12.02.2014 Views

Case Record Storage and Retrieval Services RFP (Part I)

Case Record Storage and Retrieval Services RFP (Part I)

Case Record Storage and Retrieval Services RFP (Part I)

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

TECHNICAL EXHIBITS C-1<br />

APPENDIX C: SOW TECHNICAL EXHIBITS<br />

(Page 5 of 9)<br />

PERFORMANCE REQUIREMENTS SUMMARY CHART<br />

SOW TECHNICAL EXHIBIT C-1A<br />

REQUIRED<br />

SECTIONS<br />

PERFORMANCE<br />

INDICATOR<br />

STANDARDS<br />

ALLOWABLE<br />

DEVIATION<br />

FROM<br />

ACCEPTABL<br />

E QUALITY<br />

LEVEL (AQL)<br />

DEDUCTION FROM<br />

CONTRACT PRICE FOR<br />

EXCEEDING AQL/CREDIT<br />

AGAINST MONTHLY<br />

INVOICE PAYMENTS<br />

Quality Assurance Plan<br />

St<strong>and</strong>ard Terms <strong>and</strong><br />

Conditions, Section<br />

8.23<br />

Contractor<br />

maintains QC<br />

Plan, monitors<br />

<strong>and</strong> reviews<br />

records.<br />

QC Plan provided to CCA at Contract start-up,<br />

revisions provided as requested by CCA. File of<br />

QC <strong>and</strong> monitoring review records maintained<br />

<strong>and</strong> provided as requested by CCA.<br />

0% $10 per day late, $10 per item<br />

deficient.<br />

Attachment A,<br />

Statement of Work,<br />

Section 1.3 <strong>and</strong><br />

Section 1.4<br />

Separate<br />

storage/tracking<br />

Attachment A,<br />

Statement of Work,<br />

Section 4.1.3<br />

Separate storage<br />

<strong>and</strong> tracking<br />

maintained.<br />

Contractor stores DPSS records separately from<br />

other customers.<br />

Contractor stores <strong>and</strong> tracks in the following six<br />

categories <strong>and</strong> adds or deletes categories as<br />

directed by County:<br />

1) Open <strong>Case</strong> <strong>Record</strong>s, 2) Closed <strong>Case</strong><br />

<strong>Record</strong>s, 3) Special Investigation <strong>Record</strong>s<br />

subdivided into negative <strong>and</strong> positive, 4) Boxes<br />

of GR/NAFS OR GR/NACF <strong>Case</strong><br />

<strong>Record</strong>s/Documents, 5) Boxes of IHSS<br />

Timesheets <strong>and</strong> 6) Boxes of Court/Audit <strong>Case</strong>s,<br />

separated by type.<br />

0% $500 per month for integrated<br />

storage with other customers.<br />

$5 per case record or box not<br />

stored by category; $500 per<br />

month each month separate<br />

tracking not provided.<br />

CASE RECORD STORAGE AND RETRIEVAL SERVICES (<strong>RFP</strong>) 2012 169

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!