Attachment_01_-_PWS_APPENDIX_A_-_List_of_Admin_Plans_and_Reports.pdf
PDF 90 KB Posted
- Solicitation number
- W91RUS-17-R-0001
About this file
No changes have been made to this attachment; it is being re-attached for ease of reference for all offerors.
View the file
Other files
Show all 36
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
APPENDIX A
ADMINISTRATIVE PLANS AND REPORTS
This list does not include operational reports required in
PWS paragraphs 3.3.1 through 3.3.3
Title PWS Reference Frequency Due Date Addressees*
Accident/Incident
Investigation Report
Supplemental Report
Paragraph 3.2.6.1 and 5.1
As required Within 30 days of accident / incident
COR and safety professionals
Accident/Incident Report Paragraph 3.2.6.1 and 5.1
As required Within 24 or 72 hours of accident or incident depending upon classification of accident or incident
COR and safety professionals
Training Status Reports and Briefings
Paragraph 3.3.1.1 As required As required COR
Contingency Plan Paragraphs 5.1.3 and H.5
One Time/
Updates
30 days after start of contract phase-in/as required
KO and COR
Deployment Report Paragraph 4.5 Weekly Last day of the workweek
COR
Estimate to Complete
Report and Limiting
Excess Funds
Paragraph 5.1.2 Monthly Within 5 working days after end of month
KO and COR
Hazard Reporting and
Abatement Tracking
Program Status Report
Paragraph 4.8.8 Quarterly, or upon request of
COR
10 working days after end of quarter, or upon request of
COR
COR and safety professionals
Hazardous Material and
Hazardous Waste
Program Report
Paragraph 4.8.9 Quarterly, or upon request of
COR
10 working days after end of quarter, or upon request of
COR
COR and safety professionals
Minutes Paragraph 5.1.9 As Required Within two days of event
COR
Personnel Data Report Paragraph 5.1.6 Every 15 days during phase-in/monthly thereafter and changes as required
30 days after contract award/every 15 days during phase-in/5th day of each month at full performance/
2 work days after personnel changes
KO and COR
Project
Manager/Alternate
Project Manager Contact
Information
Paragraph 5.1.7 One Time/
Updates
15 days after contract award/5 work days after effective date of change
KO and COR
Quality Control Plan Paragraph 5.1.4 and
6.1.1
One Time/
Updates
15 days after start of contract phase-in.
Revision within 15 days of receipt of
KO and COR
Gov’t comments/As required
Safety Training Report Paragraph 4.8.6 Monthly Within 5 working days after end of month
COR and safety professionals
Site Safety Program
Management System Plan
Paragraph 4.8.2 One Time/
Updates
30 days after start of contract phase-in/As required
COR and safety professionals
Survey, Inspection and
Audit Findings and
Corrective Actions Report
Paragraph 4.8.7 As required Within 10 working days of completion of survey, inspection, or audit
COR and safety professionals
Trip Report Paragraph 4.5 As required Within 5 workdays after return from trip
COR
Weekly Status Report Paragraph 5.1.8 Weekly Last day of the workweek
COR
TMDE Status Report Paragraph 4.10.1 Monthly Within 5 working days after end of month
COR
*Transmit electronically in Microsoft Word or Excel format unless otherwise specified in the PWS or by the COR.
File details come from the government source that posted it. Updated .