Service Requirements: Item # COR Action / Requirement SO Requirement Frequency of Method of Contract Reference, Remarks Check Occurrence Surveillance/Monitoring Section/Paragraph Verification of Service The SO submits a As required As required C/J/L Sections Support Requirements detailed list of all service – (insert correct KO/COR verifies all service requirements to COR reference(s) to be requirements from the SO, i.e. and KO for review and consistent with actual trash, lighting, building appropriate action. contract and remove location, telephone service, etc. title reference) C.5._? (Utility System Ownership, Personnel, and Security) Records Management: Item # COR Action / Requirement SO Requirement Frequency of Method of Contract Reference, Remarks Check Occurrence Surveillance/Monitoring Section/Paragraph
Service Requirements: Item # COR Action / Requirement SO Requirement Frequency of Occurrence Method of Surveillance/Monitoring Contract Reference, Section/Paragraph Remarks Check Verification of Service Support Requirements – KO/COR verifies all service requirements from the SO, i.e. trash, lighting, building location, telephone service, etc. The SO submits a detailed list of all service requirements to COR and KO for review and appropriate action. 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) Records Management: Item # COR Action / Requirement SO Requirement Frequency of Occurrence Method of Surveillance/Monitoring Contract Reference, Section/Paragraph Remarks Check
E_QualityAssurance_Surveillance_Program_QASP_Template.docx