B08_Quality Assurance Surveillance Plan.pdf
PDF 146 KB Posted
- Solicitation number
- 959006-24-R-0004
- Issued by
-
Morris K. Udall Foundation
About this file
This document is a Quality Assurance Surveillance Plan (QASP) for investigative delivery services related to a tribal cultural landscape assessment in Tucson, Arizona. The QASP outlines acceptable quality levels for key deliverables including tribal cultural landscape reports, technical reports, and monthly status reports. AQLs are defined as unsatisfactory, marginal, satisfactory, very good, and exceptional based on timely delivery, inclusion of required information, and responses to government comments. Surveillance methods include review and acceptance of deliverables by their due dates, with resolution of errors and inclusion of required information. Related solicitation number 959006-24-R-0004 was issued by the Morris K. Udall Foundation seeking these investigative delivery services in support of the National Center for Environmental Conflict Resolution's West Coast tribal assessment.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
(vApr2021)
PHI information can be linked to an individual, warranting privacy and security protections.
Quality Assurance Surveillance Plan (QASP)
Objective Acceptable Quality Level (AQL) Surveillance
Method Unsatisfactory Marginal Satisfactory Very Good Exceptional Element 1: Quality of Product or Service
Tribal Cultural Landscape Report
No delivery of final deliverables.
STD: Includes some required information, per the associated
CDRL.
- AND -
Responses to 75% of comments on the draft.
Final delivered after the timeline identified in the associated CDRL.
STD: Includes all required information, per
Responses to 90% within 30 calendar days, as identified in the associated CDRL.
STD: Includes all required information, per
Responses to 95% within 20 calendar days, as identified in the associated
CDRL.
STD: Includes all required information, per the associated CDRL.
Responses to 100% of comments on the draft.
within 10 calendar days, as identified in the associated
CDRL.
Review and acceptance of all deliverables by the due date, with all material edits from the draft versions resolved.
Technical Report information, per
STD: Includes all required information, per information, per
Responses to 100% of comments on the draft.
Review and acceptance of all deliverables by the due date, with all material edits from the draft versions resolved.
Acceptable Quality Level (AQL) Surveillance
Method Unsatisfactory Marginal Satisfactory Very Good Exceptional Responses to 75% after the timeline identified in the associated CDRL.
Responses to 90% within 30 calendar days, as identified in the associated CDRL.
Responses to 95% within 20 calendar days, as identified in the associated within 10 calendar days, as identified in the associated
CDRL.
Monthly Status Report information, per
Each monthly report is delivered with no more than 5 uncorrected errors, as provided by the Government upon report review.
- AND –
Delivered later than ten (10) days
STD: Includes all required information, per report is delivered with no more than 2 uncorrected errors, as provided by the Government upon report review.
information, per report is delivered with no more than 1 uncorrected error, as provided by the
Delivered within eight (8) days of
STD: Includes all required
Each monthly report is delivered with no uncorrected errors, as provided by the
Delivered within six
(6) days of the end of each calendar month.
Review and acceptance of all deliverables by the due date, with required information included and material errors from the draft version resolved
Acceptable Quality Level (AQL) Surveillance
Method Unsatisfactory Marginal Satisfactory Very Good Exceptional after the end of each calendar month, per the associated CDRL
Delivered within ten (10) days of the end of each calendar month, per the associated CDRL the end of each calendar month.
File details come from the government source that posted it. Updated .