Attachment 5 - QASP - New Vegas ATCT.pdf
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- Solicitation number
- DTFASA-17-R-00357
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Attachment 5 - QASP - New Vegas ATCT (pdf)
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QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)
The following schedule outlines the Government’s plan for ensuring contract performance including maximum deductions which may be taken should deficiencies be found for the noted services. The Government shall, at its option, require corrective action or take a deduction from the monthly invoice. The contractor will be notified of any discrepancies found, and shall have an opportunity to respond to the deficiencies.
The Government has the right to inspect services at any time. Any random inspection shall take into consideration the normally scheduled times and frequencies required for service performance.
The Contractor is entitled to a joint monthly inspection each month. The contractor shall coordinate with the COR when a joint inspection is needed. The COR also may initiate a joint inspection, which will be coordinated with the
Contractor Quality Control Representative or his designee.
The COR is entitled to review the results of the contractor’s quality control program and internal inspections upon request.
REQUIRED SERVICE PERFORMANCE
STANDARD
ALLOWABLE
DEVIATION
METHOD OF
SURVEILLANCE
MAXIMUM
DEDUCTION FOR
DEVIATION
Remove Waste Accomplish per specifications and frequency schedule
None 100% Inspection 10
Remove Receptacles in Recycle Bins
Accomplish per specifications and frequency schedule
None 100% Inspection 10
Wash Wastebaskets Accomplish per specifications and frequency schedule
None 100% Inspection 2
Dust ledges/other flat surfaces
Accomplish per specifications and frequency schedule
2 defects per month
Random
Sampling
Spot clean Accomplish per specifications and frequency schedule
2 defects per month
Random
Sampling
Clean drinking fountain
Accomplish per specifications and frequency schedule
None 100% Inspection 10
Clean restrooms Accomplish per specifications and frequency schedule
None 100% Inspection 10
Floor maintenance Accomplish per specifications and frequency schedule
None 100% Inspection 4
Vacuum carpet Accomplish per specifications and frequency schedule
None 100% Inspection 6
Shampoo carpet Accomplish per specifications and frequency schedule
None 100% Inspection 4
Spot clean window shades
Accomplish per specifications and frequency schedule
2 defects per month
Random
Sampling
Exterior Window cleaning
Accomplish per specifications and
2 defects per month
Random
Sampling frequency schedule
Interior Glass cleaning
Accomplish per specifications and frequency schedule
2 defects per month
Random
Sampling
Clean refrigerator Accomplish per specifications and frequency schedule
None 100% Inspection 4
Clean microwave oven
Accomplish per specifications and frequency schedule
None 100% Inspection 6
Clean stove top, range hood and oven
Accomplish per specifications and frequency schedule
None 100% Inspection 6
Clean counters, sinks, and other fixtures
Accomplish per specifications and frequency schedule
None 100% Inspection 6
Walkoff mat cleaning Accomplish per specifications and frequency schedule
2 defects per month
Random
Sampling
Empty and wash ash trays
Accomplish per specifications and frequency schedule
2 defects per month
Random
Sampling
100%
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