ATTACHMENT 02 - 4.0 TECHNICAL DATA DELIVERABLES.pdf

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B-41 RENOVATION
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SICG004-22
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CDRL DID Number DID Title Applicable

SOW

Paragraph

Deliverable Schedule

A001 DI-MGMT-81834 Contractor’s Personnel Roster

5.14 Post Award Kickoff

A002 DI-SAFT-81841 Operating, Support, Health, & Safety (OSH&S) Hazard Analysis Report

3.4.1 5 Days prior to the start of field work

A003 DI-MISC-80508B Accident Prevention Plan 3.4.2 5 Days prior to the start of field work

A004 DI-MISC-80508B Severe Hazard Exposure 3.5 ASREQ

A005 DI-SAFT-81563 Accident/Incident Report 3.4.4, 5.7 ASREQ

A006 DI-MISC-80508B Damage Reporting 3.4.4, 5.9 ASREQ

A007 DI-MISC-80508B Quality Control Plan 3.3.1 Post Award Kickoff

A008 DI-MISC-80508B Production Report / Schedule / Checklist

3.1.3, 3.3.1 Post award Kickoff/ Weekly

A009 DI-MISC-80508B Waste Management Plan 3.5 5 Days prior to the start of field work

A010 DI-MISC-80508B Hazardous Material Clean- Up Report

3.5 ASREQ

A011 DI-MISC-80508B Waste Management Report 3.6 ASREQ

A012 DI-MISC-80508B Asbestos Containing Building Material Report

3.7.1 ASREQ

A013 DI-MISC-80508B Warranty Management Plan 3.8 10 days prior to pre-warranty conference

A014 DI-MGMT-81944 Bill of Material 3.9 ASREQ

A015 DI-MISC-81489B As Build Drawings 3.10 5 days prior to BOD

A016 DI-MISC-80508B Asbestos Abatement Plan 3.1.3 , 5.4.2 Post Award Kickoff

ATTACHMENT 02 - 4.0 TECHNICAL DATA DELIVERABLES

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