CRE Custodial Quality/Training Check DRAFT

• New-Hire Training

• Quality/Competency Inspection

• Custodian's Name (Last, First)

• Area/Building Inspected:

• Facility:

  Select Administration Change/Locker Room Lunchroom Washcar

  • Administration
  • Change/Locker Room
  • Lunchroom
  • Washcar

• Site/Project:

  Bantrel (Surmont 2)

  Chemco (Surmont 2)

  Nexen (Long Lake)

• Prepared by:

  Select April Cunningham Candice Cody Mantyka Claudette Swaren-Cre Elise Rebeca McDonald Roni-Sue Moran Steve Jani Wally

  • April Cunningham
  • Candice
  • Cody Mantyka
  • Claudette Swaren-Cre
  • Elise
  • Rebeca McDonald
  • Roni-Sue Moran
  • Steve Jani
  • Wally

• Conducted on

  Date

• Document No.

INFORMATION

• 1-Poor 2-Fair 3-Good 4-Excellent N/A-Not Applicable

CLEANING PROCEDURES

• Filling Buckets?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Knowing the Right Chemicals?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Filling Spray Bottles?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Use of Custodial Cart?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Dust Mopping Offices & Hallways?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Cleaning Sinks?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Dusting Surfaces?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Damp Mopping Floors?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Cleaning Sinks?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Cleaning Toilets / Urinals?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Use of Bowl Cleaner?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Refilling Soap Dispenser?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Refilling Paper Towel Dispenser?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Refilling Tissue Dispenser?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Replace Urinal Fresheners/Screens?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Removal of Garbage?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Cleaning Countertops?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Buffing & Shining Floors?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Stripping & Waxing Floors?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Washing Walls?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Cleaning Microwaves & Stoves?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Cleaning Refrigerators?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Cleaning Equipment after Use?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Operating Floor Scrubbers?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Procedure for Replacing Mop Head?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Procedure of Cleaning Mirrors/Glass?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Returning Tools/Equipment to Custodial Closet after Job is Complete?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

SAFETY PROCEDURES

• Aware of the Life Saving / Zero Tolerance Rules?

  Yes

  No

  N/A

• 1. When in Doubt.... Ask!

  Yes

  No

  N/A

• 2. Works Must Report Fit-For-Duty!

  Yes

  No

  N/A

• 3. All Incidents Must be Reported IMMEDIATELY!

  Yes

  No

  N/A

• 4. Management of Change (MOC) must be followed!

  Yes

  No

  N/A

• 5. Conduct a Hazard Assessment / FLRA prior to Starting any Job!

  Yes

  No

  N/A

• 6. Wear Adequate/Required PPE!

  Yes

  No

  N/A

• 7. Always use the Right Tool/Equipment for the Job!

  Yes

  No

  N/A

• 8. Only Designated / Trained workers are allowed to Operate Machinery / Equipment!

  Yes

  No

  N/A

• 9. Obey posted Speed Limits and Driver Distraction Laws!

  Yes

  No

  N/A

• 10. Wear Seatbelt's when Vehicle is in motion!

  Yes

  No

  N/A

• 11. Back-In Procedure Must be followed!

  Yes

  No

  N/A

• No Loose-Fitting clothing or Jewellery!

  Yes

  No

  N/A

• Wearing the proper/required PPE for the Task?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Safety with Mop Wringer?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Storing Supplies in Custodial Closet?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Proper Lifting Procedures?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Proper use of "Wet Floor" Signs?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Proper Reporting procedures for Incidents?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• MSDS Location & Availability?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

EMERGENCY PROCEDURES

• Do Not Leave Cleaning Supplies in Washcars.

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Do Not Leave Chemicals in Toilets / Urinals after Cleaning.

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Cellphones Not to be Used during Work Hours.

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Walkmans & Headsets are Not to be Used during Working Hours.

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Flagging/Tagging when Stripping & Waxing Floors.

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

GENERAL PROCEDURES

• Wearing of ID Tags?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Coffee / Lunch Break Schedule?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Swiping In / Out?

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Do Not Leave the Working Area without Notifying Supervisor/Foreman.

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• When you Need Assistance, Ask your Supervisor/Foreman.

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

• Contact your Supervisor/Foreman when Unable to Report to Work'

  1 - P

  2 - F

  3 - G

  4 - E

  N/A

Signatures

• Additional Comments:

• Employee:

  Sign

• Supervisor / Foreman:

  Sign