Attachment 4 Appendix B_performance req. 4_11_23.docx

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Attachment 2 Schedule of Items CCRD 4_11_23.xlsx XLSX spreadsheet
Attachment 5 AppendixC_QualityAssuranceChecklist 4_11_23.docx DOCX document
1282B123Q0098.pdf PDF
Attachment 9 WD2015_5419 R23_Clear Creek.pdf PDF
Attachment 8 Experience Questionnaire.docx DOCX document
Attachment 7 Site Location Map toilet facility cleaning.pdf PDF
Attachment 10 WD2015_5437 R20_Grand.pdf PDF
Attachment 6 CCRD facility cleaning table 2023.pdf PDF
Attachment 1 Performance Work Statement CCRD 4_11_23.pdf PDF
Attachment 3 Appendix A CCRD Facility locations_directions 2023.pdf PDF

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Appendix B: Performance Requirements Summary & Method of Quality Assurance April 1, 2023

Clear Creek Ranger District Recreation Site Vault Toilet Facility Cleaning

Required Service
Performance Objective
PWS Para.
Performance Threshold
Method of Quality Assurance

Monday and Friday Group A&B 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.

Sidewalk is free of dirt and debris.

Toilet paper is filled. Extra toilet paper is on top of horizontal rolls mounted on wall.

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 Group C 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.

Sidewalk is free of dirt and debris.

Toilet paper is filled. Extra toilet paper is on top of horizontal rolls mounted on wall.

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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