f. SO Submits applicable Initial Assessment of Deliverables Sections C/J/L Review of Listing of Plans/Deliverables listing of activation of (insert correct requiring third-party plans/deliverables to O & M plan reference(s) to be involvement KO/COR KO/COR for review and as needed – consistent with review the current listing of thereafter (at actual contract and plans/deliverables (related to least annually) remove title the O&M of the utility SO’s reference) system) that need to be maintained by the SO for C.10._? third-party involvement. This (Environmental would include Compliance) plans/deliverables monitored & overseen by parties such as: (Operations C.12_? and OSHA State Environmental Management) Agency Exhibit JE._? Public Health Agency (Operations and Others Maintenance / Quality Management Plan) attachment g. SO will meet with COR As needed Direct Observation Incorporation of Customer (insert correct Feedback COR will meet to discuss reference(s) to be – (Note: Responsiveness to with SO to verify specific process/procedures consistent with customer feedback -- process/procedures used to used to incorporate actual contract and including Government incorporate customer feedback customer feedback inquiries -- may be
f. Review of Listing of Plans/Deliverables requiring third-party involvement – KO/COR review the current listing of plans/deliverables (related to the SO’s O&M of the utility system) that need to be maintained by the SO for third-party involvement. This would include plans/deliverables monitored & overseen by parties such as: OSHA State Environmental Agency Public Health Agency Others SO Submits applicable listing of plans/deliverables to KO/COR for review Initial activation of O & M plan and as needed thereafter (at least annually) Assessment of Deliverables Sections C/J/L (insert correct reference(s) to be consistent with actual contract and remove title reference) C.10._? (Environmental Compliance) C.12_? (Operations and Management) Exhibit JE._? (Operations and Maintenance / Quality Management Plan) attachment g. Incorporation of Customer Feedback – COR will meet with SO to verify specific process/procedures used to incorporate customer feedback SO will meet with COR to discuss process/procedures used to incorporate customer feedback As needed Direct Observation (Note: Responsiveness to customer feedback -- including Government inquiries -- may be (insert correct reference(s) to be consistent with actual contract and
E_QualityAssurance_Surveillance_Program_QASP_Template.docx