SP8000-16-R-0010_Attachment_3_(COR_Inspect_Rept)_for_Turbine_Engine_Component_Recycling.pdf

PWS Paragraph B.1.2.2 Task 1:

Receiving Material GFM moved to a secure area As Required Contractor unload 100% of material

PWS Paragraph B.2.2.1 Task 2:

Unpacking and Sorting Unpack and sort GFM

Within 30 days of arrival at

Contractor facility

100% of the total weight must be sorted and accountable during audits

PWS Paragraph B.3.1.3 Task 3:

Precious Metal Recovery

Provide precious metals offtake assay and Toxic Characteristic Leachate

Procedure (TCLP) documentation

Prior to Government Acceptance

100% metal offtakes be appropriately packaged, labeled, manifested, shipped & in a form where it can be domestically recovered

PWS Paragraph B.4.2.3

PWS Paragraph B.5.2.3

PWS Paragraph B.6.2.2

Task 4:

DEMIL-Nickel Based Alloys

Task 5:

DEMIL- Titanium Based Alloys

Task 6:

DEMIL-Non Aerospace

Grade Material

Produce certificate for each DD Form 1348

As Required & Within 30 days of arrival at Contractor facility

100% of components shall undergo DEMIL

PWS Paragraph B.4.2.2

PWS Paragraph B.5.2.2

Task 4:

DEMIL-Nickel Based Alloys

Task 5:

DEMIL- Titanium Based

Alloys

Provide vacuum induction melt (VIM) material documentation showing shipment(s) meet requirements

Prior to Government Acceptance; As Required and/or Within 30 days of arrival at Contractor facility

100% of components shall undergo DEMIL

ATTACHMENT #3 to PWS:

Contractor Remarks

The COR will observe the selected requirement/task at any time they determine a need to inspect a requirement/task or notices a deficiency. Results of each inspection will be documented on ATTACHMENT C: COR Inspection Report. A “pass”, “fail” or “N/A” rating will be assigned to requirement/task inspected. A "pass" rating will be assigned when the Contractor performs a rated requirement/task at or above the listed "Acceptable Quality Level (AQL)." A “fail” rating will be assigned when the Contractor performs a rated requirement/task below the listed "AQL." A brief description of the inspection and observed defects will be recorded. The COR will ascertain whether documented deficiencies were corrected and processes implemented to ensure re-occurrence of the deficiency is prevented. A “N/A” rating will be assigned when no work was required to be performed on a specific task. The COR will retain copies of each completed ATTACHMENT C: COR Inspection Report in the on site "COR File" and forwarded to the Contracting Officer upon request.

COR:

COR Inspection Report Contract Number: Dates of Inspection:

Strategic Material Turbine Engine Components Recycling

Contractor:

Contractor Sign/Date: COR Sign/Date:

COR Remarks/Notes

Rating See Note in RemarksPerformance Standard Requirements/Tasks Action Minimum

Frequency AQL Required Quality Level Performed

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