Attachment_1_QASP_Fire_Suppression.pdf

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Attached to
Fire Suppression Inspection and Maintenance Federal contract opportunity
Solicitation number
W91CRB-18-T-0008
Issued by
Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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Fi9re Suppression QASP

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Exhibit-A_CDRL-W91CRB-14-T-0049.pdf PDF
W91CRB-18-T-0008_solicitation.pdf PDF

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Text version

A. Contract Number: Compliance:

B. Contractor: E: Exceeds NM: Not Met

C. Task Order: na M: Met NA: Not Applicable PM: Partially Met

Performance Requirement

Performance Standard

Method of Surveillance

Acceptable Performance Level

(APL)

Compliance: E, M, PM, NM, NA

Quarterly Inspections

Adherence to ATC Safety Protocols and industry standards

(e.g., NFPA).

COR and/or TPOC periodic assessment.

100% Compliance

Defect Notification

Documentation of defects on the inspection record with notation of violations.

Tag out of unsafe equipment.

COR and/or TPOC periodic assessment.

100% Compliance

Preventive Maintenance Service

Adherence to industry standards. Schedule provided by COR.

COR and/or TPOC periodic assessment.

100% Compliance

Repairs

As required at any time by the COR, and test site supervisor. If defect requiring urgent repair is noted during inspection/maintenanc e service, the contractor will notifiy the COR immediately after completing maint/inspection procedures. Work shall adhere to industry standards.

COR and/or TPOC periodic assessment.

100% Compliance

Estimates

Written estimates will be provided to COR within 5 working days after repair request.

COR periodic assessment.

100% Compliance

Replacement Parts/Material

Contractor will obtain all repair parts and materials for inspection, preventive maintenance, repair, and modification services. Repair parts will be available within 5 working days after COR accepts cost estimate. Modification parts will be available within 10 working days after COR accepts cost estimate.

COR periodic assessment.

100% Compliance

Documentation and Records

Produce and maintain records in accordance with industry standards (e.g., NFPA).

Documentation of scheduled inspections and PMs will be provided to the COR within 5 working days after the end of the period.

Documentation of repair and modification services will be provided to the COR within five (5) working days after the completion of the action.

COR and/or TPOC periodic assessment.

100% Compliance

Summary and / or General Observations:

Recommendations:

QUALITY ASSURANCE SURVEILLANCE CHECKLIST

COMMENTS

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