Attachment 07 KTR Work Surveillance Checklist_Placement or Removal Empty ROB or Vac Box.pdf
PDF 45 KB Posted
- Attached to
- Northeastern Regional HW Incineration Contract
- Solicitation number
- SP450023R0002
- Issued by
-
Defense Logistics Agency
About this file
This document contains a contractor work surveillance checklist and details of a federal contract opportunity. The contractor work surveillance checklist is used to inspect the placement or removal of empty rented roll-off boxes or vacuum boxes, ensuring the contractor arrives on time with the required equipment in good condition and performs the work safely. The federal contract opportunity is a solicitation for the Northeastern Regional Hazardous Waste Incineration Contract to provide disposal services for removing incinerable or thermally treated waste from Department of Defense and Coast Guard installations located in 19 contiguous states when no other removal options are available. The work involves transporting, incinerating, and disposing of RCRA hazardous, non-RCRA, PCB, and state-regulated wastes, with pickup locations listed in an attachment and additional locations that may be added during the contract period.
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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 .