Draft CDRL D0001 template - In-line Decommission Report and Checklist.xlsx

XLSX spreadsheet 92 KB Posted

Attached to
Screening Equipment Deployment Services - Checked Baggage
Solicitation number
TSA25-04-03883
Issued by

About this file

This document contains a draft template for a decommission report and checklist for electronic baggage screening equipment. The template includes sections for capturing details on the unit being decommissioned such as type, quantity, manufacturer, model, and serial numbers. It also includes a checklist for inspecting system components and assessing whether they are serviceable or require replacement. Photos of the decommissioned unit are to be submitted with the report. The Transportation Security Administration seeks comments on the draft template by January 6, 2020 to inform development of the final version.

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Text version

Decom Checklist

Acquisition Program Management, Deployment and Logistics Division
Purpose:

Decommission Date: OTA No.: Prepared By:

Task Order: Airport Code: Prepared For:

POC Information
NameTitlePhoneEmail
TSE Information
Unit TypeUnit QuantityOEMModelSpeed SystemSystem TypeTerminal Location
Decommission Information
Ship To Location:Expected Date of Arrival:Condition CodeTSA-LC Warehouse Impacts (if applicable)
Ship to TSA-LC Warehouse?Expected Stay Time:
Ship to Rigger's Warehouse?Requires Testing?
Ship to an airport? If yes, list code:Redeployment Date (if known):
Decommissioning Checklist
System RequirementsPedestal Materials
Unit PartSerial NumberServiceable (Y/N/Missing)ComponentPart NumberActual QuantityQuantity RequiredServiceable (Y/N/Missing)
CT-80 ScannerConveyor Pedestal_Stringer
Scanner TSA BarcodeConveryor Pedestal_Front
Infeed RampAngle 12 Inch Lift
Infeed Ramp TSA BarcodeSCR_SCH_M10 x 25_BO
Outfeed RampWSHR_ FL_ M10_ ZP
Outfeed Ramp TSA BarcodeNUT_ HEX_ LOCKING_ M10_ ZP
Omniblock X-Ray TankSCR_ HEX_ M8 x 70_ BO
Power Supply 350vNUT_ HEX_ M12_ ZP
Datalink ReceiverLeveling Foot
Brush AssemblyWSHR_ FL_ M12_ ZP
PCB SerializerNUT_ HEX_ LOCKING_ M8_ ZP
Conveyor Gear AssemblyWSHR_ FL_ M8_ ZP
Conveyor Motor ControllerAngle Connector Sloped Conveyor
Conveyor Belt EncoderSCR_ SCH_ M8 X 30_ BO
Gantry Motor Assembly
Micromaster 440
Encoder GantryEquipment Condition Quality Assurance
12V Power SupplyRequirementsStatusComments
Host PCRemoval of dust, dirt, trash, stains, stickers, etc. from interior and exterior of system components
Algorithm PC
FPGA Adapter Board
BVS PCReplacement of any damaged, missing, or excessively worn system components, including but not limited to, belts, lead curtains, trim pieces, panels, access doors, etc.
FDRS PC
Level 1 Maintenance Checklist Completed (Y/N)
Witness proper packing/crating
Overall Recommendation for Decommissioned UnitRequired photos submitted via e-mail
Replacement of any damaged or missing decals
OEM ApprovalAdhere decals that indicate the model of the EDS (CT80DR or CT80 DR+)
OEM Representative (print):
OEM Phone/Email:

Decommission Report and Checklist Version 1.0

Photos

Acquisition Program Management, Deployment and Logistics Division
Please include any associated pictures to the Decommission Report on this page.
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Electronic Baggage Screening Program Decommission Report and Checklist Decommission Report and Checklist Version 1.0

Sheet3

Yes
No

image1.png image2.emf image3.png

File details come from the government source that posted it. Updated .