c. Government/SO Meeting to The SO will prepare Annually, and Direct Observation (insert correct and present a priority as needed Review, Discuss & Approve Five reference(s) to be (Joint meetings between year Plan Ensure the appropriate plan for project throughout consistent with actual – Government personnel Government representatives meet execution and show contract and remove and the SO) with the SO to review, discuss, & the timeline for title reference) approve the submitted Five -Year project execution; C.9._? Plan. Items include (but are not detailed (Coordination of limited to): Work) will be presented for Recently completed 1; generalized C.11._? Upgrade/Correction/R&R activity will be presented for and Upgrade/Correction/R&R Project Years 2 through 5 of Renewals and Schedules & Scopes the Plan Replacements) Interface/compatibility w/ Installation Master Plan C.3._? (Requirement) Utility System capacity modeling (Initial Exhibit JE._? (and recommended System Deficiency to address projected future and load Renewals and Other related issues (ex: Replacements Plan) regulatory changes, energy attachment conservation, etc)
c. Government/SO Meeting to Review, Discuss & Approve Five Plan – Ensure the appropriate Government representatives meet with the SO to review, discuss, & approve the submitted Five -Year Plan. Items include (but are not limited to): Recently completed Upgrade/Correction/R&R activity Upgrade/Correction/R&R Project Schedules & Scopes Interface/compatibility w/ Installation Master Plan Utility System capacity modeling (and recommended to address projected future load Other related issues (ex: regulatory changes, energy conservation, etc) The SO will prepare and present a priority plan for project execution and show the timeline for project execution; detailed will be presented for 1; generalized will be presented for Years 2 through 5 of the Plan Annually, and as needed throughout year Direct Observation (Joint meetings between Government personnel and the SO) (insert correct reference(s) to be consistent with actual contract and remove title reference) C.9._? (Coordination of Work) C.11._? and Renewals and Replacements) C.3._? (Requirement) Exhibit JE._? (Initial System Deficiency and Renewals and Replacements Plan) attachment
E_QualityAssurance_Surveillance_Program_QASP_Template.docx