Attachment_15,_TE14-QUALITY_CONTROL_CHECK_SHEET.pdf

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INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM II AND IV (ICIDS II and ICIDS IV)
Solicitation number
W911S8-19-R-0002
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Attachment 15, TE14 - QUALITY CONTROL CHECK SHEET

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JBLM ICIDS / CCTV QUALITY CONTROL CHECK SHEET

CSO/PM # TO BE CHECKED: _____________________________________________________________

SYSTEM MONITOR: ____________________________________________________________________

DATE CSO/PM GENERATED: _____________________________________________________________

REPAIR TECHICIAN: ____________________________________________________________________

TIME CSO/PM GENERATED: _____________________________________________________________

COR NOTIFIED: _______________________________________________________________________

CUSTOMER NAME: ____________________________________________________________________

CUSTOMER UNIT/AGENCY: ______________________________________________________________

CUSTOMER CONTACT #: ________________________________________________________________

CSO/MWOP/PM ENTERED IN DAILY LOG: Y / N

CSO/MWO/PM IN PROPER FILE LOCATION: Y / N

CSO/PM LOG PROPERLYL MAINTAINED: Y / N

PM SHEET SUBMITTED (MONTHLY) DATE:__________

CSO/MWO/PM FILLED OUT COMPLETELY AND CORRECTLY: Y N

CSO/MWO/PM COMPLETED DATE:________________TIME:______________

CSO/MWO/PM PROCESSED FOR PAYMENT:_____________DATE:___________

CSO/MWO/PM DESCRIPTION:_______________________________________________________________

DESCRIPTION OF REPAIR:___________________________________________________________________

QC INSPECTION: PASS / FAIL

Technician :____________________(Print)_____________________

COR/Government Representative :__________________(Print)__________________

NOTES OR COMMENTS:______________________________________________________________________

W911S8-19-R-0002 Attachment 15, TE14-QUALITY CONTROL CHECK SHEET

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