meetings as necessary to address. c. Review of O&M SO will provide most Initial Assessment of Deliverables (insert correct Performance Plan current O&M plan activation of & Direct Observation reference(s) to be Requirements COR and KO O & M plan (Weekly status meetings) consistent with – will meet with the SO to and as needed actual contract and review the requirements in thereafter (at remove title O&M plan, to include: least annually) reference) - Inspections to be performed Exhibit JE._? by SO (Operations and Maintenance / - Preventative Maintenance to Quality be performed on system Management Plan) attachment - Predictive Maintenance to be performed on system - Resultant Annual O&M Plan (to include specific schedule of inspections, deliverables required, and link to applicable standards & regulations) d. Employee Training Plan The SO will prepare a Initial Assessment of Deliverables (insert correct COR will meet detailed plan for all activation of Meeting reference(s) to be – with SO to discuss the employees training and O & M plan consistent with SO’s Employee Training Plan to the topics covered. and as needed actual contract and verify applicable required thereafter (at remove title least annually) reference)
meetings as necessary to address. c. Review of O&M Performance Plan Requirements – COR and KO will meet with the SO to review the requirements in O&M plan, to include: - Inspections to be performed by SO - Preventative Maintenance to be performed on system - Predictive Maintenance to be performed on system - Resultant Annual O&M Plan (to include specific schedule of inspections, deliverables required, and link to applicable standards & regulations) SO will provide most current O&M plan Initial activation of O & M plan and as needed thereafter (at least annually) Assessment of Deliverables & Direct Observation (Weekly status meetings) (insert correct reference(s) to be consistent with actual contract and remove title reference) Exhibit JE._? (Operations and Maintenance / Quality Management Plan) attachment d. Employee Training Plan Meeting – COR will meet with SO to discuss the SO’s Employee Training Plan to verify applicable required The SO will prepare a detailed plan for all employees training and the topics covered. Initial activation of O & M plan and as needed thereafter (at least annually) Assessment of Deliverables (insert correct reference(s) to be consistent with actual contract and remove title reference)
E_QualityAssurance_Surveillance_Program_QASP_Template.docx