Attachment 2 - 11-14-2011.pdf

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New York City Detention/Transportation
Solicitation number
HSCEDM-12-R-00001
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SECTION J – ATTACHMENT 2

Deliverables

SECTION J – ATTACHMENT 2

Deliverables

Solicitation Description Delivery Date

Section C Transportation staff and shift roster

Daily

Section C Firearms certification and training

Certify proficiency annually to the COTR

Section J A-10

Contract Discrepancy Reports (CDR)

Within five working days of COTR transmission

Section J A-10

Corrective Action Plan (When a CDR is filed)

Within five working days of COTR transmission

Section C Personnel Records Upon request of COTR

Section C Facility and Transportation Status Report

Daily

Section C A Staffing Availability Report

Upon request of COTR

Section C

Training Documentation to include completion of OJT, Supervisory Training PBNDS Training

On a monthly basis or as requested by the COTR

Section C Communication Plan Upon request of COTR Section C Injury Report As required

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