Attachment A - Quality Assurance Surveillance Plan.docx
DOCX document 15 KB Posted
- Attached to
- S207--Integrated Pest Management Services
- Solicitation number
- 36C25726Q0885
About this file
This is a Quality Assurance Surveillance Plan (QASP) for Integrated Pest Management Services being procured by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 under Solicitation Number 36C25726Q0885.
The QASP establishes performance-based metrics and inspection protocols for pest management contractor operations. Key performance indicators include: weekly service hours tracked through designated logbooks with annual/monthly/weekly reviews; monthly/weekly trap inspections and pest-related inspections; emergency trouble call response within two hours with 100% inspection compliance; routine trouble call response within eight hours with 100% inspection compliance; written action plans with 30-day monitoring spreadsheets for pest infestations impacting facility operations; quarterly reports documenting pest sightings and pesticide applications across all VA properties with consolidated annual reports and historical trending provided to the Project Management Office; and record-keeping accuracy and timeliness with monthly inspections. All required records and service reports must be submitted on time to the Contracting Officer's Representative and PMO. The plan emphasizes contractor accountability through regular inspections and documented performance tracking to ensure effective pest management and facility protection across VA properties.
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Other files
| File | Type | Posted |
|---|---|---|
| PWS_Integrated Pest Management Services_revision 1.docx | DOCX document | |
| 36C25726Q0885 0002_1.docx | DOCX document | |
| SF30 36C25726Q0885 0002.docx | DOCX document | |
| SF30 36C25726Q0885 0001.docx | DOCX document | |
| 36C25726Q0885 0001_1.docx | DOCX document | |
| S02 36C25726Q0885.docx | DOCX document | |
| Service Contract Act WD_2015-5229_rv 31_8-27-2026.pdf | ||
| 36C25726Q0885_1.docx | DOCX document |
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Text version
H. QUALITY ASSURANCE SURVEILLANCE PLAN:
Table 1. Quality Assurance Surveillance Plan
| PERFORMANCE BASED TASK |
| INDICATOR |
| STANDARD |
| QUALITY ASSURANCE |
| Weekly service hours. |
| Time-in and time-out logged. Total number of service hours. |
| Contractor utilizes designated logbooks and fulfills schedule of service hours. |
| Weekly review |
| Annual/Monthly/Weekly Inspections |
| Schedule of inspection |
| Contractor checks all traps for activity and completes inspections related to all pests annotated under the specifications section. |
| Monthly/Weekly Inspection/Review |
| Emergency Trouble Call Response |
| Time to respond after call |
| Contractor arrives within two (2) hours for Emergency calls. |
| 100% inspection |
| Routine Trouble Call Response |
| Time to respond after call |
| Contractor arrives within eight (8) hours for Non-Emergent/Routine calls |
| 100% inspection |
| Response to pest infestations or issues that impact facility operations |
| Action plan provided |
| Written 30-day plan and monitoring spreadsheet for pest numbers and products used till eradication. |
| 100% inspection |
| Quarterly and annual reports |
| Written reports provided |
| Quarterly reports that annotate the total numbers and locations of pest sightings and pesticide applications on all VA property. A consolidated annual report, including historical trending of pests provided to the PMO each year contract is active. |
Quarterly/Annual review
| Record keeping |
| Accuracy and timeliness of records and required reports |
| Contractor maintains all required records and provides all required service reports on time. Reports are submitted to COR and PMO. |
| Monthly Inspections/Review |
File details come from the government source that posted it. Updated .