ATT 5 Quality Control Plan.pdf

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Attached to
Vegetation Management Services, Cherokee National Forest
Solicitation number
12444022R4001
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QUALITY CONTROL PLAN

The contractor shall prepare a Quality Control Plan pursuant to the requirements of the Statement of

Work (SOW). This plan sets forth the procedures and guidelines that the contractor will use to assure that the work performed under the contract meets the requirements of the standards set forth for this contract.

It shall include a work plan and schedule, demonstrate what the contractor will use for inspection processes and records, and shall also include a safety plan. The Quality Control Plan shall include weekly progress reports identifying areas that have been released using hand tools.

PERFORMANCE ASSESSMENT METHODS

Unless otherwise stated elsewhere, the following table will be used to assess performance

Quality Performance Acceptable Quality Means of Negative

Standard Level Measurement Incentives

100% of all designated 98% of all designated Verify Contractors’ Rework at no cost to stems to be cut and leave. stems to be cut and leave inspection records for Government.

adequacy; periodic Acceptance with

Inspection a price reduction.

Poor performance rating.

QUALITY ASSURANCE PLAN

One or more Contracting Officer’s Representative(s) will be assigned to this contract. They will have overall responsibility for the day-to-day administration and inspection of the contract including, but not limited to, inspection. They have authority to designate Government Inspectors to aid in inspection of the work accomplished during the life of this contract.

Inspection of the work performed under this contract shall be made by the Contracting Officer's

Representative (COR) or the designated Inspector as the work progresses at such intervals as are necessary to insure compliance with contract specifications.

Upon completion of work on an area, the contractor shall notify the COR that work on the area is completed; the COR shall then make an overall inspection of work quality and compliance with contract specifications. If the work is not accepted by the COR, the contractor shall complete any remedial work required for acceptance. Upon acceptance of the work by the COR, the contractor may submit an invoice as specified by the COR (invoice may cover more than one area depending on size of areas).

Solicitation No. 12444022R4001

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