Joint Appointment Module (JAM) - Web Based Training
 

SPM Admin Roles

Surveillance and Performance Monitoring Admin Roles

Roles Doc Last Updated Notes
SPM - Administrator (DPC) (Help Desk and Policy Personnel only) n/a

Department leads who perform role activation and deactivation, deployment, department oversight, and trouble shooting on behalf of all department users.

Capability to:

  • View Smart Forms in Draft Status
  • View and Edit both Active and Inactive Nominations
  • View and Edit Contracting Information
  • View Contractor Information
  • View and Edit Contract Place of Performance
  • View and Edit QASP
  • View COR Certification
  • View COR Information
  • View Designation Letter
  • View Workflow History
  • View and Add COR Documents
  • View Annual COR File Inspection Checklist
  • View COR Status Report
  • View Contract Discrepancy Report
  • Edit and Add Trip Report
  • View Edit and Add Memorandum for the Record
  • View Contractor Progress Report Review/Update to the COR
  • View Correspondence Report
  • View Construction COR Compliance Review
  • View Surveillance Checklist
  • View Surveillance Schedule
  • View Warranty Tracking Information
  • View Universal Examination Record
  • View and Edit QASP Waiver
  • View Designation Letter
  • View Termination Letter
  • Add Bonds
  • Add Compliance
  • Add Deficiency Reports
  • Add Deliverables
  • Add Drawing Specifications and Performance Parameters
  • Add Earned Value Management
  • Add Environmental Plan
  • Add Integrated Master Schedule
  • Add Maintenance Plan
  • Add Non-Conformance Reports
  • Add Other
  • Add Other Construction/A&E
  • Add Other Contractor Performance Documents
  • Add Other Schedule
  • Add Other Surveillance Document
  • Add Other Warranty Documents
  • Add Payroll
  • Add Safety Plan
  • Add Test Reports
  • Add Work plan
  • View EDA Administrative Reports
Administrator (Department) n/a

Department leads who perform role activation and deactivation, deployment, department oversight, and trouble shooting on behalf of all department users at the agency/group level.

Capability to:

  • View and Edit Contracting Information
  • View Contractor Information
  • View and Edit Contract Place of Performance
  • View and Edit QASP
  • View COR Certification
  • View COR Information
  • View Designation Letter
  • View Workflow History
  • View and Add COR Documents
  • View Annual COR File Inspection Checklist
  • View COR Status Report
  • View Contract Discrepancy Report
  • View Edit and Add Trip Report
  • View Edit and Add Memorandum for the Record
  • View Contractor Progress Report Review/Update to the COR
  • View Correspondence Report
  • View Construction COR Compliance Review
  • View Surveillance Checklist
  • View Surveillance Schedule
  • View Warranty Tracking Information
  • View Warranty Source of Repair Instructions
  • View Universal Examination Record
  • View and Edit QASP Waiver
  • View Designation Letter
  • View Termination Letter
  • Add Bonds
  • Add Compliance
  • Add Deficiency Reports
  • Add Deliverables
  • Add Drawing Specifications and Performance Parameters
  • Add Earned Value Management
  • Add Environmental Plan
  • Add Integrated Master Schedule
  • Add Maintenance Plan
  • Add Non-Conformance Reports
  • Add Other
  • Add Other Construction/A&E
  • Add Other Contractor Performance Documents
  • Add Other Schedule
  • Add Other Surveillance Document
  • Add Other Warranty Documents
  • Add Payroll
  • Add Safety Plan
  • Add Test Reports
  • Add Work plan
  • View EDA Administrative Reports
Manager n/a

Individual within a department performing oversight of the DoDAACs in their group and lower levels. COR. Has access to all department nominations and department reports.

Capability to:

  • View Contracting Information
  • View Contractor Information
  • View Contract Place of Performance
  • View QASP
  • View COR Certification
  • View COR Information
  • View Designation Letter
  • View Workflow History
  • View and Add COR Documents
  • View Annual COR File Inspection Checklist
  • View COR Status Report
  • View Contract Discrepancy Report
  • View Edit and Add Trip Report
  • View Edit and Add Memorandum for the Record
  • View Contractor Progress Report Review/Update to the COR
  • View Correspondence Report
  • View Construction COR Compliance Review
  • View Surveillance Checklist
  • View Surveillance Schedule
  • View Warranty Tracking Information
  • View Universal Examination Record
  • View QASP Waiver
  • View Designation Letter
  • View Termination Letter
  • Add Bonds
  • Add Compliance
  • Add Deficiency Reports
  • Add Deliverables
  • Add Drawing Specifications and Performance Parameters
  • Add Earned Value Management
  • Add Environmental Plan
  • Add Integrated Master Schedule
  • Add Maintenance Plan
  • Add Non-Conformance Reports
  • Add Other
  • Add Other Construction/A&E
  • Add Other Contractor Performance Documents
  • Add Other Schedule
  • Add Other Surveillance Document
  • Add Other Warranty Documents
  • Add Payroll
  • Add Safety Plan
  • Add Test Reports
  • Add Work plan
  • View EDA Administrative Reports

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