Due to recent facilities leadership team directives please read the changes effective immediately.
Standard and Incident $hits are no longer acceptable and you will turned away at the entrance.
- All AUs must create their $hitNow request for restrooms no less than 1 hour in advance
- Add CHG # using keyboard on stall door !!
*** 1 knock every 15 seconds is permitted if not certain of occupancy, additional knocks will be marked with a Too Urgent Request Discrepancy finding.
BUTUM Analysis forms -
Bathroom Utilization Tissue Usage Measurement plan must be submitted, (do not delete any questions)
*** please watch for FARTS -
Future Access Rectal Timing System notification emails
Future An-l Rectal Transmission Survey forms must be attached within 7 days
*** also be sure to follow CR-P adherence - Colon Reluctance Assessment Protocol
*** Excess Tissue Measurements will be out of compliance and will require remediation within 5 days
Justification must not include NA
Rollback / Backout plans - don’t even go there
CTASK -
Sh-t Done in Lavatory Compliance -pre-$hit JIRA fix links must be added to the $hit testing tab
Menu/Receipt and or photo evidence must be attached as proof of last meal ingested before approval is granted
The following high risk foods will require CIO level approval-
Golden Corral
Any Indian / Mexican
Burger King / Wendy’s / McDonald’s
All pre-sh-t and post beer consumption CHGs may be rejected and you will need to add an Alternate New Availability Locator request at least 500 feet from the closest restroom to your cube
In the event post activity, the Stall Odor Detection Observation Meter registers a 10 or above, SDLC team will mark said CHG out of compliance and will seek further dietary evaluation and escalation.
Pre sh-t farts louder than 71 decibels will trigger an out of compliance alert automatically and CHG will be noted as successful with issues even with complete bowel drainage
Close Notes
You must close said seat in said stall and note stall number in close tab within 15 minutes.
Stall Cleanliness After Toilet usage ratings lower than a 5 will require Develop U (Non Graded) completion of the Post Occupation of Toilet Training Yearly or u can skip and attempt a Potty Occupation Onboarding Proficiency exam.
*** Financial Excretion & Colonic Analysis Lessons are highly encouraged in Develop U
*** Rear Evaluation Compliance Team Assessment Learning is now required
** Hershey Highway defects must be noted in JIRA as undergarment change or change will be revoked.