Attachment 5 AppendixC_QualityAssuranceChecklist 4_11_23.docx

Appendix C: Quality Assurance Checklist April 1, 2023

Clear Creek Ranger District Recreation Site Vault Toilet Facility Cleaning

Inspector: ________________________________ Inspection Date: ______________________

All services are performed on both Monday and Friday.

Group A: Berthoud Pass Trailhead

Floors are swept and clear of debris.

Trash receptable is free of trash and liners are in good condition.

Interior of facility is pressure washed and clear of dirt and fluids once per month or as needed.

Entrance sidewalk is pressure washed and clear of dirt and debris, once a month or as needed.

Excess water has been cleared out of facility.

Toilet seat and lid, hand railings, and door handle are wiped dry.

All horizontal surfaces have been cleaned and sanitized, including the underside of the toilet lid and seat.

Hand railings are cleaned and sanitized.

Door handles are cleaned and sanitized.

Toilet paper jumbo rolls containers are full.

Trash within 25’ of building is picked up.

Inspector: ________________________________ Inspection Date: ______________________

Group B: Bierstadt Trailhead Toilet Facility

Floors are swept and clear of debris.

Trash receptable is free of trash and liners are in good condition.

Interior of facility is pressure washed and clear of dirt and fluids once per month or as needed.

Entrance sidewalk is pressure washed and clear of dirt and debris, once a month or as needed.

Excess water has been cleared out of facility.

Toilet seat and lid, hand railings, hand sanitizer dispenser, and door handle are wiped dry.

All horizontal surfaces have been cleaned and sanitized, including the underside of the toilet lid and seat.

Hand railings are cleaned and sanitized.

Door handles are cleaned and sanitized.

Toilet paper mounted on wall is no less than ¾ empty and partial rolls are on top of mounted rolls.

Trash within 25’’ of building is picked up.

Inspector: ________________________________ Inspection Date: ______________________

Group B: Guanella Pass Trailhead Toilet Facility

Floors are swept and clear of debris.

Trash receptable is free of trash and liners are in good condition.

Interior of facility is pressure washed and clear of dirt and fluids once per month or as needed.

Entrance sidewalk is pressure washed and clear of dirt and debris, once a month or as needed.

Excess water has been cleared out of facility.

Toilet seat and lid, hand railings, hand sanitizer dispenser, and door handle are wiped dry.

All horizontal surfaces have been cleaned and sanitized, including the underside of the toilet lid and seat, and sinks.

Hand railings are cleaned and sanitized.

Door handles are cleaned and sanitized.

Toilet paper mounted on wall is no less than ¾ empty and partial rolls are on top of mounted rolls.

Trash within 25’ of building is picked up.

Inspector: ________________________________ Inspection Date: ______________________

All services are performed on Friday.

Group C: West Chicago Creek/Hells Hole Toilet Facility

Floors are swept and clear of debris.

Trash receptable is free of trash and liners are in good condition.

Interior of facility is pressure washed and clear of dirt and fluids once per month or as needed.

Entrance sidewalk is pressure washed and clear of dirt and debris, once a month or as needed.

Excess water has been cleared out of facility.

Toilet seat and lid, hand railings, hand sanitizer dispenser, and door handle are wiped dry.

All horizontal surfaces have been cleaned and sanitized, including the underside of the toilet lid and seat, and sinks.

Hand railings are cleaned and sanitized.

Door handles are cleaned and sanitized.

Toilet paper mounted on wall is no less than ¾ empty and partial rolls are on top of mounted rolls.

Trash within 25’ of building is picked up.

Inspector: ________________________________ Inspection Date: ______________________

Group C: Lower Chicago Forks PG Toilet Facility

Floors are swept and clear of debris.

Trash receptable is free of trash and liners are in good condition.

Interior of facility is pressure washed and clear of dirt and fluids once per month or as needed.

Entrance sidewalk is pressure washed and clear of dirt and debris, once a month or as needed.

Excess water has been cleared out of facility.

Toilet seat and lid, hand railings, hand sanitizer dispenser, and door handle are wiped dry.

All horizontal surfaces have been cleaned and sanitized, including the underside of the toilet lid and seat, and sinks.

Hand railings are cleaned and sanitized.

Door handles are cleaned and sanitized.

Toilet paper mounted on wall is no less than ¾ empty and partial rolls are on top of mounted rolls.

Trash within 25’ of building is picked up.

Inspector: ________________________________ Inspection Date: ______________________

Group C: Upper Chicago Forks PG Toilet Facility

Floors are swept and clear of debris.

Trash receptable is free of trash and liners are in good condition.

Interior of facility is pressure washed and clear of dirt and fluids once per month or as needed.

Entrance sidewalk is pressure washed and clear of dirt and debris, once a month or as needed.

Excess water has been cleared out of facility.

Toilet seat and lid, hand railings, hand sanitizer dispenser, and door handle are wiped dry.

All horizontal surfaces have been cleaned and sanitized, including the underside of the toilet lid and seat, and sinks.

Hand railings are cleaned and sanitized.

Door handles are cleaned and sanitized.

Toilet paper mounted on wall is no less than ¾ empty and partial rolls are on top of mounted rolls.

Trash within 25’ of building is picked up.

Inspector: ________________________________ Inspection Date: ______________________

Group C: Ponder Point PG Toilet Facility

Floors are swept and clear of debris.

Trash receptable is free of trash and liners are in good condition.

Interior of facility is pressure washed and clear of dirt and fluids once per month or as needed.

Entrance sidewalk is pressure washed and clear of dirt and debris, once a month or as needed.

Excess water has been cleared out of facility.

Toilet seat and lid, hand railings, hand sanitizer dispenser, and door handle are wiped dry.

All horizontal surfaces have been cleaned and sanitized, including the underside of the toilet lid and seat, and sinks.

Hand railings are cleaned and sanitized.

Door handles are cleaned and sanitized.

Toilet paper mounted on wall is no less than ¾ empty and partial rolls are on top of mounted rolls.

Trash within 25’ of building is picked up.

Inspector: ________________________________ Inspection Date: ______________________

Group C: Juniper Pass PG Toilet Facility

Floors are swept and clear of debris.

Trash receptable is free of trash and liners are in good condition.

Interior of facility is pressure washed and clear of dirt and fluids once per month or as needed.

Entrance sidewalk is pressure washed and clear of dirt and debris, once a month or as needed.

Excess water has been cleared out of facility.

Toilet seat and lid, hand railings, hand sanitizer dispenser, and door handle are wiped dry.

All horizontal surfaces have been cleaned and sanitized, including the underside of the toilet lid and seat, and sinks.

Hand railings are cleaned and sanitized.

Door handles are cleaned and sanitized.

Toilet paper mounted on wall is no less than ¾ empty and partial rolls are on top of mounted rolls.

Trash within 25’ of building is picked up.

Inspector: ________________________________ Inspection Date: ______________________

Group C: Cloudland PG Toilet Facility

Floors are swept and clear of debris.

Trash receptable is free of trash and liners are in good condition.

Interior of facility is pressure washed and clear of dirt and fluids once per month or as needed.

Entrance sidewalk is pressure washed and clear of dirt and debris, once a month or as needed.

Excess water has been cleared out of facility.

Toilet seat and lid, hand railings, hand sanitizer dispenser, and door handle are wiped dry.

All horizontal surfaces have been cleaned and sanitized, including the underside of the toilet lid and seat, and sinks.

Hand railings are cleaned and sanitized.

Door handles are cleaned and sanitized.

Toilet paper mounted on wall is no less than ¾ empty and partial rolls are on top of mounted rolls.

Trash within 25’ of building is picked up.

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