Quality Assurance Surveillance Plan (QASP)_ Attachment 0002.pdf

PDF 380 KB Posted

Attached to
Granite Plates Calibration and Repairs Federal contract opportunity
Solicitation number
W9098S21Q0070
Issued by
Department of the Army Materiel Command Contracting Command Rock Island Arsenal

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Other files attached to Granite Plates Calibration and Repairs, newest first.
File Type Posted
21Q0070-0002 Amendment Released.pdf PDF
21Q0070-0001 Amendment Released.pdf PDF
21Q0070 Released.pdf PDF
Price Matrix_ Attachment 0003.xlsx XLSX spreadsheet
Scope of Work (SOW)_ Attachment 0001.pdf PDF

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Quality Assurance Surveillance Plan (QASP)

Granite Surface Plates – Remedial Repair (RR), Preventive Maintenance (PM) & Calibration (CAL)

1. CONTRACT REQUIREMENT:

The contractor is to perform PM & CAL, RR, of Granite Surface Plates outlined in the SOW IAW the ANSI Z540 standard.

2. PRIMARY METHOD OF SURVEILLANCE:

The contractor’s performance will be inspected by TARA-PQ personnel to ensure all requirements have been followed IAW this

QASP. Specific inspection methods are outlined below.

3. ANALYSIS OF RESULTS:

TARA-QA personnel will analyze the results of the RR, PM & CAL operations and coordinate any issues with the contractor.

Service Paragraph

Letter/Number

Standards AQL & Lot Size Method of Surveillance

Performance 5.0 IAW SOW 0%

N/A

100% Inspection

Calibrations 5.1 IAW ANSI Z-540-1 standards

& traceable to N.I.S.T

100%

IAW ANSI requirements

100% Inspection

Schedule Service 5.1.1 & 5.1.3 IAW SOW – ensure machines are calibrated/certified on or before due date

0%

NA

100% Inspection

Remedial Repair 5.3 IAW SOW – ensure all repairs are authorized by CO or COR

0%

NA

100% Inspection

Service Acceptance

Report (SAR)

5.3.1 & 5.6 IAW SOW – ensure all parts and labor costs are itemized

0%

NA

100% Inspection

Warranty 5.3.2.1 &

5.3.2.2

IAW SOW requirements 0%

NA

100% Inspection

Labor & Repair tools 5.4 IAW SOW requirements – contractor responsibility

0%

NA

100% Inspection

Shipping of Parts 5.5 IAW SOW requirements – contractor responsibility

0%

NA

100% Inspection

Allowable costs 5.7 IAW SOW requirements – receipts must be provided upon request

0%

NA

100% Inspection

Technician capability / training

7. IAW SOW requirements – must be factory trained with 3 years experience

0%

NA

100% Inspection

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