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siemens - Public Service Commission

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Telephone:<br />

Email:<br />

(352) 795-0504 x6926 or (352) 795-6486 x4233<br />

mark.gillespie@pgnmail.com or mark.hickman@,Panmail.com<br />

VII. Work Control<br />

The majority of the work is expected to be completed at Vendor’s facility. However, one cubicle<br />

with 2 desks and 2 chairs will be provided (if requested) at Crystal River for the selected<br />

Vendor’s use. Vendor shall be responsible for all office supplies, equipment and personnel<br />

protective equipment (e.g., hard hat, safety glasses and safety shoes). Vendor shall be<br />

responsible for identifying personnel that need access on Site and shall coordinate temporary<br />

badges and training so as not to impact the schedule of work.<br />

The selected Vendor shall establish a Request for Information (MI) Log to track information<br />

transmitted between PEF and Vendor. The RFI form (see Attachment C) will be completed for<br />

all questions on the Project that need formal clarification. RFI’s shall be used to resolve any<br />

questions related to Project scope, schedule or cost. Additionally, RFI’s may be used to request<br />

drawings or other documents not accessible to Vendor or to document equipment or system<br />

specifications.<br />

Vendor shall conduct weekly status meetings/teleconferences with PEF Project personnel.<br />

Vendor shall distribute an agenda (with input from PEF) prior to the meeting, take minutes and<br />

distribute the minutes after the meeting. PEF personnel will have an opportunity (1 working day<br />

minimum) to comment on the meeting minutes before they are submitted as final. Minimum<br />

topics to be covered at each meeting are:<br />

0 Safety topic<br />

0 Earned value status (cost vs. schedule)<br />

0 Projected Estimate at Completion (EAC)<br />

0 Accomplishments/Milestones<br />

0 IssuesRequest for Information<br />

0 Scheduled accomplishments for next week<br />

0 Number of personnel working on the project (last week and next week)<br />

The Vendor shall conduct a Phase I completion and 90% project completion review meetings<br />

with PEF personnel at CR. Vendor shall distribute an agenda (with input from PEF personnel)<br />

prior to the review, take minutes and distribute the minutes after the review. PEF personnel will<br />

have an opportunity (4 working days minimum) to comment on the review meeting minutes<br />

before they are submitted as final. Minimum topics to be covered at each review are:<br />

0 Safety topic<br />

0 Earned value status (cost vs. schedule)<br />

0 Projected EAC<br />

0 Accomplishments<br />

0 Presentation of completed documents for approval<br />

0 Issues<br />

0 General discussion (question & answers)<br />

8

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