intervals) of construction inspection activities by the UP SO (in cases where a third-party construction agent is involved). Material Submittals Service Connections 2. Item # COR Action / Requirement SO Requirement Frequency of Method of Contract Reference, Remarks Check Occurrence Surveillance/Monitoring Section/Paragraph a. Update Records Drawings The SO will update all As needed Assessment of Deliverables (insert correct and GIS Systems and System applicable utility system reference(s) to be & Upon drawings (and any Utility Model consistent with actual – completion of each renewal and associated documents) contract and remove Direct Observation replacement/upgrade project, within (insert timeframe) title reference) ensure SO provides updates to and provide the COR a C.5._? (Utility System applicable system drawings copy of those drawings Ownership, according to the methodology & documents as required Personnel, and and timelines specified in the within the contract. Security) Contract.
intervals) of construction inspection activities by the UP SO (in cases where a third-party construction agent is involved). Material Submittals Service Connections 2. Item # COR Action / Requirement SO Requirement Frequency of Occurrence Method of Surveillance/Monitoring Contract Reference, Section/Paragraph Remarks Check a. Update Records Drawings and GIS Systems and System Utility Model – Upon completion of each renewal and replacement/upgrade project, ensure SO provides updates to applicable system drawings according to the methodology and timelines specified in the Contract. The SO will update all applicable utility system drawings (and any associated documents) within (insert timeframe) and provide the COR a copy of those drawings & documents as required within the contract. As needed Assessment of Deliverables & Direct Observation (insert correct reference(s) to be consistent with actual contract and remove title reference) C.5._? (Utility System Ownership, Personnel, and Security)
E_QualityAssurance_Surveillance_Program_QASP_Template.docx