Annex 1503030 F Integrated Solid Waste Management v2.3.doc
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ANNEX 1503030
INTEGRATED SOLID WASTE MANAGEMENT
SECTION F: DELIVERIES OR PERFORMANCE
DELIVERABLES
| Annex/ Spec Item |
| Form Attachment Number |
| Deliverable Title |
| Date (s) of Submission |
| Distribution |
| Frequency |
| Original/ Copies |
| Number of Copies (including original) |
1503030 /
2.3.1
| N/A |
| Revenue Receipts |
| As specified |
| KO |
| 12 |
| With invoice/Monthly |
| 1503030 / 2.3.2 |
| N/A |
| Weight Tickets |
| As specified |
| KO |
| 12 |
| With invoice/Monthly |
| 1503030 / 3.1 |
| N/A |
| Solid Waste Collection Schedule |
| As specified |
| KO |
| 1 |
| 15 days after award/Annually |
Deliverables Form Preparation Instructions
Deliverable Title: [Title of Report]
Form Attachment No.: J-XXXXXXX-XX
Government Approval Required:
X Yes ___ No
Media:
Hard Copy X Electronic ___ Direct System Input
Instructions:
The report shall be prepared using Microsoft Office Word( software.
The Trouble Call Summary Report shall be a compilation of the previous month’s trouble call reports with the following information:
a. Detailed description of work actually completed, problems encountered and recommended follow-up actions required.
b. Brief description of material and parts used, including quantities and cost.
c. Date and time work began.
d. Date and time work was completed.
e. Total hours of labor (by craft) expended, including travel time.
f. Name of person accepting the work and any comments written on the trouble ticket.
g. Last name and first initial of the Contractor employee(s) performing the work.
Submit a copy of the summary report via email to KO for Government review and comment.
File details come from the government source that posted it. Updated .