Contract Data Requirements List A004 - Quality Audit Site Visit Meter Readings Schedule

CONTRACT DATA REQUIREMENTS LIST

Form Approved

OMB No. 0704-0188

(1 Data Item)

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

0003

C. CATEGORY:

A/B/C/D/E

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

ISO 50001 Program
1. DATA ITEM NO.

2. TITLE OF DATA ITEM

A/B/C/D/E004 Quality Audit Site Visit Report

4. AUTHORITY (Data Acquisition Document No.)

Integrated Master Schedule (IMS)

5. CONTRACT REFERENCE

DI-SESS-81921/T

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

8. APP CODE

A

A

17. PRICE GROUP

3. SUBTITLE

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

Monthly

402 MXSG/MXDEA

14.

DISTRIBUTION

See Blk 16

11. AS OF DATE

See Blk 16

18. ESTIMATED

TOTAL PRICE

6. REQUIRING OFFICE

PWS Para. 1.8

13. DATE OF SUBSEQUENT

SUBMISSION

b. COPIES

a. ADDRESSEE

16. REMARKS

Final

Draft

See Blk 16

Reg

Repro

SEE BLOCK 16

Blks 11, 12, and 13: The Contractor shall provide an IMS with the objective of insuring that all the elements of the WR-ALC EnMS are conducted on time to meet ISO 50001 requirements. The scheduling goal is to pace the EnMS activities throughout the year so that they are manageable, to avoid crisis management, and to reduce risks of forgotten elements. Reports shall be submitted quarterly each year of the contract. The IMS is expected to have enough detail to identify required activities each week. The Contractor shall contact the Energy Managers to determine the weeks they will not be in the office to conduct EnMS business for IMS. The IMS starting point will be one week after the certification/re-certification/surveillance audit. The IMS shall be calendared, show time periods for completion of each element, show relationship/dependencies, highlight major