13c. Contracting Officer FULL FOOD SERVICE CONTRACT QA SCHEDULE INCIRLIK AB, TURKEY CONTRACT NUMBER: WEEK OF QUALITY ASSURANCE PERSONNEL XX XXX (QAP) SCHEDULE XXXX Month/Year XXX 2004 RANDOM DAILY WEEKLY MONTHLY AS REQ OF #1 GUIDE GUIDE GUIDE RS 37 SNOW ICE #2 DAY ITEMS # CASH PREPARE CONTROL PHYSICAL 40 SS SS 42 6 # AND OF VEHICLE REPORTS PRESENT PRESENT REMOVA. MANAGER 43 REQUIRED CONTRACT # # DAILY SUPERVISOR OTHER SS COLLECTIONS SUBSISTANCE CONTRACTORS SAMPLE SAMPLE SAMPLE HOUSEKEEPING SS SS INVENTORY SS SUN BY FIRST MON OR TUE SCHEDULE SCHEDULE DURING WED PHONE THU INSPECTION SURVEILLANCE ATTACHED ATTACHED 1 1 FRI DAILY SEE SEE SAT ACCOMPLISHED 1 1 0 1 0 0 0 WEEK TOTAL MONTH 0 1 0 0 0 1 0 1 0 0 0 TOTAL WEEK 1 Sample for QA Schedule
13c. Contracting Officer Sample for QA Schedule FULL FOOD SERVICE CONTRACT QA SCHEDULE INCIRLIK AB, TURKEY QUALITY ASSURANCE PERSONNEL (QAP) SCHEDULE CONTRACT NUMBER: WEEK OF XX XXX XXXX Month/Year XXX 2004 RANDOM DAILY WEEKLY MONTHLY AS REQ DAY SAMPLE GUIDE SAMPLE GUIDE SAMPLE GUIDE DAILY RS #1 CONTRACT MANAGER PRESENT SUPERVISOR PRESENT SS 43 CONTROL OF CASH COLLECTIONS SS #2 CONTRACTORS VEHICLE SS # 6 PHYSICAL INVENTORY OF SUBSISTANCE SS # 37 HOUSEKEEPING OTHER ITEMS SS # 42 PREPARE REQUIRED REPORTS SS # 40 SNOW AND ICE REMOVA. SUN SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDULE ACCOMPLISHED DURING FIRST SURVEILLANCE DAILY INSPECTION OR BY PHONE MON TUE WED THU FRI 1 1 SAT WEEK TOTAL 1 1 0 1 0 0 0 MONTH TOTAL 0 1 0 0 0 1 0 1 0 0 0 WEEK 1