SP330015R5009_Attachment_J.2_CDRL_A005_Page_2.docx

DD Form 1423-1, FEB 2001 Page 2 of 2

CDRL A005, Quality Control Plan (QCP)

The Contractor’s quality control plan shall outline the tasks performed by the Contractor to sustain or improve quality or work and ensure work meets contract requirements.

The Contractor shall include in the plan:

A. Quality Control:

determine the most appropriate frequency.

non-conformances and mitigate future nonconforming outcomes for all QC checklist questions assigned a significance level of critical or major.

within 24 hours of completing a QC inspection.

10) QC Inspection Checklists that include the Internal Controls (Key and Non-Key) identified in Attachment 1, List of Internal Controls and other requirements identified in Attachment J.1, Performance Work Statement and Attachment J.2, Site-Specific Requirements (e.g., Equipment Maintenance, Safety, Security, Training, etc.). All Internal Controls annotated as Key shall be given a significance level of Critical and all Non-Key shall be given a significance level of Major:

NOTE: The Government QA Checklists include the Internal Controls and are annotated within the individual checklist questions as Internal Controls (e.g., ([Critical], [Major]) along with the PCM and Control number (e.g., P2S-IC01).

11) Methodology for monitoring and determining trends that may impact APL performance.

12) Roles and Responsibilities and Lines of Authority for the QC Program.

Attachments:

Attachment 1: List of Internal Controls Attachment 2, Monthly QC Report Format Attachment 3: Summary of Test Results for Internal Controls that have a Direct Impact on the Financial Record Attachment 4: Sample Corrective Action Plan (CAP)