Att.9_Contractor Work Surveillance Checklist (ROB).pdf
PDF 45 KB Posted
- Attached to
- Amendment 0002 - Richmond Hazardous Waste Removal and Disposal Combined Synopsis/Solicitation SP450024R0002
- Solicitation number
- SP450024R0002
- Issued by
-
Defense Logistics Agency
About this file
This document contains a contractor work surveillance checklist for placement or removal of empty rented rolloff boxes or vacuum boxes. The checklist specifies that the contractor must arrive on site at the scheduled time and date with the appropriately ordered and sized empty container, plastic liner, and watertight tarp cover in acceptable condition. It requires inspection and approval by a designated government representative and documentation of any noteworthy defects or damage. The checklist is to be used under solicitation number SP450024R0002 issued by the Defense Logistics Agency for hazardous waste removal and disposal services in Richmond.
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Text version
Contractor Work Surveillance Checklist
Placement or Removal of Empty Rented Rolloff Box (ROB) or Vacuum Box
Date(s) of Work Surveillance: _________________ Start Time: ___________ Stop Time: ___________
Contract Number: SP4500-______-D-___________ TO #: ________________ CLIN: ______________
Name of Designated Government Representative: ___________________________________________
Title of Designated Government Representative: ____________________________________________
Phone Number of Designated Government Representative: (______) _______-___________ Ext.______
Yes No N/A Description of Contractor Work Surveillance: [ROB] or [Vac Box] (Circle one)
Did the Contractor arrive on site at the scheduled time and date?
Did the Contractor arrive on site with all of the requisite equipment, including
- One ROB or Vacuum Box container of the appropriately ordered size, with
- One plastic liner of sufficient size and thickness to adequately contain the waste for which it was intended (ROB only), and
- One watertight tarp cover that was generally free of rips and tears (ROB only)?
Does the Contractor have an approved weight ticket showing the empty (tare) weight of the container?
Was the container inspected by a Designated Government Representative upon arrival at the designated location?
Was the container of acceptable appearance and integrity, with minimal evidence of corrosion, visibly void of waste residue and legible/offensive graffiti upon delivery?
Was the ROB, bows and cover free of any defects or damage, other than those attributable to normal wear and tear, and determined acceptable for Government use? Please document below any noteworthy defects or damage and have driver initial for acknowledgment.
Note: Failure of the driver to acknowledge any existing noteworthy defects or damage will be cause for rejection of the ROB and liner.
Did the equipment operate properly without causing a delay in work?
Was the work performed safely and did the equipment meet the satisfaction of the Designated Government Representative?
Comments:
Signature of Designated Government Representative Date
File details come from the government source that posted it. Updated .