A01_-_Attachment_3_BOSS_Base_QASP.doc
DOC document 41 KB Posted
- Attached to
- CDMRP Business Operations Support Services
- Solicitation number
- W81XWH-16-R-0035
- Issued by
-
Department of the Army Medical Command
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Attachment 3 Quality Assurance Surveillance Plan
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Attachment 3: Quality Assurance Surveillance Plan Business Operations Support Services The following Performance Based Service Acquisition items are identified within the contract performance work statement to be monitored under this Quality Assurance Surveillance Plan.
These are the minimum required items to be monitored and must be included in each task order Quality Assurance Surveillance Plan. Add to this list with customer specific requirements based on the task order performance work statement.
Task Order Services:
Customer:
Surveillance Activity Checklist
(To be performed quarterly) Contract/Task Order Number:
Date:
| Contract Requirement |
| Contract Paragraph Number |
| Method of Surveillance |
| Surveillance Frequency |
| Date Accomplished |
| Compliance? |
| Have all contract employees completed AT Level I training within 30 days of receiving security access upon employment and on an annual basis? |
| 3.1.3 |
| COR will inspect 100% of training certificates |
| Surveillance to coincide 30 days after contract award (or 30 days after a new employee starts after contract award) |
| Have all contract employees completed AT Level I training within 30 days of receiving security access upon employment? |
| 3.1.3 |
| COR will inspect 100% of training certificates |
| Surveillance to coincide 30 days after contractor receives security access |
| Have all contractor employees completed annual AT Level I training? |
| 3.1.3 |
| COR will inspect 100% of training certificates |
| Surveillance to occur on an annual basis and in coordination with CDMRP training officer |
| Have the contractor employees followed installation or facility access procedures? |
| 3.1.4 |
| COR will coordinate with CDMRP Security Officer |
| Surveillance to coincide with quarterly reviews by the COR or Task Order COR |
| Have the contractor employees completed initial Level I OPSEC training within 30 days of receiving security access upon employment? |
| 3.1.6 |
| COR will inspect 100% of the training certificates |
| Surveillance to coincide 30 days after contractor receives security access |
| Have all contractor employees completed annual Level I OPSEC training? |
| 3.1.6 |
| COR will inspect 100% of annual training certificates |
| Surveillance to occur on an annual basis and in coordination with CDMRP training officer |
| Have the contractor employees completed initial IA awareness training within 30 days of receiving security access upon employment? |
| 3.1.7 |
| COR will inspect 100% of training certificates |
| Surveillance to coincide 30 days after contractor receives security access |
| Have all contract employees completed annual IA awareness training? |
| 3.1.7 |
| COR will inspect 100% of annual training certificates |
| Surveillance to occur on an annual basis and in coordination with CDMRP training officer |
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