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Quality Assurance Surveillance Plan Program Administration and Technical Support Services The following Performance Based Service Acquisition items are identified within the contract performance work statement to be monitored under this Quality Assurance Surveillance Plan Customer: CDMRP Surveillance Activity Checklist
(To be performed quarterly)
27 April 2021 - 26 April 2024
Contract Number:
New Contract (ReCompete) Date:
| Contract Requirement |
| Contract Paragraph Number |
| Method of Surveillance |
| Surveillance Frequency |
| Date Accomplished |
| Compliance? |
| Have all contract employees completed AT Level I training within 30 days of receiving security access upon employment? |
| 3.1.4 |
| COR will inspect 100% of training certificates |
| Surveillance to coincide 30 days after contractor receives security access |
| Have all contractor employees completed annual AT Level I training? |
| 3.1.4 |
| COR will inspect 100% of training certificates |
| Surveillance to occur on an annual basis and in coordination with CDMRP training officer |
| Have the contractor employees followed installation or facility access procedures? |
| 3.1.5 |
| COR will coordinate with CDMRP Security Officer |
| Surveillance to coincide with quarterly reviews by the COR |
| Have the contractor employees completed initial Level I OPSEC training within 30 days of receiving security access upon employment? |
| 3.1.7 |
| COR will inspect 100% of the training certificates |
| Surveillance to coincide 30 days after contractor receives security access |
| Have all contractor employees completed annual Level I OPSEC training? |
| 3.1.7 |
| COR will inspect 100% of annual training certificates |
| Surveillance to occur on an annual basis and in coordination with CDMRP training officer |
| Have the contractor employees completed initial DoD Cyber Awareness training within 30 days of receiving security access upon employment? |
| 3.1.6 |
| COR will inspect 100% of training certificates |
| Surveillance to coincide 30 days after contractor receives security access |
| Have all contract employees completed annual DoD Cyber Awareness training? |
| 3.1.6 |
| COR will inspect 100% of annual training certificates |
| Surveillance to occur on an annual basis and in coordination with CDMRP training officer |
| Project Management |
| 4.1. |
| Random |
| Surveillance to coincide with quarterly reviews by the COR |
| Research Program Support |
| 4.2 |
| Random |
| Surveillance to coincide with quarterly reviews by the COR |
| Operations and Maintenance |
| 4.3 |
| Random |
| Surveillance to coincide with quarterly reviews by the COR |
| System Development and Enhancements |
| 4.4 |
| Random |
| Surveillance to coincide with quarterly reviews by the COR |
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Department of the Army Medical Command