Availability of Government The SO will submit a As required As required C/J/L Sections The detailed list of CADD, Utility System Records – (insert correct COR will ensure that all GIS, Maintenance reference(s) to be CADD, GIS, Maintenance Records, Manuals and consistent with actual Records, Manuals, and As-Built as-built drawings contract and remove drawings are made available to requests to the COR title reference) the SO upon request. through the KO. C.5._? (Utility System Ownership, Personnel, and Security) Maps, Building Drawings and The SO will ensure that During Assessment of Deliverables (insert correct Pertinent Facility all required maps, Transition and reference(s) to be & Files/Documents/Manuals building drawings and as applicable consistent with actual – COR will ensure that the SO all pertinent facility thereafter contract and remove Direct Observation has all available maps, building files/documents/manuals title reference) drawings and pertinent facility are received (Weekly status meetings) C.5._? (Utility System files/documents/manuals Ownership, Personnel, and Security) Exhibit JE._? (Operational Transition Plan) attachment GIS Data COR will provide The SO will ensure that During Assessment of Deliverables (insert correct – the SO with all available GIS a list of all required GIS Transition and reference(s) to be & data requirements are consistent with actual
Availability of Government Utility System Records – The COR will ensure that all CADD, GIS, Maintenance Records, Manuals, and As-Built drawings are made available to the SO upon request. The SO will submit a detailed list of CADD, GIS, Maintenance Records, Manuals and as-built drawings requests to the COR through the KO. As required As required C/J/L Sections (insert correct reference(s) to be consistent with actual contract and remove title reference) C.5._? (Utility System Ownership, Personnel, and Security) Maps, Building Drawings and Pertinent Facility Files/Documents/Manuals – COR will ensure that the SO has all available maps, building drawings and pertinent facility files/documents/manuals The SO will ensure that all required maps, building drawings and all pertinent facility files/documents/manuals are received During Transition and as applicable thereafter Assessment of Deliverables & Direct Observation (Weekly status meetings) (insert correct reference(s) to be consistent with actual contract and remove title reference) C.5._? (Utility System Ownership, Personnel, and Security) Exhibit JE._? (Operational Transition Plan) attachment GIS Data – COR will provide the SO with all available GIS data The SO will ensure that a list of all required GIS requirements are During Transition and Assessment of Deliverables & (insert correct reference(s) to be consistent with actual
E_QualityAssurance_Surveillance_Program_QASP_Template.docx