36C25818Q0268-012.docx
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- Solicitation number
- 36C25818Q0268
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36C25818Q0268 Attachment 11 QASP - Janitorial.docx
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Text version
Task
| Standard |
| Acceptable Quality Level |
| Surveillance |
Method
| All work is performed on a timely basis and recorded on appropriate checklists |
| All checklist fields will be completely and accurately filled in during appropriate timeframe |
| All checklists are kept current 95% of the time |
| Direct Obervation |
| All work in office space and warehouse storage areas is performed to an acceptable quality level |
| During bi-weekly facility walk-through inspections, work will be found to be completed thoroughly and performed to a meet a high standard of cleanliness |
| Work will be completely performed and will meet a high standard of cleanliness 95% of the time |
| Direct Observation |
| Personnel are available to respond to requests to complete clean-room and other cGMP-areas duties as described in Statement of Work |
| Personnel are available to respond to requests for these services during all hours of operation as described in Statement of Work |
| Personnel are available for these services 100% of the time |
| Direct Observation |
| Clean-room and cGMP-area duties are completely and thoroughly performed |
| Clean room duties are performed to meet clean room and cGMP specifications and all duties logged appropriately |
| Clean-room and cGMP duties meet specification standards and are logged 100% of the time |
| Direct Observation |
| Cardboard boxes are broken down and moved out of building daily to recycling area. |
| Cardboard boxes are broken down and removed daily to recycling area |
| Cardboard boxes broken down and removed daily 95% of the time |
| Direct Observation |
| Personnel available to perform duties and respond to cleaning requests in non-cGMP and non-clean-room areas |
| Personnel available during hours of operation as described in Statement of Work |
| Personnel available for non-cGMP and non-clean-room areas 95% of the time |
| Direct Observation |
Semi-Annual
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