Recommended Table of Required Submittals (COR Cheat Sheet.) If deemed appropriate the COR may use/develop a consolidated list of deliverable/submittals required under the contract. A recommended format (not mandatory) is provided below: Submittal/Deliverable References Frequency Example references below are some of the Examples C._? / JA_? / J._? Examples Initially, With Proposal and then when “common” – etc… – that are seen (but not all inclusive). changed, Annually, Semi-annually, Quarterly, Monthly, Weekly, Daily, As needed/required, etc… NOTE: A CORs are “actual deliverable/submittal” very specific per their contract so adding or deleting some of the listed below submittals may “EXAMPLE” be required to match contract requirements. Outage Report Meter Reading Report Spill Contingency plan System Efficiency Report (electric, gas, and water) and Infiltration and Inflow Report (wastewater) Five-Year Plan
Recommended Table of Required Submittals (COR Cheat Sheet.) If deemed appropriate the COR may use/develop a consolidated list of deliverable/submittals required under the contract. A recommended format (not mandatory) is provided below: Submittal/Deliverable References Frequency Example references below are some of the “common” that are seen (but not all inclusive). NOTE: A CORs “actual deliverable/submittal” are very specific per their contract so adding or deleting some of the listed below “EXAMPLE” submittals may be required to match contract requirements. Examples – C._? / JA_? / J._? etc… Examples – Initially, With Proposal and then when changed, Annually, Semi-annually, Quarterly, Monthly, Weekly, Daily, As needed/required, etc… Outage Report Meter Reading Report Spill Contingency plan System Efficiency Report (electric, gas, and water) and Infiltration and Inflow Report (wastewater) Five-Year Plan
E_QualityAssurance_Surveillance_Program_QASP_Template.docx