A04_SOW___QASP_FINAL.docx

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AZ-BUENOS AIRES NWR-FIRE BIL GRUBBING
Solicitation number
140FS223Q0055
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Quality Assurance Plan (401819M801) Quality Assurance Plan Quality Assurance Plan

Project Name
Project Reference Number
Prepared By (print)
Preparer’s Initials
332 Acres of mesquite tree grubbing project
XXX-XXXX-XX
Nate Barrett
NB
Customer
Contact
Contact’s Phone #
Date Prepared
COR
Nate Barrett
520-993-0229 nathan_barrett@fws.gov
Jan 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 work production/work schedule(s) (complete work within Oct 1 – March 15 timeline) with no deviation(s). 100% compliance.

2.2 Comply with Work Statement/contract. 100% compliance.

2.3 Contractor shall provide weekly report at the end of the work week to COR, including issues encountered, acreage cleared, and any wildlife observed in the project area. 100% compliance

2.4 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.

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-0323 © ESI qap - d-6 repair merritt 9m801

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