J.1_QASP.docx

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Two Story Modular Structure - Kizil Art Pass, Tajikistan
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SAQMMA15R0243_KIZIL_ART_PASS
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J.1 Attachment Quality Assurance Surveillance Plan

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SECTION J.1 ATTACHMENT

This Quality Assurance Surveillance Plan (QASP) has been developed to evaluate the Contractor actions while implementing this Statement of Work (SOW). It is designed to provide an effective surveillance method of monitoring the Contractor firm’s performance for each listed objective in the SOW.

The QASP provides a systematic method to evaluate the services the Contractor is required to furnish. It is based on the premise the Government desires to maintain a quality standard in supporting, providing recommendations, addressing planning and budgetary needs, and that a service contract to provide the service is the best means of achieving that objective.

The Contractor, and not the Government, is responsible for management and quality control actions to meet the terms of the contract. The role of the Government is quality assurance to ensure contract standards are achieved.

In this contract, the work plan, weekly reports and the monthly status report are the drivers for quality products. The Contractor is required to develop a comprehensive program of activities for all tasks for each management area. The first major step to ensuring a “self-correcting” contract is to ensure that the approved work plan provides the measures needed to lead the contractor to success. Once the work plan is approved, careful application of the process and standards presented in the remainder of this document will ensure a robust quality assurance program.

SURVEILLANCE: The Government Contracting Officer’s Representatives (COR’s) will monitor the contractor’s work or will receive complaints directly from the designated Government Point of Contact (POC) for that specific management area.

STANDARD: Timeliness of the reports and plans shall not exceed the thresholds cited above for each performance standard. The COR shall notify the Contracting Officer for appropriate action in accordance with FAR 52.212-4, Contract Terms and Conditions-Commercial Items (May 1997) or the appropriate Inspection of Services clause, if any of the above service areas exceed the thresholds.

The Performance Requirements Summary (PRS) in Table 1 outlines the Government’s performance requirements for this contract.

Table 1: PERFORMANCE REQUIREMENTS SUMMARY

Performance Objective
Performance Standard
Acceptable Quality Level (AQL)
Surveillance Method
Incentive
Weekly status report
E-mailed to the COR within two (2) working days following the beginning of each week. Shall be in electronic form in Microsoft office compliant format.
Six (6) working days following the end of each week.

< 5% rejection rate of all formal deliverables submitted under the performance provisions of the contract;

<10% rejection rate of draft submissions.

100% inspection
CPARS report (positive or negative)
Monthly status report
E-mailed to the COR within five (5) working days following the beginning of each month. Shall be in electronic form in Microsoft office compliant format.
Six (6) working days following the end of each month.

< 5% rejection rate of all formal deliverables submitted under the performance provisions of the contract;

<10% rejection rate of draft submissions.

100% inspection
CPARS report (positive or negative)
Trip Report
E-mailed to the COR within seven (7) working days of completing the trip. Shall be in electronic form in Microsoft office compliant format.
Eight (8) calendar days of completing the trip.
100% inspection

CPARS report (positive or negative)

Work Plan
Provide a work plan no later than 30 calendar days after start of performance on the contract. Updated work plans shall be submitted along with the monthly status report.
Thirty-Five (35) calendar days after start of performance
100% inspection
CPARS report (positive or negative)
Manning Report
Provide manning Report to INL listing number of workers, by trade and company to INL.
Monthly requirement as directed by the COR; provide to COR for review within three working days from the beginning of the month
100% inspection
CPARS report (positive or negative
Inspection Reports
Provide Inspection Reports.
Provide report to the COR for review within three working days from the date of the request. Maximum requirement 1x per week; minimum requirement 1x per month.
100% inspection
CPARS report (positive or negative
Construction Schedules
The Contractor shall provide one (1) hard copy in a format compatible with Microsoft Project software and two (2) soft copies via e-mail to the COR in a format compatible with Adobe PDF.
Provide to COR for review within three (3) workings days of the request
100% inspection
CPARS report (positive or negative)
Technical Comments
The Contractor shall provide technical comments on the adequacy of criteria-based Charrette documents, shop drawings, construction submittals, test results, and document recommendations for construction coordination activities.
This shall be done no later than fourteen (14) days following receipt of documents provided by INL
100% inspection
CPARS report (positive or negative)

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