Item # COR Action / Requirement SO Requirement Frequency of Method of Contract Reference, Remarks Check Occurrence Surveillance/Monitoring Section/Paragraph Identify Permits and The UP SO provides a As required Assessment of Deliverables (insert correct Associated SO Responsibility specific listing to the reference(s) to be Ensure SO provides specific COR, along with status, consistent with actual – listing of all permits for which it of all permits the SO contract and remove has responsibility in the will be responsible for title reference) ownership, operation, under the contract. (Requirement) C.3._? maintenance, and/or upgrade of the specific utility system under (Access C.6_? to the the contract. Utility System) Coordinate this list with the (Coordination C.9._? appropriate Installation of Work) office(s) to ensure concurrence and mutual C.10._? understanding of (Environmental responsibilities. Compliance) Exhibit JE._? (Operational Transition Plan) attachment Permit/Lease Applications The SO prepares all the Initial within As Required C/L Sections – KO/COR ensures that the SO required documentation one week after for obtaining the transition
Item # COR Action / Requirement SO Requirement Frequency of Occurrence Method of Surveillance/Monitoring Contract Reference, Section/Paragraph Remarks Check Identify Permits and Associated SO Responsibility – Ensure SO provides specific listing of all permits for which it has responsibility in the ownership, operation, maintenance, and/or upgrade of the specific utility system under the contract. Coordinate this list with the appropriate Installation office(s) to ensure concurrence and mutual understanding of responsibilities. The UP SO provides a specific listing to the COR, along with status, of all permits the SO will be responsible for under the contract. As required Assessment of Deliverables (insert correct reference(s) to be consistent with actual contract and remove title reference) C.3._? (Requirement) C.6_? (Access to the Utility System) C.9._? (Coordination of Work) C.10._? (Environmental Compliance) Exhibit JE._? (Operational Transition Plan) attachment Permit/Lease Applications – KO/COR ensures that the SO The SO prepares all the required documentation for obtaining the Initial within one week after transition As Required C/L Sections
E_QualityAssurance_Surveillance_Program_QASP_Template.docx