D.2 QUALITY ASSURANCE SURVEILLANCE CHECKLIST_01.pdf
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- Solicitation number
- 36C25724Q0815
About this file
This document is a Quality Assurance Surveillance Checklist for a Ground Ambulance contract between the VA El Paso Texas Healthcare System and a contractor. The key requirements include providing patient pickups within 45 minutes of a request, maintaining proper certifications and training for staff, submitting monthly reports within 5 calendar days, and ensuring all ambulances are in proper condition and fit for patient and public safety. The Performance Standards, Acceptable Quality Levels, and Monitoring Methods are defined for each requirement. This checklist is related to a Federal Contract Opportunity with Solicitation Number 36C25724Q0815 for Ground Ambulance Services (ALS/BLS) for the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17. The solicitation is an unrestricted open market Request for Quotation.
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D.2 QUALITY ASSURANCE SURVEILLANCE CHECKLIST
VA EL PASO TEXAS HEALTHCARE SYSTEM
Contract: Ground Ambulance
Date/Time of Inspection:
Government POC: Primary
Government POC Alternate:
Organization:
VA EL PASO TEXAS
HEALTHCARE SYSTEM
Location: Bldg. Post
Required Services (Tasks)
Performance Standard
Acceptable Quality Level
(AQL)
Method of Monitoring Met Not Met
ALS/BLS SMT
Service
The Contractor shall provide patient pickups within 45 minutes of receiving a request or within 45 minutes of the scheduled pick-up time.
100% 100% review of each patient pick-up
Certifications and Training/Customer Service
Contractor/employee shall maintain current proper licenses and ensure all attendants are properly trained and competent to provide service
100% Random Surveillance/Customer Complaint record
Submit Monthly Reports
Contractor shall ensure monthly reports are submitted within 5 calendar days of the due date.
90% 100% inspection of all monthly deliverables
ALS/BLS Vehicle Maintenance/Safety
Contractor shall ensure all ALS/BLS Vehicles are in proper condition and fit for the patient and public safety
100% Random Surveillance
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