SP330015R5009_Attachment_J.2_CDRL_A005_Attachment_4_CAP_Form_(Fillable).pdf
PDF 2 MB Posted
- Attached to
- Distribution Labor Support Services for DLA Distribution Federal contract opportunity
- Solicitation number
- SP3300-15-R-5009
- Issued by
- Defense Logistics Agency Distribution
About this file
Attachment J.2_CDRL A005_Attachment 4 CAP Form
View the file
Other files for this federal contract opportunity
Show all 50
Distribution Labor Support Services for DLA Distribution has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Please wait...
If this message is not eventually replaced by the proper contents of the document, your PDF viewer may not be able to display this type of document.
You can upgrade to the latest version of Adobe Reader for Windows®, Mac, or Linux® by visiting http://www.adobe.com/go/reader_download.
For more assistance with Adobe Reader visit http://www.adobe.com/go/acrreader.
Windows is either a registered trademark or a trademark of Microsoft Corporation in the United States and/or other countries. Mac is a trademark of Apple Inc., registered in the United States and other countries. Linux is the registered trademark of Linus Torvalds in the U.S. and other countries.
DLA Distribution Corrective Action Plan (CAP) Form For Official Use Only (FOUO) .\Barner My Documents\DLALogoSM.jpg Surveillance Data Problem Definition, Analysis, & Corrective/Preventive Actions Corrective Action Plan Form (March 2014) DLA Distribution Dependencies - List any dependencies for achieving compliance (i.e. DSS change, project approval, etc.)
Follow-Up/Re-Test All Corrective/Preventative Actions IMPLEMENTED ?
All Corrective/Preventative Actions EFFECTIVE ?
Corrective Action Plan Form (March 2014) DLA Distribution Problem Definition, Analysis, & Corrective/Preventive Actions (Continued) Evidential Matter (EM) to Substantiate Closure: (Attach all EM to the e-mail when sending this form) (For Internal Government Use Only) 9.0.0.2.20101008.1.734229
| LastName: |
| PrintButton1: |
| DateTimeField1: |
| FirstName: |
| DropDownList1: |
| CheckBox1: 0 |
| CheckBox1: 0 |
| DropDownList2: |
| What was the reason/cause of the non-conformance/deficiency? How was the root cause |
determined?:
Describe each individual involved in the CAP and their responsibilities for ensuring CAP completion and compliance.:
| TextField4: (if applicable) |
| CheckBox2: 0 |
| List any dependencies for achieving compliance (DSS change, project approval etc.): |
| TextField3: |
| DateTimeField3: |
| : |
| SignatureField1: |
| DateTimeField2: |
| TextField7: |
| SignatureField2: |
| TextField8: |
| TextField9: |
File details come from the government source that posted it. Updated .