| 1 |
Details of pay and use contract |
| 1.1 |
LOA |
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| 2.1 |
Name of the contractor |
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Address & Phone no. |
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| 2.2 |
Pay and Use contract details |
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Tenure |
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No. of toilet block locations. |
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No. of Free blocks. |
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Annual License fees. |
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| 3 |
Books of Record |
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LOA |
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Agreement |
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Medical Certificate |
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Police verification |
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Fire extinguisher certificate |
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| 4 |
Display of Rate Boards. |
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| 5 |
Availability of Bucket and Mugs |
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| 6 |
Deployment of Staff with uniform and ID card. |
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| 7 |
Hygiene and Cleanliness of Toilets |
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| 8 |
Availability of Water in Toilets & Urinals |
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| 9 |
Drainage condition and septic tank/chamber. |
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| 10 |
Condition of Urinal pots and commode & urinal drain pipes. |
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| 11 |
Fixture fittings such as taps, doors, tiles, etc |
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| 12 |
Lighting arrangements |
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| 13 |
Exhaust fans |
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| 14 |
License fees paid details |
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| 15 |
POS machine/QR code available. |
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| 16 |
Whether electric meters and water flow meters installed at all the locations. |
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| 17 |
Complaint book available. |
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| 18 |
Whether cleaning and operation of the toilet block is done as per SCC clause no.16. |
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| 19 |
As per clause 19.c of the SCC, whether the surrounding of the toilet (about 1 meter
around) is ensured. |
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| 20 |
Whether the staff is in uniform and wearing ID cards |
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| 21 |
As per clause 4.c of the SCC, whether water bill has been raised after free consumption.
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| 22 |
Any other observations. |
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