Attachment_0002_-_Performance_Based_Matrix_Table.pdf

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Bldg 63-410 Electrical Service Upgrade
Solicitation number
W911RP-19-T-0004
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Attachment 0002 - Performance Based Matrix

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PERFORMANCE BASED MATRIX TABLE

PERFORMANCE

OBJECTIVE

PWS PERFORMANCE THRESHOLD

METHOD OF

SURVEILLANCE

1. Provide overhead service, disconnect, and overhead transformers, connect to building at weather-head.

Scope Work completed with no obvious errors.

Inspection

2. Test voltage and phase rotation before connection of service

Scope Test indicates correct phase rotation and three phase motors subsequently turn right direction

Inspection and send written (email) message containing test procedure and result

3. Notify the government COR of reason for equipment failure prior to proceeding with repair.

Scope Fault information provided to COR.

Repairs do not proceed without approval from COR

Inspection

4.

Report injury incidents

Scope Report incidents within one hour to the KO or designated COR with all available facts.

Upon receipt of incident report

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