36C26118Q0524-005.docx
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- Monterey Marina JANITIORIAL SERVICES
- Solicitation number
- 36C26118Q0524
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36C26118Q0524 Attach 4 Discrepancy Report.docx
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| 36C26118Q0524-011.pdf | ||
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Attachment #4
Service Provider Discrepancy Report
| SERVICE PROVIDER DISCREPENCY REPORT |
| 1. DISCREPENCY REPORT NUMBER |
2. TO: (Service Provider and Manager Name)
3. FROM: (Name of Task Manager)
DATES
PREPARED
| ORAL NOTIFICATION |
| RETURNED BY CONTRACTOR |
| ACTION COMPLETE |
4. DISCREPENCY OR PROBLEM (Describe in Detail. Include PWS references. Attach Continuation Sheet if Necessary.)
5. SIGNATURE OF TASK MANAGER
6. TO: (Name of COR)
7. FROM: (Service Provider)
8. SERVICE PROVIDER RESPONSE AS TO CAUSE, EFFECT, CORRECTIVE ACTION AND ACTIONS TO PREVENT RECURRENCE. (Attach Continuation Sheet if necessary. Cite applicable SP QC program procedures or new QC procedures.)
9. SIGNATURE OF SP REPRESENTIVE
10. DATE
11. GOVERNMENT EVALUATION (Acceptance, partial acceptance, or rejection. Attach Coordination Sheet if necessary.)
1. GOVERNMENT ACTIONS (Cure notice, show cause, other.)
CLOSE OUT
| SP NOTIFIED |
| NAME AND TITLE |
| SIGNATURE |
| DATE |
TASK MANAGER
COR
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