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ATTACHMENT 4 - QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)
The following minimum Quality Assurance Plan applies. The Government may modify inspection methods in accordance with site specific requirements.
| PERFORMANCE OBJECTIVE |
| PERFORMANCE STANDARD |
| REFERENCE |
| METHOD OF ASSESSMENT |
| CORRECTIVE ACTIONS TO BE TAKEN BY THE GOVERNMENT |
| Designate a point of contact 3 calendar days prior to start date of the contract |
| Written notification must be received by the KO and COR prior to start date of contract. |
| PWS Para 1.8.1.3. |
| Written notification to KO |
| Document performance in CPARS |
| Prepares medical records, forms and documents |
| Documentation in accordance with regulations, established guidelines |
| PWS Attachment 1A and 1B |
| COR Surveillance |
| Document performance in CPARS |
| Submits only complete credentialing/privileging packages for candidates with realistic employment opportunities no later than 10 (ten) days after award. |
| Contractor obtains all documents required by MTF credentialing office and performs primary source verifications. |
| PWS Para 1.6.2. |
| COR and Credentials Office Surveillance |
| Document performance in CPARS |
| Provider(s) maintain professional licenses, certifications |
| 100% of licenses and certificates shall be renewed and maintained in current status during life of contract |
| PWS Para 1.8.1.2. ; Attachment 1A, Para A1.1.2 and Attachment 1B, Para B.1.2. |
| COR and Credentials Office Surveillance |
| Document performance in CPARS |
| Provider(s) shall complete any mandatory annual medical/government required training |
| 100% compliance with mandatory training requirement |
| Para 1.9.1. |
| Attendance rosters |
| Document performance in CPARS |
| Provider(s) comply with Health and Immunization Requirements. |
| Comply initially and as required 100% of the time. |
| Para 1.5. |
| COR Surveillance, maintains log |
| Document performance in CPARS |
| Provider(s) comply with basic life support requirements |
| 100% compliance with life support training |
| Attachment 1, Para 1.1.2.4. |
| COR and Credentials Office Surveillance |
| Document performance in CPARS |
| Comply with Security Requirements. |
| Comply initially and as required 100% of the time. |
| General Section, Para 1.9. |
| COR Surveillance |
| Document performance in CPARS |
| Comply with Specific Tasks. |
| Comply at least 99% of the time. |
| Attachment 1B, Para B.2. |
| COR Surveillance |
| Below 99% may result in cure notice being process |
| Combating Trafficking in persons (awareness program) |
| 100% compliance (zero tolerance) regarding trafficking in persons policy |
| FAR 52.222-50 and FAR 22.1703 |
| COR documentation and program review. Any non-compliance must brought to the immediate attention of the KO |
| Document compliance in CPARS. Remedies allowable per FAR 52.222-50 will be taken. |
* In all cases, the Contracting Officer has discretion to take appropriate action in accordance with applicable regulations.
Department of the Army Medical Command