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TRANSITION CHART erkaf <br />Y Regional Vice President Project <br />Y Project Manager begins impactions, <br />> A performahne review meeting is <br />> A Performance mvie eating is <br />> A performance review meeting is <br />manager, operations managers as well <br />receives feedbackon service <br />scheduled with Contract Administrator <br />scheduled with Contract Administrator <br />scheduled with Contact Administrator <br />as night area supervisor arrive attire <br />and City of5ants Ana staff to follow-up <br />to address and review all service Issues <br />to discuss operating procedures as well <br />project <br />on any service Issues that might require <br />and procedures <br />as to determine the progress an our <br />adjusting <br />periodic tasks <br />Y Employees are grouped and directed <br />Y Project Manager meets with contract <br />➢ Project Manager Informs Contact <br />➢ Weekly Inspections are scheduled <br />to their workstations <br />Administrator to review any <br />Administrator on progress of periodic <br />and performed by Project manager, <br />requests/calls, which might have taken <br />task completion <br />company executives and any <br />place in the morning <br />designated property management staff <br />Y Regional Vice President, Branch <br />Y A service meeting is scheduled to <br />> Ongoing monthly meetings are <br />Manager, and Project manager <br />assess the effectiveness of the <br />scheduled to maintain open lines of <br />constantly review and inspect all work <br />transition plan and any corrections are <br />communication <br />being performed, submitting the Nightly <br />discussed and implemented <br />Closing Report for each property for <br />Contact Administrator to review <br />➢ Project Manager visits the build) ngs <br />on a de lly basis W monitor progress <br />Step 6) Verify - Quality Control & Assurance <br />Allied Universal provides an industry -leading quality assurance program. It begins with a well - <br />trained, stable and reliable work force. This allows for consistent job performance and a low <br />turnover rate. Allied Universal's Quality Assurance plan was written to ensure cleaning <br />professionals are not only meeting, but exceeding service expectations. It also allows our <br />managers to identify and address any service areas that need improvement before they become <br />"service issues". <br />We will initiate a proactive quality control plan with on -site visits from our management team. <br />Supervision is a key element to an effective quality assurance program. Inspection visits will be <br />announced as well as unannounced (where permitted). The City's dedicated Project Manager <br />and the night area manager will initiate weekly inspections during the transition phase to ensure <br />that the team has a "baseline' of established cleaning levels. Once commencement of the <br />contract, inspections will be performed at a minimum of once per week; however, the frequency <br />of the visits may increase if necessary to ensure service delivery. <br />At the beginning of each month, our managers will conduct monthly meetings with the night crews. <br />These meetings will be led by Allied Universal management and will consist of a recap of the <br />previous month's performance. We will highlight the crew's successes as well as address any <br />areas that need improvement. We will periodically bring in dinner for larger crews and hand out <br />awards for good performance (see Employee Recognition section). <br />Allied Universal will schedule QBRs (Quarterly Business Review) with the City's Facilities team, <br />along with any additional contract stakeholders, and the Allied Universal Executive Team. In <br />these meetings, we will review the following in detail: what has transpired in the quarter, what <br />issues we had, how we addressed those issues, who on the team received awards during the <br />quarter, what steps have been taken to further train and develop the crew, and set goals for the <br />upcoming quarter. <br />Allied Universal's quality inspection team will utilize CleanTelligent, a cloud -based inspection <br />program that enables us to conduct inspections and provide accurate and precise data based on <br />ALLIED UNIVERSAL JANITORIAL SERVICES 25B-55 Page23 <br />