A06_Attachment_2-_QAP.pdf

This is a Quality Assurance Plan (QAP) evaluation worksheet for recreation site maintenance services at Warren Bridge Campground and Upper Green River Recreation Sites.

Warren Bridge Campground maintenance requirements include general upkeep (standard C.5.c.i), policing grounds at one site (C.5.c.ii), maintaining three double vault toilets (C.5.c.iii), servicing 24 picnic tables (C.5.c.vii), and maintaining 17 fire rings (C.5.c.viii). Upper Green River Recreation Sites maintenance encompasses general upkeep (C.5.c.i), policing grounds at 12 sites (C.5.c.ii), maintaining 11 single vault toilets (C.5.c.iii), servicing 22 picnic tables (C.5.c.vii), and maintaining 22 fire rings (C.5.c.viii). All work requirements reference standards of performance designated by contract sections C.5.c.i through C.5.c.viii.

The evaluation worksheet provides fields for the inspector to document inspection date, frequency of service delivery (daily, weekly, monthly, twice weekly, or three times weekly), percentage of payment allocation, and satisfactory or unsatisfactory ratings for each work requirement. The document includes space for inspectors to record notes during inspections and generate monthly payment analysis recommendations based on contractor performance against established standards. The worksheet serves as a monitoring tool to ensure compliance with contract performance requirements at both recreation sites.