EXHIBIT_M_-_Contract_Data_Requirements_List_(CDRL)_-_MM30.pdf

CONTRACT DATA REQUIREMENTS LIST

(Mechanized Version)

CATEGORY: MISC SYSTEM/ITEM: MK 140 MOD 0 Charge, Demolition

TO CONTRACT/PR: R15A05JT4I

A001

Title: MANAGEMENT PLAN App Code: A

Subtitle: STATISTICAL PROCESS CONTROL (SPC) PLAN Dist Statement Required: D

Data Item Number: DI-MGMT-80004A Frequency: **

Contract Reference: SECTION E As of Date: N/A

Requiring Office: NSWC Crane (JXRT) Date of 1st Submission: SEE RMKS*

DD 250: XX Date of Subsequent Submission: SEE RMKS*

Distribution Draft Reg Repro

THROUGH QAR 0 1 0

AMSJM-QAP 0 1 0

NSWC CRANE (JXRT) 0 1 0

REMARKS

DELETE PARA 3.2(A) THROUGH (L) AND SUBSTITUTE STATISTICAL PROCESS CONTROL (SPC) PLAN FOR (M) OTHER.

DELETE PARAS 3.6 AND 3.7. COMMENTS WILL BE PROVIDED TO AMSJM-QAP by NSWC CRANE, MUNITIONS ACQUISITION BRANCH (JXRT). *GENERAL AND DETAILED SECTIONS TO BE SUBMITTED AT LEAST 60 DAYS PRIOR TO INITIATION OF PRODUCTION OR 60 DAYS PRIOR TO FIRST ARTICLE TEST (FAT) (IF FAT IS REQUIRED). IF GENERAL SECTION WAS PREVIOUSLY ACCEPTED, SUBMIT UPDATED/REVISED MILESTONES IN TIMEFRAME STATED ABOVE. THE GOVERNMENT REQUIRES 45 DAYS TO REVIEW THE PLAN AFTER RECEIPT. DISPOSITION OF THE GENERAL AND DETAILED SECTIONS AS WELL AS MILESTONES WILL BE PROVIDED BY AMSJM-QAP THROUGH THE QAR. IF DISAPPROVED, THE CONTRACTOR HAS 14 DAYS TO REVISE AND RESUBMIT. SHALL BE SUBMITTED VIA THE INTERNET OR MAIL A CD ROM (PC FORMAT) TO

JULIE.A.GREGORY.CIV@MAIL.MIL.

A002

Title: AMMUNITION DATA CARD (ADC) App Code: N/A

Subtitle: Data Input Dist Statement Required: D

Data Item Number: DI-MISC-80043B Frequency: ASREQ

Contract Reference: SECTION E, MIL-STD- 1168B As of Date: N/A

Requiring Office: NSWC CRANE (JXRT) Date of 1st Submission: SEE RMKS

DD 250: LT Date of Subsequent Submission: WHEN REVISED

Distribution Draft Reg Repro

WARP 0 1 0

LOT/PARTIAL LOT SHIPMENT 0 1 0

ADCS SHALL BE PREPARED IAW MIL-STD-1168B AS CHANGED BY ADL EXCEPTIONS AND THIS CDRL BY ACCESSING THE WORLDWIDE AMMUNITION DATA REPOSITORY PROGRAM (WARP) which is located on the Munitions History Program (MHP) website at https://mhp.redstone.army.mil/. AN ACCESS REQUEST FORM MUST BE COMPLETED BEFORE WARP CAN BE ACCESSED AND DATA CARDS INPUT. THE MHP HELP DESK MAY BE REACHED AT (256) 313-2143 AND QUESTIONS SPECIFIC TO WARP SHOULD BE ADDRESSED TO JOINT MUNITIONS COMMAND (AMSJM-QAP) AT: (309) 782- 2697, 7447, 7107 OR 7360. DATA CARDS PROVIDED TO NSWC CRANE AND THOSE SENT WITH LOT SHIPMENTS SHALL mailto:JULIE.A.GREGORY.CIV@MAIL.MIL https://mhp.redstone.army.mil/.%20%20%20%20%20%20%20AN

BE HARDCOPY PRINTOUTS GENERATED FROM THE WARP PROGRAM AND SHALL BE SIGNED AND DATED BY THE GOVERNMENT INSPECTOR. NSWC CRANE SUBMISSIONS SHALL ALSO INCLUDE A HARDCOPY PRINTOUT OF SAME DATA CARDS (SEE MIL-STD-1168B, PARA 4.3.1.4). WHEN BALLISTIC TESTS ARE REQUIRED, TWO HARD COPIES SHALL BE SENT TO THE PROVING GROUND WITH SAMPLE SHIPMENT AND TWO TO THE PROVING GROUND BY MAIL. DATA CARDS PROVIDED TO NSWC CRANE, MUNITIONS ACQUISITION BRANCH (JXRT) SHALL BE SUBMITTED UPON COMPLETION OF

EACH LOT.

A003

Title: TEST PROCEDURE App Code: A

Subtitle:

PRODUCTION ACCEPTANCE

INSPECTION AND TEST

PROCEDURES

Dist Statement Required: D

Data Item Number: DI-NDTI-80603A Frequency: ASREQ

Contract Reference: SECTION E As of Date: N/A

Requiring Office: NSWC CRANE (JXRT) Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: WHEN REVISED

Distribution Draft Reg Repro

THROUGH QAR* 0 0 0

SEE REMARKS** 0 0 0

*PROCEDURES SHALL BE SUBMITTED THROUGH QAR TO ALL ADDRESSEES PRIOR TO INITIATION OF PRODUCTION.

ALLOW 30 DAYS AFTER RECEIPT FOR GOVERNMENT REVIEW. IF DISAPPROVED, THE CONTRACTOR HAS 14 DAYS TO REVISE AND RESUBMIT. **IF ALL THE SPECIFIED REQUIREMENTS OF THIS DATA ITEM HAVE BEEN COMPLETELY INCORPORATED IN THE QUALITY PROGRAM PLAN OR INSPECTION SYSTEM PLAN, SEPARATE SUBMITTAL TO COMPLY WITH THIS DD FORM 1423 IS NOT REQUIRED. SUBMIT ELECTRONICALLY TO JULIE.A.GREGORY.CIV@MAIL.MIL.

A004

Title: TEST PROCEDURE App Code: A

Subtitle: FIRST ARTICLE INSPECTION PROCEDURES Dist Statement Required: D

Data Item Number: DI-NDTI-80603A Frequency: ASREQ

Contract Reference: SECTION E As of Date: N/A

Requiring Office: NSWC CRANE (JXRT) Date of 1st Submission: ASREQ*

DD 250: LT Date of Subsequent Submission: WHEN REVISED

Distribution Draft Reg Repro

THROUGH QAR* 0 0 0

NSWC CRANE (JXRT) 0 1 0

SEE REMARKS** 0 0 0

*PROCEDURES SHALL BE SUBMITTED THROUGH QAR TO ALL ADDRESSEES PRIOR TO SUBMISSION OF FIRST INITIATION OF FIRST ARTICLE (FA). ALLOW 30 DAYS AFTER RECEIPT FOR GOVERNMENT REVIEW. IF DISAPPROVED, THE CONTRACTOR HAS 14 DAYS TO REVISE AND RESUBMIT. **IF ALL THE SPECIFIED REQUIREMENTS OF THIS DATA ITEM HAVE BEEN COMPLETELY INCORPORATED IN THE MANAGEMENT PLAN OR INSPECTION SYSTEM PLAN, SEPARATE SUBMITTAL TO COMPLY WITH THIS DD FORM 1423 IS NOT REQUIRED. SUBMIT ELECTRONICALLY TO

A005

Title: ENGINEERING CHANGE PROPOSAL (ECP) (MIL-STD-3046) App Code: N/A

Subtitle: Dist Statement Required: D

Data Item Number: DI-SESS-81880 Frequency: ASREQ

Contract Reference: MIL-STD-3046 and Section C As of Date: N/A

Requiring Office: NSWC CRANE (JXRT) Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

DISTRIBUTION ATTACHED NSWC CRANE

(JXRT)* 0 0 0

QAR 0 1 0

SEE ATTACHED DATA DELIVERY DESCRIPTION FOR CONTENT OF THE ECP. CONTRACTOR FORMAT IS ACCEPTABLE. DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (I.E., MICROSOFT OFFICE). SUBMIT ELECTRONICALLY TO USARMY.RIA.ARDEC.MBX.ARDEC-ECP-INPUT@MAIL.MIL. ELECTRONIC FILES MUST BE LESS THAN 7MB. USE OF FORMAT OF DD FORM 1692 (PAGE 1 ONLY – SHORT FORM) IS RECOMMENDED. THE FORM MAY BE DOWNLOADED AT HTTPS://WWW.PICA.ARMY.MIL/PROD_TECHDATA/CMDOCS-LINKS.HTM ARE THE PREFERRED METHOD OF SUBMISSION FOR THIS DATA ITEM. *ECPS SHALL BE SUBMITTED THROUGH THE QAR TO ALL ADDRESSES. MATERIAL REVIEW BOARD AUTHORITY WITHHELD. ECPS SHALL BE NUMBERED AS FOLLOWS: A. LAST 4 DIGITS OF THE CONTRACT; B. E; C.

SEQUENTIAL SERIAL NUMBER STARTING WITH 0001. (IE, 0756E0001, FIRST ECP UNDER THE CONTRACT)

A006

Title: REQUEST FOR VARIANCE (RFV) (MIL- STD-3046) App Code: N/A

Subtitle: Dist Statement Required: D

Data Item Number: DI-SESS-81883 Frequency: ASREQ

Contract Reference: MIL-STD-3046 and Section C As of Date: N/A

Requiring Office: NSWC CRANE (JXRT) Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

DISTRIBUTION ATTACHED NSWC CRANE

(JXRT)* 0 0 0

CONTRACTOR FORMAT IS ACCEPTABLE, BUT MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (IE, MICROSOFT OFFICE.) SUBMIT ELECTRONICALLY TO USARMY.RIA.ARDEC.MBX.ARDEC-ECP-INPUT@MAIL.MIL, FILES MUST BE LESS

THAN 7 MB. USE OF FORMAT DD FORM 1694 IS RECOMMENDED. FORM MAY BE DOWNLOADED AT

HTTPS://WWW.PICA.ARMY.MIL/PROD_TECHDATA/CMDOCS-LINKS.HTM ARE THE PREFERRED METHOD OF SUBMISSION FOR THIS DATA ITEM. BLOCK 10 OF DD FORM 1694: ENTER THE REVISION OF THE DRAWING AND/OR SPECIFICATION.

BLOCK 12C OF DD FORM 1694: FOR NAVY DRAWINGS, ENTER “DOD-STD-2101”. *ALL RFDS SHALL BE SUBMITTED THROUGH THE QAR TO ALL ADDRESSES. MATERIAL REVIEW BOARD AUTHORITY WITHHELD. RFDS SHALL BE NUMBERED SERIALLY AS FOLLOWS: A. LAST 4 DIGITS OF THE CONTRACT; B. D; C. SEQUENTIAL SERIAL NUMBER

STARTING WITH 0001, (IE, 0756V0001 - FIRST DEVIATION UNDER THE CONTRACT).

A007

Title: TEST/INSPECTION REPORT App Code: N/A

Subtitle: PRODUCTION ACCEPTANCE Dist Statement Required: D

INSPECTION & TEST REPORTS

Data Item Number: DI-NDTI-80809B Frequency: ASREQ**

Contract Reference: SECTION E As of Date: N/A

Requiring Office: NSWC CRANE (JXRT) Date of 1st Submission: ASREQ**

DD 250: LT Date of Subsequent Submission: WHEN REVISED

Distribution Draft Reg Repro

THROUGH QAR* 0 1 0

*REPORTS SHALL BE SUBMITTED THROUGH QAR TO ALL ADDRESSEES. **REPORTS SHALL BE SUBMITTED UPON

COMPLETION OF EACH LOT.

A008

Title: TEST/INSPECTION REPORT App Code: A

Subtitle: FIRST ARTICLE INSPECTION TEST REPORT Dist Statement Required: D

Data Item Number: DI-NDTI-80809B Frequency: ASREQ

Contract Reference: SECTION E As of Date: N/A

Requiring Office: NSWC CRANE (JXRT) Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: WHEN REVISED

Distribution Draft Reg Repro

AMSJM-QAP 0 1 0

NSWC CRANE (JXRT) 0 1 0

w/FA Shipment 0 1 0

Through QAR 0 1 0

REPORTS SHALL BE SUBMITTED THROUGH QAR TO ALL ADDRESSES. GOVERNMENT WILL REVIEW/APPROVE WITHIN 30 DAYS OF RECEIPT. IF DISAPPROVED, THE CONTRACTOR SHALL REVISE AND RESUBMIT WITHIN 14 DAYS OF GOVERNMENT REVIEW. SUBMIT VIA THE INTERNET OR MAIL A CD ROM (PC FORMAT). SUBMIT ELECTRONICALLY TO

A009

Title: TEST INSPECTION REPORT App Code:

Subtitle: LOT ACCEPTANCE TEST

REPORT Dist Statement Required: N/A

Data Item Number: DI-NDTI-80809B Frequency: ASREQ

Contract Reference: SECTION E As of Date: N/A

Requiring Office: AMSJM-QAP Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: ASREQ

FOR SUBMISSION OF LOT ACCEPTANCE TEST REPORTS AND PRODUCTION ACCEPTANCE TEST REPORTS, THE QAR WILL PROVIDE DISPOSITION OF LOT/PRODUCTION ACCEPTANCE TEST REPORTS. SUBMIT VIA THE INTERNET OR MAIL A CD

ROM (PC FORMAT) TO JULIE.A.GREGORY.CIV@MAIL.MIL.

A010

Title: Operations Security (OPSEC) Plan App Code: A

Subtitle: OPSEC Program Dist Statement Required: D

Data Item Number: DI-MGMT-80934C Frequency: ONE/R

Contract Reference: PADDS Clause HS7001 As of Date: ASREQ

Requiring Office: AMSJM-FP/G2 Date of 1st Submission: SEE RMKS*

DD 250: XX Date of Subsequent Submission: SEE RMKS**

Distribution Draft Reg Repro

AMSJM-FP/G2 0 1 0

CO** 0 1 0

DELETE REFERENCE 'APPLYING OPSEC TO U.S. GOVERNMENT CONTRACTS'. REPLACE WITH REFERENCE 'SAMPLE ACQUISITIONS OPSEC PLAN'. 10 CALENDAR DAYS REQUIRED FOR GOVERNMENT REVIEW AND APPROVAL. *30 CALENDAR DAYS AFTER THE CONTRACTING OFFICER PROVIDES THE LIST OF KNOWN CRITICAL INFORMATION (CI)/THREAT INFORMATION. ** RESUBMIT 10 CALENDAR DAYS AFTER GOVERNMENT REVIEW. SUBMIT ELECTRONICALLY TO usarmy.ria.jmc.mbx.OPSEC-FD@mail.mil.

A011

Title:

SPECIAL INSPECTION

EQUIPMENT (SIE)

DRAWINGS/MODELS AND

ASSOCIATED LISTS

App Code: A

Subtitle: DESIGN DOCUMENTATION – Minor Characteristics Dist Statement Required: N/A

Data Item Number: DI-SESS-81004D Frequency: ASREQ

Contract Reference: SECTION E As of Date: N/A

Requiring Office: NSWC Crane (JXRT) Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: WHEN REVISED

Distribution Draft Reg Repro

NSWC CRANE (JXRT) 0 1 0

THROUGH QAR 0 1 0

NSWC CORONA (PE-21) 0 1 0

DRAWINGS SHALL BE PROVIDED IN CONTRACTOR FORMAT. ALL CONTRACTOR ACCEPTANCE INSPECTION EQUIPMENT DESIGNS FOR THOSE INSPECTION CHARACTERISTICS CLASSIFIED AS "MINOR" SHALL BE SUBMITTED TO THE QAR FOR REVIEW AND APPROVAL. SUBMIT REVISIONS 30 DAYS AFTER GOVERNMENT REVIEW AND APPROVAL. GOVERNMENT WILL REVIEW WITHIN 30 DAYS. SUBMIT ELECTRONICALLY TO JULIE.A.GREGORY.CIV@MAIL.MIL.

mailto:JULIE.A.GREGORY.CIV@MAIL.MIL

A012

Title:

SPECIAL INSPECTION

EQUIPMENT (SIE)

DRAWINGS/MODELS AND

ASSOCIATED LISTS

App Code: A

Subtitle:

DESIGN DOCUMENTATION

(MAJOR/CRITICAL

CHARACTERISTICS)

Dist Statement Required: D

Data Item Number: DI-SESS-81004D Frequency: ASREQ

Contract Reference: SECTION E As of Date: N/A

Requiring Office: NSWC CRANE (JXRT) Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: WHEN REVISED

Distribution Draft Reg Repro

NSWC CRANE (JXRT) 0 1 0

THROUGH QAR 0 1 0

ALL CONTRACTOR SPECIAL ACCEPTANCE INSPECTION EQUIPMENT OPERATING INSTRUCTIONS (INCLUDING ACCEPTANCE INSPECTION EQUIPMENT DESIGNS, SMI AND THEIR OPERATING INSTRUCTIONS) FOR THOSE ACCEPTANCE INSPECTION EQUIPMENT DESIGNS FOR INSPECTION CHARACTERISTICS CLASSIFIED AS "CRITICAL" OR "MAJOR" SHALL BE SUBMITTED FOR REVIEW AND APPROVAL THROUGH THE QAR TO NSWC CRANE, MUNITIONS ACQUISITION BRANCH (JXRT) AND NSWC CORONA (PE-21). NSWC CRANE, (JXRT) WILL PROVIDE APPROVAL/DISAPPROVAL OF OPERATING INSTRUCTIONS. ALLOW 30 DAYS FOR GOVERNMENT REVIEW. SUBMIT REVISIONS 30 DAYS AFTER GOVERNMENT

REVIEW AND APPROVAL. SUBMIT VIA THE INTERNET OR MAIL A CD ROM (PC FORMAT) TO

A013

Title: TEST/INSPECTION REPORT App Code: N/A

Subtitle: ACCEPTANCE & DESCRIPTION* Dist Statement Required: N/A

Data Item Number: DI-NDTI-80809B Frequency: ASREQ

Contract Reference: SECTION E As of Date: N/A

Requiring Office: AMSJM-QAP Date of 1st Submission: ASREQ

DD 250: NO Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

THROUGH QAR 0 0 0

*SHEETS FOR PROPELLANTS AND EXPLOSIVES. THIS REPORT SHALL BE SUBMITTED FOR EACH LOT OR BATCH PROCESSED. ONLY PARA 10.2.6.4, 10.2.6.4.1 AND 10.2.6.4.2 OF THE DID APPLY. ELECTRONIC SUBMISSION MADE BY ACCESSING THE WORLDWIDE AMMUNITION DATA CARD REPOSITORY PROGRAM (WARP) HOUSING THE ACCEPTANCE AND DESCRIPTION SHEET MODULES which are located on the Munitions History Program (MHP) website at https://mhp.redstone.army.mil. THIS REQUIREMENT IS IN ADDITION TO THE DISTRIBUTION ACCOMPANYING THE LOTS, THOSE REQUESTED THE QUALITY AND TECHNICAL OFFICES IN THE ITEM SPECIFICATIONS, AND ANY OTHER DISTRIBUTIONS REQUIRED IN THE CONTRACT.

MIL-DTL-244B, Nitrocellulose

MIL-P-387, PETN

MIL-C-401, Comp B

A014

Title: QUALITY PROGRAM PLAN (QPP) App Code: A

Subtitle: Dist Statement Required: D

Data Item Number: DI-QCIC-81722 Frequency: ASREQ

Contract Reference: Section E As of Date: N/A

Requiring Office: NSWC CRANE (JXRT) Date of 1st Submission: ASREQ

DD 250: XX Date of Subsequent Submission: WHEN REVISED

Distribution Draft Reg Repro

THROUGH QAR 0 1 0

PLAN SHALL BE SUBMITTED THROUGH QAR TO ALL ADDRESSES PRIOR TO INITIATION OF PRODUCTION. GOVERNMENT WILL PROVIDE COMMENTS OR CONCURRENCE WITHIN 30 DAYS OF RECEIPT. IF DISAPPROVED, THE CONTRACTOR HAS 14 DAYS TO REVISE AND RESUBMIT. SUBMIT ELECTRONICALLY TO JULIE.A.GREGORY.CIV@MAIL.MIL.

A015

Title: MANAGEMENT PLAN App Code: A

Subtitle: CRITICAL CHARACTERISTICS CONTROL (CCC) PLAN Dist Statement Required: D

Data Item Number: DI-MGMT-80004A Frequency: ASREQ

Contract Reference: Contract Section E Clause As of Date: N/A

Requiring Office: NSWC CRANE (JXRT) Date of 1st Submission: SEE RMKS

DD 250: XX Date of Subsequent Submission: SEE RMKS

Distribution Draft Reg Repro

QAR 0 1 0

PCO 0 1 0

DELETE PARAGRAPHS 3.6 AND 3.7. CONTRACTOR'S ELECTRONIC FORMAT USING MICROSOFT WORD OR COMPARABLE SOFTWARE IS ACCEPTABLE. ADDITIONAL GUIDANCE ON CONTENT OF THE CCC PLAN IS AVAILABLE AT HTTPS://QA.PICA.ARMY.MIL/QAW/QAW_P/SAFETY_POLICY.HTM. CONTRACTOR SHALL SUBMIT PLAN COVERING ALL CRITICAL CHARACTERISTICS AS REQUIRED IN CONTRACT CLAUSE REFERENCE. CONTRACTOR SHALL SUBMIT 60 DAYS PRIOR TO FIRST ARTICLE OR PRODUCTION IF FA IS NOT APPLICABLE. GOVERNMENT WILL RESPOND WITHIN 45 DAYS OF RECEIPT OF ORIGINAL AND ANY REQUIRED REVISIONS. UNLESS OTHERWISE SPECIFIED, CONTRACTOR SHALL SUBMIT REVISIONS WITHIN 10 DAYS OF RECEIPT OF GOVERNMENT RESPONSE. UNLESS OTHERWISE SPECIFIED, IF CCC PLAN CHANGES AFTER INITIAL GOVERNMENT APPROVAL, CONTRACTOR SHALL RESUBMIT REVISED PLAN FOR

GOVERNMENT APPROVAL. SUBMIT ELECTRONICALLY TO JULIE.A.GREGORY.CIV@MAIL.MIL.

A016

Title: MANAGEMENT PLAN App Code: A

Subtitle: CRITICAL PLAN OF ACTION (CPOA) Dist Statement Required: D

Data Item Number: DI-MGMT-80004A Frequency: ASREQ

Contract Reference: Contract Section E Clause As of Date: N/A

Requiring Office: NSWC CRANE (JXRT) Date of 1st Submission: SEE RMKS

DD 250: XX Date of Subsequent Submission: SEE RMKS

PCO 0 1 0

DELETE PARAGRAPHS 3.6 AND 3.7. CONTRACTOR'S ELECTRONIC FORMAT USING MICROSOFT WORD OR COMPARABLE SOFTWARE IS ACCEPTABLE. ADDITIONAL GUIDANCE ON CONTENT OF THE CPOA IS AVAILABLE AT HTTPS://QA.PICA.ARMY.MIL/QAW/QAW_P/SAFETY_POLICY.HTM. CONTRACTOR MAY VOLUNTARILY SUBMIT A CPOA FOR ALL CRITICAL CHARACTERISTICS AS SPECIFIED IN THE CONTRACT CLAUSE REFERENCE. CONTRACTOR SHALL SUBMIT THE CPOA FOR APPROVAL PRIOR TO USE. GOVERNMENT WILL RESPOND WITHIN 45 DAYS OR RECEIPT OF ORIGINAL AND ANY REQUIRED REVISIONS. UNLESS OTHERWISE SPECIFIED, CONTRACTOR SHALL SUBMIT REVISIONS WITHIN 10 DAYS OF RECEIPT OF GOVERNMENT RESPONSE. UNLESS OTHERWISE APPROVED BY THE PCO, THE CPOA IS NOT AUTHORIZED FOR USE PRIOR TO GOVERNMENT APPROVAL. UNLESS OTHERWISE SPECIFIED, IF CPOA PLAN CHANGES AFTER INITIAL GOVERNMENT APPROVAL, CONTRACTOR SHALL RESUBMIT REVISED PLAN FOR GOVERNMENT APPROVAL SUBMIT ELECTRONICALLY TO

A017

Title: Special Inspection Equipment Operating Manual App Code: A

Subtitle: Dist Statement Required: D

Data Item Number: DI-QCIC-80922 Frequency: ASREQ

Contract Reference: Section E As of Date: N/A

Requiring Office: NSWC CRANE (JXRT) Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

THROUGH QAR* 0 0 0

CHANGE PARAGRAPH 10.3 FROM "IN ACCORDANCE WITH THE FOLLOWING:" TO "IN CONTRACTOR'S FORMAT. DELETE PARAGRAPHS 10.3.1 THROUGH 10.3.26G(3) AND 10.3.26G(5). *ALL CONTRACTOR’S SPECIAL INSPECTION EQUIPMENT OPERATING INSTRUCTIONS FOR THOSE ACCEPTANCE INSPECTION EQUIPMENT DESIGNS FOR INSPECTION CHARACTERISTICS CLASSIFIED AS CRITICAL” OR “MAJOR” SHALL BE SUBMITTED TO THE QAR TO NSWC CRANE, MUNITIONS ACQUISITION BRANCH (JXRT) AND NSWC CORONA (PE-21) FOR REVIEW AND APPROVAL. NSWC CRANE, MUNITIONS BRANCH (JXRT) WILL PROVIDE APPROVAL/DISAPPROVAL OF OPERATING INSTRUCTIONS. SUBMIT REVISIONS 30 DAYS AFTER GOVERNMENT REVIEW AND APPROVAL. IF ALL THE SPECIFIED REQUIREMENTS OF THIS DATA ITEM HAVE BEEN COMPLETELY INCORPORATED IN THE SPECIAL INSPECTION EQUIPMENT DRAWINGS, SEPARATE SUBMITTAL TO COMPLY WITH THIS DD 1423 IS NOT REQUIRED. SUBMIT ELECTRONIALLY TO JULIE.A.GREGORY.CIV@MAIL.MIL.

A018

Title: CRITICAL SAFETY ITEM, CHARACTERISTIC AND CRITICAL DEFECT REPORT App Code: A

Subtitle: CICL, NOTIFICATION, INVESTIGATION, SEGREGATED MATERIAL USE AND RESTART REQUEST Dist Statement Required: D

Data Item Number: DI-SAFT-80970A NOT 1 Frequency: ASREQ

Contract Reference: Contract Section E Clause As of Date: N/A

Requiring Office: NSWC CRANE (JXRT) Date of 1st Submission: SEE RMKS

DD 250: NO Date of Subsequent Submission: SEE RMKS

Distribution Draft Reg Repro

QAR 0 1 0

PCO 0 1 0

CICL (DID PARA 3.3), IF APPLICABLE, CONTRACTOR SHALL SUBMIT 60 DAYS PRIOR TO FIRST ARTICLE OR PRODUCTION IF FA IS NOT APPLICABLE. GOVERNMENT WILL RESPOND WITHIN 45 DAYS OF RECEIPT OF ORIGINAL AND ANY REQUIRED REVISIONS. UNLESS OTHERWISE STATED, CONTRACTOR SHALL SUBMIT REVISIONS WITHIN 10 DAYS OF RECEIPT OF GOVERNMENT RESPONSE. NOTIFICATION OF CRITICAL DEFECT (DID PARA 4.1), UNLESS OTHERWISE APPROVED BY THE PCO, NOTIFICATION OF THE OCCURRENCE OF ANY CRITICAL DEFECTS SHALL BE MADE TO GOVERNMENT, SEE DISTRIBUTION LIST, WITHIN 24 HOURS OF THE EVENT BY THE MOST EXPEDITIOUS MEANS AVAILABLE. ROOT CAUSE INVESTIGATION AND CORRECTIVE ACTION (DID PARA 4.2) AND SEGREGATED SUSPECT MATERIAL USE (DID PARA 4.3), CONTRACTOR SHALL SUBMIT TO GOVERNMENT, SEE LIST, FOR APPROVAL.

GOVERNMENT WILL RESPOND WITHIN 45 DAYS OF RECEIPT OF ORIGINAL AND ANY REQUIRED REVISIONS. REQUEST TO RESTART OPERATIONS (DID PARA 4.3), CONTRACTOR SHALL SUBMIT TO GOVERNMENT, SEE LIST, FOR APPROVAL. GOVERNMENT WILL RESPOND WITHIN 10 DAYS OF RECEIPT. SUBMIT ELECTRONICALLY TO JULIE.A.GREGORY.CIV@MAIL.MIL.

APPROVED: KRISTY MOSHER FOR SDMO, RDAR-EIS-PD DATE: 25 August 2014