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Attachment 1a: QASP Matrix

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ATTACHMENT A

QASP MATRIX PERFORMANCE MEASUREMENTS:

Primary Performance Objective

Performance Standard (and AQL)

Method of Performance Assessment

Customer Service Schedule accommodations 95% of the time.

Submitted correctly 95% of the time

Customer feedback.

Review of submitted invoices.

Maintain General Lodging Provide units at each proposed location 99% of the time.

Random inspection (spot checks, floor checks and phone calls). Units ready when scheduled

Units are furnished and provide sanitary living conditions are required by Specifications

Provide 99% of the time Customer feedback and/or Random inspection

Provide for Maid Services in accordance with Specifications

Services performed in a timely manner 95% of the time.

Customer Feedback

Do not provide more rooms than the order authorizes

100% of the time Review of invoices

Provide timely Customer Service regarding problems or questions relative to a specific unit

Respond within sixty (60) minutes for 95% of the customer’s problems or questions during the month. *Customer Service available twenty-four (24) hours a day access seven days a week).

Customer Feedback, review of records/reports

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