44 Ill. Adm. Code 2000.7015
Inspections
Section 2000
Section 2000.7015
Inspections
a) Inspection of Plant or Site
The State may
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 2000.7020 (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. State contracts may
provide that the State may inspect supplies and services at the vendor's or
subcontractor's facility and perform 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.
2) Procedures for Trial Use and Testing. The Procurement
Officers may establish operational procedures governing the testing and trial
use of equipment, material, and other supplies, 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.