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<td colspan="28" height="28" align="center" valign="bottom">NORTHERN RAILWAY </td>
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<td colspan="28" height="28" align="center" valign="bottom"><span class="report_name">Performance Log</span> </td>
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Daily performance log book for cleaning schedule for environmental sanitation, mechanized cleaning and housekeeping contract at Betlebuddy Railway station
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Date: :<span class="t_nas" id="dateofinspection00">2020-07-13</span>
Division :<span class="t_nas" id="auditorname00">Beatleanalytics</span>
Station :<span class="t_nas" id="trainno00">Betlebuddy</span>
Name Of Contractor :<span class="t_nas" id="deptime00">BetleBuddy</span>
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Total Score Obtained : <span class="t_nas" id="totalscore_obtained00">96.97%</span>
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<td rowspan="3" height="100" align="center" valign="middle"> S.No</td>
<td rowspan="3" align="center" valign="middle">Description of Items</td>
<td rowspan="3" align="center" valign="middle">App. Quantity</td>
<td rowspan="3" align="center" valign="middle">Frequency</td>
<td rowspan="3" align="center" valign="middle">Percentage Weightage</td>
<td colspan="3" align="center" valign="middle">Shifts</td>
<td rowspan="3" align="center" valign="middle">If unsatisfactory then calculate the weightage and give remarks</td>
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<td align="center" valign="middle">Shift 1</td>
<td align="center" valign="middle">Shift 2</td>
<td align="center" valign="middle">Shift 3</td>
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<td align="center" valign="middle">Work done ( Y/N)</td>
<td align="center" valign="middle">Work done ( Y/N)</td>
<td align="center" valign="middle">Work done ( Y/N)</td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">1</td>
<td align="center" valign="middle">Scrubbing wet cleaning of floor ,Concourse, Platforms, passages, staircase and different type of floor area provided in station building including waiting rooms, all railway/ other offices, retiring room</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">41.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">2</td>
<td align="center" valign="middle">Cleaning and washing of track plinth ( within the station building/ end-to-end of platform)</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">N</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">3</td>
<td align="center" valign="middle">Cleaning of passages and different types of floor area provided in all operation and utility rooms</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">8%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">4</td>
<td align="center" valign="middle">Cleaning of different type of finishing works in wall cladding</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">4%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">5</td>
<td align="center" valign="middle">Cleaning of different type of Doors /Windows frames and shutters/ louvers</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1.50%</td>
<td align="center" valign="middle">N</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">6</td>
<td align="center" valign="middle">Cleaning of glasses fixed to the doors/ Windows/ ticket counters and elsewhere in the station are</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">3.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">7</td>
<td align="center" valign="middle">Cleaning of stainless steel/PVC/MS/wooden hand railing</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1.75%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">8</td>
<td align="center" valign="middle">Cleaning of suspended cealing</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">9</td>
<td align="center" valign="middle">Cleaning and sanitation of toilet and bathrooms (only staff toilets)</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Thrice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">2%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">10</td>
<td align="center" valign="middle">Cleaning and attention of all drains at all levels</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.75%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">11</td>
<td align="center" valign="middle">Cleaning of escalators</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">12</td>
<td align="center" valign="middle">Cleaning of lifts</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">13</td>
<td align="center" valign="middle">Cleaning of computers and it's accessories, telephone sets and all other miscellaneous items</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.30%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">14</td>
<td align="center" valign="middle">Cleaning of furniture, office equipments etc</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.30%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">15</td>
<td align="center" valign="middle">Cleaning of Pavement/ circulating area at ground level near station entry/ exit. Subway and Foot-over bridge connected to station entry/ exit</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">4%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">16</td>
<td align="center" valign="middle">Cleaning of sign board/ name board/ notice board</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a week and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">17</td>
<td align="center" valign="middle">Supply of dust bins and bio-degradable garbage disposal bags and disposal of waste, garbage, dust, dirt, rubbish etc</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">18</td>
<td align="center" valign="middle">Disposal of waste, garbage, dust, dirt, rubbish in designated garbage disposal place and cleaning of dustbins</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">19</td>
<td align="center" valign="middle">Light pest control</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a month and as and when required ( during on operational hours)</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">20</td>
<td align="center" valign="middle">Open area between track number 7</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Minimum once in a day and whenever required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">21</td>
<td align="center" valign="middle">Dustbin cleaning work</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">22</td>
<td align="center" valign="middle">Transportation of garbage and dead animals by tractor / truck</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<script type="text/javascript">
$('#totalscore_obtained00').text('96.97%');
</script>
<tr>
<td colspan="4" height="40" align="center" valign="middle"><b>Name Of Auditor</b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b>SID</b></td>
<td align="center" valign="middle"><b>SAM</b></td>
<td align="center" valign="middle"><b>RAJ</b></td>
<td align="center" valign="middle"><b><br></b></td>
</tr>
<tr class="signature">
<td colspan="4" height="20" align="center" valign="middle"><b>Signature of On DUTY CHI</b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
</tr>
<tr class="no_br report_header2" style="">
<td colspan="28" height="28" align="center" valign="bottom" style=" padding-top: 28px !important;">
<span class="t_nas" id="" style=" padding: 0px 20px 36px 20px; margin-right: 20%;">Signature of Contractor Representative </span>
<span class="t_nas" id="" style="padding: 0px 20px 36px 20px; margin-left: 20%;">CHI IN Charge</span>
</td>
</tr>
</tbody>
</table>
</div>
<div id="ele2" class="">
<button class="top-72 print-link no-print" onclick="jQuery('#ele2').print()">
Separate Sheet Print
</button>
<table class="display new_print_display" style="width:100%; ">
<colgroup width="20"></colgroup>
<colgroup width="400"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="120"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<tbody>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom">NORTHERN RAILWAY </td>
</tr>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom"><span class="report_name">Performance Log</span> </td>
</tr>
<tr class="no_br report_header2 " style="border-bottom: 1px solid #bfbfbf;">
<td colspan="28" height="28" align="center" valign="bottom">
Daily performance log book for cleaning schedule for environmental sanitation, mechanized cleaning and housekeeping contract at Betlebuddy Railway station
</td>
</tr>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom">
Date: :<span class="t_nas" id="dateofinspection00">2020-07-13</span>
Division :<span class="t_nas" id="auditorname00">Beatleanalytics</span>
Station :<span class="t_nas" id="trainno00">Betlebuddy</span>
Name Of Contractor :<span class="t_nas" id="deptime00">BetleBuddy</span>
</td>
</tr>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom">
Total Score Obtained : <span class="t_nas" id="totalscore_obtained00">96.97%</span>
</td>
</tr>
<tr class="no_br">
<td height="100" style=" height: 12px !important;"></td>
</tr>
<tr class="header_bg">
<td rowspan="3" height="100" align="center" valign="middle"> S.No</td>
<td rowspan="3" align="center" valign="middle">Description of Items</td>
<td rowspan="3" align="center" valign="middle">App. Quantity</td>
<td rowspan="3" align="center" valign="middle">Frequency</td>
<td rowspan="3" align="center" valign="middle">Percentage Weightage</td>
<td colspan="3" align="center" valign="middle">Shifts</td>
<td rowspan="3" align="center" valign="middle">If unsatisfactory then calculate the weightage and give remarks</td>
</tr>
<tr class="header_bg">
<td align="center" valign="middle">Shift 1</td>
<td align="center" valign="middle">Shift 2</td>
<td align="center" valign="middle">Shift 3</td>
</tr>
<tr class="header_bg">
<td align="center" valign="middle">Work done ( Y/N)</td>
<td align="center" valign="middle">Work done ( Y/N)</td>
<td align="center" valign="middle">Work done ( Y/N)</td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">1</td>
<td align="center" valign="middle">Scrubbing wet cleaning of floor ,Concourse, Platforms, passages, staircase and different type of floor area provided in station building including waiting rooms, all railway/ other offices, retiring room</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">41.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">2</td>
<td align="center" valign="middle">Cleaning and washing of track plinth ( within the station building/ end-to-end of platform)</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">N</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">3</td>
<td align="center" valign="middle">Cleaning of passages and different types of floor area provided in all operation and utility rooms</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">8%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">4</td>
<td align="center" valign="middle">Cleaning of different type of finishing works in wall cladding</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">4%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">5</td>
<td align="center" valign="middle">Cleaning of different type of Doors /Windows frames and shutters/ louvers</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1.50%</td>
<td align="center" valign="middle">N</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">6</td>
<td align="center" valign="middle">Cleaning of glasses fixed to the doors/ Windows/ ticket counters and elsewhere in the station are</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">3.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">7</td>
<td align="center" valign="middle">Cleaning of stainless steel/PVC/MS/wooden hand railing</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1.75%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">8</td>
<td align="center" valign="middle">Cleaning of suspended cealing</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">9</td>
<td align="center" valign="middle">Cleaning and sanitation of toilet and bathrooms (only staff toilets)</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Thrice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">2%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">10</td>
<td align="center" valign="middle">Cleaning and attention of all drains at all levels</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.75%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">11</td>
<td align="center" valign="middle">Cleaning of escalators</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">12</td>
<td align="center" valign="middle">Cleaning of lifts</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">13</td>
<td align="center" valign="middle">Cleaning of computers and it's accessories, telephone sets and all other miscellaneous items</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.30%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">14</td>
<td align="center" valign="middle">Cleaning of furniture, office equipments etc</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.30%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">15</td>
<td align="center" valign="middle">Cleaning of Pavement/ circulating area at ground level near station entry/ exit. Subway and Foot-over bridge connected to station entry/ exit</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">4%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">16</td>
<td align="center" valign="middle">Cleaning of sign board/ name board/ notice board</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a week and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">17</td>
<td align="center" valign="middle">Supply of dust bins and bio-degradable garbage disposal bags and disposal of waste, garbage, dust, dirt, rubbish etc</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">18</td>
<td align="center" valign="middle">Disposal of waste, garbage, dust, dirt, rubbish in designated garbage disposal place and cleaning of dustbins</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">19</td>
<td align="center" valign="middle">Light pest control</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a month and as and when required ( during on operational hours)</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">20</td>
<td align="center" valign="middle">Open area between track number 7</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Minimum once in a day and whenever required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">21</td>
<td align="center" valign="middle">Dustbin cleaning work</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">22</td>
<td align="center" valign="middle">Transportation of garbage and dead animals by tractor / truck</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<script type="text/javascript">
$('#totalscore_obtained00').text('96.97%');
</script>
<tr>
<td colspan="4" height="40" align="center" valign="middle"><b>Name Of Auditor</b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b>SID</b></td>
<td align="center" valign="middle"><b>SAM</b></td>
<td align="center" valign="middle"><b>RAJ</b></td>
<td align="center" valign="middle"><b><br></b></td>
</tr>
<tr class="signature">
<td colspan="4" height="20" align="center" valign="middle"><b>Signature of On DUTY CHI</b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
</tr>
<tr class="no_br report_header2" style="">
<td colspan="28" height="28" align="center" valign="bottom" style=" padding-top: 28px !important;">
<span class="t_nas" id="" style=" padding: 0px 20px 36px 20px; margin-right: 20%;">Signature of Contractor Representative </span>
<span class="t_nas" id="" style="padding: 0px 20px 36px 20px; margin-left: 20%;">CHI IN Charge</span>
</td>
</tr>
</tbody>
</table>
</div>
<div id="ele3" class="">
<button class="top-72 print-link no-print" onclick="jQuery('#ele3').print()">
Separate Sheet Print
</button>
<table class="display new_print_display" style="width:100%; ">
<colgroup width="20"></colgroup>
<colgroup width="400"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="120"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<tbody>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom">NORTHERN RAILWAY </td>
</tr>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom"><span class="report_name">Performance Log</span> </td>
</tr>
<tr class="no_br report_header2 " style="border-bottom: 1px solid #bfbfbf;">
<td colspan="28" height="28" align="center" valign="bottom">
Daily performance log book for cleaning schedule for environmental sanitation, mechanized cleaning and housekeeping contract at Betlebuddy Railway station
</td>
</tr>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom">
Date: :<span class="t_nas" id="dateofinspection00">2020-07-13</span>
Division :<span class="t_nas" id="auditorname00">Beatleanalytics</span>
Station :<span class="t_nas" id="trainno00">Betlebuddy</span>
Name Of Contractor :<span class="t_nas" id="deptime00">BetleBuddy</span>
</td>
</tr>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom">
Total Score Obtained : <span class="t_nas" id="totalscore_obtained00">96.97%</span>
</td>
</tr>
<tr class="no_br">
<td height="100" style=" height: 12px !important;"></td>
</tr>
<tr class="header_bg">
<td rowspan="3" height="100" align="center" valign="middle"> S.No</td>
<td rowspan="3" align="center" valign="middle">Description of Items</td>
<td rowspan="3" align="center" valign="middle">App. Quantity</td>
<td rowspan="3" align="center" valign="middle">Frequency</td>
<td rowspan="3" align="center" valign="middle">Percentage Weightage</td>
<td colspan="3" align="center" valign="middle">Shifts</td>
<td rowspan="3" align="center" valign="middle">If unsatisfactory then calculate the weightage and give remarks</td>
</tr>
<tr class="header_bg">
<td align="center" valign="middle">Shift 1</td>
<td align="center" valign="middle">Shift 2</td>
<td align="center" valign="middle">Shift 3</td>
</tr>
<tr class="header_bg">
<td align="center" valign="middle">Work done ( Y/N)</td>
<td align="center" valign="middle">Work done ( Y/N)</td>
<td align="center" valign="middle">Work done ( Y/N)</td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">1</td>
<td align="center" valign="middle">Scrubbing wet cleaning of floor ,Concourse, Platforms, passages, staircase and different type of floor area provided in station building including waiting rooms, all railway/ other offices, retiring room</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">41.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">2</td>
<td align="center" valign="middle">Cleaning and washing of track plinth ( within the station building/ end-to-end of platform)</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">N</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">3</td>
<td align="center" valign="middle">Cleaning of passages and different types of floor area provided in all operation and utility rooms</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">8%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">4</td>
<td align="center" valign="middle">Cleaning of different type of finishing works in wall cladding</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">4%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">5</td>
<td align="center" valign="middle">Cleaning of different type of Doors /Windows frames and shutters/ louvers</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1.50%</td>
<td align="center" valign="middle">N</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">6</td>
<td align="center" valign="middle">Cleaning of glasses fixed to the doors/ Windows/ ticket counters and elsewhere in the station are</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">3.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">7</td>
<td align="center" valign="middle">Cleaning of stainless steel/PVC/MS/wooden hand railing</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1.75%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">8</td>
<td align="center" valign="middle">Cleaning of suspended cealing</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">9</td>
<td align="center" valign="middle">Cleaning and sanitation of toilet and bathrooms (only staff toilets)</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Thrice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">2%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">10</td>
<td align="center" valign="middle">Cleaning and attention of all drains at all levels</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.75%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">11</td>
<td align="center" valign="middle">Cleaning of escalators</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">12</td>
<td align="center" valign="middle">Cleaning of lifts</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">13</td>
<td align="center" valign="middle">Cleaning of computers and it's accessories, telephone sets and all other miscellaneous items</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.30%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">14</td>
<td align="center" valign="middle">Cleaning of furniture, office equipments etc</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.30%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">15</td>
<td align="center" valign="middle">Cleaning of Pavement/ circulating area at ground level near station entry/ exit. Subway and Foot-over bridge connected to station entry/ exit</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">4%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">16</td>
<td align="center" valign="middle">Cleaning of sign board/ name board/ notice board</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a week and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">17</td>
<td align="center" valign="middle">Supply of dust bins and bio-degradable garbage disposal bags and disposal of waste, garbage, dust, dirt, rubbish etc</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">18</td>
<td align="center" valign="middle">Disposal of waste, garbage, dust, dirt, rubbish in designated garbage disposal place and cleaning of dustbins</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">19</td>
<td align="center" valign="middle">Light pest control</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a month and as and when required ( during on operational hours)</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">20</td>
<td align="center" valign="middle">Open area between track number 7</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Minimum once in a day and whenever required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">21</td>
<td align="center" valign="middle">Dustbin cleaning work</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">22</td>
<td align="center" valign="middle">Transportation of garbage and dead animals by tractor / truck</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<script type="text/javascript">
$('#totalscore_obtained00').text('96.97%');
</script>
<tr>
<td colspan="4" height="40" align="center" valign="middle"><b>Name Of Auditor</b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b>SID</b></td>
<td align="center" valign="middle"><b>SAM</b></td>
<td align="center" valign="middle"><b>RAJ</b></td>
<td align="center" valign="middle"><b><br></b></td>
</tr>
<tr class="signature">
<td colspan="4" height="20" align="center" valign="middle"><b>Signature of On DUTY CHI</b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
</tr>
<tr class="no_br report_header2" style="">
<td colspan="28" height="28" align="center" valign="bottom" style=" padding-top: 28px !important;">
<span class="t_nas" id="" style=" padding: 0px 20px 36px 20px; margin-right: 20%;">Signature of Contractor Representative </span>
<span class="t_nas" id="" style="padding: 0px 20px 36px 20px; margin-left: 20%;">CHI IN Charge</span>
</td>
</tr>
</tbody>
</table>
</div>
<div id="ele4" class="">
<button class="top-72 print-link no-print" onclick="jQuery('#ele4').print()">
Separate Sheet Print
</button>
<table class="display new_print_display" style="width:100%; ">
<colgroup width="20"></colgroup>
<colgroup width="400"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="120"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<tbody>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom">NORTHERN RAILWAY </td>
</tr>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom"><span class="report_name">Performance Log</span> </td>
</tr>
<tr class="no_br report_header2 " style="border-bottom: 1px solid #bfbfbf;">
<td colspan="28" height="28" align="center" valign="bottom">
Daily performance log book for cleaning schedule for environmental sanitation, mechanized cleaning and housekeeping contract at Betlebuddy Railway station
</td>
</tr>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom">
Date: :<span class="t_nas" id="dateofinspection00">2020-07-13</span>
Division :<span class="t_nas" id="auditorname00">Beatleanalytics</span>
Station :<span class="t_nas" id="trainno00">Betlebuddy</span>
Name Of Contractor :<span class="t_nas" id="deptime00">BetleBuddy</span>
</td>
</tr>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom">
Total Score Obtained : <span class="t_nas" id="totalscore_obtained00">96.97%</span>
</td>
</tr>
<tr class="no_br">
<td height="100" style=" height: 12px !important;"></td>
</tr>
<tr class="header_bg">
<td rowspan="3" height="100" align="center" valign="middle"> S.No</td>
<td rowspan="3" align="center" valign="middle">Description of Items</td>
<td rowspan="3" align="center" valign="middle">App. Quantity</td>
<td rowspan="3" align="center" valign="middle">Frequency</td>
<td rowspan="3" align="center" valign="middle">Percentage Weightage</td>
<td colspan="3" align="center" valign="middle">Shifts</td>
<td rowspan="3" align="center" valign="middle">If unsatisfactory then calculate the weightage and give remarks</td>
</tr>
<tr class="header_bg">
<td align="center" valign="middle">Shift 1</td>
<td align="center" valign="middle">Shift 2</td>
<td align="center" valign="middle">Shift 3</td>
</tr>
<tr class="header_bg">
<td align="center" valign="middle">Work done ( Y/N)</td>
<td align="center" valign="middle">Work done ( Y/N)</td>
<td align="center" valign="middle">Work done ( Y/N)</td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">1</td>
<td align="center" valign="middle">Scrubbing wet cleaning of floor ,Concourse, Platforms, passages, staircase and different type of floor area provided in station building including waiting rooms, all railway/ other offices, retiring room</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">41.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">2</td>
<td align="center" valign="middle">Cleaning and washing of track plinth ( within the station building/ end-to-end of platform)</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">N</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">3</td>
<td align="center" valign="middle">Cleaning of passages and different types of floor area provided in all operation and utility rooms</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">8%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">4</td>
<td align="center" valign="middle">Cleaning of different type of finishing works in wall cladding</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">4%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">5</td>
<td align="center" valign="middle">Cleaning of different type of Doors /Windows frames and shutters/ louvers</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1.50%</td>
<td align="center" valign="middle">N</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">6</td>
<td align="center" valign="middle">Cleaning of glasses fixed to the doors/ Windows/ ticket counters and elsewhere in the station are</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">3.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">7</td>
<td align="center" valign="middle">Cleaning of stainless steel/PVC/MS/wooden hand railing</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1.75%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">8</td>
<td align="center" valign="middle">Cleaning of suspended cealing</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">9</td>
<td align="center" valign="middle">Cleaning and sanitation of toilet and bathrooms (only staff toilets)</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Thrice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">2%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">10</td>
<td align="center" valign="middle">Cleaning and attention of all drains at all levels</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.75%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">11</td>
<td align="center" valign="middle">Cleaning of escalators</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">12</td>
<td align="center" valign="middle">Cleaning of lifts</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">13</td>
<td align="center" valign="middle">Cleaning of computers and it's accessories, telephone sets and all other miscellaneous items</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.30%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">14</td>
<td align="center" valign="middle">Cleaning of furniture, office equipments etc</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.30%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">15</td>
<td align="center" valign="middle">Cleaning of Pavement/ circulating area at ground level near station entry/ exit. Subway and Foot-over bridge connected to station entry/ exit</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">4%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">16</td>
<td align="center" valign="middle">Cleaning of sign board/ name board/ notice board</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a week and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">17</td>
<td align="center" valign="middle">Supply of dust bins and bio-degradable garbage disposal bags and disposal of waste, garbage, dust, dirt, rubbish etc</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">18</td>
<td align="center" valign="middle">Disposal of waste, garbage, dust, dirt, rubbish in designated garbage disposal place and cleaning of dustbins</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">19</td>
<td align="center" valign="middle">Light pest control</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a month and as and when required ( during on operational hours)</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">20</td>
<td align="center" valign="middle">Open area between track number 7</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Minimum once in a day and whenever required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">21</td>
<td align="center" valign="middle">Dustbin cleaning work</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">22</td>
<td align="center" valign="middle">Transportation of garbage and dead animals by tractor / truck</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<script type="text/javascript">
$('#totalscore_obtained00').text('96.97%');
</script>
<tr>
<td colspan="4" height="40" align="center" valign="middle"><b>Name Of Auditor</b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b>SID</b></td>
<td align="center" valign="middle"><b>SAM</b></td>
<td align="center" valign="middle"><b>RAJ</b></td>
<td align="center" valign="middle"><b><br></b></td>
</tr>
<tr class="signature">
<td colspan="4" height="20" align="center" valign="middle"><b>Signature of On DUTY CHI</b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
</tr>
<tr class="no_br report_header2" style="">
<td colspan="28" height="28" align="center" valign="bottom" style=" padding-top: 28px !important;">
<span class="t_nas" id="" style=" padding: 0px 20px 36px 20px; margin-right: 20%;">Signature of Contractor Representative </span>
<span class="t_nas" id="" style="padding: 0px 20px 36px 20px; margin-left: 20%;">CHI IN Charge</span>
</td>
</tr>
</tbody>
</table>
</div>
<div id="ele5" class="">
<button class="top-72 print-link no-print" onclick="jQuery('#ele5').print()">
Separate Sheet Print
</button>
<table class="display new_print_display" style="width:100%; ">
<colgroup width="20"></colgroup>
<colgroup width="400"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="120"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<colgroup width="80"></colgroup>
<tbody>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom">NORTHERN RAILWAY </td>
</tr>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom"><span class="report_name">Performance Log</span> </td>
</tr>
<tr class="no_br report_header2 " style="border-bottom: 1px solid #bfbfbf;">
<td colspan="28" height="28" align="center" valign="bottom">
Daily performance log book for cleaning schedule for environmental sanitation, mechanized cleaning and housekeeping contract at Betlebuddy Railway station
</td>
</tr>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom">
Date: :<span class="t_nas" id="dateofinspection00">2020-07-13</span>
Division :<span class="t_nas" id="auditorname00">Beatleanalytics</span>
Station :<span class="t_nas" id="trainno00">Betlebuddy</span>
Name Of Contractor :<span class="t_nas" id="deptime00">BetleBuddy</span>
</td>
</tr>
<tr class="no_br report_header2">
<td colspan="28" height="28" align="center" valign="bottom">
Total Score Obtained : <span class="t_nas" id="totalscore_obtained00">96.97%</span>
</td>
</tr>
<tr class="no_br">
<td height="100" style=" height: 12px !important;"></td>
</tr>
<tr class="header_bg">
<td rowspan="3" height="100" align="center" valign="middle"> S.No</td>
<td rowspan="3" align="center" valign="middle">Description of Items</td>
<td rowspan="3" align="center" valign="middle">App. Quantity</td>
<td rowspan="3" align="center" valign="middle">Frequency</td>
<td rowspan="3" align="center" valign="middle">Percentage Weightage</td>
<td colspan="3" align="center" valign="middle">Shifts</td>
<td rowspan="3" align="center" valign="middle">If unsatisfactory then calculate the weightage and give remarks</td>
</tr>
<tr class="header_bg">
<td align="center" valign="middle">Shift 1</td>
<td align="center" valign="middle">Shift 2</td>
<td align="center" valign="middle">Shift 3</td>
</tr>
<tr class="header_bg">
<td align="center" valign="middle">Work done ( Y/N)</td>
<td align="center" valign="middle">Work done ( Y/N)</td>
<td align="center" valign="middle">Work done ( Y/N)</td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">1</td>
<td align="center" valign="middle">Scrubbing wet cleaning of floor ,Concourse, Platforms, passages, staircase and different type of floor area provided in station building including waiting rooms, all railway/ other offices, retiring room</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">41.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">2</td>
<td align="center" valign="middle">Cleaning and washing of track plinth ( within the station building/ end-to-end of platform)</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">N</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">3</td>
<td align="center" valign="middle">Cleaning of passages and different types of floor area provided in all operation and utility rooms</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">8%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">4</td>
<td align="center" valign="middle">Cleaning of different type of finishing works in wall cladding</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">4%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">5</td>
<td align="center" valign="middle">Cleaning of different type of Doors /Windows frames and shutters/ louvers</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1.50%</td>
<td align="center" valign="middle">N</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">6</td>
<td align="center" valign="middle">Cleaning of glasses fixed to the doors/ Windows/ ticket counters and elsewhere in the station are</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">3.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">7</td>
<td align="center" valign="middle">Cleaning of stainless steel/PVC/MS/wooden hand railing</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1.75%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">8</td>
<td align="center" valign="middle">Cleaning of suspended cealing</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">9</td>
<td align="center" valign="middle">Cleaning and sanitation of toilet and bathrooms (only staff toilets)</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Thrice in each shift and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">2%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">10</td>
<td align="center" valign="middle">Cleaning and attention of all drains at all levels</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.75%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">11</td>
<td align="center" valign="middle">Cleaning of escalators</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">12</td>
<td align="center" valign="middle">Cleaning of lifts</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">1%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">13</td>
<td align="center" valign="middle">Cleaning of computers and it's accessories, telephone sets and all other miscellaneous items</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.30%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">14</td>
<td align="center" valign="middle">Cleaning of furniture, office equipments etc</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.30%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">15</td>
<td align="center" valign="middle">Cleaning of Pavement/ circulating area at ground level near station entry/ exit. Subway and Foot-over bridge connected to station entry/ exit</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">4%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">16</td>
<td align="center" valign="middle">Cleaning of sign board/ name board/ notice board</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a week and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">17</td>
<td align="center" valign="middle">Supply of dust bins and bio-degradable garbage disposal bags and disposal of waste, garbage, dust, dirt, rubbish etc</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">18</td>
<td align="center" valign="middle">Disposal of waste, garbage, dust, dirt, rubbish in designated garbage disposal place and cleaning of dustbins</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">19</td>
<td align="center" valign="middle">Light pest control</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a month and as and when required ( during on operational hours)</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">20</td>
<td align="center" valign="middle">Open area between track number 7</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Minimum once in a day and whenever required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.20%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">21</td>
<td align="center" valign="middle">Dustbin cleaning work</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Once in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<tr>
<td height="240" align="center" valign="middle" sdval="1" sdnum="1033;">22</td>
<td align="center" valign="middle">Transportation of garbage and dead animals by tractor / truck</td>
<td align="center" valign="middle">As Avaliable</td>
<td align="center" valign="middle">Twice in a day and as and when required</td>
<td align="center" valign="middle" sdval="0.415" sdnum="1033;0;0.00%">0.50%</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle">Y</td>
<td align="center" valign="middle"><br></td>
</tr>
<script type="text/javascript">
$('#totalscore_obtained00').text('96.97%');
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<tr>
<td colspan="4" height="40" align="center" valign="middle"><b>Name Of Auditor</b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b>SID</b></td>
<td align="center" valign="middle"><b>SAM</b></td>
<td align="center" valign="middle"><b>RAJ</b></td>
<td align="center" valign="middle"><b><br></b></td>
</tr>
<tr class="signature">
<td colspan="4" height="20" align="center" valign="middle"><b>Signature of On DUTY CHI</b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
<td align="center" valign="middle"><b><br></b></td>
</tr>
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<td colspan="28" height="28" align="center" valign="bottom" style=" padding-top: 28px !important;">
<span class="t_nas" id="" style=" padding: 0px 20px 36px 20px; margin-right: 20%;">Signature of Contractor Representative </span>
<span class="t_nas" id="" style="padding: 0px 20px 36px 20px; margin-left: 20%;">CHI IN Charge</span>
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