J-4 Attachment E - TH Deliverables.docx

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Mowing Services at Tioga - Hammond Lake’s Project
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W912DR22Q0044
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Attachment E - Deliverables

Deliverables

Frequency
# of Copies

Medium/Format Please submit email copy of all deliverables to the COR & KO (Microsoft Office version 2010 or newer) Submit To

Accident Prevention Plan
One week prior to pre-work meeting
1
Paper/Hard Copy and Email
ATTENTION: Brad McElheny

(570)-447-3034 Brad.t.mcelheny@usace.army.mil

Designated Employee for overall supervision of Accident Prevention Activities
One week prior to pre-work meeting
1
Paper/Hard Copy and Email
ATTENTION: Brad McElheny
Quality Control Plan
One week prior to pre-work meeting
1
Paper/Hard Copy and Email
ATTENTION: Brad McElheny
Designated Quality Control Representative
One week prior to pre-work meeting
1
Paper/Hard Copy and Email
ATTENTION: Brad McElheny
Quality Control Inspection Schedule
One week prior to pre-work meeting
1
Paper/Hard Copy and Email
ATTENTION: Brad McElheny
Quality Control Report Form
One week prior to pre-work meeting
1
Excel Spreadsheet Electronically
ATTENTION: Brad McElheny
Communication Plan
One week prior to pre-work meeting
1
Excel Spreadsheet Electronically
ATTENTION: Brad McElheny
Employee Training Record
One week prior to pre-work meeting
1
Excel Spreadsheet Electronically
ATTENTION: Brad McElheny
CPR certification
One week prior to pre-work meeting
1
Paper/Hard Copy and Email
ATTENTION: Brad McElheny
Insurance
One week prior to pre-work meeting
1
Paper/Hard Copy and Email
ATTENTION: Brad McElheny
Suspicious Activity Reporting Training
One week prior to pre-work meeting
1
Paper/Hard Copy and Email
ATTENTION: Brad McElheny
Service Schedule
One week prior to pre-work meeting
1
Paper/Hard Copy and Email
ATTENTION: Brad McElheny
SDS List of all chemicals / materials
One week prior to pre-work meeting
1
Paper/Hard Copy and Email
ATTENTION: Brad McElheny
E-Verify Program Completion Forms
One week prior to pre-work meeting
1
Paper/Hard Copy and Email
ATTENTION: Brad McElheny
Identification of Contractor and Employees
One week prior to pre-work meeting
1
Paper/Hard Copy and Email
ATTENTION: Brad McElheny

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