Contract Att01 - CDRL D001 - AIT-1 and AIT-2 - Leidos Decommission Checklist_05.21.2025.xlsx

This is a Decommission Checklist template for the removal and return of Leidos Advanced Imaging Technology (AIT) screening equipment units from Transportation Security Administration (TSA) checkpoint locations. The checklist is a Contractor Deliverable Requirements List (CDRL) document designated as D001 and applies to AIT-1 and AIT-2 systems being decommissioned under the Screening Equipment Deployment Services (SEDS) contract.

The checklist establishes a systematic inspection and documentation process organized into five primary sections: Inventory verification (confirming presence of system components including power supplies, keys, operation test kits, and documentation); Operational Testing (validating functionality of warning lights, emergency stop, ceiling lights, ASCU fans, motors, brakes, and image quality); Unit Condition assessment (evaluating exterior/interior damage, panel fit, and hardware security); Visual Verification (requiring photographic documentation of the unit operational, front, sides, back, serial number, and barcode, along with packaged unit); and Unit Packaging verification (confirming correct shipping labels). The checklist requires sign-off by three parties: the subcontractor performing the decommission work, the System Integrator responsible for overall verification, and a Federal Employee witness confirming on-site completion. Field entries require Yes/No responses with detailed comments sections for documenting damage, missing components, or other concerns, including a requirement to note if an Operational Test Kit is being returned with the equipment.