(NOTE: This Appendix serves as a checklist to ensure actions necessary for sufficient monitoring of the Service Interruption SO’s Contingency & Catastrophic Loss Plan and the associated demonstrated actions for compliance are accomplished by the – SO’s – COR and other Government not include this note as part of final QASP document.) representatives…Do (Back to Table of Contents) Item # COR Action / Requirement SO Requirement Frequency of Method of Contract Reference, Remarks Check Occurrence Surveillance/Monitoring Section/Paragraph Receipt of Proposed Changes SO will ensure any As needed Assessment of Deliverables C/L Sections to Service Interruption proposed (insert correct Contingency & Catastrophic adjustments/revisions to reference(s) to be Loss Plan KO/COR will the Service Interruption – consistent with actual ensure that any Contingency & contract and remove title adjustments/revisions to the Catastrophic Loss Plan reference) Service Interruption are submitted to the SO’s Contingency & Catastrophic COR in a timely manner, C.7._? (Response to Loss Plan (proposed by the SO) accompanied with clear Service are received from the SO. supporting rationale/justification. and Catastrophes) Exhibit JE._? (Service Interruption / Contingency and Catastrophic Loss Plan) attachment
(NOTE: This Appendix serves as a checklist to ensure actions necessary for sufficient monitoring of the SO’s Service Interruption Contingency & Catastrophic Loss Plan – and the SO’s associated demonstrated actions for compliance – are accomplished by the COR and other Government representatives…Do not include this note as part of final QASP document.) (Back to Table of Contents) Item # COR Action / Requirement SO Requirement Frequency of Occurrence Method of Surveillance/Monitoring Contract Reference, Section/Paragraph Remarks Check Receipt of Proposed Changes to Service Interruption Contingency & Catastrophic Loss Plan – KO/COR will ensure that any adjustments/revisions to the SO’s Service Interruption Contingency & Catastrophic Loss Plan (proposed by the SO) are received from the SO. SO will ensure any proposed adjustments/revisions to the Service Interruption Contingency & Catastrophic Loss Plan are submitted to the COR in a timely manner, accompanied with clear supporting rationale/justification. As needed Assessment of Deliverables C/L Sections (insert correct reference(s) to be consistent with actual contract and remove title reference) C.7._? (Response to Service and Catastrophes) Exhibit JE._? (Service Interruption / Contingency and Catastrophic Loss Plan) attachment
E_QualityAssurance_Surveillance_Program_QASP_Template.docx