Attachment_4-_QASP.pdf

Quality Assurance Surveillance Plan

Method Defined

Random Sampling

The COR randomly inspects work and provides a record of inspection to stakeholders denoting work quality and any deficiencies. A random inspection may encompass the entirety of work specification or a sample area.

Scheduled Inspection

The COR schedules a work site inspection with the contractor and conducts a walk-through and review. The contractor may chose to send a representative in order to receive immediate performance feedback. A record if inspection is generated detailing work quality and any deficiencies. A scheduled inspection may encompass the entirety of work specification or a sample area. Close out inspections for payment are generally scheduled inspections.

Customer Input

This is a supplemental method used by the COR to target inspection areas, provide valuable feedback to the contractor, and augment information provided in quality assurance records as substantiating evidence. Customer complaints may be received by the COR from NPS staff working and impacted in the service areas or members of the public.

The contractor shall be required to correct deficiencies within three (3) business days. The assessment table shall be used when determining actions based on sub-standard performance.

TASK 1:

In accordance with specifications in section D.3.A

100% of required areas within specification in accordance with Section D.3.A

Contractor will be required to re-perform the work at their own cost and payment won’t be authorized until the work is found to be acceptable.

TASK 2:

In accordance with section D.3.B

100% of required areas within specification in accordance with Section D.3.B

Contractor will be required to re-perform the work at their own cost and payment won’t be authorized until the work is found to be

TASK 3: In accordance with section D.3.C

100% of required areas within specification in accordance with Section D.3.C

Contractor will be required to re-perform the work at their own cost and payment won’t be authorized until the work is found to be acceptable.

TASK 4: In accordance with specifications in section D.3.D

100% of required areas within specification in accordance with Section D.3.D

Contractor will be required to re-perform the work at their own cost and payment won’t be authorized until the work is found to be acceptable.

TASK 5: In accordance with specifications in section D.3.E

100% of required areas within specification in accordance with Section D.3.E

Contractor will be required to re-perform the work at their own cost and payment won’t be authorized until the work is found to be acceptable.

General Requirements

In accordance with specifications in section D.4

100% of required areas within specification in accordance with Section D.4

Contractor will be required to re-perform the work at their own cost and payment won’t be authorized until the work is found to be