Procedures for Processing Service Provider’s Infraction Reports and Related Forms

TCP number
000-0153
Notice type
Policy
Posted by
Contract Management Office
Notice stage
Decision
Decision posted
Comment period
May 30, 2023 - June 20, 2023 (21 days) Closed
Last updated

This consultation was open from:
May 30, 2023
to June 20, 2023

Decision summary

Thank you for providing comments. The responses are attached. As a result of consultation, two documents have been revised. The revised documents are attached.

Decision details

Thank you for providing comments on the “Procedures for Processing the Engineering Service Provider Infraction Report”. The responses to the comments are attached. As a result of consultation, the following two documents have been revised. The revised documents are attached.

• Procedures for Processing the Engineering Service Provider Infraction Report

• Form PH-EC-900, Engineering Service Provider Infraction Report

The remaining four documents are not subject to any revisions. The updated documents (total six as per the original posting) will be published on ministry’s Technical Publications portal.

 

Comments received

Effects of consultation

Several productive comments were provided that helped improve the clarity and quality of the procedures guide.

Connect with us

Sign up for notifications

We will send you email notifications with any updates related to this consultation. You can change your notification preferences anytime by visiting settings in your profile page.

Follow this notice

Original proposal

TCP number
000-0153
Type notice
Policy
Posted by
Contract Management Office
Proposal posted

Comment period

May 30, 2023 - June 20, 2023 (21 days)

Proposal details

The MTO has updated the procedures for processing Infraction Reports/Warning of Infraction Reports for Contractors and Engineering Service providers, including related forms. The following documents have been updated and attached to this notice:

o Procedures for Processing the Engineering Service Provider Infraction Report

o Procedures for Processing the Contractor Infraction Report

o Form PH-EC-900: Engineering Service Provider’s Infraction Report

 o Form PH-EC-901: Engineering Service Provider’s Warning of Infraction Report

o Form PH-CC-832: Contractor’s Infraction Report

 o Form PH-CC-833: Contractor’s Warning of Infraction Report

The changes are mainly editorial and include:

o Instructions to upload the reports onto Contract Management System (CMS)

o Secretary’s generic email (qualificationcommittee@ontario.ca)

o Updates related to MTO Transformation

o Reference to Technical Publications site as the repository of the Procedures and Forms

o Deleted duplicate wording regarding roles/responsibilities of the Qualification Committee and referenced the Qualification Committee Procedures

o Deleted delivery address. Deliveries shall be via CMS or email.

Comment

Commenting is now closed.

This consultation was open from May 30, 2023
to June 20, 2023

Connect with us