Attachment 0024 CDRL Matrix.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- CANISTER, MINE, PRACTICE, M88 Federal contract opportunity
- Solicitation number
- W15QKN21R0106
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Sheet1
| CDRL | Title of CDRL | SOW Paragraph | Distribution Statement | Data Acquisition Document No. |
| A001 | Manufacturing Plan | C.3.2.2 | C | DI-MGMT-81889A |
| A002 | Measurement System Evaluation (MSE) | C.3.2.3 | C | DI-QCIC-81960 |
| A003 | Configuration Audit Plan - Physical Configuration Audit (PCA) | C.3.3.1 | C | DI-SESS-81646C |
| A004 | Configuration Audit Summary Report and Certification - Physical Configuration Audit (PCA) | C.3.3.1 | C | DI-SESS-81022E |
| A005 | First Article Test/Inspection Procedures and Plan (FAT/IPP) - FAT Test Plan and Report | C.3.3.2.2 | C | DI-DNTI-82327 |
| A006 | Test/Inspection Report - LAT Test Report | C.3.3.2.2 and C.3.3.3.2 | C | DI-NDTI-80809B*Tailored |
| A007 | Failure Analysis and Corrective Action Report (CAR) | C.3.3.4 | C | DI-SESS-80255B |
| A008 | Technical Data Package Review Report | C.3.2.1 | C | DI-MISC-80750 |
| A009 | Engineering Change Proposal (ECP) | C.3.4.1 | C | DI-SESS-80639E |
| A010 | Request for Variance (RFV) | C.3.4.1 | C | DI-SESS-80640E |
| A011 | Notice of Revisions (NOR) | C.3.4.1 | C | DI-SESS-80642E |
| A012 | Acceptance Description Sheets (ADS) | C.3.6 | C | DI-MGMT-81978 |
| A013 | Ammunition Data Card | C.3.7 | C | DI-MISC-80043B |
| A014 | Quality Program Plan (QPP) | C.3.8.1 | C | DI-QCIC-81722 |
| A015 | Technical Report - Study/Services - Material Certification | C.3.8.2 | C | DI-MISC-80508 |
| A016 | Management Plan - Process Capability, Control & Improvement (PCCI) | C.3.8.3 | C | DI-MGMT-80004A |
| A017 | Contractor's Progress and Status Report - Program Schedule | C.3.9.1 | C | DI-MGMT-81928 |
| A018 | Conference Agenda | C.3.9.3 | C | DI-ADMN-81249C |
| A019 | Report, Record of Meeting/Minutes | C.3.9.2 and C.3.9.3 | C | DI-ADMN-81505 |
| A020 | Contractor's Progress, Status and Management Report - Monthly Report | C.3.9.4 | C | DI-MGMT-81928 |
| A021 | Accident/Incident Report | C.3.9.5 | C | DI-SAFT-81563 |
| A022 | Operations Security (OPSEC) Plan | C.3.10.4 | C | DI-MGMT-80934C |
| A023 | Critical Characteristics Control Plan (CCCP) - Critical Characteristics | C.3.3.5 | C | DI-MGMT-81986 |
| A024 | Critical Safety Item, Characteristic and Critical Defect Report - Critical Characteristics | C.3.3.5 | C | DI-SAFT-80970A |
| A025 | Critical Plan of Action (CPOA) - Critical Characteristics | C.3.3.5 | C | DI-MGMT-81996 |
| A026 | Performance Oriented Packaging (POP) Test Report | C.3.12.3 | C | DI-PACK-81059B |
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