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ATTACHMENT 5 - Quality Assurance Surveillance Plan (QASP)
| Performance Element |
| Performance Requirement |
| Surveillance Method |
| Frequency |
| Acceptable Quality Level |
| Quality Control Program |
| PWS 4.3. |
| Review & acceptance by the COR |
| Start of contract and start of each option period |
| 100% - submitted within 30 days of receipt of award or option period |
| Monthly Progress Reports |
| PWS 4.4. |
| Review & acceptance by the COR |
| Monthly |
| >95% submitted timely and without rework required |
| Invoicing |
| Monthly invoices per contract procedures are timely and accurate – PWS 4.5. |
| Review & acceptance of the invoice |
| Monthly |
| 100% accuracy |
| Adhoc Reports |
| PWS 4.6. |
| Review & acceptance by the COR |
| Periodic – as requested by the COR |
| >95% submitted timely |
| Overall Contract Performance |
| Overall contract performance of sufficient quality to earn a Satisfactory (or higher) rating in the COR’s annual report on Contractor Performance |
| Assessment by the COR |
| Annual |
| All performance elements rated Satisfactory (or higher) |
