d. COR/SO Meeting with The SO will ensure As needed Direct Observation (insert correct they attend the Engineering and reference(s) to be Installation’s (Joint meetings between Planning Staff COR will meeting when invited consistent with – Government personnel and coordinate with SO to ensure SO is actual contract and the SO) invited to applicable planning remove title meetings with the reference) Installation’s engineering & planning staff C.9._? (Coordination of Work) e. Review of Applicable Installation The SO will ensure As needed Direct Observation (insert correct Policies & Regulations Review that all applicable reference(s) to be (Joint meetings between Meeting KO/COR will ensure installation policies & consistent with – Government personnel and that all applicable installation regulations are actual contract and the SO) policies & regulations -- with a followed, and remove title potential to interface with associated compliance with these reference) utility project activities -- are directives is mandated C.2._? (Authority, covered and explained in detail to (and disseminated) to Scope, and Program the SO. all contracted Goal) personnel C.5._? (Utility System Ownership, Personnel, and Security) (Response C.7._? to Service
d. COR/SO Meeting with Installation’s Engineering and Planning Staff – COR will coordinate with SO to ensure SO is invited to applicable planning meetings with the Installation’s engineering & planning staff The SO will ensure they attend the meeting when invited As needed Direct Observation (Joint meetings between Government personnel and the SO) (insert correct reference(s) to be consistent with actual contract and remove title reference) C.9._? (Coordination of Work) e. Review of Applicable Installation Policies & Regulations Review Meeting – KO/COR will ensure that all applicable installation policies & regulations -- with a potential to interface with associated utility project activities -- are covered and explained in detail to the SO. The SO will ensure that all applicable installation policies & regulations are followed, and compliance with these directives is mandated (and disseminated) to all contracted personnel As needed Direct Observation (Joint meetings between Government personnel and the SO) (insert correct reference(s) to be consistent with actual contract and remove title reference) C.2._? (Authority, Scope, and Program Goal) C.5._? (Utility System Ownership, Personnel, and Security) C.7._? (Response to Service
E_QualityAssurance_Surveillance_Program_QASP_Template.docx