Sweetwater_Rec_Site_QAP.pdf
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- Attached to
- SWEETWATER REC SITE CLEANING CONTRACT
- Solicitation number
- 140L6226Q0012
About this file
This document is a Quality Assurance Plan evaluation worksheet for the Sweetwater Recreation Sites contract, designed for monthly payment analysis and inspector documentation of performance compliance.
The worksheet covers three campground sites—Sweetwater Bridge Campground, Sweetwater Guard Station Campground, and Blucher Creek Campground—each with identical work requirement categories referenced to contract standards (C.5.c.i through C.5.c.viii). Each site requires evaluation of five work categories: General maintenance, Policing Grounds, Double Vault Toilets (1 each), Picnic Tables (8 at Sweetwater Bridge and Blucher Creek; 16 at Guard Station), and Fire Rings (7 at Sweetwater Bridge and Blucher Creek; 14 at Guard Station). The inspector completes the form by documenting inspection dates, selecting frequency of service performance (consecutive days, weekly, monthly, twice weekly, or three times weekly), indicating percentage of pay associated with each requirement, and marking overall evaluation results as either Satisfactory (S) or Unsatisfactory (U). The worksheet includes a recommendation line for each campground and a notes section for documenting observations during inspections. This template serves as the government's quality control mechanism for monitoring contractor performance and determining payment authorization for recreation site maintenance services.
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Text version
Page - 1
Quality Assurance Plan Sweetwater Recreation Sites
Evaluation Worksheet Inspector: _____________________________
Monthly Payment Analysis Date Inspected: ________________________
D = consecutive days (Monday – Friday)
W = Weekly … M = Monthly … 2W = Twice Weekly … 3W = 3 Times Weekly … S = Satisfactory … U = Unsatisfactory
Sweetwater Bridge Campground
Work Requirement
Standard of Performance
Frequency
% of Pay
Evaluation
D W M 2W 3W S U General C.5.c.i X Policing Grounds C.5.c.ii X Double Vault Toilets – 1 ea. C.5.c.iii X Picnic Tables – 8 ea. C.5.c.vii X Fire Rings – 7 ea. C.5.c.viii X Recommend:
Sweetwater Guard Station Campground
Evaluation
D W M 2W 3W S U General C.5.c.i X Policing Grounds C.5.c.ii X Double Vault Toilets – 1 ea. C.5.c.iii X Picnic Tables – 16 ea C.5.c.vii X Fire Rings – 14 ea. C.5.c.viii X
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Notes during this inspection:
Blucher Creek Campground
Evaluation
D W M 2W 3W S U General C.5.c.i X Policing Grounds C.5.c.ii X Double Vault Toilets – 1 ea. C.5.c.iii X Picnic Tables – 8 ea C.5.c.vii X Fire Rings – 7 ea. C.5.c.viii X
File details come from the government source that posted it. Updated .