QALI.PDF

QUALITY ASSURANCE LETTER OF INSTRUCTION

Plannina Reauirements

Contract No. FD2020-18-50165 Contractor Name Date Contract Awarded CAGE code

Final Delivery Date (FOO) DCMA OAR Reviewer Program Name Date Review Completed

Part Number Date Issued to Contractor DODIC SP83, SP81 and SP82

Noun The contractor is required to impose the listed below OCMA Inspection Points Into the appropriate Work Orders.

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

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

Witness. w: GSI required to auend, may reduce level of effort after 50% of production lots found acceptable verification • V: Stamp and/or Signature required unless noted otherwse (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

COMMENTS

1.lnspection Iv I 1. Explosive Weight

2. Leal< Test IM I 2. Verify ATP contains both gross and fine leak checks, and gross leak and fine leak checks are performed.

3. X-Ray/N-Ray Iv I 3. Ensure film labeling correct. Ensure radiographic film

4. LAT Sample Selection IM I readable/well-defined. DCMA not required to interpret

5. LAT lw

6. Preparation for Shipment Iv

7. AMMO Data Card Review !M

8. Shippers (DD250, DD1149, Reports) IM

I

I

I

I film.

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

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5. Prior to LAT ensure proper calibration and validation of all

I test equipment. Testing should occur in accordance with latest government approved ATP.

I p . 6. Ensure aperwork 1s correct.

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

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

Additior1al requirements: (DCMA reserves the right to impose addit ional inspection points as deemed necessary.)

Prepared by: �� ,/ � c.!::J..6-/1<::

Date

,.., "'�,M� i12rl ,�-Approved by: V • PP

Engirfeer Date

Concurrence Signature by QAR/DCMA:

Date I QAR/DCMA

NUIICE

THIS PLANNING SHEET WILL BE UPDATED IF NECESSARY.