TECH_EXH_1B_REV_8.9.13.docx
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- Solicitation number
- N0024413R0039
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Technical Exhibit 1B Revised 09 August 2013.
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Text version
TECH EXH 1B
PERFORMANCE REQUIREMENTS SUMMARY TABLE (Technical Exhibit 1b)
REQUIRED SERVICE
SECTION C
| STANDARD |
| MAXIMUM |
ALLOWABLE
DEVIATION
(AQL)
| LOT SIZE |
| METHOD OF |
SURVEILLANCE
MA
DED
CON
FOR
AQL
1. Personnel 1.5
Standards 1.5.1-1.5.6, 1.5.11
| 0 Deviation |
| 1 |
| Monthly review of |
schedule by COR Review of supervisor qualifications prior to hiring
2. Contract personnel meet Hygiene and sanitation requirements 1.5.6
Standards 1.5.6.1 through 1.5.6.6
| 0 Deviation |
| 20 |
Observation and daily inspection
3. Cashier Function 5.6
Standards 5.6.1 through 5.6.2
5% (3)
40 per month
Random inspections by the Nutrition Management staff and patrons who purchase meals.
4. Provide Medical Certification and Preventive Medicine screen for each employee. 1.5.6
Provide at beginning of contract, as changes of personnel and/or health occur and renew yearly. 1.5.6
| 0Deviation |
| 30 |
| Monthly review by |
COR
5. Contract Employee Training 1.5.7
Train employees and maintain records and make available for Government review. 1.5.6 to 1.5.7.7
| 0 Deviation |
| 30 records |
| Monthly review by |
| REQUIRED SERVICE |
| STANDARD |
| MAX. % |
DEVIATION
(AQL)
| Lot Size |
| METHOD OF |
SURVEILLANCE
MA
DED
EXC
6. Quality Control Program
1.6 and 1.7
Contractor shall establish a QC program and an inspection system to prevent defects
1.6.1 to 1.7.5
| 0 Deviation |
| 20 |
| Monthly review by |
7. Safety
1.9.4 and 4.4.1 and 4.5
Contractor shall conform to all safety rules and regulations 1.9.4, 4.4.1 and 4.5.1.1 to 4.5.3.3
| 0 Deviation |
| 20 |
Daily Inspection by COR or COR representative
8. Contractor Furnished Items 4.0
Standards 4.1 to 4.2.3, 4.3 to 4.3.3, 4.4 to 4.4.2, 4.5 to 4.5.3.3
5% (9)
Daily Inspection by
9. Dining Room, Plants and Furniture Rearranging 5.1.3, 5.1.13, 5.1.14
Standards 5.1.3-5.1.3.1,
5.1.13.1 to 5.1.13.2, 5.1.14 5% (18)
Daily Inspection by
10. Rear Platform, Trash Removal, Area Maintenance, 5.1.4, 5.1.15, and 5.5
Standards 5.1.15.1 through 5.1.15.5, 5.5.1 through 5.5.2.2
5% (12)
Daily Inspection by
11. Passageways, Lavatories and Offices 5.1.5, 5.1.6, 5.1.7
Standards 5.1.5.1 to 5.1.5.3,
5.1.6.1 to 5.1.6.6, 5.1.7.1 to 5.1.7.2
5% (21)
Daily Inspection by COR or COR representative
12. Walls, Baseboards, Ceiling, Partitions, Doors, Wood , Louvers, Vents, Fans and Drains 5.1.8, 5.1.9
Standards 5.1.8.1 to 5.1.8.2,
5.1.9.1 to 5.1.9.3
5% (5)
Daily Inspection by
13. Windows/Glass, Light Fixtures, Water Fountains, Sinks and Eyewash Station 5.1.10, 5.1.11, 5.1.12 Standards 5.1.10.1 to 5.1.10.2, 5.1.11, 5.1.12 5% (3)
Daily Inspection by
14. Scullery Program 5.4
Standards 5.4.1 through 5.4.1.11 5% (26)
Daily Inspection by
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