Attachment 15 TE14-QUALITY CONTROL CHECK SHEET - 2021.pdf
PDF 1 MB Posted
- Attached to
- JBLM ICIDS IV SOLE SOURCE Federal contract opportunity
- Solicitation number
- W911S824R0010
About this file
This document is a Quality Control Check Sheet for the JBLM ICIDS/CCTV system. It outlines the various inspection and documentation steps required to ensure the proper maintenance, repair, and administration of the ICIDS IV systems at Joint Base Lewis-McChord. The key details include verifying that the CSO/PM (Corrective Service Order/Preventative Maintenance) documentation is properly completed, filed, and processed for payment. It also requires the Repair Technician, COR (Contracting Officer's Representative), and Government Representative to inspect and sign off on the quality of the work performed.
The related federal contract opportunity is a sole source contract for the JBLM ICIDS IV system. The contractor will be responsible for monitoring, maintaining, repairing, replacing, surveying, and managing the ICIDS IV architectural platform, sensors, audio/video systems, and associated infrastructure. The overall objective is to ensure the ICIDS IV systems remain 100% operational until the systems can be transferred to a Government facility and a follow-on contract can be competed.
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Text version
JBLM ICIDS / CCTV QUALITY CONTROL CHECK SHEET
CSO/PM # TO BE CHECKED: _____________________________________________________________
SYSTEM MONITOR: ____________________________________________________________________
DATE CSO/PM GENERATED: _____________________________________________________________
REPAIR TECHICIAN: ____________________________________________________________________
TIME CSO/PM GENERATED: _____________________________________________________________
COR NOTIFIED: _______________________________________________________________________
CUSTOMER NAME: ____________________________________________________________________
CUSTOMER UNIT/AGENCY: ______________________________________________________________
CUSTOMER CONTACT #: ________________________________________________________________
CSO/MWOP/PM ENTERED IN DAILY LOG: Y / N
CSO/MWO/PM IN PROPER FILE LOCATION: Y / N
CSO/PM LOG PROPERLYL MAINTAINED: Y / N
PM SHEET SUBMITTED (MONTHLY) DATE:__________
CSO/MWO/PM FILLED OUT COMPLETELY AND CORRECTLY: Y N
CSO/MWO/PM COMPLETED DATE:________________TIME:______________
CSO/MWO/PM PROCESSED FOR PAYMENT:_____________DATE:___________
CSO/MWO/PM DESCRIPTION:_______________________________________________________________
DESCRIPTION OF REPAIR:___________________________________________________________________
QC INSPECTION: PASS / FAIL
Technician :____________________(Print)_____________________
COR/Government Representative :__________________(Print)__________________
NOTES OR COMMENTS:______________________________________________________________________
File details come from the government source that posted it. Updated .