About this file

This corrective action plan (CAP) form outlines steps to address deficiencies at a Defense Logistics Agency Distribution facility in Anniston, Alabama. The CAP involves preventative and corrective maintenance of an American-Clyde rail-guided portal crane and supplemental crane rental support services. Individual responsibilities are designated to ensure CAP completion and compliance. Any dependencies, such as required Defense Security Service changes or project approvals, are also listed. Signatures and dates will be added to verify corrective actions were implemented and validated as effective prior to closing the CAP.

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Amendment 0009 SF30 SP330023Q0156.pdf PDF
Amendment 0008 SF30 SP330023Q0156.pdf PDF
Amendment 0007 SF30 SP330023Q0156.pdf PDF
Amendment 0006 SF30 SP330023Q0156.pdf PDF
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Amendment 0005 SF30 SP330023Q0156.pdf PDF
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Amendment 0004 SF30 SP330023Q0156.pdf PDF
Amendment 0003 SF30 SP330023Q0156.pdf PDF
SIOAN 380-2..doc DOC document
Amendment 0002 SF30 SP330023Q0156.pdf PDF
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Amendment 0001 SF30 SP330023Q0156.pdf PDF
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Xerox Scan 2023-07-21-1049.pdf PDF
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Xerox Scan 2023-07-21-1050.pdf PDF
Attach 3 - Wage Determination 2015-4587 Rev20.pdf PDF
Attach 2 -DDAA AM Clyde Crane (POC List).pdf PDF
Combined Syn Sol SP330023Q0156.pdf PDF
Attach 5 PM Task List.xlsx XLSX spreadsheet
Attach 4 - Schedule of Supplies and Services.xlsx XLSX spreadsheet
Attach 1 - DDAA Clyde Crane SOW.pdf PDF
Attach 2 - DDAA AM Clyde Crane (QASP).docx DOCX document
Attach 2 - DDAA AM Clyde Crane (COSR).pdf PDF
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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

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What was the reason/cause of the non-conformance/deficiency? How was the root cause

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

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List any dependencies for achieving compliance (DSS change, project approval etc.):
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File details come from the government source that posted it. Updated .