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