QALIcombined.pdf

For the best experience, open this PDF portfolio in

Acrobat X or Adobe Reader X, or later.

Get Adobe Reader Now!

http://www.adobe.com/go/reader

Contractor Name CAGE code

DCMA QAR Reviewer

Date Review Completed

Date Issued to Contractor

PR No. FD2020-

Date Contract Awarded

Final Delivery Date (FDD)

Program Name

DODIC

Part Number

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

Sheet1

Contract No: 19-50004, 19-50005 (FMS)

Date Contract Awarded:

Final Delivery Date FDD:

Program Name: F-15/B-1B

DODIC: 6036200-01, 816890-1

undefined: V undefined_2: M undefined_3: V undefined_4: M undefined_5: W undefined_6: V undefined_7: M undefined_8: M undefined_9:

undefined_10:

undefined_11:

undefined_12:

Text19:

Text20:

Text21:

Text22:

Text23:

Text24: 1.Inspection

Text25: 2. Leak Test

Text26: 3. X-Ray/N-Ray

Text27: 4. LAT Sample Selection

Text28: 5. LAT

Text29: 6. Preparation for Shipment

Text30: 7. AMMO Data Card Review

Text31: 8. Shippers (DD250, DD1149, Reports)

Text32: 9. Additional Requirements

Text33:

Text34:

Text35:

Text36: 1. Explosive Weight

2. Verify ATP contains both gross and fine leak checks, and gross leak and fine leak checks are performed.

3. Ensure film labeling correct. Ensure radiographic film readable/well-defined. DCMA not required to interpret film.

4. Randomly select LAT units per latest government approved ATP.

5. Prior to LAT ensure proper calibration and validation of all test equipment. Testing should occur in accordance with latest government approved ATP.

6. Ensure Paperwork is correct.

7. Verify all energetic materials: list original manufacturer, original lot no., and latest certification/recertification date < 24 months.

8. Ensure Paperwork is correct. Verify Packaging, Packing, Preservation & Marking (PPP&M)

9. Any additional requirements imposed by DCMA shall be approved by Project Engineer

2017-04-20T14:16:16-0600

TIDWELL.QUINN.RAY.1241451913

Text46: 28 Apr 2018

Text49:

Type name_1:

Type name_4:

Part Number: MH61

Noun:

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

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)

Notify - N: By phone or email

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

Sheet1

Contract No: 19-50008

Date Contract Awarded:

Final Delivery Date FDD:

Program Name: B-1

DODIC: MJ93, MU15, MU16, MU17, MU18, MU19, MU79, MU80

undefined: V undefined_2: V undefined_3: V undefined_4: M undefined_5: W undefined_6: V undefined_7: V undefined_8: V undefined_9: N undefined_10:

undefined_11:

undefined_12:

Text19: PSEMC, CED

Text20: 06331, 93455

Text21:

Text22:

Text23:

Text24: 1.Inspection

Text25: 2. Leak Test

Text26: 3. X-Ray/N-Ray

Text27: 4. LAT Sample Selection

Text28: 5. LAT

Text29: 6. Preparation for Shipment

Text30: 7. AMMO Data Card Review

Text31: 8. Shippers (DD250, DD1149, Reports)

Text32: 9. Additional Requirements

Text33:

Text34:

Text35:

Text36: 1. Verify that the Explosive Weight is identified and meets drawing and hazard classification requirements.

2. Verify gross/fine leak checks are performed per ATP requirements

3. Ensure film labeling correct. Ensure radiographic film readable / well-defined. DCMA not required to interpret film.

4. Randomly select LAT units per latest government approved ATP.

5. Prior to LAT ensure proper calibration and validation of all test equipment. Testing should occur in accordance with latest government approved ATP.

6. Ensure Paperwork is correct.

7. Verify all energetic materials: list original manufacturer, original lot no., and latest certification/recertification date < 24 months.

8. Ensure Paperwork is correct. Verify Packaging, Packing, Preservation & Marking (PPP&M)

9. Notify and obtain approval from the Project Engineer for any additional requirements imposed by DCMA.

2018-03-06T15:30:48-0700

TANNER.MATTHEW.W.1379435919

Text46: 2018-03-06

Text49:

Type name_1:

Type name_4:

Part Number:

Noun: 816851-2/4/11/12, 816852-2/10/11/12, 6106100, 6106200, 6106300, 6106400, 6106500, 6106600, 6106700, 6106800

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

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)

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.)

Sheet1

Contract No: 19-50004, 19-50005 (FMS)

Date Contract Awarded:

Final Delivery Date FDD:

Program Name: F-15/B-1B

DODIC: 6036200-01, 816890-1

undefined: V undefined_2: M undefined_3: V undefined_4: M undefined_5: W undefined_6: V undefined_7: M undefined_8: M undefined_9:

undefined_10:

undefined_11:

undefined_12:

Text19:

Text20:

Text21:

Text22:

Text23:

Text24: 1.Inspection

Text25: 2. Leak Test

Text26: 3. X-Ray/N-Ray

Text27: 4. LAT Sample Selection

Text28: 5. LAT

Text29: 6. Preparation for Shipment

Text30: 7. AMMO Data Card Review

Text31: 8. Shippers (DD250, DD1149, Reports)

Text32: 9. Additional Requirements

Text33:

Text34:

Text35:

Text36: 1. Explosive Weight

2. Verify ATP contains both gross and fine leak checks, and gross leak and fine leak checks are performed.

3. Ensure film labeling correct. Ensure radiographic film readable/well-defined. DCMA not required to interpret film.

4. Randomly select LAT units per latest government approved ATP.

5. Prior to LAT ensure proper calibration and validation of all test equipment. Testing should occur in accordance with latest government approved ATP.

6. Ensure Paperwork is correct.

7. Verify all energetic materials: list original manufacturer, original lot no., and latest certification/recertification date < 24 months.

8. Ensure Paperwork is correct. Verify Packaging, Packing, Preservation & Marking (PPP&M)

9. Any additional requirements imposed by DCMA shall be approved by Project Engineer

2017-04-20T14:16:16-0600

TIDWELL.QUINN.RAY.1241451913

Text46: 28 Apr 2018

Text49:

Type name_1:

Type name_4:

Part Number: MH61

Noun: