Contractor Quality Control Plan. Contractor shall describe its plan for implementing Quality Control (QC) to ensure its delivery of services is consistent with contract requirement. The Contractor shall submit a Contractor Quality Control plan (CQC) for review and acceptance by the Government as directed by task order PWS. Contractor shall provide the following information in the CQC plan for all fieldwork activities, including work performed by subcontractors: 6.4.2.9.1 A description of the QC organization, a chart showing lines of authority, and acknowledgment that CQC staff shall implement the three-phase control system for all aspects of the work specified. 6.4.2.9.2 The name, qualifications (in résumé format), duties, responsibilities, and authorities of each person assigned a CQC function. 6.4.2.9.3 A letter to the CQC System Manager signed by an authorized official of the firm that describes the responsibilities of the CQC System Manager and delegates sufficient authorities for him/her to adequately perform the functions of the position, to include authority to stop work that is not in compliance with the contract. The CQC System Manager shall issue letters of direction to other QC representatives outlining duties, authorities, and responsibilities. Contractor shall furnish copies of these letters to the Government. 6.4.2.9.4 Procedures for scheduling, reviewing, certifying, and managing submittals, including those of subcontractors, offsite fabricators, suppliers, and purchasing agents. 6.4.2.9.5 Procedures for tracking preparatory, initial, and follow-up control phases, and control, verification, and acceptance tests, to include documentation. 6.4.2.9.6 Procedures for tracking deficiencies from identification through acceptable corrective action to establish verification that Contractor has corrected identified deficiencies. 6.4.2.9.7 Reporting procedures, including proposed reporting formats. 6.4.2.9.8 List of the definable features of work. A definable feature of work is a task that is separate and distinct from other tasks, has separate control requirements, and may be identified by different trades or disciplines, or it may be work by the same trade in a different environment.
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