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Exhibit 2 Quality Assurance Surveillance Plan.docxs

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A PDF document (184 KB) attached to Custodial and Related Services for TSA Location-Dane County Regional Airport, Madison, WI, from the Public Buildings Service. Due Dec 14, 2026, 5:00 PM (UTC-6).

File name: Exhibit 2 Quality Assurance Surveillance Plan.docxs.pdf

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​07/23/2025​

​ ustodial and Related Services​
C
​Quality Assurance Surveillance Plan (QASP)​
​for Dane County Airport​

​ se​ ​of​ ​this​ ​QASP​ ​template​ ​is​ ​mandatory​ ​for​ ​all​ ​R5​ ​service​ ​contracts.​ ​This​ ​QASP​ ​template​ ​must​ ​be​ U
​used​​for​​all​​new​​service​​contracts​​awarded​​on​​or​​after​​November​​1,​​2023.​​For​​contracts​​awarded​​prior​ ​to​ ​November​ ​1,​ ​2023,​ ​CORs​ ​are​ ​encouraged​ ​to​ ​update​ ​to​ ​the​ ​new​ ​QASP​ ​template​ ​as​ ​soon​ ​as​ ​practicable, and no later than September 30, 2024.​

​0​

​07/23/2025​

​ fter any updates, the revised QASP should be uploaded to EASi TAB 42, QASP folder, with the file​ A
​name of QASP and the date in the file name.​

​QASP Review/Update Tracking​
​Use of this tracker satisfies the annual review/update documentation requirements.​

​Contractor Receipt​
​Period of Performance​ ​Contractor Representative​

​Date Sent​ ​COR Initials​

​Award​
​Option Year 1​
​Option Year 2​
​Option Year 3​
​Option Year 4​
​Option Year 5​
​Option Year 6​
​Option Year 7​
​Option Year 8​
​Option Year 9​
​Option to Extend​

​GSA CO Acceptance​
​Contracting Officer​

​Signature​

​Date​

​1​

​07/23/2025​

​GSA COR Annual Reviews/Updates Log​
​Location​

​Initials &​ ​Initials &​ ​Initials &​ ​Initials &​ ​Initials &​ ​Initials &​ ​Initials &​ ​Initials &​ ​Initials &​ ​Initials &​ ​Date​
​Date​
​Date​
​Date​
​Date​
​Date​
​Date​
​Date​
​Date​
​Date​

​Location #1​

​Table of Contents​
​ ASP Review/Update Tracking​
Q

​1.0 CONTRACT INFORMATION SHEET​

​Contract Information Sheet​

​2.0 INTRODUCTION​

​2.1 Purpose​
​2.2 Performance Management Approach​
​2.3 Performance Management Strategy​

​3.0 ROLES AND RESPONSIBILITIES​

​3.1 Contracting Officer​
​3.2 Contracting Officer’s Representative/Alternate Contracting Officer’s Representative​

​4.0 METHODOLOGIES TO MONITOR PERFORMANCE​

​4.1 Surveillance Plans​
​4.2 Surveillance Methods, Techniques, Documentation​
​4.3 Customer Feedback​
​4.4 Acceptable Quality Levels​

​5.0 QUALITY ASSURANCE DOCUMENTATION​

​5.1 Performance Management Feedback Loop​
​5.2 Monitoring Methods​

​6.0 ANALYSIS OF QUALITY ASSURANCE MONITORING RESULTS​

​6.1 Determining Performance​
​6.2 Reporting​
​6.3 Reviews and Resolution​

​7.0 FOLLOW-UP ACTIONS​

​8.0 MINIMUM ACCEPTABLE PERFORMANCE QUALITY​

​Table 8.1 – Child Care Performance Requirements Summary​ ​Table 8.2 - Interior Spaces Performance Requirements Summary​

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