(NOTE: This Appendix serves as a checklist to ensure actions necessary for sufficient monitoring of the Operations & SO’s Maintenance / Quality Management Plan and the associated demonstrated actions for compliance are accomplished by – SO’s – the COR and other Government not include this note as part of final QASP document.) representatives…Do (Back to Table of Contents) Plans and Operation Initiatives: Item # COR Action / Requirement SO Requirement Frequency of Method of Contract Remarks Check Occurrence Surveillance/Monitoring Reference, Section/Paragraph a. Verification of Periodic SO will provide/submit Per mutually Assessment of Deliverables Sections C/J/L Deliverables/Report all necessary agreed (insert correct Submittals COR will ensure deliverables/reports schedules – reference(s) to be all deliverables/reports are within the mutually consistent with submitted by the SO IAW agreed format and actual contract and established schedules schedules. remove title Verify timeliness of reference) submitted deliverables/ C.8_? (Repair reports. Response Verify sufficiency of Procedures) deliverable/report content with appropriate C.10._? Installation representatives. (Environmental Compliance) If any changes are required (to either content or format), coordinate issues with the SO and the appropriate Installation
(NOTE: This Appendix serves as a checklist to ensure actions necessary for sufficient monitoring of the SO’s Operations & Maintenance / Quality Management 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) Plans and Operation Initiatives: Item # COR Action / Requirement SO Requirement Frequency of Occurrence Method of Surveillance/Monitoring Contract Reference, Section/Paragraph Remarks Check a. Verification of Periodic Deliverables/Report Submittals – COR will ensure all deliverables/reports are submitted by the SO IAW established schedules Verify timeliness of submitted deliverables/ reports. Verify sufficiency of deliverable/report content with appropriate Installation representatives. If any changes are required (to either content or format), coordinate issues with the SO and the appropriate Installation SO will provide/submit all necessary deliverables/reports within the mutually agreed format and schedules. Per mutually agreed schedules Assessment of Deliverables Sections C/J/L (insert correct reference(s) to be consistent with actual contract and remove title reference) C.8_? (Repair Response Procedures) C.10._? (Environmental Compliance)
E_QualityAssurance_Surveillance_Program_QASP_Template.docx