Attachment_1_-_Compliance_Checklist.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Scales & Scanners
- Solicitation number
- JC1007-14
- Issued by
-
Department of Justice Bureau of Prisons
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ATTACHMENT 1
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment_3.docx | DOCX document | |
| Attachment_8_-_JA-02-14.pdf | ||
| SOL_JC1007-14.pdf | ||
| Attachment_5_-_PPQuestionaire.docx | DOCX document | |
| Attachment_4_-_PDF_Drawing.pdf | ||
| Attachment_6_-_Davis_Bacon.txt | TXT text file | |
| Attachment_7_-_SCA.txt | TXT text file | |
| Attachment_2.docx | DOCX document |
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Text version
Sheet1
| CHECK WEIGH SYSTEMS & CONFORMATION SCANNER | ||||||
| COMPLIANCE CHECKLIST | ||||||
| SUPPLIER : | DATE: | |||||
| ITEM | CONTRACT ITEM # | CONTRACT SECTION | CONTRACT PAGE # | Comply/ Non Comply | Action(s) | Status / Comment(s) |
| 1 | 3.3.1 | Scale Measurement Capability | ||||
| 2 | 3.3.2 | Scale Package size ranges | ||||
| 3 | 3.3.3 | Scale Speed | ||||
| 4 | 3.3.4 | Scale System Power | ||||
| 5 | 3.3.5 | Scale Compatibility | ||||
| 6 | 3.3.6 | Scale Leveling | ||||
| 7 | 3.3.7 | Scale Display | ||||
| 8 | 3.3.8 | Scale Interface | ||||
| 9 | 3.3.9.1 | Scale Electromagnetic Force | ||||
| 10 | 3.3.9.2 | Scale AVC Filters | ||||
| 11 | 3.3.9.3 | Scale System Parameters | ||||
| 12 | 3.4.1 | Scanner - Current Industry Standard | ||||
| 13 | 3.4.2 | Scanner - Communication protocol | ||||
| 14 | 3.4.3 | Scanner description | ||||
| 15 | 3.4.4 | Scanner power | ||||
| 16 | 3.4.5 | Scanner mounting/installation | ||||
| 17 | 3.4.6 | Scanner read capability | ||||
| 18 | 3.4.7 | Scanner Interface | ||||
| 19 | 3.4.8 | Scanner LED indicators | ||||
| 20 | 3.4.9 | Scanner Salient characteristics | ||||
| 21 | 3.4.10 | Scanner performance | ||||
| 22 | 3.5.1 | Materials and Operating conditions | ||||
| 23 | 3.5.2 | Treatment and Painting | ||||
| 24 | 3.5.3 | Lubrication and Adjustments | ||||
| 25 | 3.5.4 | State of the art Compoenents | ||||
| 26 | 3.5.5.1 | Energy conservation for motors | ||||
| 27 | 3.5.6 | Equipment Specifications | ||||
| 28 | 3.5.7.1 | E-Stops | ||||
| 29 | 3.5.7.2 | E-Stop indicator lights | ||||
| 30 | 3.5.8.1 | Operation and Mantenance Manuals | ||||
| 31 | 3.5.8.2 | Machine drawings and Schematics | ||||
| 32 | 3.5.8.3 | Preventative Maintenance schedule | ||||
| 33 | 3.8.1 | Utility requirements (Contractor) | ||||
| 34 | 3.8.2 | Work schedule & pre-construction meeting (Contractor) | ||||
| 35 | 3.8.3 | Dimensions (Contractor) | ||||
| 36 | 3.8.4 | Hours of work (Contractor) | ||||
| 37 | 3.8.5 | Energy conservation (Contractor) | ||||
| 38 | 3.8.6 | Electrical code compliance (Contractor) | ||||
| 39 | 3.8.7 | Protection of Government property (Contractor) | ||||
| 40 | 3.8.8 | Unloading of Equipment (Contractor) | ||||
| 41 | 3.8.9 | Housekeeping (Contractor) | ||||
| 42 | 3.8.10 | Warranty (Contractor) | ||||
| 43 | 3.8.11.1 | Safety - General requirements | ||||
| 44 | 3.8.11.2 | Safety- Protective barriers & markings | ||||
| 45 | 3.8.11.3 | Safety - Protective equipment | ||||
| 46 | 3.8.11.4 | Hazardous Material | ||||
| 47 | 3.8.11.5 | Disposal of Hazardous Material | ||||
| 48 | 3.8.11.6 | Material Safety Data Sheets (MSDS) | ||||
| 49 | 3.8.11.7 | Site smoking policy | ||||
| 50 | 3.8.11.8 | Mishap reporting | ||||
| 51 | 3.8.11.9 | Construction and Installation safety practices | ||||
| 52 | 3.8.12 | Contractor material | ||||
| 53 | 3.8.13 | Construction Equipment | ||||
| 54 | 3.8.14 | Equipment Safety Markings | ||||
| 55 | 3.8.15 | Fire Prevenation procedures | ||||
| 56 | 4.2.1 | Maintenance prior to final acceptance | ||||
| 57 | 4.2.2 | Special Technical Assistance | ||||
| 58 | 4.2.3 | Contractor Technical Represntative | ||||
| 59 | 4.2.4 | Warranty (Contractor) | ||||
| 60 | 4.4.1 | Responsibility for Inspection & Testing | ||||
| 61 | 4.4.2 | Component and Material Inspection | ||||
| 62 | 4.4.3 | Quality Conformance Inspection & Test | ||||
| 63 | 4.4.4 | Examination | ||||
| 64 | 4.4.4.1 | In-process Inspection | ||||
| 65 | 4.4.4.2 | Performance Test | ||||
| 66 | 4.4.4.2.1 | ECS Test | ||||
| 67 | 4.4.4.2.2 | Functional Test | ||||
| 68 | 4.4.4.2.3 | Reliability Test | ||||
| 69 | 4.5.6 | Time Lost | ||||
| 70 | 4.6.1 | Operator Training | ||||
| 71 | 4.6.2 | On-site Maintenance Training |
&F &P &D
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Sheet3
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