Maintenance-FOS-Cp-Carroll_Technical-Exhibit-2_Deliverables.docx
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- Operation and Maintenance Services for Forward Operation Site, Camp Carroll, South Korea
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- W90VN921R0041
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Technical-Exhibit-2: Deliverables.
| DELIVERABLE |
| PWS PARA |
| FREQUENCY |
| NO OF COPIES |
| SUBMIT TO |
| Quality Control Program |
| 4.2. |
| Within 30 calendar days after contract award and within 7 working days when changes are made thereafter |
| 1 |
| KO/COR |
| License & Certificate |
| 1.7. |
| With Proposal Submittal |
| 1 |
| KO/COR |
| Personnel Qualification |
| 1.7. |
| With Proposal Submittal |
| 1 |
| KO/COR |
| Driver’s License |
| 1.9. |
| Within 7 calendar days after contract award |
| 1 |
| COR |
| Safety Plan |
| 2.4.8. |
| Within 10 calendar days after contract award |
| 1 |
| COR |
| AT Level I Training Certificate |
| 1.11.1. |
| Within 30 calendar days of contract award |
| 1 |
| COR |
| iWATCH Training Certificate |
| 1.11.3. |
| Within 14 calendar days of contract award |
| 1 |
| COR |
| Daily Report |
| 5.1.2. |
| Daily/0830 hrs |
| 1 |
| COR |
| Organization Chart |
| 1.7.5 |
| 10 calendar days after award |
| 1 |
| COR |
| Contractor sample badge |
| 1.10 |
| When work is performed and submitted for approval within 5 calendar days |
| 2 |
| COR |
| Accident reports |
| 2.2.5.1. |
| Within 30 minutes of the incident |
| As req |
| KO/COR |
| Completed Service Orders |
| 5.5.1.3. |
| By every Monday 0900 hours |
| 1 |
| COR |
| Sampling and analysis of treated water report |
| 5.2.2. |
| By every day, monthly, quarterly, and annually IAW para 5.2.2.3. |
| 1 |
| COR & Env Div |
| Sampling and analysis of Waste Water report |
| 5.3.2. |
| At least every month |
| 1 |
| COR & Env Div |
| Daily check/activity list shown on page 3 of "Maintenance-FOS-Cp-Carroll_Technical-Exhibit-4 |
| 5.3.7 |
| Every day |
| 1 |
| COR & O&M, and Env Div |
| Corrective action/plan of WTP & WWTP |
| 5.1.3 |
| As needed |
| 1 |
| COR & O&M, and Env Div |
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