Attachment 03- 5.0 TECHNICAL DATA DELIVERABLES.pdf
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Attachment 03
5.0 TECHNICAL DATA DELIVERABLES
CDRL DID Number DID Title Applicable
SOW
Paragraph
Deliverable Schedule
A001 DI-MGMT-
81834
Contractor’s Personnel Roster
6.14 Post Award
Kickoff
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 Within10 days after the PAK
A006 DI-MISC-
80508B
Production Report / Schedule / Checklist
4.3.1 Post Award
Kickoff/ Weekly
A007 DI-MISC-
80508B
Warranty Management Plan 4.1.3, 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 As Required
A010 DI-SAFT-81563 Accident/Incident Report 4.4.4, 6.7 As Required
A011 DI-MISC-
80508B
Damage Reporting 4.4.4, 6.9 As Required
A012 DI-MISC-
81489B
As-Built Drawings 4.7 5 days prior to
BOD
A013 DI-MISC-
80508B
Lift Plan 4.4.2 5 Working Days prior to lift
A014 DI-MISC-
80508B
Asbestos Containing Building Material Report
4.6.1 As Required
A015 DI-MISC-
80508B
Asbestos Abatement Plan 4.1, 6.4.2 Post Award Kickoff
A016 DI-MGMT-
81944
Bill of Material 4.1 As Required
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