Information
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Monthly Custodial Inspection Report
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Facilities:
- Yes
- No
- N/A
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Conducted on:
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Prepared by:
- Yes
- No
- N/A
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Building:
- IBWC Del Rio
- FSC 2
- CBP Del Rio
- CBP Uvalde
- Eagle Pass
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Are the trees / shrubs well maintained?
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Is the grass mowed?
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Is the irrigation system working properly?
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Is the parking area free of debris?
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Is the building facade clean?
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Is the flag / flag pole or rope in good condition?
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Are there weeds on parking lots, sidewalks or zero scape areas?
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Lights working properly?
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A. Exterior Front?
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B. Interior?
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C. Exterior Back?
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Are the fences in good condition?
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Are the gates / doors working properly? (Card readers, sensors)
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Are the building entrances clean and well maintained?
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Is the interior temperature comfortable?
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Are the lobby areas clean and well maintained?
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Are the corridors cleaned and well maintained?
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Are the stairs clean and well maintained?
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Are the office spaces clean per the performance standard in the contract?
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Are the conference rooms cleaned per the performance standard in the contract.
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Are the restrooms clean per the performance standard in the contract?
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Are the locker room clean per the performance standard in the contract, if applicable?
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Are the food services/ dining areas clean per the performance standard in the contract, if applicable?
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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 bottles labeled as per OSHA standards?
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Are the holding cells clean per the performance standard in the contract, if applicable?
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Are the elevators clean per the performance standard in the contract, if applicable.
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Is the loading dock area clean per the performance standard in the contract, if applicable?
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Are the interview rooms clean per the performance standard in the contract, if applicable.
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Is the supply room clean and holds enough supplies for a month?
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Do employees have necessary PPE equipment?
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Do employees have enough gas / oil?
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Employees signature: