weekly /

Kaca Glass Cleaning 1Weekly /

Krant Dusting Daily

Polishing 1Weekly /

Shower Dusting Daily /

Polishing 1Weekly / / / / / / / / / / / / / / / / / / / / / / / / /

Pintu Dusting Daily /

Tirai Washing 2Weekly / / / / / / / / / / / / / / / / / / / / / / / / /

Dinding Dusting & Spotting Daily /

Drainage Spotting/Dusting Daily /

Polishing 1Weekly /

Lantai keraik Mopping Daily /

Scrubbing Daily /

9 Halaman Lantai Sweeping Daily /

Taman Penyiraman Daily

Pemangkasan 1 Weekly

Pemupukan 2 Monthly / / / / / / /
 JADWAL KERJA PERONEL
AREA GEDUNG KANTOR BPKPD CIREBON
PT.SURYA BUDDI UTAMA

Shift Kerja

NO Lokasi Hari Kerja Area Jumlah personel Pagi Siang Remark

Personel Jam Kerja Personel Jam Kerja

1 Gedung Kantor BPKBD Senin s.d Jumat Ruang Kantor 6 Orang 7 Orang 06.00 15.00 2 Orang 10.00 19.00 Tanggal Merah Libur

Hallaman & Taman 1 Orang

Total Personel 7 Orang

Shift Kerja

NO Lokasi Hari Kerja Jumlah personel Pagi Siang Remark

Personel Jam Kerja Personel Jam Kerja

2 Gedung kantor Kas BPKBD Senin s.d Jumat Ruang Kantor 1 Orang 1 Orang 07.00 16.00 Tanggal Merah Libur

Total Personel 1 Orang

Dibuat Oleh, Disetujui Oleh ,

( ................................................................) ( ........................................................................ )
 PT.SURYA BUDDI UTAMA
JL.CIMANUK 111 GARUT

INSFECTION REPORT - TOILET

HOUSEKEEPING SERVICE

SM / Foreman : ……………………………
Time / Waktu : ………………………….
Lokasi Date/ Tanggal
: ........................................... : ………………………….

Location

Area / Item Toilet Lt.1 Toilet Lt.2 Toilet Lt.3 Toilet Lt.4

Toilet Toilet Toilet Toilet Toilet Toilet Toilet

General Toilet Toilet Male
Male Female Female Male Female Male Female

Celling / Langit - langit

Wall / Dinding dan Partisi
Hand Drayer / Pengering Tangan
Tissue Dispensher / Tempat Tissue
Mirror / Kaca
Meja Toilet
Kran
Urinal
Toilet Bowl
Darainage / Saluran Pembuangan
Shower
Curtain Shower
Floor / Lantai dan sudutan lantai
Tempat Sampah
Door / Pintu
Partisi

Note : ……………………………………………………………………………………………………………………………………
……..…………………………………………………………………………………………………………………………………….
……..……………………………………………………………………………………………………………………………………

/ = Memuaskan 1.Belum Standart

X = Tidak Memuaskan 2. Kerusakan gedung
3. Sedang ada perbaikan

Insfected by , Acknowladge by ,

( ………………………………... ) ( ………………………………………. )

( QAS / SBU - 01 - 2021 )

 PT.SURYA BUDDI UTAMA
JL.CIMANUK 111 GARUT

INSFECTION REPORT - PUBLIC AREA

HOUSEKEEPING SUPPORT SERVICE

Spv / Foreman : ……………………………

Time / Waktu : .....................
Lokasi : ................................... Date/ Tanggal : .....................

LOCATION
Area / Item
Loby Mushola Dining Room Meeting Room Office Room Koridor

Celling / Langit - langit

Wall / Dinding
Kaca
Farme Kaca
Assesoris
Bingkai/Frame
Lukisan
Furniture
Sofa
Tabung Pemadam
Standing Astray
Telphone
Mesin Foto Copy dan Fax
Pot Bunga
Hydrant Box
Tangga
Tempat Sampah
Hand Drailing
Lantai dan sudutan lantai

Note : ……………………………………………………………………………………………………………………………………………………
……...……………………………………………………………………………………………………………………………………………………
……...……………………………………………………………………………………………………………………………………………………

/ = Memuaskan 1. Belum Standart

X = Tidak Memuaskan 2. Kerusakan gedung
3. Sedang ada perbaikan

Insfected by ,

( ………………………………... )

( QAS / SBU - 02 - 2021 )