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36C24419Q1121 ATTACHMENT A - QUALITY ASSURANCE SURVEILLANCE PLAN.pdf

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Attachment A: Quality Assurance Surveillance Plan (QASP)

Quality Assurance Surveillance Plan (QASP)

Service Requirement Performance Measure

Acceptable Quality Level

Method of Surveillance

Incentive Disincentive

Courier Service Trips Complete transport of samples within 45 minutes

98% during rating period

COR review Positive Contractor performance review

Unfavorable contractor performance evaluation

Wait time Drivers waits a minimum of 15 minutes after requested transport time

100% during rating period

COR review Positive Contractor performance review

Unfavorable contractor performance evaluation

Sample hand-off Drivers do not leave samples unattended

100% during rating period

COR review Positive Contractor performance review

Unfavorable contractor performance evaluation

Sample packaging Drivers do not take possession of samples not properly packaged/sealed

100% during rating period

COR review Positive Contractor performance review

Unfavorable contractor performance evaluation

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