Attachment 5 - Custodial Quality Assurance Monitoring .docx
DOCX document 18 KB Posted
- Solicitation number
- SP451021R0001
- Issued by
-
Defense Logistics Agency
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 7 - Price Schedule - Amendment 2.xlsx | XLSX spreadsheet | |
| SF30_SP451021R00010002.PDF | ||
| SF30_SP451021R00010001.PDF | ||
| SF1449_SP451021R0001 (1).PDF | ||
| Attachment 4 - Custodial Service Frequency .docx | DOCX document | |
| Attachment 3 - Custodial Floor Area .docx | DOCX document | |
| Attachment 1 - APLs .docx | DOCX document | |
| Attachment 7 - Price Schedule .xlsx | XLSX spreadsheet | |
| SF1449_SP451021R0001.PDF | ||
| Attachment 6 - Custodial Quality Assurance Customer Complaint.docx | DOCX document | |
| Attachment 2 - Equipment List .xlsx | XLSX spreadsheet | |
| Attachment 8 - Past Performance Questionairre.doc | DOC document |
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Text version
ATTACHMENT 5
QUALITY ASSURANCE MONITORING FORM
SURVEY PERIOD: ___________________
SURVEILLANCE METHOD (Check): _____ Reports _____ 100% Inspection _____ Periodic Inspection _____
Customer Input/Feedback
LEVEL OF SURVEILLANCE SELECTED (Check):
_____ Monthly _____ Quarterly _____ as needed
ANALYSIS OF RESULTS: OBSERVED SERVICE PROVIDER PERFORMANCE MEASUREMENT
RATE = ______% SERVICE PROVIDER’S PERFORMANCE (Check): ____ Meets Standards
____ Does Not Meet Standards
NARRATIVE OF PERFORMANCE DURING SURVEY PERIOD:
PREPARED BY: ___________________________________ DATE: _____________________
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