Attm. # 15 Corrective Action Plan.pdf
PDF 2 MB Posted
- Solicitation number
- SP3300-21-Q-5016
- Issued by
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Defense Logistics Agency Distribution
About this file
This Corrective Action Plan (CAP) form outlines deficiencies found in a surveillance system and the planned corrective actions. It identifies the root cause as a data problem and lists responsibilities for ensuring CAP completion. Dependencies include a potential DSS change and project approval. Signatures and dates are required to substantiate closure.
The related solicitation seeks maintenance, sustainment, inspection, testing and repair services for an electronic security system, CCTV system, mass notification system and key control system at the DLA Distribution facility in San Joaquin, CA. The Defense Logistics Agency issues this combined synopsis/solicitation detailing preventative maintenance, corrective maintenance, general administration and continued support requirements. Attachments provide a full description of the requested services.
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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 .