36C24919Q0110-002.docx

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Attached to
Valet Contract Federal contract opportunity
Solicitation number
36C24919Q0110
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9

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36C24919Q0110 P09.Quality Assurance Surveillance Plan Valet Parking 2018 04.docx

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Text version

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

Patient Valet Parking James H. Quillen VA Medical Center Mountain Home, TN 37684

Performance Objective
Performance Standard & PWS Reference
Method
By Whom
NOTES
98%
1. All employees will be dressed in the appointed uniform every day. This includes wearing your PIV badge. Paragraph 6 PWS
Random sampling

& customer complaint COR and/or Assistant COR or Customer Complaint

98%
2. Contractor shall provide systems to courteously retrieve vehicles for Veterans in five (5) minutes or less. Paragraph1.b. of PWS.
Random sampling

COR and/or Assistant COR

98%
3. 98% of all reports shall be validated and delivered timely. Paragraph 10 PWS.
Daily and Monthly hard copy on company letterhead paper report
COR and/or Assistant COR

Police Service

98%
4. 98 % of the time

Open daily operations timely. Treat all people courteously. Section “Designated Valet Parking Lots” and paragraph 2.

Daily and Monthly sampling

COR and/or Assistant COR

98%
5. Achieve proper staffing on site to manage traffic control and flow of vehicles to park – (no traffic backed up in circle & no calls for Police to unlock vehicles in valet parking holding area). Paragraphs 12., 7. and section entitled “Staffing” of PWS.
Random sampling

& customer complaint & no calls for Police to unlock or remove a vehicle or direct traffic COR and/or Assistant COR

98%
6. Contractor shall provide systems to courteously greet & accept vehicles in five (5) minutes or less. Paragraph 1.a. of PWS.
Random sampling

COR and/or Assistant COR

99%
7. Each parking attendant will park/return 15 to 18 vehicles per hour minimum.
Random sampling

COR and/or Assistant COR

98%
8. Achieve a 98% no Safety Violations or Accidents for the Month and adhere to hospital safety rules, policies and regulations. Paragraph 2 of PWS.
Random sampling

and customer complaint or reports of accidents and issues COR and/or Assistant COR

98%
9. Security/lost or Stolen items

The Contractor shall maintain vehicle keys and ensure not patient items are lost or stolen. Paragraphs 3 and 8 of PWS.

Random sampling and customer complaint or reports of lost or stolen items COR and/or Assistant COR

98%
10. Valet parking contractor employees shall adhere to all state and federal traffic safety laws, license requirements JHQVAMC patient safety and competency/training requirements. Paragraphs, 2, 4, 7, 9, and section “General Information” of PWS.
Random sampling

or customer complaint COR and/or Assistant COR

98%
11. Contract employees are not allowed to carry or use cell phones or any other electronic device except a contractor walkie-talkie while on duty. Paragraph 5 of PWS.
Random, Daily, Monthly sampling

COR and/or Assistant COR

98%
12. Contractor employees shall not utilize any tobacco product or e-cigarettes while on duty. Paragraph 5 of PWS.
Random, Daily, Monthly sampling

COR and/or Assistant COR

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