Contract Att11 - CDRL A004 - Weekly Status Report (WSR)_08.11.2025.xlsx

This file is a Weekly Status Report (WSR) template for tracking the deployment progress of checkpoint screening equipment at airport locations under the TSA's Screening Equipment Deployment Services (SEDS) contract. The template is designated as CDRL A004 and is formatted as an Excel spreadsheet designed to monitor both Phase 1 and Phase 2 deployment efforts across multiple task orders and airport sites.

The WSR template includes columns for tracking 31 sequential milestones and activities essential to equipment deployment, including site kickoff calls, site survey visits, submission and TSA approval of Site Implementation Plans (SIP) and Concept Drawings, submission and approval of Issued For Construction (IFC) documents, permit applications and receipt, site preparation phases, Equipment (CT) receipt from Original Equipment Manufacturers (OEM), Automated Teller (AT) removal, equipment installation, Site Acceptance Testing (SAT), and punchlist completion. The template provides status designation options for each milestone—At Risk, Completed, Completed Late, Missed, Not Required, and Tentative—to enable comprehensive project tracking. Each region/deployment effort section includes fields for contract number identification, task order assignment, airport codes, and regional site leadership assignment, with a comments column for additional notes. The report is designed for submission to TSA to maintain visibility into deployment timelines and identify any scheduling or operational constraints requiring attention.