Attachment_3_Government_Inspection_Report-_Scotia_Upgrades.pdf

1.1.2 Work Schedule Provide & Follow As Required 100%

1.1.3 Work Plan Provide & Follow As Required 95%

1.2.1 Project Management Provide As Required 100%

1.2.3 License Requirements Satisfy As Required 100%

1.3.1 - 1.3.3 Quality Control Plan Provide & Follow As Required 95%

1.8.1 Hazardous Materials Provide SDS As Required 100%

1.8.3 Disposal of Waste Satisfy As Required 100%

1.8.5 Safety Satisfy As Required 100%

4 Contractor Furnished Items & Services Provide All As Required 100%

5.1 Building 12 Phase Compliance Comply As Required 100%

5.1.1 Pre-Existing Damage Document As Required 100%

5.1.1 Furniture/Appliances Disconnect/Remove As Required 100%

5.1.1 Store Furniture/Appliances Maintain Storage As Required 100%

5.1.2 Pre-Existing Damage Document As Required 100%

5.1.2 Other Items/Components Remove As Required 100%

5.1.3 Cove Base Remove As Required 100%

5.1.4 Floor Covering (Carpet) Remove As Required 100%

5.1.5 Floor Tile (Asbestos Containing) Remove As Required 100%

5.1.5 Disposal Documentation Provide As Required 100%

5.1.6 Wall Damage Repair As Required 100%

5.1.7 Walls Prime & Paint As Required 100%

5.1.7 Primer & Paint Dispose of Excess As Required 100%

5.1.8 Window & Door Trim, Doors Prime & Paint As Required 100%

5.1.8 Primer & Paint Dispose of Excess As Required 100%

5.1.9 Floor Prepare As Required 100%

5.1.9 Carpet Tiles Install As Required 100%

5.1.9 Carpet Tiles Provide Additional As Required 100%

5.1.10 Cove Base Install As Required 100%

Attachment 3 to PWS

Rating See Note in Remarks

Performance Requirements Summary Table (PRST) Paragraph 1.8

Performance Requirements Summary Table (PRST) Paragraph 4

Performance Requirements Summary Table (PRST) Paragraph 5.1

Performance Requirements Summary Table (PRST) Paragraph 1.1.2

Performance Requirements Summary Table (PRST) Paragraph 1.2.1

Performance Requirements Summary Table (PRST) Paragraph 1.3.1 - 1.3.3

Standard (PWS Paragraph) Task Action Minimum Frequency

AQL

Required

Quality Level Performed

Performance Requirements Summary Table (PRST) Paragraph 1.1.3

Performance Requirements Summary Table (PRST) Paragraph 1.2.3

The COR will observe the selected task(s) at any time they determine a need to inspect a task or notices a defect . Results of each inspection will be documented on a “Government Inspection Report” . A “pass”, “fail” or “N/A” rating will be assigned to each task inspected. A "pass" rating will be assigned when the Contractor performs a rated task at or above the listed "Acceptable Quality Level (AQL )". A “fail” rating will be assigned when the Contractor performs a rated task below the listed "Acceptable Quality Level (AQL) ". DLA Strategic Materials may (at the governments discretion) levy monetary deductions against the Contractor for “fail” ratings documented in the “Government Inspection Report” as listed in the Performance Requirements Summary Table (PRST) of this PWS for each “Performance Standard” evaluated. A brief description of the inspection and observed defect(s) will be recorded. The COR will ascertain whether documented defect(s ) were corrected and processes implemented to ensure re-occurrence of the defective task(s) performance is prevented. An “N/A” rating will be assigned when no work was required to be performed on a specific task during that rating period. The COR will retain copies of each completed “Government Inspection Report ” in the Contract COR File. The COR will upload copies of all completed “Government Inspection Reports ” into the CORT Tool.

COR:

Government Inspection Report

Contract Number: Dates of Inspection:

Building Upgrades at the DLA Strategic Materials Depot located in Scotia, New York

Contractor:

5.1.11 Furniture/Appliances Return/Reconnect As Required 100%

5.1.11 Post Inspection Document As Required 100%

5.1.12 Other Items/Components Return/Reconnect As Required 100%

5.1.12 Post Inspection Document As Required 100%

5.2.1 Pre-Existing Damage Document As Required 100%

5.2.1 Furniture/Appliances Disconnect/Remove As Required 100%

5.2.1 Store Furniture/Appliances Maintain Storage As Required 100%

5.2.2 Pre-Existing Damage Document As Required 100%

5.2.2 Other Items/Components Remove As Required 100%

5.2.3 Cove Base Remove As Required 100%

5.2.4 Floor Covering (Tile, Non-Asbestos Cont.) Remove As Required 100%

5.2.5 Wall Damage Repair As Required 100%

5.2.6 Walls Prime & Paint As Required 100%

5.2.6 Primer & Paint Dispose of Excess As Required 100%

5.2.7 Window & Door Trim, Doors Prime & Paint As Required 100%

5.2.7 Primer & Paint Dispose of Excess As Required 100%

5.2.8 Floor Prepare As Required 100%

5.2.8 Vinyl Plank Flooring Install As Required 100%

5.2.8 Vinyl Plank Flooring Provide Additional As Required 100%

5.2.9 Cove Base Install As Required 100%

5.2.10 Furniture/Appliances Return/Reconnect As Required 100%

5.2.10 Post Inspection Document As Required 100%

5.2.11 Other Items/Components Return/Reconnect As Required 100%

5.2.11 Post Inspection Document As Required 100%

5.3.1 Metal Siding/ Trim Replace Damaged As Required 100%

5.3.1 Metal Siding/Trim Provide Additional As Required 100%

5.3.2 Metal Siding/Trim Prime & Paint As Required 100%

5.3.2 Primer & Paint Dispose of Excess As Required 100%

5.4.1 Pre-Existing Damage Document As Required 100%

5.4.1 Furniture/Appliances Disconnect/Remove As Required 100%

5.4.1 Modular Furniture Disassemble and Palletize As Required 100%

5.4.1 Store Furniture/Appliances Maintain Storage As Required 100%

5.4.2 Pre-Existing Damage Document As Required 100%

5.4.2 Other Items/Components Remove As Required 100%

5.4.3 Cove Base Remove As Required 100%

5.4.4 Floor Covering (Tile, Non-Asbestos Cont.) Remove As Required 100%

5.4.5 Wall Damage Repair As Required 100%

5.4.6 Walls Prime & Paint As Required 100%

5.4.6 Primer & Paint Dispose of Excess As Required 100%

5.4.7 Window & Door Trim, Doors Prime & Paint As Required 100%

5.4.7 Primer & Paint Dispose of Excess As Required 100%

5.4.8 Floor Prepare As Required 100%

5.4.8 Vinyl Plank Flooring Install As Required 100%

5.4.8 Vinyl Plank Flooring Provide Additional As Required 100%

5.4.9 Cove Base Install As Required 100%

5.4.10 Furniture/Appliances Return/Reconnect As Required 100%

5.4.10 Post Inspection Document As Required 100%

5.4.11 Other Items/Components Return/Reconnect As Required 100%

5.4.11 Post Inspection Document As Required 100%

Performance Requirements Summary Table (PRST) Paragraph 5.2

Performance Requirements Summary Table (PRST) Paragraph 5.3

Performance Requirements Summary Table (PRST) Paragraph 5.4

5.5.1 Pre-Existing Damage Document As Required 100%

5.5.1 Furniture/Appliances Disconnect/Remove As Required 100%

5.5.1 Store Furniture/Appliances Maintain Storage As Required 100%

5.5.2 Pre-Existing Damage Document As Required 100%

5.5.2 Other Items/Components Remove As Required 100%

5.5.3 Cove Base Remove As Required 100%

5.5.4 Floor Covering (Carpet) Remove As Required 100%

5.5.5 Floor Tile (Asbestos Containing) Remove As Required 100%

5.5.5 Disposal Documentation Provide As Required 100%

5.5.6 Wal/Ceiling Damage Repair As Required 100%

5.5.7 Walls/Ceiling Prime & Paint As Required 100%

5.5.7 Primer & Paint Dispose of Excess As Required 100%

5.5.8 Window & Door Trim, Doors Prime & Paint As Required 100%

5.5.8 Primer & Paint Dispose of Excess As Required 100%

5.5.9 Floor Prepare As Required 100%

5.5.9 Vinyl Plank Flooring Install As Required 100%

5.5.9 Vinyl Plank Flooring Provide Additional As Required 100%

5.5.10 Cove Base Install As Required 100%

5.5.11 Furniture/Appliances Return/Reconnect As Required 100%

5.5.11 Post Inspection Document As Required 100%

5.5.12 Other Items/Components Return/Reconnect As Required 100%

5.5.12 Post Inspection Document As Required 100%

Contractor Sign/Date: COR Sign/Date:

Contractor Remarks

COR Remarks/Notes

Performance Requirements Summary Table (PRST) Paragraph 5.5

Sheet1