09_QALI_50102.pdf
PDF 91 KB Posted
- Attached to
- B-1 Fire Extinguisher Cartridges Federal contract opportunity
- Solicitation number
- FA8213-21-Q-3004
View the file
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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 email
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
Sheet1
| Contract No: 21-50102 |
| Date Contract Awarded: |
| Final Delivery Date FDD: |
| Program Name: B-1B Fire Extinguisher |
| DODIC: MY53 |
| undefined: V |
| undefined_2: V |
| undefined_3: M |
| undefined_4: W |
| undefined_5: V |
| undefined_6: V |
| undefined_7: V |
| undefined_8: N |
| undefined_9: |
| undefined_10: |
| undefined_11: |
| undefined_12: |
| Text19: Kidde, Applied Energy, PSEMC-AZ |
| Text20: 61423, 57597, 54181 |
| Text21: |
| Text22: |
| Text23: |
| Text24: 1.Inspection |
| Text25: 2. Leak Test |
| Text26: 3. LAT Sample Selection |
| Text27: 4. LAT |
| Text28: 5. Preparation for Shipment |
| Text29: 6. AMMO Data Card Review |
| Text30: 7. Shippers (DD250, DD1149, Reports) |
| Text31: 8. Additional Requirements |
| Text32: |
| 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. Randomly select LAT units per latest government approved ATP.
4. Prior to LAT ensure proper calibration and validation of all test equipment. Testing should occur in accordance with latest government approved ATP.
5. Ensure Paperwork is correct.
6. Verify all energetic materials: list original manufacturer, original lot no., and latest certification/recertification date < 24 months.
7. Ensure Paperwork is correct. Verify Packaging, Packing, Preservation & Marking (PPP&M)
8. Notify and obtain approval from the Project Engineer for any additional requirements imposed by DCMA.
| 2020-07-01T13:18:02-0600 | |
| TANNER.MATTHEW.W.1379435919 |
| Text46: 2020-07-01 |
| Text49: |
| Type name_1: |
| Type name_4: |
| Part Number: |
| Noun: 877597-1, 201240, 2-102060-1 |
File details come from the government source that posted it. Updated .