1: Finalize Pricing Negotiations
2: Finalize Contract Negotiations (Terms & Conditions)
3: Issue Formal Letter of Intent (Signed Contract)
4: Establish Transition Timeline
5: Formal Introduction of All Key Stakeholders
6: Review All Crucial Building Requirements
7: Assign Main Points of Contact From All Parties
8: Develop Detailed Transition Plan With Key Milestones and Stakeholders
9: Schedule Weekly Transition Update Meetings With Key Stakeholders
10: Assign Staging Area to Incoming Vendor
11: Review Vendor Data Access Rights & Employee Security Access Requirements
12: Complete Client / CBRE Orientation and HSE Safety Protocols for All Vendor Employees
13: Ensure Outbound Service Provider Removes All Equipment, Supplies & Returns All Client / CBRE Property
14: Conduct Final Site Audit With Outbound Service Provider
GO LIVE
Janitorial
Process Guideline
Transition
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JAN-036 - Ver 1.1 (Apr 23)
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