QASP.pdf

PDF 152 KB Posted

Attached to
Elevator Preventive Maintenance and Repair Services - Jicarilla Service Unit
Solicitation number
75H70726Q00099
Issued by

About this file

This is a Quality Assurance Surveillance Plan (QASP) for elevator maintenance and repair services. The document outlines the Government's approach to monitoring contractor performance and verifying compliance with the underlying Performance Work Statement (PWS).

The QASP establishes five key performance objectives with corresponding standards, metrics, and acceptable quality levels (AQL). Preventive Maintenance requires 100% completion of monthly maintenance for each elevator, monitored through Contracting Officer Representative (COR) review of maintenance logs and random inspections. Emergency Response to entrapment or unsafe conditions must occur within 3 hours with a 95% AQL, verified through incident logs and service tickets. Urgent Response to service calls requires response within 6 hours at 95% compliance, and Routine Response requires completion within 1 business day at 95% compliance, both tracked via work order tracking and COR review. Repair Completion requires 95% of repairs to be finished within required timeframes, verified through service tickets and work order tracking. Surveillance methods include monthly reviews of contractor-submitted maintenance logs, verification of completion dates and technician signatures, and random spot-check inspections. Remedies for non-compliance range from re-performance at no cost and documentation in CPARS for recurring preventive maintenance failures to corrective action plans for response time and repair completion failures.

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File Type Posted
Sol_75H70726Q00099.pdf PDF
IEE Representation Form.pdf PDF
Attachment C- Question Request Form.xlsx XLSX spreadsheet
FillableTable Elevator PM.RS.docx DOCX document

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Text version

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

1. PURPOSE

This QASP defines the Government’s approach to monitoring contractor performance and verifying compliance with the PWS.

2. SURVEILLANCE METHODS

Review contractor-submitted monthly maintenance logs for each elevator Verify completion dates, technician signatures, and tasks performed Conduct random spot-check inspections of elevators after maintenance Compare logs against scheduled maintenance plan

3. PERFORMANCE STANDARDS AND INSPECTION CRITERIA

Performance

Objective Standard Performance

Metric AQL Surveillance

Method Frequenc y Remedy

Preventive Maintenance

Monthly maintenance completed for each elevator in accordance with PWS 4.1

% of scheduled maintenance completed

100% COR review of maintenance logs; random inspections

Monthly Re-performance at no cost;

document in CPARS if recurring

Emergency Response

Response to entrapment or unsafe condition within 3 hours (PWS 4.3)

% of emergency calls responded to within required timeframe

95% Incident logs;

service tickets;

COR

verification

As needed Corrective action plan required;

document in CPARS if recurring

Urgent Response

Response to urgent service calls within 6 hours (PWS 4.3)

% of urgent calls responded to within required timeframe

95% Work order tracking; COR review

As needed Corrective action plan required

Routine Response

Response to routine service calls within 1 business day

(PWS 4.3)

% of routine calls responded to within required timeframe

95% Work order tracking; COR review

As needed Corrective action plan required

Repair Completion

Repairs completed within required timeframes:

% of repairs completed within required timeframe

95% Service tickets; work order tracking;

COR

verification

As needed Corrective action plan; re-performance if applicable;

File details come from the government source that posted it. Updated .