(7) 0600000 FAP Floating Cranes 2022.pdf

FUNCTIONAL ASSESSMENT PLAN (FAP)

Port Operations

Floating Cranes

0600000

PORT OPERATIONS FAP

Assessment Levels (AL) Assessment Frequency (Freq) A – Annually Q – Quarterly M – Once per month BW – Once every 13-16 days W – Once per week R – As required

Method of Assessment (MOA) PS – Periodic Sampling RS – Random Sampling VCC – Validated Customer Complaints UV – Unscheduled Visits CE – Customer’s Evaluation

AL1

Start assessment at this Level

AL2

Add this Level if Contractor performance for AL1 is Unsatisfactory

AL3

Add this Level if Contractor performance at AL1 or AL2 is Unsatisfactory

Note: Return to appropriate Assessment Level when performance improves.

Note: The first method listed in the MOA column below is the primary assessment method.

Spec Item Performance Objective Performance Standard MOA

Assessment Level Sample Size

Freq

AL1 AL2 AL3 UOM

(total) Normal Reduced

4 Non-Recurring Work Non-recurring work is ordered in accordance with the ELINs in Section J. The exact locations, work to be accomplished, period of performance, and applicable CACs will be specified in each task order.

Periods of performance (measured from the issue date of the order to work completion) have been met. Work performed meets established expectations. Debris generated is removed and disposed of in accordance with requirements. Establishment or warranty periods are confirmed.

PS

N/A

EA

100%

R

MONTHLY PERFORMANCE ASSESSMENT SUMMARY

CONTRACT # N40085-

INSTALLATION/SITE: NEW LONDON

Annex/sub-annex: _________ Month/Year : ___________

Spec Title

AL1 Rating AL2/AL3 Rating VCC Safety Item E VG S M U # Samples A U # Samples Pos Neg Issues # Samples

4 Non-Recurring Work Comments:

Recommended Actions:

Technical Ratings (mark using "X")

E VG S M U

Overall Technical Rating for Recurring Work Overall Technical Rating for Non-Recurring Work

COR Signature: Date: