Illinois Administrative Code
Title 44 - GOVERNMENT CONTRACTS, GRANTMAKING, PROCUREMENT AND PROPERTY MANAGEMENT
Part 1500 - OFFICE OF THE GOVERNOR PROCUREMENT RULES
Subpart Q - MISCELLANEOUS PROVISIONS OF GENERAL APPLICABILITY
Section 1500.7015 - Inspections
Universal Citation: 44 IL Admin Code ยง 1500.7015
Current through Register Vol. 48, No. 38, September 20, 2024
a) Inspection of Plant or Site
The OG may enter, or authorize CMS to enter, a vendor's or subcontractor's plant or place of business to:
1) inspect supplies or services for
acceptance by the State pursuant to the terms of a contract;
2) audit the books and records of any vendor
or subcontractor pursuant to Section
1500.7020
(Records and Audits) of this Part;
3) investigate an action to debar or suspend
a person from consideration for award of contracts pursuant to the
Code;
4) determine whether the
standards of responsibility have been met or are capable of being
met;
5) determine if the contract
is being performed in accordance with its terms; and
6) accomplish any other purpose permitted by
law.
b) Inspection and Testing of Supplies and Services
1)
Solicitation and Contractual Provisions. Contracts of the OG may provide for
the inspection of supplies and services at the vendor's or subcontractor's
facility and performance tests to determine whether the supplies or services
conform to solicitation requirements, or, after award, to contract
requirements, and are therefore acceptable. Such inspections and tests shall be
conducted in accordance with the terms of the solicitation and contract and may
be conducted by CMS on behalf of the OG.
2) Procedures for Trial Use and Testing. The
Procurement Officers may establish operational procedures, or may rely on such
procedures established by CMS, governing the testing and trial use of
equipment, material, and other supplies by the OG, and the application of
resulting information and data to specifications or procurements.
c) Conduct of Inspections
1) Inspectors. Inspections or tests shall be
performed so as not to unduly delay the work of the vendor or subcontractor. No
inspector other than the Procurement Officer may change any provision of the
specifications or the contract without written authorization of the Procurement
Officer. The presence or absence of an inspector shall not relieve the vendor
or subcontractor from any requirements of the contract.
2) Location. When an inspection is made in
the plant or place of business of a vendor or subcontractor, such vendor or
subcontractor shall provide without charge all reasonable facilities and
assistance for the safety and convenience of the person performing the
inspection or testing.
3) Time.
Inspection or testing of supplies and services performed at the plant or place
of business of any vendor or subcontractor shall be performed at reasonable
times.
d) Inspection of Construction Projects
On-site inspection of construction shall be performed in accordance with the terms of the contract.
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