L2. QAP Checklist.pdf

Hemisphere

Quality Assurance Plan (QAP) Checklist

Item No. Requirement Page/Para

1 Introduction

1.1 Summary of corporate Quality Assurance Processes

1.2

Detailed description of how Quality Assurance Processes will be tailored to the Hemisphere effort to address all areas of Section L Paragraph 4.2.4.2

1.3 Detailed description of how the Quality Assurance approach will be tailored to meet Non-Conformances, PWS 5.9.4

1.4 Detailed description of how the Quality Assurance approach will be tailored to meet Performance Requirements, PWS 5.9.5

1.5 Identification of personnel responsible for Quality Assurance on Hemisphere and how they fit into the corporate structure.

2 Surveillance and Quality Measurement

2.1 Detailed description of specific, actionable efforts that will be used to surveil performance and measure quality

2.2 Detailed description of when surveillance will be performed and when quality will be addressed

2.3 Plan for how and when quality metrics will be communicated to the Government

3 Continuous Improvement/Efficiencies

3.1 Summary of corporate process improvement policies and mechanisms

3.2 Detailed description of how process improvements will be applied across the Hemisphere effort

3.3 Detailed description of how process improvements will be identified, communicated to the government

3.4 Detailed description of actions and remedies to be taken in the event of unsatisfactory performance