Attachment 5 Quality Control Template.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Solicitation for Custodial Services at the William J. Hughes Technical Center
Solicitation number
692M15-22-R-00012
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Other files

File Type Posted
Attachment 11 Schedule B_ Amended 2_1.18.23.xlsx XLSX spreadsheet
Attachment 1 Building List_Amended_1.18.23.xlsx XLSX spreadsheet
692M15-22-R-00012_Amendment 008_1.18.23.pdf PDF
Clarifications 2_Custodial Services _1.18.23.pdf PDF
692M15-22-R-00012_Amendment 007.pdf PDF
692M15-22-R-00012_Amendment 006.pdf PDF
692M15-22-R-00012_Amendment 005_Clarifications.pdf PDF
692M15-22-R-00012_Amendment 004.pdf PDF
Amended Questions and Answers_Custodial Services.rev1..pdf PDF
692M15-22-R-00012_Amendment 003.pdf PDF
692M15-22-R-00012_Amendment 002.pdf PDF
Attachment 11 Schedule B_ Amended.xlsx XLSX spreadsheet
Questions and Answers_Custodial Services.pdf PDF
692M15-22-R-00012_Amendment 001_Attachment 12 CBA and Wage Determination.pdf PDF
Attachment 9 Preventive Maint.xlsx XLSX spreadsheet
Attachment 3 Staffing Plan.xlsx XLSX spreadsheet
Attachment 6 Monthly Metrics.xlsx XLSX spreadsheet
Attachment 8 Continuous Duties.xlsx XLSX spreadsheet
Attachment 1 Building List.xlsx XLSX spreadsheet
692M15-22-R-00012.pdf PDF
Attachment 12 CBA and Wage Determination.pdf PDF
Attachment 10 Statement of Work.pdf PDF
Attachment 7 ENS Mobile App.pdf PDF
Attachment 4 Government Furnished Property.xlsx XLSX spreadsheet
Attachment 11 Schedule B.xlsx XLSX spreadsheet
Attachment 2 Schedule of Deliverables.xlsx XLSX spreadsheet
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Daily

FAA - William J. Hughes Technical Center - Custodial Contract
Attachment 5
Quality Control Report - Daily Inspections
Week of ________________
CLINBuildingSite CodeDayObservationsCorrective Actions
1 - WJHTC300CENTRALMon
1 - WJHTC300CENTRALTue
1 - WJHTC300CENTRALWed
1 - WJHTC300CENTRALThu
1 - WJHTC300CENTRALFri
1 - WJHTC316CENTRALMon
1 - WJHTC316CENTRALTue
1 - WJHTC316CENTRALWed
1 - WJHTC316CENTRALThu
1 - WJHTC316CENTRALFri
1 - WJHTC320CENTRALMon
1 - WJHTC320CENTRALTue
1 - WJHTC320CENTRALWed
1 - WJHTC320CENTRALThu
1 - WJHTC320CENTRALFri

Weekly

FAA - William J. Hughes Technical Center - Custodial Contract
Attachment 5
Quality Control Report - Weekly Inspections
Week of ________________
Check one box below
CLINBuildingSite CodeMONTUEWEDTHUFRIObservationsCorrective Actions
1 - WJHTC11WEST
1 - WJHTC15WEST
1 - WJHTC27WEST
1 - WJHTC28WEST
1 - WJHTC70R&D
1 - WJHTC71R&D
1 - WJHTC156AOA
5 - K9157AOA
5 - K9158AOA
1 - WJHTC162OFFCAMPUS
1 - WJHTC170OFFCAMPUS
1 - WJHTC176OFFCAMPUS
1 - WJHTC196OFFCAMPUS
1 - WJHTC200OFFCAMPUS
1 - WJHTC201R&D
1 - WJHTC202R&D
1 - WJHTC203R&D
1 - WJHTC204R&D
1 - WJHTC205R&D
1 - WJHTC206R&D
1 - WJHTC209R&D
1 - WJHTC210R&D
1 - WJHTC211R&D
1 - WJHTC214R&D
1 - WJHTC216R&D
1 - WJHTC245R&D
1 - WJHTC270WEST
1 - WJHTC275R&D
1 - WJHTC277R&D
1 - WJHTC282CENTRAL
3 - ESA284WEST
1 - WJHTC285AOA
1 - WJHTC287R&D
1 - WJHTC288R&D
1 - WJHTC292R&D
1 - WJHTC296R&D
1 - WJHTC298R&D
1 - WJHTC299R&D
1 - WJHTC301CENTRAL
1 - WJHTC304CENTRAL
1 - WJHTC305CENTRAL
4 - TSL315CENTRAL
4 - TSL318CENTRAL
4 - TSL319CENTRAL
6 - USCG350CENTRAL
6 - USCG351CENTRAL
1 - WJHTC362CENTRAL
1 - WJHTC363CENTRAL
1 - WJHTC365CENTRAL
4 - TSL374CENTRAL
1 - WJHTC156TAOA
1 - WJHTC200AOFFCAMPUS
1 - WJHTC200BOFFCAMPUS
1 - WJHTC200COFFCAMPUS
1 - WJHTC28AWEST
1 - WJHTC311CAOA
6 - USCG350TCENTRAL
1 - WJHTC70AR&D
1 - WJHTCNARTP - Building 3OFFCAMPUS
2 - DELILAHSuite 205OFFCAMPUS
2 - DELILAHSuites 206 / 207OFFCAMPUS

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