(NOTE: This Appendix serves as a checklist to ensure actions necessary for sufficient monitoring of the Initial System SO’s Deficiency Corrections / Renewables & Replacements Plan and the associated demonstrated actions for compliance are – SO’s – accomplished by the COR and other Government not include this note as part of final QASP document.) representatives…Do (Back to Table of Contents) 1. Item # COR Action / Requirement SO Requirement Frequency of Method of Contract Reference, Remarks Check Occurrence Surveillance/Monitoring Section/Paragraph Annual Submittal of Five The SO will prepare a Annually Assessment of Deliverable (insert correct Year Plan Ensure the Five detailed Plan reference(s) to be – Plan is submitted annually documenting all required consistent with actual IAW the timeframe specified in System Deficiency contract and remove the contract. Corrections and major title reference) renewals/replacements C.11._? that will need to occur for the next 5 years; SO and identifies and prioritizes Renewals and all necessary Replacements) improvements to reach the standards typical maintained by the SO on its utility system
(NOTE: This Appendix serves as a checklist to ensure actions necessary for sufficient monitoring of the SO’s Initial System Deficiency Corrections / Renewables & Replacements Plan – and the SO’s associated demonstrated actions for compliance – are accomplished by the COR and other Government representatives…Do not include this note as part of final QASP document.) (Back to Table of Contents) 1. Item # COR Action / Requirement SO Requirement Frequency of Occurrence Method of Surveillance/Monitoring Contract Reference, Section/Paragraph Remarks Check Annual Submittal of Five Plan – Ensure the Five Plan is submitted annually IAW the timeframe specified in the contract. The SO will prepare a detailed Plan documenting all required System Deficiency Corrections and major renewals/replacements that will need to occur for the next 5 years; SO identifies and prioritizes all necessary improvements to reach the standards typical maintained by the SO on its utility system Annually Assessment of Deliverable (insert correct reference(s) to be consistent with actual contract and remove title reference) C.11._? and Renewals and Replacements) Year
E_QualityAssurance_Surveillance_Program_QASP_Template.docx