Silica_Sand_--_QASP.pdf

Quality Assurance Surveillance Plan (QASP) for Silica Base Sand Program

PERFORMANCE REQUIREMENTS SUMMARY/QUALITY ASSURANCE SURVEILLANCE PLAN

Performance

Requirements

Performance

Measure

Performance Standard

Acceptable

Performance

Level

(APL)

Method of

Surveillance

Compliance

(Exceeded, Met or

Partially

Met)

Section III. –

AT level I training

Timeliness All contractor employees, including subcontractor employees, requiring access to Department of Defense installations, facilities, or controlled access areas shall complete AT Level I awareness training. within 45 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies and within 12 months prior to travel outside of the US, then annually thereafter.

45 calendar days after contract start date or effective date, and within 12 months prior to travel outside of the

US, then annually thereafter.

COR/COTR

Review

Section III. –

Access and

General

Protection/Se curity Policy and

Procedures.

Timeliness All contractor employees, including subcontractor employees, shall comply with all installation and facility access and local security policies and procedures and security/emergency management exercises.

The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal

Office, Director of Emergency

Services, or Security Office.

Contractor workforce must comply with all personal identity verification requirements (CFR clause 52.204-9, Personal Identity

Verification of Contract Personnel) as directed by DoD, HQDA and/or local policy.

100%

Compliance

COR in coordination with the installation & organization operations office

Contractor personnel working on an installation are required to participate in the Installation

Random Antiterrorism Measures

Program as directed.

Contractors may be subject to and must comply with vehicle searches, wearing of ID badges, etc. Failure to comply with policies and procedures could result in barred access onto the installation.

iWATCH

Training

Completeness All contractor employees, including subcontractor employees, shall receive training and participate in the local iWATCH program.

The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR.

45 calendar days after contract start

14 calendar days after completion of training by all personnel

COR/COTR

Review

For contractors that do not require CAC, but require access to a

DoD facility or installation.

Completeness Contractor and all associated subcontractor employees shall comply with adjudication standards and procedures using the

National Crime Information Center

Interstate Identification Index

(NCIC-III) and Terrorist Screening

Database (Army Directive

2014-05/AR 190-13); applicable installation, facility and area commander installation and facility access and local security policies and procedures (provided by

Government representative); or, at

OCONUS locations, in accordance with status-of-forces agreements and other theater regulations.

100% compliance

COR in coordination with the installation & organization

Government

Provided

OPSEC

The contractor is subject to compliance with the CCDC

Armaments Center Operations

Security Plan, per AR 530-1 (or

100% compliance

COR in coordination with the

Standing

Operating

Procedure/Pl an

DoDM 5205.02-M),. This SOP/Plan will specify the government's critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it.

installation & organization

OPSEC

Training compliance Per AR 530-1 (or DoDM 5205.02-

M), new contractor employees, including subcontractor employees, must complete initial (Level I)

OPSEC training within 30 calendar days of reporting for duty and must also complete annual OPSEC awareness training as provided by the appropriately designated OPSEC level II trained OPSEC

Officer/Coordinator.

100% compliance

COR in coordination with the installation & organization

Public

Release of

Information compliance Per AR 530-1 (or DoDM 5205.02-

M), an OPSEC review is required prior to all public releases. All government information intended for public release by a contractor will undergo a government OPSEC review prior to release.”

100% compliance

COR in coordination with the installation & organization