N3904018Q0128_Attachment_4_-_QASP_Matrix.pdf
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N3904018Q0128 Attachment 4 - QASP Matrix
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QASP MATRIX
TASK # Performance Requirements
Assessment Method
Frequency Sample Size
AQL Rating:
Excellent/ Satisfactory/Unsat
Provide two (2) Tug Boats
Meeting requirements in Appendix A 1600hp/ underwater fendering
Inspection Annually or at asset change out.
Two tugs Meets 100% of Standards
Provide Two Tug Boats
Satisfy 1 hour emergency response requirements/ scheduled movements.
Observation and assessment of performance.
Periodic – During routine operations, drills or emergency event.
Quarterly Meets 100% of Standards
Provide Tug Boat support Training/ Drills.
Satisfy training/ drill requirements
Observation/ assessment
Annually Two training/ drill events
Meets 100% of Standards
N3904018Q0128 Attachment 4 QASP Matrix
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