schedule a– specifications revised july 30, 2019 (fillable ... schedule a...  · web viewis...

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409 Schedule A– Specifications Revised July 30, 2019 (Fillable Form) Schedule A, Revised July 30, 2019 is provided as a fillable form in Microsoft word format for ease of completion. The table below is expandable. If your response is considered lengthy, please provide the details as an appendix. Your “initial” response should reference “See Appendix X, Section 2.0 (2.1)”. Part A: Mandatory Specifications Proposal not clearly demonstrating that they meet the mandatory criteria identified will be excluded from further consideration. To check “Yes” or “No” boxes: i. Double click on box to be filled in, and the “Check Box Form Field Options” screen pops up ii. Under “Default Value” click “checked” iii. Press “OK” Description Verify Mandatory Requirements (Indicate Yes or No) Complete Vehicle to comply with Federal Motor Vehicle Act safety standards as well as BC Motor Vehicle Act and Regulations Yes No BC Motor Vehicle Inspection, Certificate of Acceptance and Yes No Page 1 of 31 Date Issued: July 19, 2019

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Page 1: Schedule A– Specifications Revised July 30, 2019 (Fillable ... Schedule A...  · Web viewis provided as a fillable form in Microsoft word format for ease of completion. The table

Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum BodyREQUEST FOR PROPOSAL 2409

Schedule A– Specifications Revised July 30, 2019 (Fillable Form)

Schedule A, Revised July 30, 2019 is provided as a fillable form in Microsoft word format for ease of completion. The table below is expandable. If your response is considered lengthy, please provide the details as an appendix. Your “initial” response should reference “See Appendix X, Section 2.0 (2.1)”.

Part A: Mandatory Specifications

Proposal not clearly demonstrating that they meet the mandatory criteria identified will be excluded from further consideration.

To check “Yes” or “No” boxes:i. Double click on box to be filled in, and the “Check Box Form Field Options” screen pops upii. Under “Default Value” click “checked”

iii. Press “OK”

Description Verify Mandatory Requirements

(Indicate Yes or No)Complete Vehicle to comply with Federal Motor Vehicle Act safety standards as well as BC Motor Vehicle Act and Regulations Yes No

BC Motor Vehicle Inspection, Certificate of Acceptance and Window Decal Yes NoCustoms documentation (if applicable) Yes NoAll safety equipment in cab to meet Government regulations Yes NoHydraulic Package (7.16) Hydraulic lines must run to front of vehicle for snowplow operation (high pressure wire reinforced rubber hose is acceptable). Suitably mounted for ease of use.

Yes No

Page 1 of 20Date Issued: July 19, 2019

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

Part B: Technical Specifications

It is the intent of the technical specifications to describe the City’s requirements for one (1) New Single Axle 10’ Dump Truck Aluminum Body mounted between the cab and the box c/w Front Mounted 9’ wide snowplow for Municipal service and snow removal.

It is recommended, that in order for your submission to receive the fullest evaluation, Proponents are to provide a response to all Sections.

Response requirements definitions: “State” means State what is offered. “Describe” means describe in detail what is offered. Verify “Yes” or “No”. Identify “Yes” or “No”. If “Yes” no further information is required. If “No” identify deviation.

o To check Yes or No boxes:i. Double click on box to be filled in, and the “Check Box Form Field Options” screen pops upii. Under “Default Value” click “checked”

iii. Press “OK”

Brand Names or Equivalent

Unless otherwise stated, if, and wherever, the preferred technical specifications state a brand name, a make and model, the name of manufacturer, a trade name or a catalogue number, it is not intended to rule out the use of other equivalent materials or equipment. If, however, a material or equipment other than that brand or manufacturer specified in the preferred technical specifications is quoted, the submission must explicitly include the name of such products, its manufacturer, and trade name and any applicable catalogue number, and the City may require that the Proponent provide proof of equivalency. Evidence of quality in the form of independent laboratory tests, samples or any other form may be requested.

Page 2 of 20Date Issued: July 19, 2019

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

Section 1.0 General Response Requirements

Proponent’s Response

1.1 Make of Cab and Chassis State 1.2 Model State1.3 Year State1.4 Manufacturer Body State

1.5 New, Current Production: Verify Yes or No Yes No

If “No” identify deviation

1.6 Approximately GVWR 19,500 lbs. State1.7 Wheel Base State1.8 Towing Capability State1.9 Payload Capability State

1.10 Supply and install “Road watch” temperature system

Verify Yes or No Yes NoIf “No” identify

deviation

Section 2.0 Engine (Diesel) Response Requirements

Proponent’s Response

2.1 Engine designed to meet plowing capabilities.

Describe

2.2 OEM engine warranty to include allowance for use of B20 Bio Diesel. A written statement will be required prior to issuance of Purchase Order.

Verify Yes or No Yes No

If “No” identify deviation

2.3 Horsepower State2.4 Foot pound torque State2.5 Heavy duty cooling system designed to Describe

Page 3 of 20Date Issued: July 19, 2019

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

meet plowing capabilitiesSection 2.0Continued

Engine (Diesel) Response Requirements

Proponent’s Response

2.6 Engine block heater Verify Yes or No Yes NoIf “No” identify

deviation2.7 Fuel tank capacity State2.8 Anti-idle shutdown Describe2.9 Maximum alternator amp output State

2.10 Maximum CCA for dual deep cycle batteries State2.11 Constant 12 volt power point in cab Verify Yes or No Yes No

If “No” identify deviation

2.12 (4) available factory up-fitter switches Verify Yes or No Yes NoIf “No” identify

deviation2.13 Factory wired for 2-way radio Verify Yes or No Yes No

If “No” identify deviation

Section 3.0 Wheels & Tires Response Requirements

Proponent’s Response

3.1 Front and rear wheel type and tire dimensions designed to meet capabilities for plowing operations

Verify Yes or No Yes No

If “No” identify deviation

.1 Front: State

.2 Rear: State

Page 4 of 20Date Issued: July 19, 2019

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

Section 4.0 Cab Response Requirements

Proponent’s Response

4.1 Extended cab with (4) doors (not a crew cab)

Verify Yes or No Yes NoIf “No” identify

deviation4.2 Rear doors - open to the front Verify Yes or No Yes No

If “No” identify deviation

4.3 Single tone factory white in color Verify Yes or No Yes NoIf “No” identify

deviation4.4 HD cloth 40/20/40 split bench seat - front Verify Yes or No Yes No

If “No” identify deviation

4.5 Rear 60/40 seat Verify Yes or No Yes NoIf “No” identify

deviation4.6 HD rubber floor mats in front and rear Verify Yes or No Yes No

If “No” identify deviation

4.7 Keyed locks to both front doors Verify Yes or No Yes NoIf “No” identify

deviation4.8 Two exterior mirrors capable of extending

for trailer towing Verify Yes or No Yes NoIf “No” identify

deviation4.9 Snow removal equipment control console is

required.State

Page 5 of 20Date Issued: July 19, 2019

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

Section 4.0Continued

Cab Response Requirements

Proponent’s Response

4.10 Integrated trailer brake controller in the cab, fully installed and operational with a six pin RV style connector at the hitch

Verify Yes or No Yes NoIf “No” identify

deviation4.11 Rubber floor mats for all seating areas Verify Yes or No Yes No

If “No” identify deviation

4.12 Air conditioning Verify Yes or No Yes NoIf “No” identify

deviation4.13 AM/FM radio with Bluetooth Verify Yes or No Yes No

If “No” identify deviation

4.14 Vehicle underside shall be rust proofed with a product that provides long-term protection Describe

4.15 Complete installation of a (Havis Idle right 2) idle reduction system or equivalent Describe

Section 5.0 Transmission & Transfer Case Response Requirements

Proponent’s Response

5.1 Heavy duty automatic transmission with PTO provision with oil cooler designed to meet capabilities for plowing operations

Describe

Page 6 of 20Date Issued: July 19, 2019

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

Section 6.0 Power Take Off (PTO) Response Requirements

Proponent’s Response

6.1 PTO drive should continue to operate when truck has come to a stop (Live Drive PTO)

Verify Yes or No Yes NoIf “No” identify

deviation6.2 Chelsie 249 FMLLX – B487 Pump PTO

Combo or equivalent designed for and installed on an automatic transmission.

Describe

6.3 Should be equipped with transmission oil cooler, transmission temperature gauge, OEM wiring harness and electronic over speed controller for PTO System.

Verify Yes or No Yes No

If “No” identify deviation

6.4 PTO operation to be inhibited in engine cranking mode.

Verify Yes or No Yes NoIf “No” identify

deviation6.5 PTO and hydraulic pump to be compatible

and match to the Certified Power system requirements.

Verify Yes or No Yes NoIf “No” identify

deviation6.6 Pump to be 10.7 GPM @ 1000 RPM with

straight thread “O” Ring type fittings (not pipe thread)

Verify Yes or No Yes NoIf “No” identify

deviation

Page 7 of 20Date Issued: July 19, 2019

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

Section 7.0 Hydraulic Package Response Requirements

Proponent’s Response

7.1 Hydraulic system to be driven from transmission mounted PTO System. To have a 10 micron in-tank filter element on return side and canister and screen on the pressure side

Verify Yes or No Yes No

If “No” identify deviation

7.2 Central hydraulic system as supplied by Certified Power Freedom 2.2 Spreader Control Package, Certified Power MDC 2 Stick Plow Control Console w/armrest

Verify Yes or No Yes No

If “No” identify deviation

7.3 (2) Ram mount cup holders mounted to either side of pedestal armrest

Verify Yes or No Yes No

If “No” identify deviation

7.4 Truck should have TPE Style Certified Power cabling in place for pre-wet control valve and flow meter.

Verify Yes or No Yes No

If “No” identify deviation

7.5 Cab mounted electrical to be mounted in a sealed enclosure with strain reliefs and external run wires to be loomed and protected

Verify Yes or No Yes No

If “No” identify deviation

7.6 Sauer Danfoss PVG32 control valves with controls for: dump box raise and lower front plow, (raise, angle, right, left, lower)

Verify Yes or No Yes No

If “No” identify deviation

7.7 Danfoss Manifold for: sander conveyor chain and spinner, pre-wet. Controls to be illuminated

Verify Yes or No Yes NoIf “No” identify

deviation

Page 8 of 20Date Issued: July 19, 2019

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

Section 7.0Continued

Hydraulic Package Response Requirements

Proponent’s Response

7.8 Hydraulic system requires adjustable relief valves for protection of sander chain and sander spinner circuits in conjunction with main system relief valve. All relief valves are to be easy to service and access for adjustment.

Verify Yes or No Yes No

If “No” identify deviation

7.9 Dump box hydraulic circuit requires a safety cutout switch to be proximity style cutting out hydraulic box up function once fully extended.

Verify Yes or No Yes No

If “No” identify deviation

7.10 A Certified Power 20 gallon hydraulic tank/Valve enclosure combination mounted off the frame on the left side under the dump box. Matched to system requirements

Verify Yes or No Yes No

If “No” identify deviation

7.11 Tank to have a low oil switch provided by Certified Power with indicator warning light on console & PTO cut out with override controls on console.

Verify Yes or No Yes No

If “No” identify deviation

7.12 Electrical switches for front plow lights, sander spinner lights and roof strobe lights mounted in console. (Plow light switch to cancel truck headlights and allow high/low beam operation on plow lights. All wiring connection to be made and put in place at appropriate location)

Verify Yes or No Yes No

If “No” identify deviation

Page 9 of 20Date Issued: July 19, 2019

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

Section 7.0Continued

Hydraulic Package Response Requirements

Proponent’s Response

7.13 Three (3) only hydraulic supplies and one (1) only return line for sander chain, spinner and pre-wet - run along truck chassis to rear for quick connect to sander body. Lines are to be seamless tubing not rubber hose & permanently identified for their use. Hydraulic lines will terminate with quick couplers placed at a 45 degree angle towards the rear apron for ease of connection

Verify Yes or No Yes No

If “No” identify deviation

7.14 External hydraulic tank outlet shut of ball valve to control tank draining

Verify Yes or No Yes NoIf “No” identify

deviation7.15 All pipe fittings and plugs be sealed with

Teflon tape, not liquid thread sealantVerify Yes or No Yes NoIf “No” identify

deviation7.16 Hydraulic lines must run to front of vehicle

for snowplow operation (high pressure wire reinforced rubber hose is acceptable). Suitably mounted for ease of use. (A mandatory requirement).

Verify Yes or No Yes No

If “No” identify deviation

7.17 Install BSM Technologies supplied front plow prox switch & conveyor circuit pressure switch – BSM Technologies to install GPS module & complete final hookup of sensors. The successful Proponent will arrange with BSM Technologies the installation.

Verify Yes or No Yes No

If “No” identify deviation

Page 10 of 20Date Issued: July 19, 2019

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

Section 8.0 Axles & Suspension Response Requirements

Proponent’s Response

8.1 4 x 4 Verify Yes or No Yes NoIf “No” identify

deviation8.2 HD rated for snow plow use/snow plow

prep packageVerify Yes or No Yes NoIf “No” identify

deviation8.3 Front axle - minimum capacity State8.4 Limited slip rear axle - minimum capacity State8.5 Axle ratios – designed for plowing

operationsState

8.6 Front / rear suspension type and maximum rating

State

8.7 Explain heavy duty suspension design and capabilities for plow operations

Describe

Section 9.0 Brakes Response Requirements

Proponent’s Response

9.1 Braking type and design to meet plowing operations

State

Page 11 of 20Date Issued: July 19, 2019

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

Section 10.0 Bumper Response Requirements

Proponent’s Response

10.1 Front – Warn GenII Trans4mer Winch Carrier front bumper mount with Warn M15 electric winch with 90’ of 7/16” wire rope & roller fairlead installed and made work ready.

Verify Yes or No Yes NoIf “No” identify

deviation

Section 11.0 Aluminum Through Box Response Requirements

Proponent’s Response

11.1 Aluminum through box to be approx. 24” wide, flush with height of cab height, and approx. 90”across. Must be built to fit between the cab and box, no wider than the dump box.

Verify Yes or No Yes No

If “No” identify deviation

.1 Box to be vented Verify Yes or No Yes NoIf “No” identify

deviation.2 Driver side & passenger side floor to

have threaded drain plugsVerify Yes or No Yes NoIf “No” identify

deviation.3 One full size, lockable door (3 point

locking) on each sideVerify Yes or No Yes NoIf “No” identify

deviation11.2 A ZEROSTAR Model 100 part# 700-0101

or equivalent cab and cargo heater mounted to the floor on the left side (driver’s side) and plumbed to the truck’s heating system.

Verify Yes or No Yes No

If “No” identify deviation

Page 12 of 20Date Issued: July 19, 2019

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

Section 11.0 (Continued)

Aluminum Through Box Response Requirements

Proponent’s Response

11.3 Must have its own coolant shut off valve Verify Yes or No Yes NoIf “No” identify

deviation11.4 12-volt heater fan to be operated by a

factory up-fitter switch.Verify Yes or No Yes NoIf “No” identify

deviation11.5 Left cabinet to have a bar placed near the

top to allow for coat hangers. (this side to be for clothing and rain gear)

Verify Yes or No Yes No

If “No” identify deviation

.1 Center section will have (2) shelves evenly divided in the area from the frame to the top of the box. Shelves to end at the width of the truck frame (approx.) so long/tall items can stand up vertically inside

Verify Yes or No Yes No

If “No” identify deviation

11.6 110V GFCI Outlet placed in both driver side & passenger side “STORAGE?” compartments.

Verify Yes or No Yes No

If “No” identify deviation

.1 To be wired to a 1500W inverter Verify Yes or No Yes NoIf “No” identify

deviation11.7 Inverter to be installed inside of tool box

with a protective vented coverVerify Yes or No Yes NoIf “No” identify

deviation

Section 12.0 Aluminum Dump Box Response Proponent’s Response

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

Requirements12.1 Aluminum dump box designed and built to

fit cab and chassis supplied for this tender. Verify Yes or No Yes No

If “No” identify deviation

12.2 15” - complete with sideboard pockets and 6” sideboards

Verify Yes or No Yes NoIf “No” identify

deviation12.3 Rub rail along outer bottom edge of driver &

passenger side of dump box to allow ratchet style straps for load securement

Verify Yes or No Yes No

If “No” identify deviation

12.4 Three-way tailgate Verify Yes or No Yes NoIf “No” identify

deviation12.5 Centralized greasing location Verify Yes or No Yes No

If “No” identify deviation

12.6 A left and right forward mounted folding step to allow access into dump box

Verify Yes or No Yes NoIf “No” identify

deviation12.7 Electric actuated tail gate locks run from cab

mounted switch in consoleVerify Yes or No Yes NoIf “No” identify

deviation12.8 Flat bulk head with built in tool holders Verify Yes or No Yes No

If “No” identify deviation

Page 14 of 20Date Issued: July 19, 2019

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

Section 12.0 (Continued)

Aluminum Dump Box Response Requirements

Proponent’s Response

12.9 Semi-automatic tarp system to be installed in cab guard with a manual pull out with spring return. A minimum of 35” of height clearance from floor of the box to allow for install of a 10’ long 35”high City owned sander box.

Verify Yes or No Yes No

If “No” identify deviation

12.10 Dump angle should be approximate 50 degrees.

State

Section 13.0 Dimensions of Aluminum Dump Box Response Requirements

Proponent’s Response

13.1 Overall length – 10’ Verify Yes or No Yes NoIf “No” identify

deviation13.2 Overall width – built to match outside track

of rear wheels for chassis suppliedState

13.3 Removable aluminum lumber rack to pin in to each corner of dump box with safety clip. Full box width with cross support bar to sit above beacons for clearance while carrying over length items. End caps on each horizontal carry bar 8”

Verify Yes or No Yes No

If “No” identify deviation

13.4 Four (4) mud flaps required. Mounted front and rear of each set of dual wheels. FRONT set to be retained by chain or similar device so as not to allow contact with tires while dumping or in transit

Verify Yes or No Yes No

If “No” identify deviation

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

13.5 Hoist - to be hydraulic operated drop hinge design, reduced mounting height, scissor type, double acting cylinder for power up and down. Safety bar is required.

Verify Yes or No Yes No

If “No” identify deviation

Section 14.0 Lighting Response Requirements

Proponent’s Response

14.1 Flush mount clearance lights at all four corners, rear lights and reflectors, recessed license plate under body

Verify Yes or No Yes No

If “No” identify deviation

14.2 Rear lights to be combination stop – turn – tail

Verify Yes or No Yes NoIf “No” identify

deviation14.3 All lights to be L.E.D. Verify Yes or No Yes No

If “No” identify deviation

14.4 Two (2) 6” oval white LED back-up lights. Flush mounted in the corner posts

Verify Yes or No Yes No

If “No” identify deviation

14.5 One (1) Grote 64931 or equivalent 12V rubber utility lamp mounted on the left rear (back) of dump box controlled by the console spinner light switch.

Verify Yes or No Yes No

If “No” identify deviation

14.6 Duel L.E.D strobe lights.Amber strobe warning lights mounted to forward edge of cab protector - left and right side controlled by console strobe light switch

Verify Yes or No Yes NoIf “No” identify

deviation

14.7 LED Traffic Advisor Light Bar Arrow Stick / Flash Patterns installed

Verify Yes or No Yes NoIf “No” identify

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

deviation14.8 Back –up camera in cab monitor Verify Yes or No Yes No

If “No” identify deviation

Section 15.0 Trailer Hitch Response Requirements

Proponent’s Response

15.1 Removable hitch assembly (Hitchco Titan Class V, HD receiver hitch or equivalent) suitable for towing up to 10,000 lbs. trailer weight and 14,000 lbs. weight distribution

State

15.2 Complete with 2 - 5/16” ball platform and necessary wiring and connector (Curt 58150, 6 wire connector).

Verify Yes or No Yes No

If “No” identify deviation

15.3 Hitch to be installed on the Vehicle in such a way that there is no interference when dumping between the fixed hitch (with or without the removable ball platform) and the tailgate in its normal hinged mode or when it is unhinged and flat

Verify Yes or No Yes No

If “No” identify deviation

Section 16.0 Snow Plow Response Requirements

Proponent’s Response

16.1 9' Wide full moldboard trip plow c/w H.D. mounted snow deflector

Verify Yes or No Yes NoIf “No” identify

deviation16.2 Left and right hydraulic angle cylinders and

one hydraulic lift cylinder with full trip mechanism to protect blade

Verify Yes or No Yes NoIf “No” identify

deviation

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16.3 All hydraulics connected by quick couplers to hydraulic system mounted on truck chassis. Blade assembly mounted via quick mount to truck chassis

Verify Yes or No Yes No

If “No” identify deviation

Section 16.0 (Continued)

Snow Plow Response Requirements

Proponent’s Response

16.4 Plow to come equipped with Joma style cutting edges

Verify Yes or No Yes NoIf “No” identify

deviation16.5 Front plow & mount to work with Warn

Trans4mer & winch installed Verify Yes or No Yes NoIf “No” identify

deviation16.6 Install & test.

Make road ready City supplied hydraulic sander with pre-wet system

Verify Yes or No Yes NoIf “No” identify

deviation

Section 17.0 Exterior Paint Response Requirements

Proponent’s Response

17.1 Manufacturer’s standard WHITE color (factory painted)

Verify Yes or No Yes NoIf “No” identify

deviation

Section 18.0 Warranty Response Requirements

Proponent’s Response

18.1 Complete Factory Warranty to be Supplied and commences upon acceptance of the Vehicle by the City

Verify Yes or No Yes NoIf “No” identify

deviation.1 Basic Warranty: Years / km State.2 Power Train Warranty: Years / State

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km

Section 19.0 Delivery Date Response Requirements

Proponent’s Response

19.1 Earliest delivery from issuance of Purchase Order

State

19.2 Latest delivery from issuance of Purchase Order

State

Section 20.0 Requirement at Time of Delivery Response Requirements

Proponent’s Response

20.1 Three (3) working key fobs/keys will be supplied with the vehicle

Verify Yes or No Yes NoIf “No” identify

deviation20.2 Current service manual with individual

detailed electrical drawings and body manual for truck and all supplied equipment (electronic copy).

Verify Yes or No Yes No

If “No” identify deviation

20.3 Current service, maintenance, parts manuals for supplied engine (electronic version)

Verify Yes or No Yes NoIf “No” identify

deviation20.4 Current service, maintenance, parts

manuals for supplied transmission (electronic version)

Verify Yes or No Yes No

If “No” identify deviation

20.5 Completed “Birth Record & Parts Form”, Appendix A

Verify Yes or No Yes NoIf “No” identify

deviation

Page 19 of 20Date Issued: July 19, 2019

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Supply & Deliver (1) New Single Axle 10’ Dump Truck Aluminum Body REQUEST FOR PROPOSAL 2409

Section 21.0 Quality Control / Quality Assurance Response Requirements

Proponent’s Response

21.1 Facility that will manufacture / assemble the body is ISO 9001 certified.

Verify Yes or No Yes NoIf “No” identify

deviation21.2 All Internal inspection documents such as

intermediate inspection booklets made at the body manufacturer are available and filed.

Verify Yes or No Yes No

If “No” identify deviation

Page 20 of 20Date Issued: July 19, 2019