HDEC05-14-R-0002_EXHIBIT_3_Log_for_Validations.pdf
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- Attached to
- WALL TO WALL INVENTORY OF MILITARY COMMISSARIES
- Solicitation number
- HDEC05-14-R-0002
- Issued by
-
Defense Commissary Agency
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HDEC05-14-R-0002 EXHIBIT 3 LOG OF VALIDATIONS
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EXHIBIT 3 HDEC05-14-R-0002
Log for Validations
Contract #: HDEC05-14-D-0 _____ Delivery Order #: _________ Contractor: _____________________ Date: _____________________
NOTE: In accordance with Paragraph 1 of the Statement of Work for Dollar Value Inventory, the Contractor must have enough personnel to ensure a disinterested party is available for validation and reconciliation counts. Validations may not be performed by the individual who accomplished the initial section count, or by any person that has knowledge of the section’s dollar value.
Commissary Section
Validated
Individual that initially counted section
Individual that performed
Validation Count
Commissary official that observed
Validation Count
EXHIBIT 3 HDEC05-14-R-0002
Log for Validations
(Page 2 – used for Increased Sample Size)
Contract #: DECA08-03-D-00 ____ Delivery Order #: _________ Contractor: _____________________ Date: _____________________
Commissary
Section Validated
Individual that initially counted section
Individual that performed
Validation Count
Commissary official that observed
Validation
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