A04_SOW___QASP.docx
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- Solicitation number
- 140FS223Q0070
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Quality Assurance Plan (401819M801) Quality Assurance Plan Quality Assurance Surveillance Plan (QASP)
| Project Name |
| Project Reference Number |
| Prepared By (print) |
| Preparer’s Initials |
| Hazardous Fuels Reduction-Fire Breaks-Sherburne NWR |
| XXX-XXXX-XX |
| Darla Freyholtz Ballard |
| DFB |
| Customer |
| Contact |
| Contact’s Phone # |
| Date Prepared |
| Sherburne NWR |
| Kris Larson |
| 763-389-3323 |
kris_larson@fws.gov April 2023
1.0 Objective
Provide a brief description of the Quality Assurance Plan’s intent.
1.1 Ensure contractor meets time schedules, adheres to standard commercial practices, and complies with Performance Work Statement/contract in an efficient, ethical, and productive manner.
2.0 Performance Indicators and Acceptable Quality Levels
Provide a description of the performance indicators to be measured and their acceptable quality levels.
2.1 Comply with performance work statement/contract. 100% compliance.
2.2 Contractor must provide a list of approved equipment appropriate size and efficiency to meet the project requirements. Contractor shall also provide trained and qualified employees to operate equipment. 100% compliance.
2.3 Contractor shall take precautionary steps to avoid spread of invasive species of concern by cleaning equipment prior to project commencement and/or moving to a new location. 100% compliance.
2.4 Contractor shall take all steps reasonably possible to protect all structures, equipment, vegetation, improvements, utilities, etc. on or adjacent to the work site that are not to be removed or that don’t interfere with the work required. The contractor shall report and repair any damages that result from contractor operations. 100% compliance.
3.0 Surveillance Methods
Provide a description of the evaluations that will be performed based on the indicators in section 2.0.
3.1 Regularly scheduled inspection/review of work
3.2 Staff feedback
4.0 Incentives
Provide a description of any incentives/penalties.
4.1 Non-compliance with Performance Work Statement will result in future work references detailing areas of non-compliance and deviations.
4.2 A positive performance reference will be given for overall satisfactory work and compliance related to the contract.
TError! No text of specified style in document.- ESI International code-0423 © ESI qap - d-6 repair merritt 9m801
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