MONITORING ACTIVITIES Contract Management & Accountability Training Manual GENERAL INFORMATION DATE OF REVIEW: DIVISION/BUREAU: CONTRACT NUMBER: CONTRACT BEGIN/END DATE: Name of Contractor: Contract Type: Contract Manager: MONITORING ACTIVITIES CHECKLIST YES NO N/A Use this checklist to develop your monitoring plan, track monitoring progress, organize work papers and complete monitoring report. Request to contractor to complete self-evaluation? Risk analysis conducted? Monitoring team? Was there a prior corrective plan or audit? Is this documentation in the contract file?
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