Section_J001_Attach_2_PRR_questionaire.xlsx
XLSX spreadsheet 162 KB Posted
- Attached to
- C-5 Super Galaxy CMC/WxR Production (PIMA)
- Solicitation number
- FA8625-18-R-6701
About this file
Section J001, Attachment 2, Statement of Work, Production Readiness Review Questionnaire
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Text version
Questionaire Instuctions
| Attachment B: Production Readiness Review Questionaire |
| 1. Read each question in column B |
| 2. Provide a yes or no (Y/N) response (in column C) to the question in column B as it applies to your situation. |
| 3. Provide justification for your column C (Y/N) response in column D |
| 4. For negative (N) responses, provide your mitigation plan (in column D) for achieving the requirement prior to initial kit audit. |
| 5. If you require additional space to complete your justification, you may use the Survey Additional Responses tab as needed. |
In column A, identify which question your supplemental response(s) pertain to by question number.
6. The Pre-Award Survey responses should be concise with allowing the evaluator enough information to make an reasonable risk determination.
CMC PIMA PRR questionaire
| # | Question | ANS | |
| (Y/N) | Justification, Evidence of Compliance, or Mitigation Plan | ||
| 1 | Are all required sources of kit components under contract? | ||
| 2 | Is the supply chain prepared to support the initial production lot? | ||
| 3 | Provide an summary assessment of the supply chain: | ||
| 4 | Have the program requirements (SOW, FAR, DFARS, AS6500, etc.) been flowed-down to the supply chain? | ||
| 5 | Has supply chain compliance with the Production Integration for Modification Award C-5M CMC/WxR program requirements and changes been confirmed? | ||
| 6 | Has a program-specific Quality Plan and Quality Manager been established? | ||
| 7 | Has our company completed initial Test and Inspection Plans for the first production lot (e.g. wire harness continuity test)? | ||
| 8 | Is the required manufacturing workforce trained and in place for the initial production lot? | ||
| 9 | Are the manufacturing facilities adequate to support the initial production lot? | ||
| 10 | Is workplace safety program adequate? | ||
| 11 | Have all key manufacturing risks been identified and assessed with approved mitigation plans in place? | ||
| 12 | Have work instructions been finalized? | ||
| 13 | Is the material planning systems in place and prepared for the production effort? |
Additional Responses # Justification, Evidence of Compliance, or Mitigation Plan image1.emf image2.emf
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