6C26126Q081_7QASP.docx

This is a Quality Assurance Surveillance Plan (QASP) document that outlines performance objectives and standards for a lockout tagout (LOTO) procedures and program contract with the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21. The QASP establishes four primary performance requirements that the contractor must meet with specific surveillance methods and acceptable tolerance levels. Safety and Security Protocols require employees to adhere to established standards with only minor deviations permitted, limited to no more than one notice of corrective action for minor infractions such as missing badge identification, with no exceptions to employee conduct standards monitored through Contracting Officer Representative observation. LOTO Procedures must be 100 percent accurate, complete, and submitted correctly in the LINK360 system with zero discrepancies allowed, verified through 100 percent inspection. Procedures affixed to equipment must be completely approved and match the equipment they are attached to with 100 percent compliance and zero discrepancies, also verified through 100 percent inspection. All deliverables specified in the Performance Work Statement must be supplied 100 percent of the time with no discrepancies allowed, confirmed through 100 percent inspection.