AppendixB_PerformanceRequirements.docx
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| AppendixA_DirectionstoSiteLocations.docx | DOCX document | |
| AppendixC_QualityAssuranceChecklist.docx | DOCX document |
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Appendix B: Performance Requirements Summary & Method of Quality Assurance March 30, 2021
Sulphur Ranger District Recreation Site Vault and Flush Toilet Facility Cleaning
| Required Service |
| Performance Objective |
| PWS Para. |
| Performance Threshold |
| Method of Quality Assurance |
| Monday |
| Floors are free of dirt and debris. No excess water is on floor. |
Trash is empty. Plastic liners are in good condition.
Facility is disinfected and free of dirt and debris. Horizontal surfaces are wiped dry.
Toilets and toilets risers are disinfected and wiped clean and free of dirt and fluids.
Toilet paper is filled. Extra toilet paper is on top of horizontal rolls mounted on wall.
Hand sanitizer is at least ¼ full.
Area around building is free of trash.
6.0
100% adherence to performance requirements is required.
Not to exceed 3 reported occurrences with less than 100% compliance as reported by the COR on the Quality Assurance Report.
Random Sampling, Monthly Quality Assurance Report.
| Required Service |
| Performance Objective |
| PWS Para. |
| Performance Threshold |
| Method of Quality Assurance |
| Friday |
| Floors are free of dirt and debris. |
Trash is empty. Plastic liners are in good condition.
Facility is disinfected and free of dirt and debris. Horizontal surfaces are wiped dry.
Toilets and toilets risers are disinfected and wiped clean and free of dirt and fluids.
Toilet paper is filled. Extra toilet paper is on top of horizontal rolls mounted on wall.
Hand sanitizer is at least ¼ full.
Area around building is free of trash.
6.0
100% adherence to performance requirements is required.
Not to exceed 3 reported occurrences with less than 100% compliance as reported by the COR on the Quality Assurance Report.
Random Sampling, Monthly Quality Assurance Report.
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