Attachment_J-2b_Exhibit_A_Index.doc
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LCAC SLEP
N00024-18-R-2400 ATTACHMENT J-2b
CONTRACT DATA REQUIREMENTS LIST,
DD FORM 1423
EXHIBIT A INDEX
28 March 2018
| ELIN |
| DESCRIPTION/SUBJECT |
| AUTHORITY |
| APPROVAL CDRL |
| CONTRACT REF |
| POSTING OF CDRL SUBMITTAL TO |
LCAC IDE
| A001 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.4
| A001-A |
| GENERAL CRITERIA - CONDITION FOUND REPORT |
| A001-B |
| GENERAL CRITERIA - JOB ORDER REPORT LISTING |
| A001-C |
| GENERAL CRITERIA - REQUEST FOR DEVIATION |
REQUIRED
| A001-D |
| GENERAL CRITERIA - MATERIAL SAFETY DATA SHEET |
| A002 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
| YES |
| C.1.1.1.4 |
| A002-A |
| QUALITY MANAGEMENT SYSTEM - QUALITY MANAGEMENT SYSTEM MANUAL AND PROCEDURES |
REQUIRED
| A002-B |
| QUALITY MANAGEMENT SYSTEM - CORRECTIVE ACTION RESPONSES |
REQUIRED
| A003 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
| YES |
| C.1.1.1.4 |
PROCESS CONTROL PROCEDURE
REQUIRED
| A004 |
| CERTIFICATION/DATA REPORT |
| DI-MISC-80678 |
C.1.2.11
WELDING, FABRICATION, AND INSPECTION REQUIREMENTS – PERSONNEL QUALIFICATIONS
| A005 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.4
SHIPBOARD ELECTRIC CABLE – TEST REPORT
| A006 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.4
| A006-A |
| INTERFERENCES - REPORT OF ADDITIONAL INTERFERENCES TO BE REMOVED |
| A006-B |
| INTERFERENCES - REPORT OF PREVIOUSLY DAMAGED OR DETERIORATED INTERFERENCES |
| A007 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.4
CLEANING AND PAINTING REQUIREMENTS – INSPECTION REPORT
| A008 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.4
REQUIREMENTS FOR CONTRACTOR CRANES, MULTI-PURPOSE MACHINES AND MATERIAL HANDLING EQUIPMENT AT NAVAL FACILITIES – ACCIDENT REPORT
| A009 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.2.7
| A009-A |
| SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION - PRODUCTION SCHEDULE |
REQUIRED
| A009-B |
| SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION – LISTS OF TESTS BY WORK ITEM |
REQUIRED
| A009-C |
| RESERVED |
| A009-D |
| SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION – MILESTONE AND KEY EVENT LISTING |
REQUIRED
| A009-E |
| SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION – TOTAL MANPOWER LOADING CURVE |
REQUIRED
A009-F
A009-G
A009-H
A009-I
A009-J SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION – KEY TRADE MANPOWER CURVES SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION – MANPOWER UTILIZATION REPORT
SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION – LIST OF SUBCONTRACTORS BY WORK ITEMS
SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION – LIST OF PLANNED WORK DAYS AND HOLIDAYS
SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION – PRODUCTION SCHEDULE CHANGE CONTROL DOCUMENT
REQUIRED
REQUIRED
REQUIRED
| A010 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.4
LUBRICATING OILS AND HYDRAULIC FLUIDS – ANALYSIS REPORT
| A011 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.4
| A011-A |
| INTEGRATED TOTAL SHIP TESTING - COMPREHENSIVE TEST PLAN |
REQUIRED
| A011-B |
| INTEGRATED TOTAL SHIP TESTING - INTEGRATED TOTAL SHIP TEST PLAN |
REQUIRED
| A011-C |
| INTEGRATED TOTAL SHIP TESTING - TEST STATUS REPORT |
REQUIRED
| A012 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.4
HEAVY WEATHER PLAN
| A013 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.4
SHIPBOARD ELECTRICAL/ELECTRONIC/FIBER OPTIC CABLE – TEST REPORT
| A014 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.4
OCCUPATIONAL, SAFETY AND HEALTH REQUIREMENTS -SAFETY PLAN
| A015 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.4
COMPARTMENT CLOSEOUT SCHEDULE – COMPARTMENT CLOSEOUT INSPECTION REPORT
REQUIRED
| A016 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.4
DATA REQUIREMENTS WHEN INSTALLING AN EQUAL COMPONENT VICE SPECIFIED COMPONENT – COMPONENT REPLACEMENT REPORT DATA
REQUIRED
| A017 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
| YES |
| C.1.1.1.4 |
SHIP DEPARTURE REPORT
REQUIRED
| A018 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.4
ALTERATION VERIFICATION - REPORT
REQUIRED
| A019 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.4
THERMAL SPRAYED COATINGS FOR MACHINERY COMPONENT REPAIR – INSPECTION & REPORT
| A020 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.2.1.4
PRE-INDUCTION SURVEY REPORT
REQUIRED
| A021 |
| EQUIPMENT OPERATIONAL LOG |
| DI-MISC-81617 |
C.1.2.3.1
MARINE GAS TURBINE EQUIPMENT LOG/WEBLOG
| A022 |
| CONTRACTOR’S PROGRESS, STATUS AND MANAGEMENT REPORT |
| DI-MGMT-80227 |
C.1.2.6.2
QUARTERLY PROGRESS MEETING PRESENTATION
REQUIRED
| A023 |
| RESERVED |
| A024 |
| CERTIFICATION/DATA REPORT: |
| DI-MISC-80678 |
| C.1.2.10.2 |
| REQUIRED |
READINESS FOR COMMUNICATION SYSTEMS VALIDATION
| A025 |
| CERTIFICATION/DATA REPORT: |
| DI-MISC-81624 |
| C.1.2.13.3.1 |
| REQUIRED |
NOTIFICATION OF INSURV TRIAL DATES
| A026 |
| CERTIFICATION/DATA REPORT: |
| DI-MISC-80678 |
C.1.2.13.3.2
READINESS FOR INSURV TRIAL
REQUIRED
| A027 |
| SHIP TRIAL AGENDA/INSURV TRIAL AGENDA |
| DI-MGMT-81643 |
C.1.2.13.3.2
| A028 |
| CONTRACTOR’S PROGRESS, STATUS AND MANAGEMENT REPORT |
| DI-MGMT-80227 |
C.1.2.7.9
CONTRACT PROBLEM IDENTIFICATION REPORT
REQUIRED
| A029 |
| CONTRACTOR’S PROGRESS, STATUS AND MANAGEMENT REPORT |
| DI-MGMT-80227 |
C.1.2.7.11
TIME IMPACT DELAY ANALYSIS REPORT
REQUIRED
| A030 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.2.9.1
ACCEPTANCE TEST PROCEDURE STATUS REPORT
REQUIRED
| A031 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
| YES |
| C.1.2.9.2 |
EDITED ACCEPTANCE TEST PROCEDURE
REQUIRED
| A032 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.1
FIRE PROTECTION OF UNMANNED CRAFT AT CONTRACTOR’S FACILITY
| A033 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.1
GOVERNMENT SPONSORED PLANNING YARD/CONFIGURATION DATA MANAGER ON-SITE REPRESENTATIVE FACILITY
| A034 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
C.1.1.1.1
GENERAL ENVIRONMENTAL REQUIREMENTS FOR WORK AT CONTRACTOR’S FACILITY
| A035 |
| MANAGEMENT PLAN/CRAFT TRANSPORT PLAN |
| DI-MGMT-80004 |
| YES |
| C.1.8, C.1.9, C.1.10 |
| REQUIRED |
Attachment J-2b
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