To provide labor and expenses to conduct compliance audits/assessments

STATEMENT OF WORK



To provide labor and expenses to conduct compliance audits/assessments of the listed

NOSC facilities. These audits will focus on compliance with federal and state requirements in their respective jurisdictions. Health and safety performance of each facility may already be at a very high level, but using an outside evaluator can provide a perspective on issues that may be overlooked due to excessive familiarity with operations.



Will coordinate with CNRSE and/or each site individually to schedule the site visits. Prior to each site visit, will provide a short questionnaire to be filled out in advance by a site representative. Vendor will develop a standard assessment plan which will include scope, schedule/agenda, focus areas, and other information needed to accurately document the conduct of an external compliance evaluation.

It is anticipated that each site visit can be adequately accomplished in an 8-hour day.

A typical site visit is comprised of the following agenda:



i. opening meeting (affirm schedule, scope, intent, etc.).

ii. site tour (if appropriate)

iii. records review and interviews, site observations

iv. lunch

v. complete interviews and site observations

vi. closing meeting

vii. adjourn