Attachment 0006 - Production Readiness Review Template 12 Oct 2022.docx
DOCX document 30 KB Posted
- Attached to
- DRAFT Solicitation: Cold Weather Glove System (CWGS) Federal contract opportunity
- Solicitation number
- W911QY-23-R-0003
About this file
This document is a Production Readiness Review template for a federal contract to produce a Cold Weather Glove System. The template provides criteria for the Army to audit a vendor's manufacturing readiness level prior to production. Key criteria include validating the glove design, ensuring adequate production resources and qualified suppliers are in place, verifying risk mitigation plans, and confirming the vendor's capacity to meet delivery schedules. The template also requires evidence that the vendor has reviewed drawings with its subcontractors and awarded necessary purchase orders. If the vendor meets all criteria, the Army will consider the Production Readiness Review complete and the vendor ready for glove system production.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions and Answers 18 July 2023 - W911QY-23-R-0003 CWGS.docx | DOCX document | |
| Attachment 0004 MIL-DTL-32709 (ICWG) AMD1 25 FEB 2023 (FOR PROPOSAL USE ONLY)_FINAL DRAFT.pdf | ||
| Attachment 0003 MIL-DTL-32708 (MittLiner) AMD1 25 FEB 2023 (FOR PROPOSAL USE ONLY)_FINAL DRAFT.pdf | ||
| Attachment 0004 - MIL-DTL-32709 ICWGlove AMD1 15 Feb 2023.pdf | ||
| Attachment 0005 - Shipping Instructions Rev 15 Dated 8 June 2022.pdf | ||
| Attachment 0001 - MIL-DTL-32075A Label for Clothing Equipage and Tentage.pdf | ||
| Attachment 0002 - MIL-DTL-32707 ECW Mitten Shells AMD1 15 Feb 2023.pdf | ||
| Attachment 0003 - MIL-DTL-32708 ECW Mitten Liner AMD1 15 Feb 2023.pdf | ||
| W911QY-23-R-0003 CWGS Solicitation (DRAFT).pdf | ||
| Attachment 0007 - Pricing Schedule - 7-June-2023.xlsx | XLSX spreadsheet |
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Text version
PRODUCT MANAGER SOLDIER CLOTHING & INDIVIDUAL EQUIPMENT (PM SCIE)
PRODUCTION READINESS REPORT (PRR) AUDIT
Auditor(s):
Contract:
| Auditing Organization: |
| PM SCIE |
| Company: |
Audit Date: MM/00/YYYY
Audit Location:
Auditee(s):
Audit Criteria:
The review criteria is embedded below in the Criteria column of Table 1, PRR Report Summary Matrix Audit Type, Objectives and Scope:
This Production Readiness Review is to determine that (Insert Vendor Name) is in compliance to a minimum Manufacturing Readiness Level 8 for:
Summary of Audit Findings:
PM SCIE considers all aspects of the PRR to have met the requirements of MRL 8.
| Prepared By: |
| Quality Assurance Specialist Product Manager Soldier Clothing & Individual Equipment |
Senior Acquisition Support Product Manager Soldier Clothing & Individual Equipment
| Approved By: |
| Chief Quality Assurance |
Product Manager Soldier Clothing & Individual Equipment
Table 2: PRR Report Summary Matrix
| PRR Criteria |
| Results |
| PRR Criteria Met/Not Met |
The design is appropriately validated by CCDC-Engineering Team.
Adequate measures are in place to support production: Personnel, equipment, infrastructure, raw materials, subcontractor relationships.
Design-for-manufacturing considerations ensure ease and efficiency of production and assembly.
Risks have been identified, credibly assessed, and characterized; and mitigation efforts have been defined.
Delivery schedules have been verified. (If not at this stage, a discussion of production capacity to meet contract delivery expectations).
Table 2: PRR Audit Report Summary Matrix (continued)
| PRR Criteria |
| Results |
| PRR Criteria Met/Not Met |
Alternative sources for resources have been identified, as appropriate.
Adequate raw materials are on hand or have been planned and budgeted.
Required facilities and tools are sufficient for end item production.
| Specified special tools and test equipment are available in proper quantities. |
| . |
Production and support staff are trained and qualified.
Drawings or Patterns created, reviewed and are certified.
Production engineering and planning are sufficiently mature for production.
Production processes and methods are consistent with quality requirements, First Article Test Samples, contract requirements.
Qualified suppliers are identified, audited, and available with materials that are to be procured.
Purchase Orders are reviewed and validated (i.e. Berry Compliance is verified); as appropriate, evidence that the subcontractors have all necessary drawings or patterns, product samples were received and deemed acceptable.
Qualified suppliers are available for materials that are to be procured: Subcontractor facility and resources are verified and validated by the Prime Contractor; subcontractor production readiness verification letter and evidence that all purchase orders have been awarded or ready to be awarded.
Summary of Findings
Company: I Audit Date:
Summary:
CC:
APM:
Contracting Officer:
Contracting Specialist:
Vendor:
DCMA:
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