Attachment_8_List_of_Deliverables.pdf

Training Operations and Support

Services – COBRATF

Attachment 8

Schedule of Deliverables

Attachment 8, Training Operations and Support Services (COBRATF):

Schedule of Deliverables

Deliverable Frequency Other Comments

Lock and key Control Plan (shall become part of the Quality Control Plan)

I 30 days 1.4.7

Loss or unauthorized duplication of access control items AS 2 hours 1.4.7.1

Technical Progress Report M Report due on the 10 th of each month

1.8.1

Financial Report M Report due on the 10 th of each month

1.8.2

Progress meeting minutes AS 5 days 1.9.1

Performance evaluation meetings minutes AS 5 days 1.9.2

Government Furnished Property /

Equipment Report A When receipts and transfers warrant an update

4.1

Government Vehicle Accident Reports AS Within 24 hours

4.1.2.5

Government Equipment Loss or Damage

Report

AS Within 24 hours

4.3

Corrective Action Report AS 5 days 6.1

Non-compliance notification AS Within 24 hours 6.1

Quality Control Program I 30 days 6.1.1.1

Work control reports AS Upon request 6.2.2

Unscheduled Work Accomplished W 6.2.2.2

Energy Conservation Program I Within 30 days of contract award

6.2.8

Daily Accountability Situational

Awareness Report

D By 8:30 a.m. 6.3.1

Continuity of Operations Line of

Succession Plan I Within 30 days of contract award

6.7

Wastewater Samples SA 7.1.12.6.2

Water Treatment Samples AS 7.1.13.3

Water Storage System Sample Q 7.1.17.4

Safety Plan I Within 30 days of contract award

7.5.2.2

Safety Reporting – Accident/Incident AS Within 24 hours

7.5.2.6.1

Safety Personnel Changes AS 7.5.2.6.2

Hazardous Materials/Substances AS 10 days prior 7.5.2.7.3

Frequency:

I = Immediate

D = Daily

W = Weekly

M = Monthly

Q = Quarterly

SA = Semi-annual

A = Annually

AS = When changes occur/on occurrence