5.0 TECHNICAL DATA DELIVERABLES.pdf

5.0 TECHNICAL DATA DELIVERABLES

All CDRL’s that are sent to the COR for approval shall use CR-1022-ACQ-FM-11000-000002, CDRL transmittal form as a cover page. Contractor shall use UFGS 01 33 00 for instruction on how to submit submittals

CDRL DID Number DID Title Applicable

SOW

Paragraph

Deliverable Schedule

A001 DI-MGMT-

81596A

Contractor’s Personnel Roster

6.14 Post Award

Kickoff (PAK)

A002 DI-SAFT-81841 Operating, Support, Health, & Safety (OSH&S) Hazard Analysis Report

4.4.1 Within 10 days

after the PAK

A003 DI-MISC-

80508B

Accident Prevention Plan 4.4.3 Within 10 days after the PAK

A004 DI-MISC-

80508B

Quality Control Plan 4.3.1 Post Award Kickoff

A005 DI-MISC-

80508B

Waste Management Plan 4.5 Prior to Final Inspection

A006 DI-MISC-

80508B

Schedule 4.3.1, 4.1 Post Award Kickoff

A007 DI-MISC-

80508B

Warranty Management Plan 4.8 10 days prior to pre-warranty conference

A008 DI-MISC-

80508B

Hazardous Material Clean-Up 4.5 As Required

A009 DI-MISC-

80508B

Severe Hazard Exposure 4.5, 4.6.10, 4.6.11

As Required

A010 DI-SAFT-82188 Accident/Incident Report 4.4.4, 6.7 As Required

A011 DI-SAFT-82188 Damage Reporting 4.4.3, 6.9 As Required

A012 DI-MISC-

80508B

Approved Build Drawings 4.0 Post Award Kickoff

Attachment 03

A013 DI-MISC-

81489B

As-Built Drawings 4.7 5 days prior to

BOD

A014 DI-MISC-

80508B

Asbestos Containing Building Material Report

4.6.1 As Required

A015 DI-MISC-

80508B

Production Report 4.1 Weekly

A016 ER 415-1-10 Submittal Register 4.1, 4.1.a Post Award Kickoff