Attachment 3 to PWS - Government Inspection Report.xlsx

Sheet1 Attachment 3 to PWS

Government Inspection Report Landry, David E CIV DLA STRATEGIC MATERIALS (US): Landry, David E CIV DLA STRATEGIC MATERIALS (US):

Hammond Equipment 2022 at Hammond Depot, Hammond, Indiana

The COR will observe the selected service(s) at any time they determine a need to inspect a service or notices a deficiency. Results of each inspection will be documented on a “Government Inspection Report”. A “pass”, “fail” or “N/A” rating will be assigned to each service inspected. A "pass" rating will be assigned when the Contractor performs a rated service at or above the listed "Acceptable Performance Level (APL)". A “fail” rating will be assigned when the Contractor performs a rated service below the listed "Acceptable Performance Level (APL)". A brief description of the inspection and observed defects will be recorded. The COR will notify the Contractor within twenty-four (24) hours when defective performance of service(s) are identified. The COR will ascertain whether documented deficiencies were corrected and processes implemented to ensure re-occurrence of the deficiency is prevented. A “N/A” rating will be assigned when no work was required to be performed on a specific service.

Standard Required Service Action Minimum Frequency APL Required Quality Level Performed Rating Remarks

COR Remarks

Contractor Remarks

Contractor Sign/Date: COR Sign/Date:

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