A04_SOW___QASP_FINAL.docx
DOCX document 26 KB Posted
- Attached to
- 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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