Attachment 6 - DLA Distribution Corrective Action Plan (CAP) June 2019.pdf
PDF 2 MB Posted
- Attached to
- Real property and assistance services support Federal contract opportunity
- Solicitation number
- SP330024Q0026
- Issued by
- Defense Logistics Agency Distribution
About this file
This Corrective Action Plan (CAP) form from DLA Distribution outlines deficiencies requiring remediation and the associated corrective and preventative actions. It lists responsibilities for ensuring CAP completion and compliance divided among individuals. Any dependencies for achieving compliance, such as required DSS changes or project approvals, are also noted. Fields are included for tracking whether all corrective and preventative actions have been implemented and proven effective, as well as evidential matter to substantiate closure.
The related federal contract opportunity is solicitation SP330024Q0026 for Real property and assistance services support for DLA Distribution. The Performance Work Statement provides a full description of requirements. The Defense Logistics Agency Distribution is the issuing agency.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF30_SP330024Q0026_Amendment 0005.pdf | ||
| Attachment 7 - Schedule of Services.xlsx | XLSX spreadsheet | |
| Amendment 0003 - Schedule of Services Correction.pdf | ||
| Amendment 0002 - Questions Answered.pdf | ||
| Amendment 0001 - Extension.pdf | ||
| Request For Quote_24Q0026_FINAL.pdf | ||
| Attachment 2 - Wage Determinations Services.pdf | ||
| Attachment 5 - COSR_DES SP Real Property.pdf | ||
| Attachment 4 - POCs Listing_DES SP Real Property.pdf | ||
| Attachment 7 - Schedule of Services.xlsx | XLSX spreadsheet | |
| Attachment 3 - Systems Access.pdf | ||
| ATTACHMENT 1 - DM-FD Real Property PWS (Final) with line numbers 2-27-23 (4-19-23).pdf |
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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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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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File details come from the government source that posted it. Updated .