B.08.02 Section F Performance guidelines.pdf
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Annex/ Sub-annex
Spec Item Report Title Frequency Submit One Copy To Due Date
0200000 C 2.3.3 Permits and Licenses As specified KO Before work commences and as requested by the KO
0200000 C 2.3.4 Certificate of Insurance
1 time KO Within 30 days after award
0200000 C 2.3.7 Certification Form Monthly KO Submit with monthly invoice 0200000 C 2.6.5 Service Interruptions As required I&I Within 5 working days days prior to the interruption 0200000 C 2.6.7.1 Quality Management
Plan 1 time KO Within 30 days after award
0200000 C 2.6.7.3 Quality Inspection and Surveillance Report
As requested KO As requested by the KO
0200000 C 2.7.1 List of Key Personnel and Qualifications
1 time KO Within 15 calendar days after award.
0200000 C 2.7.1 Organizational Chart 1 time KO Within 15 calendar days after award.
0200000 C 2.9.1 Accident Prevention Plan
As specified KO Within 30 calendar days after award and within seven calendar days of changes.
0200000 C 2.9.4.1 Initial Accident
Reporting Notification Report
As specified KO Immediately after that an accident or near miss.
0200000 C 2.9.4.1 Follow-on Accident Reporting Notification
Report
As specified KO Close of business the day of the accident, or if the accident occurs after hours, at start of business the following
0200000 C 2.9.4.1 Final Accident Reporting Notification
Report
As specified KO Within 24 hours after completing the investigation of the accident.
0200000 C 2.9.6 OSHA Citations and
Violations Corrective Action Report
As specified KO Within 48 hours after receiving a citation.
0200000 C 2.9.8 Safety Certification As specified KO Prior to start of work and as old certifications expire
0200000 C 2.10.7 Asbestos Containing Material Notification
As specified KO Within 24 hours if ACM is encountered or suspected in the performance of work.
0200000 C 2.13.2 Notification to the
Government for Work Above the FFP
Limitations
As specified KO Within 24 hours after receiving a citation.
1502000 C 2.2.2 Proof of Certification As required KO Before work commences and as requested by the KO
1502000 C 3 Facility Maintenance Data and Warranty
Information
As requested KO Upon request by KO
REPORT
SECTION F: DELIVERIES OR PERFORMANCE
Annex/ Sub-annex
Spec Item Report Title Frequency Submit One Copy To Due Date
REPORT
SECTION F: DELIVERIES OR PERFORMANCE
1502000 C 3 Personnel Certification for
Rockwell Automation Micrologix 500 and SLC 500 software
As requested KO Upon request by KO
1502000 C 3.1 Service Call Report Monthly KO Submit with monthly invoice 1502000 C 3.2 Preventive
Maintenance Program 1 time KO 30 calendar days after contract award 1502000 C 3.2 Monthly Planned
Services Monthly I&I 25th Day of Proceeding Month
1502000 C 3.2 Unacomplished PM Report
As needed KO Submit with monthly invoice
1502000 C 3.2.1.7 Barrels od Sediment recovered
As needed MFR Environmental 2 days after identification
1502000 C 3.3 Notification of Repair Work
1 time KO 24 hours after identification
1502000 C 3.3.1 Backflow Prevention Device Interruption
Notification
As required I&I Within 5 working days days prior to the interruption
1502000 C 3.3.1 Backflow Prevention Device Test Report
As required City/State Agency Upon completion of testing
1502000 C 3.3.1 Backflow Prevention Device Test Report
As required KO As requested by the KO
1502000 C 3.4.1 Controller De-bug Logs, Daily Status Reports, Monthly Data Log Reports
As needed KO Upon request
1502000 C 3.4.2 System Training Annually (per site) KO Submit with monthly invoice
Sheet1
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