Attachment_3a_-_QASP_Matrix.rtf

Attachment A – QASP Matrix N39040-16-P-____

QUALITY ASSURANCE SURVEILLANCE PLAN, (MATRIX)

TEMPORARY VENTILATION, MACHINERY AND EQUIPMENT RENTAL

IN SUPPORT OF USS HAMPTON (SSN 767) ENGINEERING OVERHAUL

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 Temporary Ventilation

(TVENT)

Quality

Timeliness

Responsiveness All equipment provided shall perform in accordance with requirements identified in Table V of Specification.

Delivery of equipment and required technical documentation must be on time per the specifications.

Within twenty-four (24) hours of initial notification of the need for repair, the Contractor shall send a technician to the job-site to repair the equipment. The defective unit(s) shall be repaired within forty-eight (48) hours of initial notification or, if the original defective unit(s) cannot be made operational, replaced within seventy-two (72) hours of initial notification.

0%

Inspections conducted by Contracting Officer’s Representative (COR) and/or Surveillance/ Technical POC

Customer feedback Positive and negative 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.