Attachment_4_Deliverables_Table.pdf

Attachment 4 EPA Custodial Deliverables Table

ID10180005

DELIVERABLES RFP Section

Deliverable within 10 Days of Award:

1. Work Schedule Report C.12

2. List of Proposed Supplies H.5.2

3. Equipment to be Used Report H.5.2

Deliverables within 30 Days of Award:

1. Environmental Compliance – Water Management Plan C.6.2

2. Health and Safety - Safety Data Sheets C.6.3

3. Recycling/Inclement Weather Plan/Staffing Plan C.12

Weekly Report Deliverables:

1. Quality Control inspection log C.13

Bi-Weekly Report Deliverables:

1. Door Mat report C.10.F

Monthly Report Deliverables:

1. Cleaning Schedule report C.14

2. Service-call report C.14

3. Recycling report C.14

4. Waste Removal report C.14

5. Facility-related Repairs report, as necessary C.14

6. Compostable Materials report C.10.E

7. Work Schedule Report C.12

8. Dumpster Services revenue credit report C.10.C

Quarterly Report Deliverables:

1. Staffing Report C.15

Annual Report Deliverable:

1. Bio-based Products Report C.6.2

2. Annual EMS Awareness Training C.17

ID10180005 January 2018