SP330015R5009_Attachment_J.2_CDRL_A005_Attachment_2.docx
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- Solicitation number
- SP3300-15-R-5009
- Issued by
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Defense Logistics Agency Distribution
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Attachment J.2_CDRL A005_Attachment 2
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Contractor Letterhead
DATE
MEMORANDUM FOR CONTRACT SPECIALIST
FROM:
SUBJECT: CDRL A005 QC Report (Month Year)
1. IAW CDRL A005, Quality Control Plan, the following data elements are provided for Month Year.
a. Scheduled vs Completed QC Inspections:
o Scheduled QC Inspections:
o Completed Inspections:
o Explanation for QC Inspections Not Completed:
b. Conforming vs Non-Conforming QC Inspections:
o Number of Conforming QC Inspections:
o Number Non-Conforming QC Inspections:
o Copy of Nonconforming QC Surveillance Reports
c. Corrective Action Plan (CAP) o List CAPs attached (Functional Area/Significance) and attach to cover letter
2. Contact information.
Signature cc: COR
Attachments:
Summary Test Results for Key Controls Nonconforming QC Surveillance Reports CAPs
Attachment 2
File details come from the government source that posted it. Updated .