Attachment I-AQL Deduct Table for Packout or Deliveries.pdf

SENSITIVE BUT UNCLASSIFIED

Section ID /

Requirements

Violation

ID

Description Violation Amount

Section C.1b A01a Personnel did not perform services in a courteous/cooperative manner

$200.00

Section C.1b A01b Personnel did not have qualified skills in assigned duties at jobsite

$200.00

Section C.1b A01c Personnel did not represent a clean professional appearance (in uniform)

$200.00

Section C.1b A01d Personnel did not have 2 forms of photo ID

$200.00

Section C.1b A01e Personnel did not have the ability to communicate fluent in English (1 crewman)

$200.00

Section C.1b A02a Proper number of personnel was not dispatched / arrived at jobsite

$250.00

Section C.1b A02b Proper equipment to perform services was not dispatched to jobsite

$250.00

Section C.1c A03a Crew did not arrive within agreed window of time on scheduled service date

$250.00

Section C.1c A03b Services were not completed on weekday and/or during normal business hours

$250.00

Section C.1e A04a Inventory was not completed as an electronic/digital copy

$300.00

Section C.1e A04b Inventory was not prepared with full descriptions and exceptions

$300.00

Section C.1e A04c Inventory indicated items as PBO and/or misrepresented condition codes

$300.00

Section C.1e A04d Customer was not provided a signed inventory at the time of completion of services

$300.00

Section C.1f A05 Vehicle condition report was not completed with supporting photos

$300.00

Section C.1f A06 Customer was not provided vehicle condition report at the time of completion of services

$300.00

Section C.1g A07 Bingo Cards were not completed $300.00

Section C.1d A08a Pre-Move Survey was not completed $250.00

Section C.1d A08b Pre-Move Survey was more than +\-

10% of actual weight

$300.00

Section C.1h A09 Shipment documents were not reported

(EDI ATTACH) to A/LM/OPS/TM

$300.00

Section C.2 A10a Vehicle/Equipment at jobsite was not in good condition

$250.00

Section C.2 A10b Company name was not visible on the outside of the vehicle

$250.00

Section C.2 A10c Vehicle was not fully enclosed truck and/or trailer

$250.00

Section

C.3/D.1/D.4

A11 Items were not packed in authorized container and/or utilized authorized packing material

$350.00

Section C.10b A12 Items were not protected at jobsite or in transit to facility during inclement weather

$250.00

Section C.10c A13 Packed items were not packed/loaded into liftvan/storage vault/tri-wall and closed at residence

$350.00

Section C.10d A14 Jobsite was not prepped and protected to perform services

$400.00

Section C.10d A15 Residence/grounds/apartment was damaged while performing services

$400.00

Section C.10i A16 Parking permit was not reserved and/or posted as required

$250.00

Section C.10g A17 UAB shipment(s) was not picked up as specified on list provided by the Dulles office and/or did not notify BLIO in writing that shipment(s) could not be picked up as scheduled

$350.00

Section C.10h A18 Debris was not removed from jobsite upon completion of services

$350.00

Section C.11 A19 Procedures were not followed/completed during POV pickup/delivery

$350.00

Section C.13 A20 Shipment had reported exception(s) $500.00

Section D.1 A21 UAB was not prepped/wrapped/packed/marked and/or banded properly

$350.00

Section D.1 A22 Portable scale was not available at jobsite

$250.00

Section D.2 A23a Items with finished surfaces were not protected/wrapped

$350.00

Section D.2 A23b Small hardware from item disassembly was not packed/marked properly

$350.00

Section D.2 A23c Packing tape/identification labels/inventory stickers were not properly applied to items

$350.00

Section D.2 A23d Plastic type wrapping/shrink-wrap was utilized

$350.00

Section D.2 A23e Carton were not packed tightly $350.00

Section D.2 A23f Mattress carton (proper size) was not utilized

$350.00

Section D.2 A23g Upholstered items were not properly prepped/packed

$350.00

Section D.2 A23h Rugs, pads and/or carpets were not properly prepped/packed

$350.00

Section D.2 A23i Flat screen television(s) were not properly prepped/packed

$350.00

Section D.2 A23j Motorcycle(s) were not properly prepped/packed

$350.00

Section D.2 A23k Tote(s) were not properly prepped/packed

$350.00

Section D.2 A23l PBP&E/PRO-Gear was not properly prepped / packed

$350.00

Section D.2 A23m Firearm(s) were not properly prepped/packed

$350.00

Section D.2 A24a Special services/crates constructed were not performed as requested/needed

$350.00

Section D.2 A24b Items were not disassembled/reassembled

$350.00

Section D.2 A24c Appliance(s) were not serviced $350.00

Section D.2 A24d Cartons and or items were not marked or sealed

$350.00

Section D.2 A25 Hazardous/unauthorized items were packed

$400.00

Section F.4 A26 Shipment information/dates/measurements were not updated in ILMS within timeframe

$325.00

Section D.5 A27 Container/Liftvan was not free from cracks, holes, caulked and/or sealed

$350.00

Section D.6 A28 Container/Liftvan was not plastic lined and/or banded

$350.00

Section D.7 A29 Container/Liftvan was not marked $350.00

Section D.8 A30 Container/Liftvan did not have seals affixed

$350.00

Section D.10 A31a Shipment measurements were not prepared as required

$325.00

Section D.10 A31b Certified scale was not utilized and/or weight certificate was not provided

$325.00

Section D.10 A31c Shipment was not reweighed as requested and/or weight certificate was not provided

$325.00

Section F.7 A32 Reports were not provided as required $325.00

Section C / D A33 Items were reported damaged and/or missing during performed services

$400.00

Section C / D A34 Moth flaking reporting incomplete $325.00

Section A35 Access and Segregation service was not prepared / ready at the agreed date and time

$350.00

Section A36 Crates not available for immediate loading of accessed items

$350.00

Section A37 Shipment was not reweighed at the time of receipt

$350.00