A2 - Appendix A- Quality Control Checklists.pdf
PDF 167 KB Posted
- Attached to
- Falls Lake Custodial Services Federal contract opportunity
- Solicitation number
- W912PM24Q0009
About this file
This solicitation is for custodial services at Falls Dam and Visitor Assistance Center in Wake Forest, North Carolina. The work consists of furnishing all labor, equipment, vehicles and materials necessary to perform custodial services and refuse collection. Offerors must submit both a price quote and technical proposal electronically by February 8, 2024 at 2:00 PM Eastern Time to two specified Army Corps of Engineers email addresses. Evaluation will be based on technical acceptability with award made to the lowest priced technically acceptable offeror. The solicitation number is W912PM24Q0009.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| A21 - 24Q0009 - Questions and Answers.pdf | ||
| A2 - Appendix C- Eng Form 3394.pdf | ||
| A2 - Appendix B- AHA.pdf | ||
| A2 - Appendix D- Accident Notification Timelines.pdf | ||
| A21 - W912PM24Q0009_Falls Custodial.pdf | ||
| A2 - Appendix E- Monthly Exposure Hours.xls | XLS spreadsheet | |
| A2 - Appendix F- Daily Safety Meetings.pdf |
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Text version
QUALITY CONTROL CHECKLIST FALLS LAKE APRIL 1 - OCTOBER 31
Peak Season Checklist (April 1 - October 31) Work Week:
STAFF RESTROOMS MON TUES WED THU FRI SAT SUN
Empty trash & replace liners Sinks, Countertops, Toilets, Urinals (Clean, Sanitize, Polish) Glass, Mirrors, Chrome, partition (Clean, Polish) Walls, Door Handles, Light Switches (Spot Clean) Dispensers: Soap, Tissue, Towels (Fill, Clean, Sanitize) Sweep and mop floor.
OFFICE, CUBICLES, CONFERANCE & COMMON AREAS MON TUES WED THU FRI SAT SUN
Clean Glass and Exhibit Surfaces in the Lobby Sweep or vacuum floors, includes entrance areas.
Empty and clean trash receptacles.
Wet mop tile and wooden floors Keep doorways free of leaves, cobwebs, debris, etc.
Walkways, porches, patios & parking free of leaves, litter, debris
LUNCH ROOM MON TUES WED THU FRI SAT SUN
Empty Trash Clean tables, counters, sink and outside of refrigerator Sweep and mop floor.
PUBLIC RESTROOMS MON TUES WED THU FRI SAT SUN
Empty trash & replace liners Sinks, Countertops, Toilets, Urinals (Clean, Sanitize, Polish) Glass, Mirrors, Chrome, partition (Clean, Polish) Walls, Door Handles, Light Switches (Spot Clean) Dispensers: Soap, Tissue, Towels (Fill, Clean, Sanitize) Sweep and mop floor.
IMPACT SITES
Picnic Sites, Tables, Shelters, & Grills MON TUES WED THU FRI SAT SUN Clean tables, including seats, and tops Clean the slab, eaves, and underside of the roof Clean grounds and parking areas, steps, and walks of litter Pickup pop tops and cigarette butts.
Remove trash and replace liners Clean grill and remove good items Remove grill ashes & debris in & around grills & dispose Check overlook, remove trash & litter if necessary
VISITOR ASSISTANCE CENTER
MON TUES WED THU FRI SAT SUN
Empty and clean trash receptacles.
Clean restroom, replace tissue, handsoap, & paper towels.
Sweep & keep doorways free of leaves, cobwebs, debris.
Sweep & keep clean all exterior walkways, porches, patios Keep parking areas free of leaves, litter, debris, etc.
Empty recycling bins.
Dust furniture, cabinets, picture frames, tables, counters.
Dust windowsills, baseboards, and officemachines.
Inspect and replace inoperable bulbs Inspect area inside for insect nests & webs; treat/remove.
Litter pick-up around building & nearby wooded areas.
Sweep or vacuum AND Wet mop tile floors
MON TUES WED THU FRI SAT SUN
Dust furniture, cabinets, picture frames, tables, counters.
Dust windowsills, baseboards, andoffice machines.
Check and Replace inoperable bulbs Inspect in/outside area for insect nests & webs; remove.
Litter pick-up around building & visible litter in wooded areas Empty recycling bins.
VISITOR ASSISTANCE CENTER
WEEKLY TASKS - VAC & COMPOUND
MAINTENANCE SHOP AND SHED
RESTROOMS MON TUES WED THU FRI SAT SUN
Empty trash & replace liners Sinks, Countertops, Toilets, Urinals (Clean, Sanitize, Polish) Glass, Mirrors, Chrome, partition (Clean, Polish) Walls, Door Handles, Light Switches (Spot Clean) Refill Toilet tissues and hand soap Sweep and mop floor.
Unclog sinks and water fountains Remove insect nests, webs, IMPACT SITES
Picnic Sites, Tables, Shelters, & Grills MON TUES WED THU FRI SAT SUN Clean tables, including seats, and tops Clean the slab, eaves, and underside of the roof Clean grounds and parking areas, steps, and walks of litter Pickup pop tops and cigarette butts.
Remove trash and replace liners Clean grill and remove good items Remove grill ashes & debris in & around grills & dispose
GROUNDS MON TUES WED THU FRI SAT SUN
Pick up trash, paper, bottles, dead animals, limbs, cans Pick up daily amounts of small driftwood Litter pickup. Pop tops & cigarette butts. (parking, steps, walks) Clean grounds & facilities including walks & benches Clean paved parking areas & water fountains
TRASHCANS MON TUES WED THU FRI SAT SUN
Trashcan emptied regardless of amount of trash in them Recycling bin emptied regardless of amount of trash in them Check, wash and disinfect cans that are soiled
Remove debris from these areas prior to hosing with water Scrub the concrete fishing platform and walkway with water and stiff brush
FISHING PLATFORM ONCE A MONTH
Other than Dec - Feb!
TAILRACE
GROUNDS MON TUES WED THU FRI SAT SUN
Pick up trash, paper, bottles, dead animals, limbs, cans Pick up daily amounts of small driftwood Litter pickup. Pop tops & cigarette butts. (parking, steps, walks) Clean grounds & facilities including walks & benches Clean paved parking areas & water fountains
TRASHCANS MON TUES WED THU FRI SAT SUN
Trashcans emptied Check, wash and disinfect cans that are soiled
IMPACT SITES
Picnic Sites, Tables, Shelters, & Grills MON TUES WED THU FRI SAT SUN Clean tables, including seats, and tops Clean the slab, eaves, and underside of the roof Clean grounds and parking areas, steps, and walks of litter Pickup pop tops and cigarette butts.
Remove trash and replace liners Clean grill and remove good items Remove grill ashes & debris in & around grills & dispose
Remove debris from these areas prior to hosing with water Scrub the concrete fishing platform and walkway with water and stiff brush
MON TUES WED THU FRI SAT SUN
SAFETY BRIEFING / REVIEWED AHA
TIME IN:
TIME OUT:
Contractor QC Signature Date
USACE COR Signature Date
TOP OF DAM, FISHING PIER AREA, & ROADWAYS
FISHING PIER ONCE A MONTH
COMMENTS
QUALITY CONTROL CHECKLIST FALLS LAKE NOVEMBER 1 - MARCH 31
Off Peak Season Checklist (Nov 1 - March 31) Work Week:
STAFF RESTROOMS MON TUES WED THU FRI SAT SUN
Empty trash & replace liners Sinks, Countertops, Toilets, Urinals (Clean, Sanitize, Polish) Glass, Mirrors, Chrome, partition (Clean, Polish) Walls, Door Handles, Light Switches (Spot Clean) Dispensers: Soap, Tissue, Towels (Fill, Clean, Sanitize) Sweep and mop floor.
OFFICE, CUBICLES, CONFERANCE & COMMON AREAS MON TUES WED THU FRI SAT SUN
Clean Glass and Exhibit Surfaces in the Lobby Sweep or vacuum floors, includes entrance areas.
Empty and clean trash receptacles.
Wet mop tile and wooden floors Keep doorways free of leaves, cobwebs, debris, etc.
Walkways, porches, patios & parking free of leaves, litter, debris
LUNCH ROOM MON TUES WED THU FRI SAT SUN
Empty Trash Clean tables, counters, sink and outside of refrigerator Sweep and mop floor.
PUBLIC RESTROOMS MON TUES WED THU FRI SAT SUN
Empty trash & replace liners Sinks, Countertops, Toilets, Urinals (Clean, Sanitize, Polish) Glass, Mirrors, Chrome, partition (Clean, Polish) Walls, Door Handles, Light Switches (Spot Clean) Dispensers: Soap, Tissue, Towels (Fill, Clean, Sanitize) Sweep and mop floor.
IMPACT SITES
Picnic Sites, Tables, Shelters, & Grills MON TUES WED THU FRI SAT SUN Clean tables, including seats, and tops Clean the slab, eaves, and underside of the roof Clean grounds and parking areas, steps, and walks of litter Pickup pop tops and cigarette butts.
Remove trash and replace liners Clean grill and remove good items Remove grill ashes & debris in & around grills & dispose
VISITOR ASSISTANCE CENTER
MON TUES WED THU FRI SAT SUN
Empty and clean trash receptacles.
Clean restroom, replace tissue, handsoap, & paper towels.
Sweep & keep doorways free of leaves, cobwebs, debris.
Sweep & keep clean all exterior walkways, porches, patios Keep parking areas free of leaves, litter, debris, etc.
Empty recycling bins.
Dust furniture, cabinets, picture frames, tables, counters.
Dust windowsills, baseboards, and officemachines.
Inspect and replace inoperable bulbs Inspect area inside for insect nests & webs; treat/remove.
Litter pick-up around building & nearby wooded areas.
Sweep or vacuum AND Wet mop tile floors
MON TUES WED THU FRI SAT SUN
Dust furniture, cabinets, picture frames, tables, counters.
Dust windowsills, baseboards, andoffice machines.
Check and Replace inoperable bulbs Inspect in/outside area for insect nests & webs; remove.
Litter pick-up around building & visible litter in wooded areas Empty recycling bins.
Check overlook, remove trash and litter if necessary.
VISITOR ASSISTANCE CENTER
WEEKLY TASKS - VAC & COMPOUND
MAINTENANCE SHOP AND SHED
RESTROOMS MON TUES WED THU FRI SAT SUN
Empty trash & replace liners Sinks, Countertops, Toilets, Urinals (Clean, Sanitize, Polish) Glass, Mirrors, Chrome, partition (Clean, Polish) Walls, Door Handles, Light Switches (Spot Clean) Refill Toilet tissues and hand soap Sweep and mop floor.
Unclog sinks and water fountains Remove insect nests, webs, GROUNDS MON TUES WED THU FRI SAT SUN
Pick up trash, paper, bottles, dead animals, limbs, cans Pick up daily amounts of small driftwood Litter pickup. Pop tops & cigarette butts. (parking, steps, walks) Clean grounds & facilities including walks & benches Clean paved parking areas & water fountains
TRASHCANS MON TUES WED THU FRI SAT SUN
Trashcan emptied regardless of amount of trash in them Recycling bin emptied regardless of amount of trash in them Check, wash and disinfect cans that are soiled
IMPACT SITES
Picnic Sites, Tables, Shelters, & Grills MON TUES WED THU FRI SAT SUN Clean tables, including seats, and tops Clean the slab, eaves, and underside of the roof Clean grounds and parking areas, steps, and walks of litter Pickup pop tops and cigarette butts.
Remove trash and replace liners Clean grill and remove good items Remove grill ashes & debris in & around grills & dispose
Remove debris from these areas prior to hosing with water Scrub the concrete fishing platform and walkway with water and stiff brush
FISHING PLATFORM ONCE A MONTH
TAILRACE
GROUNDS MON TUES WED THU FRI SAT SUN
Pick up trash, paper, bottles, dead animals, limbs, cans Pick up daily amounts of small driftwood Litter pickup. Pop tops & cigarette butts. (parking, steps, walks) Clean grounds & facilities including walks & benches Clean paved parking areas & water fountains
TRASHCANS MON TUES WED THU FRI SAT SUN
Trashcans emptied Check, wash and disinfect cans that are soiled
IMPACT SITES
Picnic Sites, Tables, Shelters, & Grills MON TUES WED THU FRI SAT SUN Clean tables, including seats, and tops Clean the slab, eaves, and underside of the roof Clean grounds and parking areas, steps, and walks of litter Pickup pop tops and cigarette butts.
Remove trash and replace liners Clean grill and remove good items Remove grill ashes & debris in & around grills & dispose
Remove debris from these areas prior to hosing with water Scrub the concrete fishing platform and walkway with water and stiff brush
MON TUES WED THU FRI SAT SUN
SAFETY BRIEFING / REVIEWED AHA
TIME IN:
TIME OUT:
Contractor QC Signature Date
USACE COR Signature Date
COMMENTS
TOP OF DAM, FISHING PIER AREA & ROADWAYS
FISHING PIER ONCE A MONTH
| Master |
| FALLS LAKE CHECKLIST (WINTER).pdf |
| Master |
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