Appendix E CHECKLIST Operational Transition Plan (NOTE: Upon successful – – completion of the Operational Transition Period, remove Appendix E links (including table below), and insert the text: after the word not include “(removed)” “Plan”…Do this note as part of the QASP document.) 1. Initial Contract Documentation / 7. Joint Inventory Requirements 2. Conduct Post-Award Orientation 8. Service Requirements Conference & Other Meetings 3. Permits and Leases/Easements 9. Records Management 4. Security Requirements 10. Environmental Compliance 5. Budget / IT Requirements 11. Contingency Operations 6. SO Personnel Policies 12. Appendix F CHECKLIST Service Interruption Contingency and Catastrophic Loss – – Plan Appendix G CHECKLIST Operations and Maintenance/Quality Management Plan – – 1. Plans and Operation Initiatives 4. 2. System Deficiency Corrections / 5. Regulatory Compliance Renewals / Replacements 3. Appendix H CHECKLIST Initial System Deficiency Corrections / Renewals and – – Replacements Plan 1. Project Review / Master Planning 2. Project Completion Actions Appendix I CHECKLIST Other Areas to be Monitored – –
Appendix E – CHECKLIST – Operational Transition Plan (NOTE: Upon successful completion of the Operational Transition Period, remove Appendix E links (including table below), and insert the text: “(removed)” after the word “Plan”…Do not include this note as part of the QASP document.) 1. Initial Contract Documentation / Requirements 7. Joint Inventory 2. Conduct Post-Award Orientation Conference & Other Meetings 8. Service Requirements 3. Permits and Leases/Easements 9. Records Management 4. Security Requirements 10. Environmental Compliance 5. Budget / IT Requirements 11. Contingency Operations 6. SO Personnel Policies 12. Appendix F – CHECKLIST – Service Interruption Contingency and Catastrophic Loss Plan Appendix G – CHECKLIST – Operations and Maintenance/Quality Management Plan 1. Plans and Operation Initiatives 4. 2. System Deficiency Corrections / Renewals / Replacements 5. Regulatory Compliance 3. Appendix H – CHECKLIST – Initial System Deficiency Corrections / Renewals and Replacements Plan 1. Project Review / Master Planning 2. Project Completion Actions Appendix I – CHECKLIST – Other Areas to be Monitored