A.03.09 SUT Cleaning Exhibits (1).pdf

SECTION J

LIST OF ATTACHMENTS

(Cleaning)

EXHIBITS

EXHIBIT A, Items to be Provided at Least One Week Prior to Pre-Work Conference

EXHIBIT B, Vicinity Map EXHIBIT C, Basic Outline, Contractor Safety Plan and Sample Plan EXHIBIT D, Sample Safety Forms EXHIBIT E, Sample Contractor Quality Control and Security Plan EXHIBIT F, Quality Assurance Surveillance Plan EXHIBIT G, Contract Discrepancy Report (CDR) ORH Form 2759 EXHIBIT H, Sample Invoice Format EXHIBIT I, Task Order, DD1155 EXHIBIT J, Work Schedule Calendars EXHIBIT K, Sample Contractor Work Schedule EXHIBIT L, Project Maps EXHIBIT M Approximate Quantities by Area EXHIBIT N, Playground Inspection Form EXHIBIT O, Beach Area Plan View EXHIBIT P, Swimming Beach Inspection Checklist

Figures

Figure1, OMB SF LLL

EXHIBIT A

ITEMS TO BE PROVIDED ONE WEEK PRIOR TO PRE-WORK CONFERENCE

Contractor shall provide the following typed documents, at least 1 week prior to the pre-work conference:

a. Quality Control Plan. A sample Contractor's Quality Control Plan is contained as

Exhibit E.

b. Contractor Representatives. List of names of Contractor Representatives.

c. Contractor Quality Control Inspectors. List of Quality Control Inspectors.

d. Contractor Accident Prevention Plan. A sample Contractor Accident Prevention

Plan is contained as Exhibit C.

e. Emergency Contacts. A prioritized list, including phone numbers of those persons

(normally Contractor Representatives) to call in case of emergencies.

EXHIBIT B

VICINITY MAP

EXHIBIT C

BASIC OUTLINE, ABBREVIATED CONTRACTOR ACCIDENT PREVENTION PLAN

SAMPLE CONTRACTOR ACCIDENT PREVENTION PLAN

EM 385-1-1

3 Nov 03

APPENDIX A

MINIMUM BASIC OUTLINE FOR

ABREVIEATED ACCIDENT

PREVENTION PLAN

An APP is, in essence, a safety and health policy and program document. The following areas are typically addressed in an APP, but a plan shall be job-specific and shall also address any unusual or unique aspects of the project or activity for which it is written. The APP shall interface with the employer’s overall safety and health program.

Any portions of the overall safety and health program that are referenced in the APP shall be included as appropriate. See 01.A.11 of EM 385-1-1.

a. Title, signature, and phone number of the plan preparer.

b. Background Information to include: Contractor; Contract number; Project name; Brief project description, description of work to be performed, and location (map); The project description shall provide a means to evaluate the work being done (see AHA requirements in 01.A.13) and associated hazards involved. Contractor’s APP shall address the identified hazards involved and the control measures to be taken.

c. Statement of Safety and Health Policy detailing their commitment to providing a safe and healthful workplace for all employees.

d. Responsibilities and Lines of Authorities – to include a statement of the employer’s ultimate responsibility for the implementation of his SOH program; Identification and accountability of personnel responsible for safety at all levels to include designated site safety and health officer (SSHO) and associated qualifications. The District SOHO will review the qualifications for acceptance.

e. Training - new hire SOH orientation training at the time of initial hire of each new employee and any periodic retraining/recertification requirements.

f. Procedures for job site inspections - assignment of responsibilities and frequency.

g. Procedures for reporting man-hours worked and reporting and investigating any accidents as soon as possible but not more than 24 hours afterwards to the Contracting Officer/Representative (CO/COR). An accident that results in a fatal injury, permanent partial or permanent total disability shall be immediately reported to the Contracting Officer.

h. Emergency Planning. Employees working alone shall be provided an effective means of emergency communication. This may be cellular phone, two-way radio or other acceptable means. The selected means of communication must be readily available and must be in working condition.

i. Drinking Water provisions, toilet and washing facilities.

j. First Aid and CPR training (at least two employees on each shift shall be qualified/certified to administer first aid and CPR) and provision of first aid kit (types/size).

k. Personal Protective Equipment.

(1) WORK CLOTHING - Minimum Requirements. Employees shall wear clothing suitable for the weather however minimum requirements for work shall be short-sleeve shirt, long pants excessively long or baggy pants are prohibited) and leather work shoes. If analysis determines that safety-toed (or other protective) footwear is necessary (i.e., mowing, weedeating, chain saw use, etc), they shall be worn.

(2) Eye and Face Protection. Eye and face protection shall be worn as determined by an analysis of the operations being performed HOWEVER, all involved in chain saw use, chipping, stump grinding, pruning operations, grass mowing, weedeating and blowing operations shall be provided safety eyewear (Z87.1) as a minimum.

(3) Hearing Protection. Hearing protection must be worn by all those exposed to high noise activities (to include grass mowing and trimming, chainsaw operations, tree chipping, stump grinding and pruning).

(4) Head Protection. Hard hats shall comply with ANSI Z89.1 and shall be worn by all workers when a head hazard exists. At a minimum, hard hats shall be worn when performing activities identified in (2) above.

(5) High Visibility Apparel shall comply with ANSI/ISEA 107, Class 2 requirements at a minimum and shall be worn by all workers exposed to vehicular or equipment traffic.

(6) Protective Leg chaps shall be worn by all chainsaw operators.

(7) Gloves of the proper type shall be worn by persons involved in activities that expose the hands to cuts, abrasions, punctures, burns and chemical irritants.

(8) If work is being performed around water and drowning is a hazard, PFDs must be provided and worn as appropriate.

l. Machine Guards and safety devices. Lawn maintenance equipment must have appropriate guards and safety devices in place and operational.

m. Hazardous Substances. When any hazardous substances are procured, used, stored or disposed, a hazard communication program must be in effect and MSDSs shall be available at the worksite. Employees shall have received training in hazardous substances being used. When the eyes or body of any person may be exposed to corrosives, irritants or toxic chemicals, suitable facilities for quick drenching or flushing of the eyes and body shall be provided within 10 seconds of the worksite.

n. Traffic control shall be accomplished in accordance with DOT’s MUTCD.

o. Control of Hazardous Energy (Lockout/Tagout). Before an employee performs any servicing or maintenance on any equipment where the unexpected energizing or startup of the equipment could occur, procedures must be in place to ensure adequate control of this energy.

p. Driving, working on (i.e., working with equipment/mowers) while on slopes, working from/in boats/skiffs, etc shall also be considered and dealt with accordingly.

ACCIDENT PREVENTION PLAN

Sutton Lake, West Virginia Contract _________________

(Cleaning)

1. SIGNATURE SHEET.

This Abbreviated Accident Prevention Plan (AARP) was prepared by:

(Name and Title)

Phone Number:

(Signature)

2. BACKGROUND INFORMATION.

a. Contractor Name and Address:

b. Contract Number:

c. Project name:

d. The work to be performed will consist of cleaning facilities in public recreation areas at Sutton Lake, including restrooms and shower buildings, trash containers, removal of litter, etc. Typical work requiring Activity Hazard Analysis includes working with cleaning chemicals, driving vehicles, and lifting and moving items.

3. STATEMENT OF SAFETY AND HEALTH POLICY.

Provide a brief statement indicating your company’s policy regarding safety and health. The following is an example: It shall be the policy of __________________ to abide by all of the safety requirements of the Corps of Engineers, including those outlined in EM 385-1-1 Safety and Health Requirements Manual, OSHA regulations, and described in the following Safety Plan. Public and personal safety shall be a top priority during the course of work under this contract. All employees shall be trained and equipped to work in a safe and healthful manner, and shall comply with, all safety and security requirements.

4. RESPONSIBILITIES AND LINES OF AUTHORITY. (Identify who will serve as the on-site “Site Safety and Health Officer (SSHO)” and provide their resume.)

It shall be the primary responsibility of ______________, of ______________, to implement the plan and disseminate materials. All on-site supervisors will routinely conduct safety inspections at the project.

List key personnel, in order of reporting, i.e., who lowest employee would notify of accident or injury, and who they would contact within the company.

5. TRAINING.

a. All employees will receive Safety and Occupational Health (SOH) training. May include but be not limited to: Safety Program Overview, Personal Protective Equipment, Fire Extinguishers, Defensive Driving, Hearing Conservation, Hazard Communications, Blood Borne Pathogens, etc.

b. Employees will be trained in emergency responses, including contacting emergency personnel.

c The Contractor shall hold a weekly safety meeting for as many employees as possible. Topics to be covered during such meetings may include hazardous (cleaning) materials and MSDS's, safe lifting, safe driving, proper use of Personal Protective Equipment, safe cleaning technique, visitor assistance (dealing with the public), etc.

d. A copy of an approved AHA and the Contractor Abbreviated Accident Prevention Plan shall be maintained in all vehicles. All employees shall be required to read these documents.

6. PROCEDURES FOR JOB SITE INSPECTIONS.

The on-site supervisor will be responsible for implementation of the safety program and shall inspect for safety and health requirements on a daily basis.

7. ACCIDENT REPORTING.

Explain your company’s procedures for reporting man-hours worked and accidents. Note: As a minimum accident reporting must meet the requirements of EM 385-1-1 Section 01.D. The following is an example:

a. Accident investigations and reports. Report all accidents immediately to the Government's Designated Authority (GDA). All accidents shall be thoroughly investigated by the GDA. The GDA shall review the findings of the investigation and appropriate corrective actions with the Contractor prior to submitting the investigation report on ENG Form 3394 to the appropriate authorities within 24 hours of the incident. In the event of a serious accident as specified in EM 385-1-1 Section 01.D.02, the GDA shall notify the Safety and Occupational Health Office immediately. All corrective actions shall be implemented as soon as reasonably possible. Contractor personnel shall thoroughly cooperate with the GDA.

For job related injuries which require medical treatment, the Contractor or their Authorized Representative, on the day of injury, shall accompany the injured employee to the medical treatment facility to facilitate the exchange of information, both to facility staff and for reporting purposes, and to facilitate the employee’s return to work as soon as able.

b. Exposure data (man-hours worked) – to the project office not later than the fourth day of each month.

c. Occupational Illness and Injury Log. The contractor shall maintain a log, in the format of OSHA Form 300, of both occupational illnesses and injuries and shall make this log available to the GDA upon request.

8. EMERGENCY PLANNING.

Explain what procedures employees will follow in an emergency and how. Address communications, directions to the nearest medical treatment facility and the location of emergency contact information. See the following example guidance:

a. Employees shall be provided an effective means of emergency communication. (Specify cellular phone, two-way radio or other selected means of communication. Must be readily available and must be in working condition). All employees shall know the location of the nearest medical facility, and the best route to it.

b. Phone Numbers. The emergency phone numbers of "911" and the project office shall be maintained in the Contractor's work vehicle. All personnel shall be familiar with the capabilities of 911 assistance.

Cell phones shall be provided in all vehicles.

9. DRINKING WATER PROVISIONS, TOILET AND WASHING FACILITIES.

a. Restroom facilities or portable toilets are available in developed recreation areas, along with trash receptacles and/or dumpsters. Waterless hand sanitizer shall be available to employees at remote job sites.

b. Drinking water is also available in recreation areas.

10. FIRST AID AND CPR TRAINING. Provide a statement acknowledging the requirements for first aid and CPR training and the supply, location and maintenance of first aid kits. The following is an example:

a. A minimum of two members of each cleaning crew shall be certified in First Aid and CPR. Anyone working alone shall be so trained and have an effective means of communications in case of accident.

b. Stocked first aid kits shall be maintained in all vehicles.

11. PERSONAL PROTECTIVE EQUIPMENT. Outline your companies Personal Protective Equipment policies acknowledging the following requirements:

The following items of personal protective equipment shall be made readily available for employees' use, when the work environment requires it. Employees will be trained in the proper use and maintenance of all issued PPE.

(1) Work Clothing - Minimum Requirements. Employees shall wear clothing suitable for the weather however minimum requirements for work shall be short-sleeve shirt, long pants (excessively long or baggy pants are prohibited) and leather work shoes. If analysis determines that safety-toed (or other protective) footwear is necessary (i.e., chain saw use, etc), they shall be worn.

(2) Eye and Face Protection. Eye and face protection shall be worn as determined by an analysis of the operations being performed HOWEVER, all involved in pressure washing and leaf blowing operations shall be provided safety eyewear (Z87.1) as a minimum.

(3) Hearing Protection. Hearing protection must be worn by all those exposed to high noise activities (to include operating pressure washer).

(4) Head Protection. Hard hats shall comply with ANSI Z89.1 and shall be worn by all workers when a head hazard exists.

(5) High Visibility Apparel shall comply with ANSI/ISEA 107, Class 2 requirements at a minimum and shall be worn by all workers exposed to vehicular or equipment traffic.

(6) Gloves of the proper type shall be worn by persons involved in activities that expose the hands to cuts, abrasions, punctures, burns and chemical irritants.

(7) If work is being performed around water and drowning is a hazard, PFDs must be provided and worn as appropriate.

12. MACHINE GUARDS AND SAFETY DEVICES. Provide guidance ensuring all equipment will be in good working order and all machine guards and safety devices will be in working order and in place. All power equipment must have appropriate guards and safety devices in place and operational.

13. HAZARDOUS SUBSTANCES. Address the following requirements regarding any chemicals to be brought on site and these requirements of the Hazard Communications Program. When any hazardous substances are procured, used, stored or disposed, a hazard communication program must be in effect.

A copy of the Hazardous Communication Plan will be submitted to the COR for approval prior to work beginning. The Hazardous Communications plan will include the following:

1) Inventory of all Hazardous Substances used under this contract

2) Material Safety Data Sheets (MSDS) for all hazardous substances

3) Employee training for use of Hazardous Materials

4) First Aid responses for exposure to Hazardous Materials ( When the eyes or body of any person may be exposed to corrosives, irritants or toxic chemicals, suitable facilities for quick drenching or flushing of the eyes and body shall be provided within 10 seconds of the worksite.

5) Labels for Hazardous Materials (if not original)

14. TRAFFIC CONTROL. Work under this contract will not require direct traffic control. Explain procedures and safety precautions for any work around traffic. Example: Vehicles involved in litter pick up along roadways will be equipped with all necessary equipment (list) and employees will wear required vests; litter pick up along roadways will be conducted during low use times.

15. CONTROL OF HAZARDOUS ENERGY (Lockout/Tagout). Work involving Hazardous Energy is not required under this contract. Employees shall be generally familiar with Lockout/Tagout procedures that may be used by Government or other contractor employees in the recreation areas.

16. DRIVING. Address driving policies and requirements. Example: Defensive driving shall be a component of the SOH Training each employee receives. Seat belts shall be worn at all times and speed limits shall not be exceeded. Flashers will be utilized when stopping or driving slowly during litter pick up work.

17. SITE-SPECIFIC HAZARDS AND CONTROLS.

CLEANING POLICIES AND PROCEDURES.

1. Supplies. All cleaning supplies shall be clearly labeled and shall be approved by the COR. Material Safety Data Sheets shall be maintained with the cleaning products.

2. Toilet Cleaning Tools. All items used to clean toilets or urinals shall be color coded and used only for that purpose.

3. Restrooms and Washhouses. No slippery residue shall be left on the floors after cleaning, and signs indicating "Closed for Cleaning" shall be used at entrances.

4. Fire Rings and Grills. Fires shall be completely extinguished prior to removing ashes. Care will be taken to dispose of ashes as specified in the contract.

5. Trash Removal. Trash bags shall not be overloaded. Leather gloves shall be worn if needed to protect hands, and proper lifting techniques shall be practiced. Employees shall work together to lift larger or awkward loads.

6. Policing Grounds. Employees shall exercise care when working on slippery or uneven surfaces.

Proper lifting techniques shall be practiced.

7. Sanitation/Hygiene. Appropriate PPE shall be worn to protect employees from exposure to chemicals and body fluids while cleaning. Hand cleaner shall be available to wash and disinfect hands upon completion of cleaning work.

8. Hazardous Materials. If suspicious or hazardous materials are found during the course of cleaning, the area shall be secured and the proper authorities shall be notified.

9. Signs. While work is in progress, "Closed for Cleaning" signs will be placed at each door. Before the workers leave, excess water will be mopped from the floor so that "Wet Floor" signs will not be needed.

10. Reported Hazards. When hazards to public safety are discovered by or reported to the workers, the workers shall report the hazard to the COR, Resource Manager, or other project employee.

11. Housekeeping. All work areas shall be maintained in a neat, clean, and safe manner. Particular attention shall be paid to tripping hazards.

EXHIBIT D

SAMPLE SAFETY FORMS:

OSHA 300 Log Instructions

OSHA 300 Log

OSHA 300A Log

Sample Activity Hazard Analysis

Exhibit D

JOB TASK

1.Operating Vehicles

2.Operating Power Tools

HAZARDS

1.1 Vehicle collision

and/or rollover

1.2 Caught between

injuries

1.3 Operation

around the public

2.1 Electric shock

2.2 Eye injury

2.3 Hearing loss

CORRECTIVE ACTION

1.1.1 Only qualified, licensed personnel shall operate vehicles. All vehicles shall receive a pre-operational check prior to operation. Should any problems be discovered which would adversely affect safe operation they shall be corrected before operation. Seat belts shall be worn at all times during operation by both the operator and passengers. Defensive driving practices shall be followed at all times. Cargo items shall be secured to prevent hazardous contact with the operator and passengers.

First aid kits shall be fully stocked and readily accessible. Fire extinguishers shall be charged and readily accessible.

1.2.1 Vehicle and equipment operators shall be alert to their surroundings at all times. Workers shall be aware of equipment operation and direction of travel at all times. Warning devices such as lights, horns, back-up alarms and 4-way flashers shall be utilized as conditions dictate.

1.3.1 Defensive driving practices shall be followed at all times. Workers shall constantly be alert for vehicles, children, pedestrians, bicyclists, animals, utility lines, public or private property, fallen tree limbs, physical obstacles and other hazards in roadways and be prepared to make sudden stops. Workers shall be aware of direction of travel as well as traffic patterns at all times. Spotters shall be used anytime there is potential for contact with vehicles and/or the public. Workers shall wear orange safety vests for increased visibility. Warning devices such as 4-way flashers, horns and lights shall be utilized as conditions dictate.

2.1.1 Only properly trained employees shall operate power tools. All tools shall be inspected before use to insure they are in good operating condition with all safety features in place. Power tools shall be double insulated and/or properly grounded utilizing GFCI's. Personal protective equipment such as grounding mats, insulated gloves or rubber boots shall be utilized.

2.2.1 Eye protection such as safety goggles or safety glasses w/side shields shall be used when operating power tools. Likewise, adjacent workers who have the potential to be struck by flying objects shall wear eye protection as well.

2.3.1 Hearing protection is required when exposed to noise levels in excess of 85 dB. Equipment shall be tested and labeled to indicate the need for hearing protection.

2.Operating Power Tools, (cont)

3.Clean-ing of Rec.

Areas, Restrooms

2.4 Struck-by injuries

2.5 Slips, trips and

falls

3.1. Handling of

Hazardous Chemicals and Cleaning Compounds

3.2 Transmission of

disease from unsanitary conditions

3.3 Eye injuries

3.4 Slips, Trips and

Falls

2.4.1 Operators shall be alert to their surroundings at all times. If conditions create the potential to either be struck by adjacent workers, falling or flying objects, passing vehicles or members of the public or to strike bystanders or adjacent workers, signs, barricades, guards or spotters shall be utilized. Personal protective equipment such as hats, goggles and safety shoes shall be worn.

2.5.1 Workers shall be conscious of surface footing and walking conditions. Non-slip safety-toed shoes or boots shall be worn at all times. Good housekeeping practices shall be followed to eliminate obstacles in the work area and tripping hazards.

3.1.1 All workers shall be trained in handling hazardous chemicals and cleaning compounds prior to their use. Tool box safety meetings shall be conducted prior to beginning work to orient workers with conditions and operations. Material safety data sheets (MSDS’s) shall be obtained and re-viewed prior to the use of any hazardous chemicals/ compounds.

Manufacturers instructions on all labels shall be closely adhered to. Work areas shall be adequately ventilated at all times. Personal protective clothing such as long sleeved shirts, gloves, safety shoes and goggles shall be worn as required. Workers shall be well acquainted with first aid and emergency procedures should a problem occur.

3.2.1 There is the potential for disease transmission to both cleaning personnel and the public from improper cleaning methods. Personal protective clothing such as long sleeved shirts, gloves, goggles, face shields and respirators shall be utilized as needed to prevent contact with disease organisms. All specified facilities, surfaces and fixtures shall be properly cleaned as specified in the contract. Cleaners shall ensure that all shower stalls, toilets, sinks, urinals and restroom floors are sanitized during each cleaning. Buckets and brushes used to clean toilets, urinals and receptacles shall be color coded and not used for any other purpose.

3.3.1 Eye protection such as safety goggles or safety glasses w/side shields shall be used where the potential for splashing chemicals into eyes exists.

3.4.1 Workers must be conscious of surface footing and walking conditions at all times. Non-slip, safety-toed shoes or boots shall be worn at all times. Good housekeeping practices shall be followed to eliminate obstacles in the work area and tripping hazards. Excess water and spills shall be removed from floors to reduce slipping hazards to the public.

Cleaners shall only clean from ladders or in elevated positions when additional ground personnel are available to stabilize the ladder and hand up materials and supplies. Special precautions shall be taken when working on wet grass, mud, loose ground and steep slopes.

3.Clean-ing of Rec.

Areas, Rest-rooms (Cont)

3.5 Sprains, strains

and back injuries

3.6 Cuts, bruises, abrasions and punctures

3.7 Burns

3.8 Electrocution

3.9 Contact with the

public

3.10 Bee stings, spider bites, dog bites and other animal related injuries

3.5.1 Safe lifting procedures shall be followed at all times. Workers should avoid sudden jerking or twisting movements while lifting, setting or tossing loads. Care shall be taken not to overfill buckets, trash bags and containers. Workers shall request assistance or use mechanical lifting aids whenever possible.

3.6.1 Care shall be used when handling all trash and debris to avoid cuts and punctures from broken glass, splinters and sharp or jagged metal edges. Leather gloves and safety shoes shall be worn when handling these materials.

3.7.1 All fires and burning or burnt materials shall be extinguished and allowed to cool before attempting to remove them from fire rings, grills and cookers. Tools, leather gloves and fire resistant containers shall then be utilized to handle coals and burnt fragments.

3.8.1 Power shall be turned off, locked out and tagged out before cleaning any electrical fixtures. Only wooden or fiberglass ladders shall be used when cleaning lights and other electrical fixtures to avoid electrocution. Electric pressure cleaners and other power cleaning equipment shall be inspected before use to insure safe condition. GFCI protection shall be utilized. Special attention shall be given to electrical equipment, cords, etc. around water.

3.9.1 It is the cleaners responsibility to be aware of surrounding conditions at all times. Special attention shall be given to people entering potentially hazardous areas. Signs and barricades shall be used. Work areas shall be restricted to workers. Assurance shall be made that no hazardous conditions, such as excess water on floors, tripping hazards, hazardous chemicals or unsanitary conditions are left unattended.

3.10.1 Cleaners shall be alert for bees, spiders, snakes and other animals in or around the work area. Special attention shall be given cleaning under eaves of buildings, shelters, tables, windows and in poorly lit or enclosed spaces. Caution shall be exercised when approaching campsites with pets. First aid kits shall be readily accessible.

EXHIBIT E

SAMPLE CONTRACTOR QUALITY CONTROL

and SECURITY PLAN

SAMPLE CONTRACTORS QUALITY CONTROL PLAN

1. INSPECTION OF SERVICES.

a. Scheduled Inspections. At the conclusion of each cleaning, the QCI shall inspect the cleanings and record and correct all deficiencies.

b. Unscheduled Inspections. If the Contractor is not the primary Cleaner, the Contractor or his Representative shall make unscheduled inspections as necessary to insure work is performed in compliance with the contract. Inspections shall be conducted a minimum of once each week services are ordered. The frequency shall be increased if deficiencies are noted. Deficiencies shall be documented and corrected.

The Contractor shall track deficiencies to identify and correct re-occurring problems.

c. Records and Filing. All inspections shall be documented and maintained in a file, which shall be available for COR inspection at any time.

2. DEFICIENCIES AND CORRECTIVE ACTION. All aspects of cleaning services shall be inspected. Deficiencies shall be corrected. Re-occurring deficiencies and Government documented deficiencies shall be immediately discussed with employee(s) responsible for the deficiency and with all employees within 7 days.

3. INSPECTORS and CONTRACTOR REPRESENTATIVES. A list of names and phone numbers of authorized Inspectors and Contractor Representatives shall be provided at the Pre-Work Conference.

4. SECURITY.

a. All pilferable materials shall be kept under constant surveillance and shall be collected at the end of each work day and secured under lock.

b. Keys shall be removed from all vehicles and equipment when not in use.

c. All gates and doors which were opened to allow Contractor personnel access for work shall be closed and locked. Only authorized Contractor personnel or Government personnel shall be permitted to enter secured areas. The COR or his representative shall be informed immediately if any unauthorized person enters a secured area.

QUALITY CONTROL CHECKLIST FOR CLEANING SERVICES

INSPECTION ITEM RATING COMMENTS

Restrooms

Fixtures

Toilet Tissue

Walls, Windows Mirrors

Insects

Cleaning Compounds/Methods

Tables and Benches

Grills

Trash Cans

Drinking Fountains

Shelters

Bulletin Boards, Signs, Etc.

Grounds – Rec Area

Grounds - Roadways

Grounds – Shoreline, Beach

Grounds - Trails

Beach & Playground Inspections Accurate

Minor Maintenance

Safe Work Habits and Equipment

1 – Work Done Correctly 2 – Deficiencies Found (Explain problem, correction, and prevention of repeat problem) 3 – Work Not Begun

EXHIBIT F

QUALITY ASSURANCE SURVEILLANCE PLAN

SUTTON LAKE

Table of Contents

SECTION PAGE

NO.

SECTION I. Introduction.

A. General

B. Acronyms and Definitions

SECTION II. Acceptance/Rejection of Services

A. General

B. Acceptance

C. Rejection

SECTION III. Calculating Deductions

A. General

B. Examples

1. Random

2. Planned Sampling

SECTION IV. Performance Requirements Summary Table

SECTION V. Sampling Guides

SECTION VI. Inspection Checklists

A. Examples

1. Cleaning

2. Contractor's Quality Control Program

SECTION I. Introduction

A. General. This plan will be used to assure the government that work specified under this contract is completed satisfactorily. The plan is included for information purposes only. It does not supersede any of the requirements in other sections of the contract. Surveillance or inspections will be primarily conducted in three ways; however, the Government has the right to change or modify inspection methods at its discretion. The three principle inspection methods are random, one-hundred percent, and planned. In conjunction with describing the principle methods used for providing surveillance (i.e., inspecting), this plan defines common terms and acronyms; summarizes in table form the performance requirements for each contract section; summarizes in table form a "sampling guide" for each contract section; explains how deductions are calculated; and, provides examples of Inspection Checklists.

B. Acronyms and Definitions.

1. List of Acronyms.

a. AQL Acceptable Quality Level

b. CDR Contract Discrepancy Report

c. COR Contracting Officer Representative

d. CO Contracting Officer

e. PRS Performance Requirements Summary

f. PWS Performance Work Statement

g. QA Quality Assurance

h. QAE Quality Assurance Evaluator

i. QASP Quality Assurance Surveillance Plan

j. QC Quality Control

k. QCP Quality Control Plan

l. N/A Non-Applicable

2. Definitions.

a. Acceptable Quality Level. Predetermined value used by the Government to distinguish between satisfactory and unsatisfactory performance. AQL may be stated in percent and is the maximum number of defects per 100 units that can be considered satisfactory. As long as the defective performance does not exceed the AQL, the total service will not be rejected by the Government. The contractor, however, must reperform the defective service.

b. Defect. Any deficiency determined to be significant as to render the unit unsatisfactory.

c. Deficiency. Any inspection unit which does not meet the Contract requirements in their entirety.

d. Inspection Unit. For statistical sampling the unit is identified in the sampling guide. For all other work the inspection unit is the job. The inspection unit may include several tasks.

e. Inspector. Individual designated by the COR to perform Quality Assurance.

f. Item. The term item, when used with the Contract, refers to the Bid Items contained in Section

B of the Contract.

g. Job. A job describes an individual, separate, and defined element of work to be performed.

"Mowing the Below Dam Recreation Area" is an example of a job.

h. Lot Size. The total number of times the service is performed in a given period of time, such as the total number of cleanings per month. Also called a population.

i. 100% Inspection. An inspection method requiring the examination of each completed job. It is not required that the inspector be at the job site 100 percent of the time while the job is occurring.

j. Percent of Sample Found Defective. Determined by dividing the number of defects by the sample size.

k. Planned Sampling. An evaluation method designed to inspect some part but not necessarily all of the contract requirements. Sample selection is based on some subjective rationale and sample size is usually arbitrarily determined.

l. Quality Assurance. Those actions taken by the Government to insure goods or services meet the requirements of the contract.

m. Quality Assurance Evaluator. A Government official responsible for evaluating contractor's performance. Also, known as an inspector.

n. Quality Control. Those actions taken by a contractor to control the production of goods or services to insure that they meet the requirements of the contract.

o. Random Number Table. A table of numbers arranged in a random fashion. A table used to make random samples.

p. Random Sample. A sampling method whereby each service output in a lot has an equal chance of being selected, or where any occurrence of a contract requirement is as likely to be evaluated as any other occurrence.

q. Random Sampling. A method of looking at a few individual items in a lot to determine the quality of that lot against a standard.

EXHIBIT F

r. Reject Level. The number of defects beyond which the total service for that lot is rejected by the Government and deductions are made. The contractor must reperform defective services, when possible, even if the number of defects is less than the reject level.

s. Sample. A sample consists of one or more service outputs drawn from a lot, the outputs being chosen at random. The number of outputs in the sample is the sample size.

t. Sampling Guide. The part of the surveillance plan which contains all the information needed to perform a random sample. A "how to inspect guide" for each type of work to be performed.

u. Service Requirement. A job to be performed to the specified standard and within the acceptable quality level. The contractor must do the specific job, meet the standard, and meet the acceptable quality level before performance is acceptable and contractor will be paid.

v. Surveillance Plan. An organized written Government Document used for quality assurance surveillance.

x. Unscheduled Inspection. Impromptu inspections of contract requirements without a pre-planned schedule.

y. Validated Complaints. An evaluation method utilizing customer awareness.

z. Work. The general scope of services covered under the specifications of this contract.

SECTION II. Acceptance/Rejection of Services

A. General. Inspection of all services performed under this contract will primarily be done in accordance with a schedule developed by the Government, and will primarily be done by using one or a combination of the surveillance methods cited in this plan. The purpose of inspection is to document contractor performance and the quality of services or goods produced. Documentation of contractor performance will be done on the appropriate Inspection Checklist (see Section VI of this plan).

B. Acceptance.

1. Statistically Sampled Work. Whenever the number of defects for a lot falls at or below the established reject level the work will be considered satisfactory. However, the contractor is still required to correct the deficiencies.

2. 100% Inspection. When all work is performed in accordance with the Work Order.

C. Rejection.

1. Statistically Sampled Work. Whenever the defects exceed the reject level the Government will issue a

CDR and effect a monetary deduction from the Contractor's invoice.

2. 100% Inspection. Whenever the work does not conform to all requirements of the Work Order, the

Government will issue a CDR and proceed in accordance with the Inspection of Services Clause of the contract.

SECTION III. Calculating Deductions

A. General. Whenever work or parts of work are not performed or are rejected, deductions will be made.

The following examples are given to demonstrate how deductions could be calculated.

B. Examples.

1. Random Sampling. Once a random sample has been taken of a lot or population, and the number of defective items exceeds the AQL for that lot, a deduction will be made. The following example demonstrates how a deduction would be calculated for excessive defects in restroom cleanings. In this example, the lot or population size (i.e., the number of restroom cleanings over a 30 day period) is 125.

IF: Quality of work for cleaning restrooms is found to be unsatisfactory (i.e., the AQL of 5% is exceeded).

AND: The contract price of a restroom cleaning is $25.

AND: Sample size is 18 with a reject level of 3.

AND: Number of defects in sample is 5.

THEN: Deductions from the contractor's monthly invoice for performing Level 2 cleanings would be calculated according to the following equation:

No. of Defects X No. of Cleanings X Contract Price = Amount of

Sample Size in Period for Restroom Cleaning Deduction

Substituting in the numerical values (from the example) the deducted amount would be calculated as follows:

5/18 X 125 X $25 = $868.05

Therefore, $868.05 would be deducted from the contractor's monthly invoice.

2. Planned Sampling. This example shows how a deduction would be calculated when planned sampling documents deficiencies in Cleaning Services. In this example, planned sampling has documented non performance on a beach cleaning. A CDR was issued and the Government chose to have the services performed by another contractor. The actual cost to the government to correct the deficiency will be deducted from the Contractor’s invoice.

For example, if the actual cost to the Government to correct the deficiencies at the beach is $120.00, then

$120.00 will be deducted from the Contractor's invoice for cleaning.

PERFORMANCE REQUIREMENTS SUMMARY TABLE

REQUIRED SERVICES SECTION NO

PARAGRAPH

NO

MAXIMUM

ALLOWABLE

DEGREE OF

DEVIATION FROM

REQUIREMENT

(AQL)

METHOD OF

SURVEILLANCE

Restroom and Washhouse Cleaning

Policing Grounds, Roads, Trails;

Cleaning Grills, Receptacles, Picnic Tables, Shelters, Benches, Fountains, Bulletin Boards, Signs, Playground Equipment and Beaches; and Performing Minor Maintenance

C-2

C-2

C-2.2b

C-2.2c

5%

10%

Random Sampling

Random Sampling

SECTION V - SAMPLING GUIDES

1. Service Requirement: Restroom or Washhouse Cleaning.

2. Corresponding Contract Section: C-2.

3. Method of Q.A.: Random Sampling.

4. Acceptable Quality Level: 5%

5. Lot Size for Sampling: Variable

6. Sampling Size: Variable

7. Reject Level: Variable

8. Sampling Procedures: The COR will randomly select times and/or dates for restrooms and washhouses to be inspected each month, and inform inspectors of the schedule.

9. Inspection Procedures: The inspection will be performed in accordance with the Contractor's approved work schedule. Each restroom or washhouse selected will be inspected and results recorded on an inspection checklist. The Contractor will be informed of deficiencies in his performance.

10. Performance Criteria: The Contractor shall perform all work as specified in the work order. For all identified deficiencies the Contractor will be allowed to reperform if the work order and contract specifications allow. Defects in Contractor performance may be addressed by the issuance of a CDR. A

CDR will be issued should the Contractor fail to correct deficiencies by reperformance, or for any defects/rejects in service requirements. Should the reject level be exceeded, a deduction will be made.

1. Service Requirement: Policing Grounds, Roads, and Trails; Cleaning Grills, Receptacles, Shelters, Tables, Benches, Drinking Fountains, Bulletin Boards, Signs, Beaches and Playgrounds.

2. Correspondence Contract Section: C-2

3. Method of Q.A.: Random Sampling

4. Acceptable Quality Level: 10%

5. Lot Size for Sampling: Variable

6. Sampling Size: Variable

7. Reject Level: Variable

8. Sampling Procedures: The COR will randomly select times for the inspection to be done each month and inform inspectors of the schedule.

9. Inspection Procedures: The inspection will be performed in accordance with the Contractor's approved work schedule. Each area selected will be inspected and results recorded on an inspection checklist. The Contractor will be informed of deficiencies in his performance.

10. Performance Criteria: The Contractor shall perform all work as specified in the work order. For all identified deficiencies the Contractor will be allowed to reperform if the work order and contract specifications allow. Defects in Contractor performance may be addressed by the issuance of a CDR. A

CDR will be issued should the Contractor fail to correct deficiencies by reperformance, or for any defects/rejects in service requirements. Should the reject level be exceeded, a deduction will be made.

SECTION VI

INSPECTION CHECKLISTS

Exhibit F

EXHIBIT G

CONTRACT DISCREPANCY REPORT (CDR)

(ORH Form 2759)

EXHIBIT G

EXHIBIT H

SAMPLE INVOICE FORMAT

SAMPLE INVOICE

FROM: Contractor's Name INVOICE NO:

Address

Phone Number

INVOICE FOR MONTH OF: DATE OF INVOICE:

CONTRACT NUMBER:

TO: Resource Manager

Sutton Lake

P.O. Box 426

Sutton, WV 26601-0426

DATE ITEM AMOUNT

7-1-07 Line Item 001, Restroom Cleaning 2,000.00

Line Item 003, Grounds, Downstream 500.00

Line Item 004, Grounds, Bee Run Day Use 2,100.00

Line Item 005, Grounds, Kanawha Run, GRF 1,300.00

TOTAL INVOICE $5,900.00

EXHIBIT I

TASK ORDER

(FORM DD 1155)

Exhibit I

EXHIBIT J

WORK SCHEDULE CALENDARS

Calendar Key

BDU – 2 – G, R – AM, PM

A B C

A – Indicates WHAT AREA is scheduled to be cleaned.

BDU – Bee Run Day Use Area

BCA – Bee Run Campground

DS – Downstream Day Use Area

SA – South Abutment Day Use Area

LGRF – Lower Gerald R. Freeman Campground

CHUTE - Gerald R. Freeman Campground

MGRF – Middle Gerald R. Freeman Campground

UGRF – Upper Gerald R. Freeman Campground

BR – Bakers Run Campground

VC - Visitor Center

Dam

MS - Maintenance Shop

B – Indicates how many restroom / showerhouses are to be cleaned. Shown only for

Bee Run Day Use Area and Bakers Run Campground.

Unless otherwise stated on the Work Order, when both restrooms are open, and the

Work Order Calendar shows – 1 – the Big Showerhouse in Bakers Run

Campground shall be cleaned and the New Showerhouse in Bee Run Day Use Area shall be cleaned. If a 2 is shown, BOTH restrooms/Showerhouses shall be cleaned.

C – Indicates What Gets Cleaned in that Area

G – Grounds cleaned once per day

R – AM – Restrooms cleaned once per day, in the morning

R – AM, PM – Restrooms cleaned twice per day, in the morning and in the evening

Exhibit J

Clean Contract # W91237-08-B- .

JANUARY

Exhibit J

SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

1 2 3 4 5 6 7

8 6 10 11 12 13 14

15 16

BDU – G

DS – G

17 18 19 20 21

22 23 24 25 26 27 28

29 30

BDU – G

DS – G

FEBRUARY

Exhibit J

SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

1 2 3 4

5 6 7 8 9 10 11

12 14

BDU – G

DS – G

SA - G

14 15 16 17 18

19 20 21 22 23 24 25

26 25

BDU – G

MARCH

SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

1 2 3

5 6

BDU – G

SA – G

7 8 9 10

12 14

BDU – G

14 15 16 17

19 20

BDU – G

21 22 23 24

26 25

BDU – G

28 29 30

April

SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

1 2

3 4

BDU – G

DS – G, R-AM

SA – G

5 6 7 8 9

10 11

BDU – G

DS – G, R-AM

12 13 14 15 16

17 18

BDU – G

DS – G, R-AM

SA – G

19 20 21 22 23

24 25

BDU – G

DS – G, R-AM

26 27 28 29 30

MAY

BDU – 1 – G, R-AM

BCA – G, R-AM

DS – G, R-AM

4 5

8 9

10 11 12

15 16

BCA – G, R-AM

17 18 19

LGRF – G, R-AM

24 25

DS – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

MGRF – G

UGRF – G, R-AM

DS – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

MGRF – G

BR – G, R – 1 - AM

BCA – G, R-AM

DS – G, R-AM

SA – G

BCA – G, R-AM

LGRF – G, R-AM, PM

MGRF – G

UGRF – G, R-AM

KR – G, R-AM, PM

BR – G, R – 2 – AM, PM

BDU – 2 – G, R-AM, PM

BCA – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

BCA – G, R-AM

LGRF – G, R-AM, PM

MGRF – G

UGRF – G, R-AM, PM

BCA – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

BCA – G, R-AM

LGRF – G, R-AM, PM

MGRF – G

UGRF – G, R-AM, PM

BCA – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

BCA – G, R-AM

LGRF – G, R-AM, PM

MGRF – G

UGRF – G, R-AM, PM

BDU – 2 – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

BCA – G, R-AM

LGRF – G, R-AM

MGRF – G

UGRF – G, R-AM

KR – G, R-AM

BR – G, R – 2 – AM

JUNE

DS – G, R-AM

BR – G, R – 1 – AM

LGRF –R-AM

KR –R-AM

DS – G, R-AM

LGRF – G, R-AM

DS – G, R-AM

SA – G, R-AM

LGRF – G, R-AM

DS – G, R-AM

SA – G, R-AM

LGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM

SA – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

LGRF – R-AM

KR – R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM

LGRF – G, R-AM

DS – G, R-AM

SA – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM

LGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

JULY

BDU – 2 – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM, PM

BCA – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM, PM

BCA – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM, PM

BCA – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

DS – G, R-AM

BCA – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

DS – G, R-AM

SA – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM

DS – G, R-AM

SA – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

DS – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

BCA – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

AUGUST

SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

BDU – 1 – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

MGRF – G

BR – G, R – 1 – AM

BDU – 1 – G, R-AM

DS – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

BDU – 1 – G, R-AM

DS – G, R-AM

SA – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

MGRF – G

BR – G, R – 1 – AM

BDU – 1 – G, R-AM

DS – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

BDU – 1 – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

MGRF – G

BR – G, R – 1 – AM

BDU – 2 – G, R-AM, PM

BCA – G, R-AM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

MGRF – G

BR – G, R – 1 – AM

BDU – 2 – G, R-AM, PM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM, PM

KR – G, R-AM, PM

UGRF – G, R-AM

MGRF – G

BR – G, R – 1 – AM

BDU – 1 – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

MGRF – G

BR – G, R – 1 – AM

BDU – 1 – G, R-AM

DS – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

BDU – 1 – G, R-AM

DS – G, R-AM

SA – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

MGRF – G

BR – G, R – 1 – AM

BDU – 1 – G, R-AM

DS – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

BDU – 1 – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

MGRF – G

BR – G, R – 1 – AM

BDU – 2 – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

MGRF – G

BR – G, R – 1 – AM

BDU – 2 – G, R-AM, PM

DS – G, R-AM, PM

SA – G, R-AM

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

MGRF – G

BR – G, R – 1 – AM

BDU – 1 – G, R-AM

BCA – G, R-AM

DS – G, R-AM

SA – G

LGRF – G, R-AM

KR – G, R-AM

UGRF – G, R-AM

MGRF – G

B…