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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