Attachment 3B - QASP CAP.pdf

PDF 2 MB Posted

Attached to
Handling and Storage of Government-Owned Products
Solicitation number
SP3300-21-R-5006
Issued by

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This Corrective Action Plan (CAP) form outlines deficiencies and corrective actions for a supplier to the Defense Logistics Agency Distribution. It includes fields for problem definition, root cause analysis, corrective actions to be taken, responsibilities of individuals ensuring completion, and evidence to substantiate closure.

The related solicitation seeks proposals for an indefinite delivery/indefinite quantity contract to provide storage and logistics services for operational rations at the Defense Logistics Agency Distribution. Firms will receive, store, account for, and ship palletized and truckload government-owned material on a fixed-price basis. The multiple award contract has no defined period of performance or maximum value.

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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

determined?:

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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