System Deficiency Corrections / Renewals / Replacements: Item # COR Action / Requirement SO Requirement Frequency of Method of Contract Reference, Remarks Check Occurrence Surveillance/Monitoring Section/Paragraph System Owner Specifications SO will make readily Per mutually Assessment of Deliverables Sections C/J/L COR will coordinate with SO available, within agreed format – (insert correct to ensure specifications are mutually agreed format and schedules reference(s) to be provided to the appropriate and timetables, all consistent with actual Installation representatives/third applicable design contract and remove party entities at the appropriate specifications for service title reference) time period. The purpose will connections to be used be to eliminate potential on a facility/utility C.11._? disruption to design, funding, construction project that and/or construction processes will ultimately connect and related to the specific to the SO’s utility Renewals and construction event, in advance system. Replacements) of connection to the utility SO’s system. Arrange meetings as necessary to address.
System Deficiency Corrections / Renewals / Replacements: Item # COR Action / Requirement SO Requirement Frequency of Occurrence Method of Surveillance/Monitoring Contract Reference, Section/Paragraph Remarks Check System Owner Specifications – COR will coordinate with SO to ensure specifications are provided to the appropriate Installation representatives/third party entities at the appropriate time period. The purpose will be to eliminate potential disruption to design, funding, and/or construction processes related to the specific construction event, in advance of connection to the SO’s utility system. Arrange meetings as necessary to address. SO will make readily available, within mutually agreed format and timetables, all applicable design specifications for service connections to be used on a facility/utility construction project that will ultimately connect to the SO’s utility system. Per mutually agreed format and schedules Assessment of Deliverables Sections C/J/L (insert correct reference(s) to be consistent with actual contract and remove title reference) C.11._? and Renewals and Replacements)
E_QualityAssurance_Surveillance_Program_QASP_Template.docx