accomplished by the SO (Submission G.2._? at own expense.) and Payment of Invoices) (Wide G.3_? Area Work Flow Payment Instructions) Joint Inventory: Item # COR Action / Requirement SO Requirement Frequency of Method of Contract Reference, Remarks Check Occurrence Surveillance/Monitoring Section/Paragraph Joint Inventory Review and The SO will ensure the Initial start of Constantly (insert correct Documentation The all pertinent inventory contact reference(s) to be – KO/COR will conduct and information is captured, consistent with actual document a Government SO recorded and a full contract and remove – Joint Inventory of Equipment concurrence meeting title reference) and Property. with all parties. Exhibit JE._? (Operational Transition Plan) attachment Points of Demarcation (PODs) The SO will ensure the Initial start of Continuously Attachment JAX of Ensure all PODs are all pertinent POD contract Contract – identified, understood, and information is captured (insert correct mutually agreeable. (Note: and recorded and a full reference(s) to be PODs identify the physical and consistent with actual geographic limits/boundaries of
accomplished by the SO at own expense.) G.2._? (Submission and Payment of Invoices) G.3_? (Wide Area Work Flow Payment Instructions) Joint Inventory: Item # COR Action / Requirement SO Requirement Frequency of Occurrence Method of Surveillance/Monitoring Contract Reference, Section/Paragraph Remarks Check Joint Inventory Review and Documentation – The KO/COR will conduct and document a Government – SO Joint Inventory of Equipment and Property. The SO will ensure the all pertinent inventory information is captured, recorded and a full concurrence meeting with all parties. Initial start of contact Constantly (insert correct reference(s) to be consistent with actual contract and remove title reference) Exhibit JE._? (Operational Transition Plan) attachment Points of Demarcation (PODs) – Ensure all PODs are identified, understood, and mutually agreeable. (Note: PODs identify the physical and geographic limits/boundaries of The SO will ensure the all pertinent POD information is captured and recorded and a full Initial start of contract Continuously Attachment JAX of Contract (insert correct reference(s) to be consistent with actual
E_QualityAssurance_Surveillance_Program_QASP_Template.docx