Government Contract Surveillance checklist that includes standards and AQL
Preparation
Standards Review
- Identify relevant regulations for the contract.
- Review the contract for specific regulatory references.
- Check for any recent updates or changes in regulations.
- Ensure all compliance documentation is filed and accessible.
- Identify applicable quality assurance standards.
- Review the contract for specified quality assurance requirements.
- Assess current quality control processes against standards.
- Document any discrepancies and plan for corrective actions.
- Review contract for specified performance metrics.
- Clarify metrics with relevant stakeholders if unclear.
- Document evaluation criteria for performance assessments.
- Establish a schedule for regular performance reviews.
Use in Manifestly