Contract Att12 - CDRL B001- Daily Site Report_08.11.2025.xlsx

This file is a Contractor Delivery Requirement List (CDRL) template for daily site progress reporting on the Screening Equipment Deployment Services (SEDS) - Checkpoint contract. The template establishes requirements for contractors to submit daily site reports no later than 7:00 AM local time for all regions, beginning once Integrated Product Team (IPT) calls commence unless otherwise directed by the Regional Deployment Manager. These reports are critical to the Program Office's ability to accurately track and update program status.

The daily site report template captures essential project information including site identification (airport code, name, task order, date), site points of contact, TSA HQ/DC points of contact, and ReMAG numbers with associated dates (ordered, received, started, completed). Reports must detail accomplishments and activities performed by contractor personnel with start and end times, planned activities for the following day, identified risks with descriptions and recommendations, and issues or variances to the Site Installation Plan (SIP) with contributing factors. The template also tracks cumulative system installation locations, technology serial numbers, TSA barcodes, and supporting ancillary equipment dates (SAT and RAD). Additionally, the form requires documentation of key milestones including Notice to Proceed, Concept Drawing Approval, Construction Drawings, Permit Application Submission, ReMAG Submittal, Sub-Contractor SOW, Pre-Construction Meeting, Permit Approval, Start Site Work, and Close Out activities with their respective scheduled and actual completion dates.