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0.3.
W912PA-19-Q-0009
ATTACHMENT V
LIST OF DELIVERABLES
| Item |
| Ref. |
| Deliverable |
| Completion date |
| Submit To |
| Check Delivered |
Inventory list with safety data sheet; “Material Safety Data Sheet” (M.S.D.S.)
Within 30 days after contract award
POC
| 2 |
| G-04: |
| Scheduling of work |
| Prior to start of work |
| POC |
| 3 |
| G-08 |
| Safety and Health Plan |
| Prior to start of work |
| POC |
| 4 |
| G-08 |
| AT Level I Training |
| Within 30 days after contract award |
| POC |
| 5 |
| G-08 |
| iWatch/iSalute Training |
| Within 30 days after contract award |
| POC |
| 6 |
| G-08 |
| Opsec Training |
| Within 30 days after contract award |
| POC |
| 7 |
| 1.1.3 |
| Certificate of General Liability Insurance for personal injury, occupational disease and sickness or death and property damage |
| Within 30 days after contract |
POC
| 8 |
| 1.2 |
| Copy of notification to the “Ministère de l’Emploi et du Travail” |
| Within 30 days after contract |
POC
| 9 |
| 2.3 |
| Certificate certifying that asbestos waste will be handed over to a recognized hazardous waste disposal firm, and transported to the dump by a |
recognized transporter
| Prior to start of Work |
| POC |
| 10 |
| 2.3 |
| Documentation from physician that all employees or agents who may be exposed to airborne asbestos in excess of background level have been provided with an opportunity to be medically monitored to determine whether they are physically capable of working while wearing the respirator required |
without suffering adverse health effects
| Prior to start of Work |
| POC |
| 11 |
| 2.3 |
| Shop drawings for layout and construction of decontamination enclosure systems and barriers for isolation of the work area as detailed in this |
specification and required by applicable regulations
| Prior to start of Work |
| POC |
| 12 |
| 2.3 |
| Manufacturer’s certification that vacuums, negative pressure ventilation units and other local exhaust |
| Prior to start of Work |
| POC |
W912PA-19-Q-0009 REMOVAL OF ASBESTOS ROOF
ventilation equipment conform to the Code of Well-being
| 13 |
| 2.3 |
| Weekly job progress reports detailing abatement |
activities
| Weekly During execution of the work |
| POC |
| 14 |
| 2.3 |
| Copies of all transport manifests, trip tickets and disposal receipts for all asbestos waste materials removed from the work area during the abatement |
process
| During execution of the work |
| POC |
| 15 |
| 2.3 |
| Daily copies of work site entry logbooks with |
information on worker and visitor access
| During execution of the work |
| POC |
| 16 |
| 2.3 |
| Logs documenting filter changes on respirators, vacuums, negative pressure ventilation units, and |
other engineering controls
| During execution of the work |
| POC |
| 17 |
| 2.3 |
| Results pre-abatement air sampling (if conducted) including location of samples, Names of the Air Sampling Professional, equipment utilized and method of analysis |
| Prior to commencement of work |
| POC |
| 18 |
| 2.3 |
| Submit results of bulk material analysis and air sampling data collected during the course of the abatement |
| During abatement |
| POC |
| 19 |
| 2.6.3 |
| Documentation related to the masks test |
| Prior to the commencement of work |
| POC |
| 20 |
| 3.9 |
| Copy of the receipt and the authorization of exporting the wastes in the country or region of |
destination
| During evacuation of asbestos waste |
| POC |
