Attachment 03- 5.0 TECHNICAL DATA DELIVERABLES.pdf

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Attached to
Building 41-1st floor Acquisition office renovation, 2nd and 3rd floor Modifications
Solicitation number
ISO195-22
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Attachment 03

5.0 TECHNICAL DATA DELIVERABLES

CDRL DID Number DID Title Applicable

SOW

Paragraph

Deliverable Schedule

A001 DI-MGMT-

81834

Contractor’s Personnel Roster

6.14 Post Award

Kickoff

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

4.4.1 Within 10 days

after the PAK

A003 DI-MISC-

80508B

Accident Prevention Plan 4.4.3 Within 10 days after the PAK

A004 DI-MISC-

80508B

Quality Control Plan 4.3.1 Post Award Kickoff

A005 DI-MISC-

80508B

Waste Management Plan 4.5 Within10 days after the PAK

A006 DI-MISC-

80508B

Production Report / Schedule / Checklist

4.3.1 Post Award

Kickoff/ Weekly

A007 DI-MISC-

80508B

Warranty Management Plan 4.1.3, 4.8 10 days prior to pre-warranty conference

A008 DI-MISC-

80508B

Hazardous Material Clean-Up 4.5 As Required

A009 DI-MISC-

80508B

Severe Hazard Exposure 4.5 As Required

A010 DI-SAFT-81563 Accident/Incident Report 4.4.4, 6.7 As Required

A011 DI-MISC-

80508B

Damage Reporting 4.4.4, 6.9 As Required

A012 DI-MISC-

81489B

As-Built Drawings 4.7 5 days prior to

BOD

A013 DI-MISC-

80508B

Lift Plan 4.4.2 5 Working Days prior to lift

A014 DI-MISC-

80508B

Asbestos Containing Building Material Report

4.6.1 As Required

A015 DI-MISC-

80508B

Asbestos Abatement Plan 4.1, 6.4.2 Post Award Kickoff

A016 DI-MGMT-

81944

Bill of Material 4.1 As Required

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