SF30-A00002_ENCL(2)_SFLCINST_4330.1.pdf

ENCL (2) to SFLCINST 4330.1

CHECKLIST OF DELIVERABLES

ITEMS FOR REVIEW AND ACCEPTANCE

The Contractor shall make available to the USCG Contracting Officer (KO) and COTR the following items for review and acceptance. Upon request by the USCG Contracting Officer or COTR, the Contractor shall provide copies of any item listed below. The COTR will complete the Checklist and return it to the KO within one week of the Arrival Conference.

Columns for use by USCG COTR/KO

CONTRACTOR-PROVIDED DELIVERABLE

Item Reviewed And Determined

COTR/KO

Initials Acceptable Unacceptable Date COTR KO

Pre-Award Deliverables

List of Subcontractors, work items involved, and work site addresses *

Welders Qualifications, including welder's name, type of qualifications, and date of last qualification test

Written description of Property Control System for GFP *

List of NFPA certified Chemists

Designation of Competent Person and supporting documentation *

List of Qualified Sil-brazers and supporting documentation

Post-Award Deliverables

Sample Condition Found Report *

Heavy Weather or Disaster Preparedness Contingency Plan *

VOC Compliance Plan *

Plan for Oil/Fuel Spills *

Initial version of the Planning Chart *

List of Key Personnel *

List of Emergency Numbers *

List of All Required Technical Reps and supporting documentation *

MSDS's for All Hazardous Materials *

Hazardous Waste Management Plan and non-hazardous and hazardous waste generator ID number(s) *

Transportation Manifests for Disposal of HAZMAT *

SSPC QP1 or NACE Coating Inspector Certification *

Quality Assurance Inspection Form (QA-1 through QA-5) *

Government Property Report *

Paint conformance documents, per the Appendix A of SFLC

0000_STD. *

* Requires hard copy submission to the COTR