01QUALI.pdf

Contractor Name

CAGE code

DCMA QAR Reviewer

Date Review Completed

Date Issued to Contractor

No.

Date Contract Awarded

Final Delivery Date (FDD)

Program Name

The contractor is required to impose the listed below DCMA Inspection Points into the appropriate Work Orders.

All Work Orders pertaining to CRITICAL FLIGHT ITEMS must be identified on folders.

Mandatory - M: Stamp and/ or Signature on original documentation (i.e., Mfg. Planning, ATP, FAT Report, etc.)

Witness - W: GSI required to attend, may reduce level of effort after 50% of production lots found acceptable

Verification - V: Stamp and/or Signature required unless noted otherwise (may be done by written verification)

Monitor - R: Will monitor testing, may reduce to verification

Notify - N: By phone or daily schedule 24( R ) - 48 ( NR ) hours in advance

Additional requirements: (DCMA reserves the right to impose additional inspection points as deemed necessary.)

Prepared by:

Date

Concurrence Signature by QAR/DCMA:

QAR/DCMA

THIS PLANNING SHEET WILL BE UPDATED IF NECESSARY.

QUALITY ASSURANCE LETTER OF INSTRUCTION

Planning Requirements

COMMENTS

NOTICE

Engineer

Date

��(#)!*+�,- .�/'0!/ 1�'& %)� 0/2 *!/# �#03.&#.3 � 0/2 %)� �#030/2 *!/# �#03.&#.3 0)# �#)*�)4 #2�

���/ 5)# *!�4 �01#�!/% .�))#.'� �/ 5)# )02!�%)0�&!.*!�4 )#0201�#67#���2#*!/#2� �� � /�')#85!)#2 '� !/'#)�)#' *!�4 �

��90/2�4 �+ #�#.'��, 5/!' �#)�0'# '%�"#)/4 #/' 0��)�"#2 �,-�

�-)!�)'� ��, #/ 5)# �)��#).0�!1)0'!�/ 0/2 "0�!20'!�/ �*0�� '# '#85!�4 #/'� ,# '!/% &�5�2 �..5)!/ 0..�)20/.# 7!'& �0'# '%�"#)/4 #/'0��)�"#2 �,-�

���/ 5)# -0�#)7�)3! .�))#.'�

��(#)!*+0��#/#)%#'!.4 0'#)!0� :�! '�)!%!/0�4 0/5*0.'5)#)� �)!%!/0���'/���0/2 �0'# '.#)'!*!.0'!�/6)#.#)'!*!.0'!�/ 20'# ; �� 4 �/'& �

���/ 5)# -0�#)7�)3! .�))#.'�(#)!*+-0.30%!/%� -0.3!/%�-)# #)"0'!�/ < 0)3!/% �---<

��/+022!'!�/0�)#85!)#4 #/' !4 �� #2 1+�� � &0��1# 0��)�"#2 1+-)�=#.'�/%!/##)

���#03,# '

��?�90+6@�90+ (

����, A04 ��# A#�#.'!�/

��-)#�0)0'!�/ *�)A&!�4 #/' (

B �0'0 �0)2 9#"!#7

��A&!��#) ���� ������� �9#��)' �

��22!'!�/0�9#85!)#4 #/'

���B�,�����

�!%!'0��+C !%/#2C1+C�0"!2CDC

�/3C-���C

�@:C./E�0"!2CDC

�/3C-����C��C�5�C #4 0!�E214 �/3

F %4 0!��.�4 �C.EGAC

�0'#:C����������C��:��:

C���H��H