Attachment 4d QASP DLA Distribution Corrective Action Plan (CAP).pdf
PDF 2 MB Posted
- Solicitation number
- SP3300-24-Q-0044
- Issued by
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Defense Logistics Agency Distribution
About this file
This document is a Corrective Action Plan (CAP) form for the DLA Distribution organization. The CAP outlines the problem definition, root cause analysis, and proposed corrective and preventive actions to address a non-conformance or deficiency identified through surveillance data. The form requires details on the individuals responsible for ensuring CAP completion and compliance, as well as any dependencies for achieving compliance such as system changes or project approvals. The form also includes sections to document the effectiveness of the implemented corrective actions and to provide evidential matter to substantiate closure of the issue.
The CAP is related to the federal contract opportunity SP3300-24-Q-0044 for DLA Distribution Norfolk, VA ESS Maintenance. This is a solicitation for maintenance services, but the CAP document itself does not provide details on the specific products, services, response dates, pricing terms, or other salient information related to the contract opportunity.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_0003 SP330024Q0044.pdf | ||
| Amendment_0002 SP330024Q0044.pdf | ||
| Amendment 0001 Government Answered Questions.xlsx | XLSX spreadsheet | |
| Amendment_0001 SP330024Q0044.pdf | ||
| Attachment 3b CCTV Equipment.pdf | ||
| SP3300-24-Q-0044.docx | DOCX document | |
| Attachment 4c QASP COSR_DDNV ESS.pdf | ||
| Attachment 5 Schedule of Supplies and Services.xlsx | XLSX spreadsheet | |
| Attachment 3a Equipment List.pdf | ||
| Attachment 2 US Department of Labor Wage Determination.pdf | ||
| Attachment 4a QASP-DLA Distributiuon Norfolk VA ESS.docx | DOCX document | |
| Attachment 1 PWS.doc | DOC document | |
| Attachment 4b QASP POCs Listing_ESS.docx | DOCX document |
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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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