4._TE__2_DELIVERABLES.pdf

TE-2 DELIVERABLES

LISTING OF DELIVERABLES:

PWS

Para Title Required Date Frequency Distribution

1.4 Routine Service

Report

Within five (5) business days of the service.

For each VTE service.

COR

1.6.5 Quality Control

Program (QCP)

Within 10 days of contract award; within five (5) days of any changes.

At contract award and after any changes.

KO and

COR

1.6.9.2 Key Control Plan

As part of the contractor’s QCP.

At contract award and after any changes.

KO and

COR

1.6.9.4 iWATCH Training

Within 10 business days of contract start and with new employee.

One-time COR

1.6.14 Special

Qualifications

Within 10 business days after contract award, within 10 business days for new employees, and within

10 business days of license renewal.

Start of contract, new employees, license renewal.

COR

1.6.11

Employee information for background checks

Within 10 business days of contract award and within 10 business days of new employees commencing performance

Start of contract;

new employees commencing performance

KO and

COR

5.1 Contract Manager

Information

Within five (5) business days of contract start and within five (5) business days as changes to key personnel are made.

Within five (5) business days of contract start and within five (5) business days as changes to key personnel are made.

KO and

COR

5.3.1 Condition

Assessment Report

Within 10 business days after the contractor is notified of the new VTE

Each occurrence. COR

5.3.2 Maintenance Control

Plan (MCP)

Within 10 business days after start of contract, after the start

Within 10 business days after start of contract, after the

COR

of each contract option year, and within 10 business days of changes to or the addition of VTE.

start of each contract option year, and within 10 business days of changes to or the addition of VTE.

5.4.5 Over and Above

Work Report

Within two (2) business days from identified deficiency.

Each occurrence of identified Over and Above Work

COR

5.3.5 and 5.5

Notice of VTE taken out of service

Within one (1) hour of unit taken out of service.

Each occurrence. COR

5.5.5

Service Report Mondays Weekly COR

5.7.1 Hazardous Materials

Inventory

Within 10 business days after contract start.

Within 10 business days after contract start and by 15th of each following calendar year quarter.

COR and

DPW

Pollution

Prevention

Program

5.10

Contractor

Manpower Reporting

Entered by 31 Oct.

Each calendar year.

eCMRA and

COR