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Performance Requirements Summary (PRS)
7.1 Performance Requirements Summary (PRS)
PRS
| Performance Objective |
| Performance Standard |
| AQL |
| Method of Surveillance |
Consequence
| 01 |
| PWS 1.6.1 Quality Control Plan |
| Perform Quality Control IAW the submitted QCP |
| Zero Deviation |
| 100% Surveillance |
Customer Complaints Periodic Surveillance
CDR. Reported on Performance Record
| 02 |
| PWS 1.6.7 AT & OPSEC |
| Complete all requirements in PWS Para 1.6.7 and subparagraphs |
| Zero Deviation |
| Customer Complaints |
Periodic Surveillance CDR. Reported on Performance Record
| 03 |
| PWS 3.1.3 Supplies and Material |
| All personal protection equipment IAW OSHA Standards |
| Zero Deviation |
| Periodic |
| CDR. 1% Reduction of monthly contract Value |
| 04 |
| PWS 4.4.2 Toilet Tissue |
| Provide Toilet Tissue IAW PWS Paragraph 4.4.2 |
| Zero Deviation |
| Periodic |
| CDR. 1% Reduction of monthly contract value |
| 05 |
| PWS 4.4.3. Hand Towels |
| Provide hand towel IAW PWS Paragraph 4.4.3 |
| Zero Deviation |
| Periodic |
| CDR. 1% Reduction of monthly contract value |
| 06 |
| PWS 4.4.4. Hand Soap, Liquid |
| Provide hand Soap IAW PWS paragraph 4.4.5. |
| Zero Deviation |
| Periodic |
| CDR. 1% Reduction of monthly contract value |
| 07 |
| PWS 5.3 Portable Toilets |
| Toilets shall meet requirements IAW PWS paragraph 5.3 |
| AQL 6.5 (MIL STD 105E) |
| Periodic |
| CDR. 2% Reduction of Monthly Invoice. Applies to CLIN x001-x004, x009 and x012 |
| 08 |
| PWS 5.3.1. Portable Toilets |
| Service Toilets IAW PWS Paragraph 5.3.1. |
| AQL 6.5 (MIL STD 105E) |
| Periodic |
| CDR. 2% Reduction of Monthly Invoice. Applies to CLIN x001-x004, x009, x012 and x013 |
| 09 |
| PWS 5.3.1.3. Overturned Toilets |
| Reset overturned toilets |
| Zero Deviation |
| Customer Complaints |
Period Surveillance CDR. Reported on Performance Record
| 10 |
| PWS 5.4 Portable Sinks |
| Portable sinks shall meet requirements IAW PWS paragraph 5.4 |
| AQL 10 (MIL STD 105E) |
| Periodic |
| CDR. 1% Reduction of monthly contract value. Applies to CLINS x005-x008 and x010 |
| 11 |
| PWS 5.4.1. Servicing of portable Sinks |
| Service Sinks IAW PWS paragraph 5.4.1 |
| AQL 10 (MIL STD 105E) |
| Periodic |
| CDR. 1% Reduction of monthly contract value. Applies to CLIN x005-x008 , x010 and x014 |
| 12 |
| PWS 5.4.1.3. Overturned sinks |
| Reset overturned sinks |
| Zero Deviation |
| Customer Complaints |
Period Surveillance CDR. Reported on Performance Record
| 13 |
| PWS 5.4.2 Hand wash/ Sink Trailers |
| Hand wash/ Sink Trailers shall meet requirements IAW PWS paragraph 5.4.2 |
| Zero Deviation |
| Periodic |
| CDR. 0.5% Reduction of monthly contract value. Applies to CLIN x011 |
| 14 |
| PWS 5.4.1. Servicing Hand wash/ Sink Trailers |
| Service Sinks IAW PWS paragraph 5.4.1 |
| No more than 2 valid customer complaint per month |
| Customer Complaint |
| CDR. Reported on Performance Record |
| 15 |
| PWS 5.5 Pumping and Disposal of waste |
| Dispose of waste IAW requirements of PWS Paragraph 5.5 |
| No more than 2 customer complaints per month |
| Customer Complaints |
| CDR. Reported on Performance Record |
| 16 |
| PWS 5.9.(including Subparagraphs) Pumping and Disposal of Grey Water at Dining Facilities |
| Pump and dispose of grey water from specified tank within 24 hours of notification |
| Zero Deviation |
| Periodic |
Customer Complaints CDR. 0.5% Reduction of monthly contract value. Applies to CLINS x016-x021
| 17 |
| PWS 5.11 Invoicing |
| Provide invoice documentation to COR or attached in WAWF |
| Zero Deviation |
| 100% Surveillance |
| CDR. Monthly payment will be rejected until documentation is provided |
| 18 |
| PWS 5.12 CMRA |
| Reported NLT October 31st |
| Zero Deviation |
| 100% Surveillance |
| CDR. 1% Reduction of Annual contract value |
