Maps, Building Drawings and The SO will ensure that During Assessment of Deliverables (insert correct all required maps, Transition and & Direct Observation Pertinent Facility reference(s) to be Files/Documents/Manuals building drawings and as applicable (Weekly status meetings) consistent with actual – COR will ensure that the SO all pertinent facility thereafter contract and remove has all available maps, building files/documents/manuals title reference) drawings and pertinent facility are received. SO C.5._? ( Utility files/documents/manuals provides System Ownership, acknowledgement of Personnel, and receipt. Security) Exhibit JE._? (Operations and Maintenance / Quality Management Plan) attachment Exhibit JE._? (Operational Transition Plan) attachment GIS Data COR will provide The SO will ensure that During Assessment of Deliverables (insert correct – the SO with all available GIS a list of all required GIS Transition and & Direct Observation reference(s) to be data requirements are as applicable (Weekly status meetings) consistent with actual submitted to the thereafter contract and remove KO/COR. SO provides title reference) acknowledgement of C.5._? ( Utility receipt. System Ownership,
Maps, Building Drawings and Pertinent Facility Files/Documents/Manuals – COR will ensure that the SO has all available maps, building drawings and pertinent facility files/documents/manuals The SO will ensure that all required maps, building drawings and all pertinent facility files/documents/manuals are received. SO provides acknowledgement of receipt. During Transition and as applicable thereafter Assessment of Deliverables & Direct Observation (Weekly status meetings) (insert correct reference(s) to be consistent with actual contract and remove title reference) C.5._? ( Utility System Ownership, Personnel, and Security) Exhibit JE._? (Operations and Maintenance / Quality Management Plan) attachment Exhibit JE._? (Operational Transition Plan) attachment GIS Data – COR will provide the SO with all available GIS data The SO will ensure that a list of all required GIS requirements are submitted to the KO/COR. SO provides acknowledgement of receipt. During Transition and as applicable thereafter Assessment of Deliverables & Direct Observation (Weekly status meetings) (insert correct reference(s) to be consistent with actual contract and remove title reference) C.5._? ( Utility System Ownership,
E_QualityAssurance_Surveillance_Program_QASP_Template.docx