INSPECTIONS D.65 Is there compliance with FAR 46.102 acceptance/inspection/quality assurance requirements? D.66 If commercial, is there compliance FAR 12.208 with commercial quality assurance/inspection requirements? No. Action Item FAR/HHSAR Part Yes No N/A Comments SUB-CONTRACTING D.67 If applicable, are subcontract FAR 19.704(a)(10), reports by prime contractor and 19.705-6, 19.705-7, subcontractors in file (using eSRS), 19.706 (Req. for Large and have the reports been Bus. > $550K) evaluated? DEBARMENT D.68 Have debarment/suspension FAR 9.4, HHSAR 309.4 procedures been properly followed? VECP D.69 Has Value Engineering Change FAR 48.103 Proposal (VECP) been received and processed appropriately? PROPERTY D.70 Was an analysis conducted of the FAR 45.105 contractor’s property management policies, procedure, practices and systems, and if noncompliant, did CO provide written notification as required? MISCELLANEOUS D.71 If applicable, are ARRA reports FAR 4.15, 52.204-11, submitted by the contractor and OALM, OAMP, DAPE
INSPECTIONS D.65 Is there compliance with acceptance/inspection/quality assurance requirements? FAR 46.102 D.66 If commercial, is there compliance with commercial quality assurance/inspection requirements? FAR 12.208 No. Action Item FAR/HHSAR Part Yes No N/A Comments SUB-CONTRACTING D.67 If applicable, are subcontract reports by prime contractor and subcontractors in file (using eSRS), and have the reports been evaluated? FAR 19.704(a)(10), 19.705-6, 19.705-7, 19.706 (Req. for Large Bus. > $550K) DEBARMENT D.68 Have debarment/suspension procedures been properly followed? FAR 9.4, HHSAR 309.4 VECP D.69 Has Value Engineering Change Proposal (VECP) been received and processed appropriately? FAR 48.103 PROPERTY D.70 Was an analysis conducted of the contractor’s property management policies, procedure, practices and systems, and if noncompliant, did CO provide written notification as required? FAR 45.105 MISCELLANEOUS D.71 If applicable, are ARRA reports submitted by the contractor and FAR 4.15, 52.204-11, OALM, OAMP, DAPE
BOCARvwChcklstSB2stepDec11_508.docx