Attachment 11a - Inspection Worksheet.pdf

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Attached to
Fort Meade Laundry and Dry Cleaning
Solicitation number
W91QV126QA033
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About this file

This is an L&DC (Linen and Dry Cleaning) Inspection Worksheet for evaluating contractor performance at customer locations providing laundry services to the U.S. Army.

The worksheet establishes quality assurance standards across nine Performance Work Statement (PWS) requirements with corresponding performance thresholds and inspection methods. Key service requirements include: providing laundry service to Government-authorized customers only per AR 710-4; maintaining contractor personnel appearance and dress code compliance aligned with Army values; folding and bundling finished linens to specified quantities (10 sheets, 10 pillowcases, 5 mattress covers, 5 bedspreads, 5 blankets per bundle) in dry condition without damage or deep creases; exchanging soiled linen for clean, serviceable like items; following TG MED 314 and TRADOC Regulation 350-6 for infectious disease prevention in close quarters; segregating cleaned items from soiled items during transport while maintaining clean items in a protected state; cleaning vehicles with germicidal cleaner daily; and maintaining accountability of Government-owned items. Performance thresholds range from zero valid discrepancies per inspection period for the most critical requirements (disease prevention protocols, item segregation during transport, vehicle sanitization, and asset accountability) to five valid discrepancies allowed for finished linen folding and bundling. Inspection methods are designated as either 100% Inspection or Random Inspection depending on requirement criticality. The form includes signature blocks for the Quality Assurance Evaluator (QAE) and Contractor's Representative.

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Text version

Date: Time:

PRS # PWS Reference PWS Paragraph

Performance threshold. (This is the maxium error rate. It could possibly be zero deviation from standard.) Inspection Method Discrepancies over allowed threshold

1 2.1.3

The Contractor shall provide laundry service to

Government authorized customers only IAW AR 710-

4.

1 valid discrepancies per inspection period. 100% Inspection

3 2.1.5

The Contractor personnel shall be clean in appearance and be appropriately dressed (IAW the contractor’s dress code) for the work to be performed while on duty. The contractor shall provide employees with appropriate dress code information that aligns with Army values for their required functional area. The Government will not provide for or reimburse the contractor for the cost of uniforms or appropriate dress.

1 valid discrepancy per inspection period. Random Inspection

8 2.1.10

All finished linen shall be folded and bundled (ten (10) each sheet, ten (10) each pillowcase, five (5) each mattress covers/pads, five

(5) each bedspread, and five (5) each blanket). The contractor shall ensure linens are dry with no signs of wetness, damage to the cleaned items or deep creases.

5 valid discrepancies per inspection period. Random Inspection

9 2.1.11

All soiled linen items turned in for laundry shall be exchanged for clean, and serviceable like items.

1 valid discrepancies per inspection period. Random Inspection

10 2.1.12

The contractor shall follow TG MED 314, Non-Vaccine

Recommendations to Prevent Acute Infectious

Respiratory Disease among U.S. Army Personnel Living in Close Quarters/TRADOC Regulation 350-6, Enlisted

Initial Entry Training Policies and Administration.

0 valid discrepancies per inspection period. Random Inspection

21 2.1.23

All cleaned laundry and dry-cleaning items shall be transported and segregated from items to be cleaned and dry cleaned. Clean items shall be maintained in a clean state with limited exposure during transport.

0 valid discrepancies per inspection period. 100% Inspection

22 2.1.24 Vehicles shall be cleaned with germicidal cleaner after each working day.

0 valid discrepancies per inspection period. Random Inspection

23 2.1.25 The Contractor shall maintain accountability of Government-owned items.

0 valid discrepancies per inspection period. 100% Inspection

QAE Signature: Contractor's Representative Siganture:

L&DC Inspection Worksheet @ Customer Location (Linen)

Discrepancies over allowed threshold:

Contract Number:

Contracting Officer Name:

Task Order Number:

Unit/Organization:

Building Number:

COR Name:

Inspection Worksheet

File details come from the government source that posted it. Updated .