QASP.pdf

Performance Rating

Deliverable Service Service Date: Quality Rating

Causative Factors

Action Required/ Date

Green - Deliverables on time and critical information accurate Yellow - Delivarables are delayed no more than 1 week past deadline and/or critical information requires corrections Red - Deliverables delayed by more than 1 week past deadline and/or substantial errors in critical information Green - All requirements, items, and services at performance and kept current Yellow - Contractor's ability to provide requirements, items, and services lapses for 1 month Red - Contractor's ability to provide requirements, items, and services lapses for more than 1 month Green - 0-2 safety concerns or crime reports as set out by the BPA and SOW within one month Yellow - 3-4 safety concerns or crime reports as set out by the BPA and SOW within one month Red - More than 5 safety concerns or crime reports as set out by the BPA and SOW within one month Green - Reservation listing and confirmation numbers provided within one week or less after Contractor receipt of request from Contracting Officer, Designated Representative(s), and/or Authorized Caller(s)

Yellow - Reservation listing and confirmation numbers provided within one week to two weeks after Contractor receipt of request from Contracting Officer, Designated Representative(s), and/or Authorized Caller(s) Red - Reservation listing and confirmation numbers provided more than two weeks after Contractor receipt of request from Contracting Officer, Designated Representative(s), and/or Authorized Caller(s)

(Contracting Officer's Represenative)

Quality Assurance Plan Worksheet

Verified by: _____________________________________ Date/Time: __________________________________

Comments Unnecessary for Green Ratings

Develop and submit all required deliverables

Provide all requirements, contractor furnished items, and contractor furnished services as per requested on the BPA and SOW

Provide safe environment for lodging facilities

Provide reservation listing with confirmation numbers for individual lodging reservations

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