Information
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Monthly Custodial Inspection Report
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Facilities:
- Brownsville Army Reserve
- FCS-1
- BMOB
- CBP Marine Unit PI
- CBP Harlingen
- FCS3
- NOSC
- Harlingen Armed Forces Recruiting
- Mercedes IBWC
- Mission Social Security Building
- CBP Falcon Lake
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Conducted on:
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Prepared by:
- Jorge Trevino
- Ivan Rodriguez
- Paul Andrade
- Anthony Broussard
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Building:
- Main
- Motor Pool
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1. Are the building entrances clean and well maintained?
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2. Are the lobby areas clean and well maintained?
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3. Are the corridors cleaned and well maintained?
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4. Are the office spaces clean per the performance standard in the contract?
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5. Are the conference rooms cleaned per the performance standard in the contract.
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6. Are the restrooms clean per the performance standard in the contract?
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7. Are the locker room clean per the performance standard in the contract, if applicable?
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8. Are the food services/ dining areas clean per the performance standard in the contract, if applicable?
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9. Are the Janitor rooms clean per the performance standard in the contract?
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A. Is there an updated MSDS book outside the Janitor's supply room?
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B. Are the chemicals labeled as per OSHA standards?
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10. Are the health units clean per the performance standard in the contract, if applicable?
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11. Are the holding cells clean per the performance standard in the contract, if applicable?
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12. Are the elevators clean per the performance standard in the contract, if applicable.
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13. Is the loading dock area clean per the performance standard in the contract, if applicable?
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Program Compliance
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Employees signature:
