requirements, and have access access stickers for vehicle and/or C 5._? (Utility stickers for Installation Installation access then registration System Ownership, notifies COR. status Personnel, and thereafter Security) (Insurance H 2._? Requirements) Physical Security and Based upon discussions As required As required (insert correct Restricting Access to Facilities and/or information reference(s) to be COR ensures SO meets with received from the consistent with actual – and/or is provided applicable Security Office, SO will contract and remove requirements from the Security demonstrate how it will title reference) Office pertaining to sufficient satisfy the physical C 5._? (Utility physical security of, and security requirements for System Ownership, restrictive access to, utility its utility system and Personnel, and system and associated facilities. associated facilities. Security) (Access C 6._? to the Utility System) Budget/IT Requirements: Item # COR Action / Requirement SO Requirement Frequency of Method of Contract Reference, Remarks Check Occurrence Surveillance/Monitoring Section/Paragraph Summary Budget/ The SO will provide a As required As required (insert correct Expenditure Report summary reference(s) to be Submittal COR will ensure consistent with actual –
requirements, and have access stickers for Installation access stickers for Installation access then notifies COR. vehicle and/or registration status thereafter C 5._? (Utility System Ownership, Personnel, and Security) H 2._? (Insurance Requirements) Physical Security and Restricting Access to Facilities – COR ensures SO meets with and/or is provided applicable requirements from the Security Office pertaining to sufficient physical security of, and restrictive access to, utility system and associated facilities. Based upon discussions and/or information received from the Security Office, SO will demonstrate how it will satisfy the physical security requirements for its utility system and associated facilities. As required As required (insert correct reference(s) to be consistent with actual contract and remove title reference) C 5._? (Utility System Ownership, Personnel, and Security) C 6._? (Access to the Utility System) Budget/IT Requirements: Item # COR Action / Requirement SO Requirement Frequency of Occurrence Method of Surveillance/Monitoring Contract Reference, Section/Paragraph Remarks Check Summary Budget/ Expenditure Report Submittal – COR will ensure The SO will provide a summary As required As required (insert correct reference(s) to be consistent with actual
E_QualityAssurance_Surveillance_Program_QASP_Template.docx