Attach 12 - QASP - CAP- VLMs Mntc.pdf

PDF 2 MB Posted

Attached to
DDAA Vertical Lift Module Preventative/Corrective Maintenance Federal contract opportunity
Solicitation number
SP330025Q0080
Issued by
Defense Logistics Agency Distribution

About this file

This file appears to be a blank Corrective Action Plan (CAP) form template used by DLA Distribution. The form is designed to document surveillance data, problem definitions, analysis, and corrective/preventive actions. It includes fields for documenting the root cause of non-conformances, responsible personnel, dependencies for achieving compliance (such as DSS changes or project approvals), and implementation effectiveness. The form contains signature fields and requires evidential matter to be attached for closure verification. While this appears related to the Vertical Lift Module maintenance contract opportunity (SP330025Q0080), the document itself is a blank template without specific information about the maintenance requirements.

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DLA Distribution Corrective Action Plan (CAP) Form For Official Use Only (FOUO) .\Barner My Documents\DLALogoSM.jpg Surveillance Data Problem Definition, Analysis, & Corrective/Preventive Actions Corrective Action Plan (CAP) Form (June 2019) DLA Distribution Dependencies - List any dependencies for achieving compliance (i.e. DSS change, project approval, etc.)

Follow-Up/Re-Test All Corrective/Preventative Actions IMPLEMENTED ?

All Corrective/Preventative Actions EFFECTIVE ?

Corrective Action Plan Form (CAP) (June 2019) DLA Distribution Problem Definition, Analysis, & Corrective/Preventive Actions (Continued) Evidential Matter (EM) to Substantiate Closure: (Attach all EM to the e-mail when sending this form) (For Internal Government Use Only) 9.0.0.2.20101008.1.734229

LastName:
PrintButton1:
DateTimeField1:
FirstName:
DropDownList1:
CheckBox1: 0
CheckBox1: 0
DropDownList2:
What was the reason/cause of the non-conformance/deficiency? How was the root cause

determined?:

Describe each individual involved in the CAP and their responsibilities for ensuring CAP completion and compliance.:

TextField4: (if applicable)
CheckBox2: 0
List any dependencies for achieving compliance (DSS change, project approval etc.):
TextField3:
DateTimeField3:
:
SignatureField1:
DateTimeField2:
TextField7:
SignatureField2:
TextField8:
TextField9:

File details come from the government source that posted it. Updated .