Information Technology its IT Communications (Utility C.5._ System requirements Plan does not interfere Ownership, with the Personnel, and Installation’s communications Security) freq’s. SO Personnel Policies: Item # COR Action / Requirement SO Requirement Frequency of Method of Contract Reference, Remarks Check Occurrence Surveillance/Monitoring Section/Paragraph Installation Personnel Policy The SO will participate Initial Review and verification of (insert correct – KO/COR will inform the SO in discussions regarding personnel policies with SO reference(s) to be about personnel policies applicable personnel consistent with actual pertaining to SO personnel policy requirements and contract and remove working on the Installation. will verify title reference) understanding of these (Utility C.5._? System policies. Ownership, Personnel, and Security) Invoice & Payroll Procedures/ SO shall prepare As required Review and verification of (insert correct Documentation KO/COR invoices and samples/procedures reference(s) to be – will discuss and reach mutual documentation in submitted by SO consistent with actual understanding on procedures for accordance with contract and remove accomplishing invoices and procedure established title reference) payroll-related documentation. with the KO/COR. (Note: Any necessary submittals shall be
Information Technology requirements its IT Communications Plan does not interfere with the Installation’s communications freq’s. C.5._ (Utility System Ownership, Personnel, and Security) SO Personnel Policies: Item # COR Action / Requirement SO Requirement Frequency of Occurrence Method of Surveillance/Monitoring Contract Reference, Section/Paragraph Remarks Check Installation Personnel Policy – KO/COR will inform the SO about personnel policies pertaining to SO personnel working on the Installation. The SO will participate in discussions regarding applicable personnel policy requirements and will verify understanding of these policies. Initial Review and verification of personnel policies with SO (insert correct reference(s) to be consistent with actual contract and remove title reference) C.5._? (Utility System Ownership, Personnel, and Security) Invoice & Payroll Procedures/ Documentation – KO/COR will discuss and reach mutual understanding on procedures for accomplishing invoices and payroll-related documentation. SO shall prepare invoices and documentation in accordance with procedure established with the KO/COR. (Note: Any necessary shall be As required Review and verification of samples/procedures submitted by SO (insert correct reference(s) to be consistent with actual contract and remove title reference) submittals