Attachment_J-8_-_LEP_Cross_Ref_Matrix_-_12_Dec_2016.xlsx

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Laser Eye Protection Threat Spectacles
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N00019-15-P1-PMA202-0006
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Attachment J-8 - Cross Reference Matrix

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Exhibit A CDRL List (1) Exhibit A CDRL List

Program Management
A001Contractor Cost Data Reporting3.2.2
A002Contractor Integrated Master Schedule (CIMS)3.3.1
A003Risk Management Status Report3.7.4
A004Presentation Material3.8.5
A005Meeting Minutes3.8.6
A006Configuration Management Plan3.9.1.4
A007Engineering Change Proposals (ECP)3.9.4.1
A008Programmatic Environmental Safety and Health Evaluation (PESHE) Plan3.12.4
A009Hazardous Materials Management Program (HMMP) Plan3.13.4
A0010Hazardous Materials Management Program (HMMP) Report3.13.5
Engineering / Test and Evaluation
A011Agenda3.14.2.5
A004Presentation3.14.2.6
A005Meeting Minutes3.14.2.7
A004

A012 A004 A004 A004 A004 A004 A013 A006 A004 A004 A004 a. Presentation Material

b. RTVM-1

c. Presentation Material

d. Presentation Material

e. Presentation Material

f. Presentation Material

g. Presentation Material

h. SEMP

i. CM Plan

j. Presentation Material

k. Presentation Material

l. Presentation Material3.14.4.2
A014

A015 A004 A004 A004 A004 A004 A013 A002 A004 A016 a. TDP

b. TP

c. Presentation Material

d. Presentation Material

e. Presentation Material

f. Presentation Material

g. Presentation Material

h. SEMP

i. CIMS

j. Presentation Material

k. MP3.14.5.2
A004Presentation Material3.14.6.2
A017
A004a. Test Report
b. Presentation Material3.14.6.3
A014

A004 A013 A002 A015 A004 A016 A018 A012 a. TDP

b. Presentation

c. SEMP

d. CIMS

e. Test Plan

f. Presentation Material

g. MP

h. QAAP

i. RTVM-13.14.8.3
A015

A012 A019 A002 A004 A004/A014 b. test plan

d. RTVM-1

e. RTVM-2

f. CIMS

g. Presentation Material

h. Presentation Material & TDP3.14.9.1
A017b. Test Report3.14.10.2
A016

A018 A014 a. MP

b. QAPP

c. TDP3.14.11.5
A004

A002 A016 A004 A017 A012 A014 A004 a. Presentation Material

b. CIMS

c. MP

d. Presentation Material

e. TR

f. RTVM-1

g. TDP

h. Presentation Material3.14.12.2
A004

A004 A016 A018 A017 a. Presentation Material

b. 1.Presentation Material

2. MP

3. QAPP

4. Test Report3.14.13.4
A004Presentation Material3.14.15.2
A013SEMP3.14.15.3
A013SEMP3.14.16.1
A016Manufacturing Plan (MP)3.15.1
A018Quality Assurance Program Plan (QAPP)3.16.1
A020FEMCA3.17.1
A021FRACAS Report3.18.5
A015Test Plan3.19.1
A017Test Report3.19.4
A015Test Plan3.19.5.1
A017Test Report3.19.7
A015Test Procedures3.19.10.1
A017Test Report3.19.12.2
A015Test Plan3.19.13.1
A017Test Report3.19.15
Logistics
A022PHS&T3.23.1.3
A014TDP3.23.2.1

&D &A Page &P

Exhibit A CDRL List

Exhibit A - CDRL List
A001Contractor Cost Data Reporting3.2.2
A002Contractor Integrated Master Schedule (CIMS)3.14.12.2
A002Contractor Integrated Master Schedule (CIMS)3.14.5.2
A002Contractor Integrated Master Schedule (CIMS)3.14.8.3
A002Contractor Integrated Master Schedule (CIMS)3.14.9.1
A002Contractor Integrated Master Schedule (CIMS)3.3.1
A003Risk Management Status Report3.7.4
A004Presentation Material3.14.12.2
A004Presentation Material3.14.12.2
A004Presentation Material3.14.12.2
A004Presentation Material3.14.13.4
A004Presentation Material3.14.13.4
A004Presentation Material3.14.15.2
A004Presentation Material3.14.2.6
A004Presentation Material3.14.4.2
A004Presentation Material3.14.4.2
A004Presentation Material3.14.4.2
A004Presentation Material3.14.4.2
A004Presentation Material3.14.4.2
A004Presentation Material3.14.4.2
A004Presentation Material3.14.4.2
A004Presentation Material3.14.4.2
A004Presentation Material3.14.4.2
A004Presentation Material3.14.5.2
A004Presentation Material3.14.5.2
A004Presentation Material3.14.5.2
A004Presentation Material3.14.5.2
A004Presentation Material3.14.5.2
A004Presentation Material3.14.5.2
A004Presentation Material3.14.6.2
A004Presentation Material3.14.6.3
A004Presentation Material3.14.8.3
A004Presentation Material3.14.8.3
A004Presentation Material3.14.9.1
A004Presentation Material3.14.9.1
A004Presentation Material3.8.5
A005Meeting Minutes3.14.2.7
A005Meeting Minutes3.8.6
A006Configuration Management (CM) Plan3.14.4.2
A006Configuration Management (CM) Plan3.9.1.4
A007Engineering Change Proposals (ECP)3.9.4.1
A008Programmatic Environmental Safety and Health Evaluation (PESHE) Plan3.12.4
A009Hazardous Materials Management Program (HMMP) Plan3.13.4
A010Configuration Management (CM) Plan3.13.5
A011Agenda3.14.2.5
A012Requirement Traceability Verification Matrix (RTVM) -13.14.12.2
A012Requirement Traceability Verification Matrix (RTVM) -13.14.4.2
A012Requirement Traceability Verification Matrix (RTVM) -13.14.8.3
A012Requirement Traceability Verification Matrix (RTVM) -13.14.9.1
A013System Engineering Management Plan (SEMP)3.14.15.3
A013System Engineering Management Plan (SEMP)3.14.16.1
A013System Engineering Management Plan (SEMP)3.14.4.2
A013System Engineering Management Plan (SEMP)3.14.5.2
A013System Engineering Management Plan (SEMP)3.14.8.3
A014Technical Data Package (TDP)3.14.11.5
A014Technical Data Package (TDP)3.14.12.2
A014Technical Data Package (TDP)3.14.5.2
A014Technical Data Package (TDP)3.14.8.3
A014Technical Data Package (TDP)3.14.9.1
A014Technical Data Package (TDP)3.23.2.1
A015Test Plan3.14.5.2
A015Test Plan3.14.8.3
A015Test Plan3.14.9.1
A015Test Plan3.19.1
A015Test Procedures3.19.10.1
A015Test Plan3.19.13.1
A015Test Plan3.19.5.1
A016Manufacturing Plan (MP)3.14.11.5
A016Manufacturing Plan (MP)3.14.12.2
A016Manufacturing Plan (MP)3.14.13.4
A016Manufacturing Plan (MP)3.14.5.2
A016Manufacturing Plan (MP)3.14.8.3
A016Manufacturing Plan (MP)3.15.1
A017Test Report3.14.10.2
A017Test Report3.14.12.2
A017Test Report3.14.13.4
A017Test Report3.14.6.3
A017Test Report3.19.12.2
A017Test Report3.19.15
A017Test Report3.19.4
A017Test Report3.19.7
A018Quality Assurance Program Plan (QAPP)3.14.11.5
A018Quality Assurance Program Plan (QAPP)3.14.13.4
A018Quality Assurance Program Plan (QAPP)3.14.8.3
A018Quality Assurance Program Plan (QAPP)3.16.1
A019Requirement Traceability Verification Matrix (RTVM) - 23.14.9.1
A020Failure Mode, Effects and Criticality Analysis (FMECA)3.17.1
A021Failuare Reporting, Analysis and Corrective Action System (FRACAS) Report3.18.5
A022Packaging, Handling, Storage and Tranpportation (PHS&T)3.23.1.3

&D &A Page &P

CLINs

CLIN/CDRL/Attachment/Table LEP N00019-16-C-0017 - CLINs
DATE: 12 December 2016
CLIN #TitleTypeSOW ParaCDRL
0001

(000101, 000102, 000103) LEP Spectacle Non-Recurring Engineering - Engineering and Manufacturing Development (EMD) (RDT&E) CPFF 3.2 3.3.1 3.5 3.6.1 3.6.4 3.7 3.8 3.9.1 3.9.2 3.9.3 3.9.4 3.9.5 3.10 3.11 3.12 3.13.4 3.13.5 3.13.6 3.14.2 3.14.4 3.14.5 3.14.6 3.14.7 3.14.8.1 3.14.8.3 3.14.9 3.14.10

3.14.11 3.14.12 3.14.13 3.14.14 3.14.15.2 3.14.15.3 3.14.15.4 3.14.15.5 3.14.15.5.1 3.14.15.6

3.14.16 3.14.17 3.15.1 3.15 3.16 3.17 3.18 3.19.1 3.19.3 3.19.4

3.19.5.1 3.19.6 3.19.7 3.19.8 3.19.9 3.19.10.1 3.23.1.1 3.23.1.2 3.23.2 3.23.3 3.23.4

A001 A002 A003 A004 A005 A006 A007 A008 A009 A010 A011 A012 A013 A014 A015 A016 A017 A018 A019 A020 A021 A022 A023 A024

0002LEP Spectacle Test Units (w/case)
0002AATest Units for Prototype Eval TIM1 (w/case)FFP3.14.15.1

3.19.2 0002AB Qualification Test Units (w/case) FFP 3.19.5.2

0003 Test Units for Prototype Eval TIM2 (w/case) FFP 3.19.2

0004Rx Test Units
0004AARx Test Units for Prototype Eval TIM1FFP3.14.15.1

3.19.2 0004AB Rx Qualification Test Units FFP 3.19.5.2

0005 Rx Test Units for Prototype Eval TIM2 FFP 3.19.2

0006 CDRLs NSP

0101 LEP Spectacle Systems Engineering/Program Management FFP 3.2 3.3.1 3.6.1 3.6.4 3.7.1 3.7.4 3.7.5 3.7.6 3.8 3.9.1 3.9.2 3.9.3 3.9.4 3.9.5.2 3.9.5.3 3.10 3.11.1 3.11.4 3.13.4 3.13.6 3.14.2.1 3.14.2.5 3.14.2.6 3.14.2.7 3.14.2.8 3.14.15.3 3.14.15.4 3.14.15.5 3.14.15.6 3.14.16.1 3.14.16.2

3.14.17.1 3.14.17.3 3.15.1 3.15.3 3.15.5 3.16.1 3.16.2 3.17.1 3.18.2 3.18.3 3.18.4

3.18.5 3.19.1 3.19.9.1 3.19.9.2 3.19.10.1 3.19.12 3.19.13

3.19.15 3.20.1 3.23.1.1 3.23.2.2 3.23.3

3.23.4 A001

A002 A003 A004 A005 A006 A007 A008 A009 A010 A011 A013 A014 A015 A016 A018 A019 A020 A021 A022 A023 A024

0102 LEP Spectacles LRIP Units (w/case) FFP 3.19.10.2 3.21

0103 Rx LRIP Units FFP 3.19.10.2 3.21

0104 LEP Spec Production Units (w/cases) FFP 3.21

0105 Rx Production Units FFP 3.21

0106LEP Test Support
0106AAFirst Article TestFFP3.19.11.1
0106ABLRIP Lot Acceptance TestingFFP3.19.14
0106ABFRP Lot Acceptance TestingFFP3.19.14

0107 CDRLs NSP

0201 LEP Spectacle Systems Engineering/Program Management FFP 3.2 3.3.1 3.6.1 3.6.4 3.7.1 3.7.4 3.7.5 3.7.6 3.8 3.9.1 3.9.2 3.9.3 3.9.4 3.9.5.2 3.9.5.3 3.10 3.11.1 3.11.4 3.13.4 3.13.6 3.14.2.1 3.14.2.5 3.14.2.6 3.14.2.7 3.14.2.8 3.14.15.3 3.14.15.4 3.14.15.5

3.14.15.6 3.14.16.1 3.14.16.2 3.14.17.1 3.14.17.3 3.15.1 3.15.3 3.15.5 3.16.1 3.16.2 3.17.1 3.18.2

3.18.3 3.18.4 3.18.5 3.19.1 3.19.9.1 3.19.9.2

3.19.10.1 3.19.13 3.19.15 3.20.1 3.23.1.1 3.23.2.2 3.23.3

3.23.4 A001

A002 A003 A004 A005 A006 A007 A008 A009 A010 A011 A013 A014 A015 A016 A018 A019 A020 A021 A022 A023 A024

0202 LEP Spec Priority 1-Prod Units (w/cases) FFP 3.22

0203 Rx Production Units FFP 3.22

0204 Lot Acceptance Testing FFP 3.19.14

0205 CDRLs NSP

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