Attachment_5_QASP_Matrix_-_Welder.pdf
PDF 168 KB Posted
- Attached to
- Non-Nuclear Welders Federal contract opportunity
- Solicitation number
- N39040-15-T-0221
About this file
Section J Attachment 5
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N39040-15-T-0221-0002.pdf | ||
| Wage_Determination_Attachment_Rev_19.pdf | ||
| N39040-15-T-0221-0001.pdf | ||
| Attachment_4_QASP_-_Welder.pdf | ||
| Attachment_2_Past_Performance_Report_Form.pdf | ||
| Attachment_1_DD_254_-_Welders.pdf | ||
| N39040-15-T-0221.pdf | ||
| Attachment_3_PAST_PERFORMANCE_INFORMATION_FORM.pdf |
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Text version
QUALITY ASSURANCE SURVEILLANCE PLAN, (MATRIX)
WELDING TRADE
IN SUPPORT OF US NAVY’S SUBMARINE MAINTENANCE PROGRAM
ABOARD 688 CLASS SUBMARINES
Deliverable or Service
Requirement
Measurement/
Metric
Performance Standards Maximum Error Rate
Method of Surveillance
Procedures to be taken when performance standards are met/not met
Workforce Training
/ Qualifications
Quality
Timeliness
Responsiveness
Contractor shall provide and maintain quality personnel who meet all training requirements as identified in Paragraph 2.1.2 of the
Performance Work Statement
(PWS).
Contractor shall provide and maintain quality personnel who meet all welding skill requirements as identified in Paragraph 2.1.3 of the PWS.
Contractor shall submit verification of personnel qualifications as identified in Paragraph 2.3.2 of the
PWS.
All training records shall be provided to Portsmouth Naval
Shipyard (PNS) Training
Department at least two weeks prior to a personnel’s travel date as identified in Paragraph 2.3.2 of the
PWS.
Contractor’s ability to respond to concerns with workforce personnel as well as the approach used to resolve problems.
0%
100% Verification of all
Training Records by PNS training department.
Positive performance by the Contractor will be recorded accordingly in the COR monthly report and included in the contract file for future evaluation of past performance
Negative performance by the Contractor will
Contracting officer will review all documented performance reports prior to exercising options. Inability of the contractor to meet required standards of
PWS and this document may result in options not being exercised.
All positive and negative findings will be reported in the Contractor Performance
Appraisal Rating System (CPARS).
WELDING TRADE
Requirement
Measurement/
Metric
Performance Standards Maximum Error Rate
Method of Surveillance
Procedures to be taken when performance standards are met/not met
Workforce
Performance
Contractor workforce shall perform all tasks detailed in in Paragraph
2.1.1. Work instructions shall be
issued as required throughout the term of the contract.
The contractor shall be required to have the appropriate number of personnel per shift as detailed in
Paragraph 1.4 of PWS.
Contractor shall maintain a stable work force with minimum turnover of personnel.
All required tasks shall be completed in accordance with project schedules.
performance/quality and scheduling concerns and approach used to resolve problems.
5%
10% turnover of personnel per life of contract
Customer Feedback
Unannounced inspections by the COR and/or technical point of contact
100% review of all monthly reports
Weekly/bi-weekly meeting between PNS resource/contracting departments and contractor exercising options. Inability of the contractor to meet required standards of
WELDING TRADE
Requirement
Measurement/
Metric
Performance Standards Maximum Error Rate
Method of Surveillance
Procedures to be taken when performance standards are met/not met
Management
Performance
Contractor management / supervision shall mange worker assignment to projects and shifts, discipline, safety, rewards, promotion, attendance, time-off, and work performance as specified in Paragraph 2.3 of PWS.
Contractor management / supervision shall be required to immediately report all injury or near-miss to PNS as specified in paragraph 2.3.5.
safety and discipline concerns and approach used to resolve problems.
Customer Feedback
Unannounced inspections by the COR and/or technical point of contact
100% review of all monthly reports
Weekly/bi-weekly meeting between PNS resource/contracting departments and contractor exercising options. Inability of the contractor to meet required standards of
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