CLEAQALI.pdf

PDF 106 KB Posted

Attached to
CHARGE ASSEMBLY Federal contract opportunity
Solicitation number
FA8213-18-R-3076
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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CLEA QALI

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Text version

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

Prepared by:

Date

THIS PLANNING SHEET WILL BE UPDATED IF NECESSARY.

QUALITY ASSURANCE LETTER OF INSTRUCTION

Planning Requirements

COMMENTS

NOTICE

Engineer

Sheet1

Contract No: 18-50247
Date Contract Awarded:
Final Delivery Date FDD:
Program Name: LGM30
DODIC: 995-4999-2
undefined: V
undefined_2: V
undefined_3: V
undefined_4: M
undefined_5: W
undefined_6: V
undefined_7: M
undefined_8: M
undefined_9: V
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 all applicable leak testing is included in ATP and leak testing is performed.

3. Ensure film labeling correct. Ensure radiographic film readable/well-defined.

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.

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

2017-07-21T09:26:22-0600
JOHNSON.AVERY.STEVEN.1457505112
Text46: 21 JULY 2017
Part Number: KY89
Noun:

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