Attachment 10 - QC Plan.pdf
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- Solicitation number
- W50S6K-26-B-A001
- Issued by
-
Department of the Army National Guard
About this file
This is a Quality Control section from a federal contract Statement of Work or Performance Work Statement.
The contractor is required to implement comprehensive quality control (QC) processes documented in a Contractor-prepared Quality Control Plan (QCP) that covers all aspects of work affecting deliverable and service quality. The contractor bears responsibility for ensuring all work meets or exceeds base contract requirements. Specific requirements include obtaining and maintaining disposal certificates for Hazardous Exposure Facility (HEF) related materials, documenting disposal methods referenced in Attachment 11 (Work Plan) pages 2-3, and providing full accountability for material quantities transported to disposal facilities. The Government will conduct quality assurance (QA) surveillance using methods specified in the Quality Assurance Surveillance Plan (QASP) to evaluate contractor performance against project objectives and requirements. The Government reserves the right to modify QASP surveillance tasks and perform QA inspections at any time. Work deficiencies are defined as work not in compliance with the approved Work Plan, Statement of Work, and this attachment; work process failures include work not meeting safety requirements. Upon identification of deficiencies or failures, the contractor will receive a Corrective Action Request (CAR) and must provide comprehensive documentation detailing the root cause, explanation of why the QC Program failed to detect the issue, and corrective actions implemented.
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Text version
5.0 QUALITY CONTROL.
5.1 Quality Management. The Contractor shall implement quality control (QC) processes as defined in the Contractor prepared Quality Control Plan (QCP). The Contractor is responsible for ensuring all work performed is of the quality that meets or exceeds the base contract requirements. The QCP shall be detailed and comprehensive and cover all aspects of work that have impact on the quality of deliverables and services. In particular, the Contractor shall obtain disposal certificates indicating the method(s) listed on pages 2- 3 of attachment 11 (Work Plan), for HEF related materials to be disposed of. The contractor shall fully account for quantities of materials transported to the disposal facilities as evidenced by the disposal certificates; captured on pages 2-3 of attachment 11, for evidence of disposal and disposal accountability. The Government will perform quality assurance (QA) of the Contractor's performance using the method of surveillance specified in the Quality Assurance Surveillance Plan (QASP) for the purpose of evaluating Contractors performed work with respect to meeting project objectives and requirements.
The Government reserves the right to modify the surveillance tasks in the QASP at any time. The Government reserves the right to perform QA inspections at any time. Work deficiencies can be defined as work being performed that is not in compliance with the approved Work Plan, SOW and this attachment 10. Work process failures include work being performed not in compliance with safety requirements. If any government QA review identifies work deficiencies or work process failures the Contractor will be issued a Corrective Action Request (CAR). The Contractor shall provide full documentation detailing the root cause of the work deficiency or work process failure(s), why such was not detected in the Contractor’s QC Program, and how the work deficiency or work process failure was corrected.
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