Attach_9_List_of_Reports_or_Deliverables.pdf
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- HSFE20-15-R-0012
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Medical Support Services
Center for Domestic Preparedness (CDP)
Anniston, AL
Attachment 9
List of Reports or Deliverables
Attachment 9 CDP Medical Support Services: Schedule of Deliverables
Deliverable Frequency Other Comments
Safety Program I 30 days 1.4.5.1
Risk Assessment/Job Hazard
Analysis
I 30 days 1.4.5.3
Hazardous Material Notification AS 10 days prior 1.4.5.7
Lock and Key Control Plan I 30 days 1.4.7
Loss/Unauthorized Duplication of
Access Control Items
AS Within 2 hours
1.4.7.1
Monthly Technical Progress
Report
M 10 th day of each month
1.8.1
Monthly Financial Reports M 10 th day of each month
1.8.2
Periodic Status Meeting Minute AS Within 5 working days
1.9.1
Performance Evaluation Meeting
Minutes W/M Within 5 working days
1.9.2
Government Furnished Property
Report
A As scheduled 4.1
Fleet Charge Card Log M 10 th day of each month
4.1.2.4
GSA Motor Vehicle Accident
Reporting
AS Within 24 hours
4.1.2.5
Notification of Government-
Furnished Equipment/Loss or
Damage
AS Within 24 hours of occurrence
4.3
Joint Inventory I Phase-in 4.3
Non-compliance Notification AS Within 24 hours after discovery
6.1
Quality Control Program I 30 days 6.1.1.1
Energy Conservation Plan I 30 days 6.2.6
Daily Accountability Report D By 8:30 am 6.3.1
Continuity of Operations Line of
Succession
I 30 days 6.7
Frequency:
I = Immediate
D = Daily
W = Weekly
M = Monthly
Q = Quarterly
A = Annually
AS = When changes occur/on occurrence
Control Substance Plan I 30 days 7.1.6.1
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