Exhibit_A_Contract_Data_Requirements_List_(CDRL).pdf

CONTRACT DATA REQUIREMENTS LIST

DD Form 1423 (Mechanized Version) Form Approval OMB No. 0704-0188

CATEGORY: MISC SYSTEM/ITEM: PRIMER, PERCUSSION M28B2 ASSEMBLY

TO CONTRACT/PR: HH5E0PPIM2

A001

Title: MANAGEMENT PLAN App Code: A

Subtitle: Process Capability Control and Improvement Plan (PCCI) Dist Statement Required: N/A

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

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

Requiring Office: AMSJM-QAP Date of 1st Submission: 60DAC

DD 250: XX Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

AMSJM-QAP 0 1 0

QAR 0 1 0

PCO 0 1 0

REMARKS

PCCI Process Control Plans shall be submitted and approved prior to the First Article Acceptance Test (FAAT). The Contractor shall submit initial PCP no later than sixty (60) days after contract award. The Government will respond within thirty (30) days of initial submission. If further revisions are necessary, the Contractor shall have fifteen (15) days to generate them and the Government shall have fifteen (15) days to review and respond to them. The final PCP shall be available sixty (60) days prior to the First Article or start of production if a First Article is not required. If a First Article is not required, the Contractor shall submit the final PCP sixty (60) days prior to the start of production. If Contractor revises a previously Government accepted PCP, the revised PCP must be submitted to the Government for acceptance before it is released for use. The Government will respond within 10 working days. A PCCI Review Guide is available to assist Contractors on the Automated Acquisition Information System (AAIS) Website in the application of the PCCI Clause at http://www.aschq.army.mil/ac/aais/ioc/index.htm. The PCCI Review Guide's content, in its entirety, is provided solely for REFERENCE and GUIDANCE PURPOSES ONLY- it is not, nor is it intended to be, contractually binding. Accordingly, the information contained within the PCCI Review Guide is expressly not, nor shall it be construed to be, incorporated either directly or by reference into the terms of the PCCI clause itself nor into the terms and conditions of any underlying contract which contains the PCCI clause. Submit electronically to Jacob.r.thoms.civ@mail.mil.

A002

Title: MANAGEMENT PLAN App Code: A

Subtitle: CRITICAL CHARACTERISTICS CONTROL (CCC) PLAN Dist Statement Required: N/A

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

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

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

DD 250: XX Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

QAR 0 1 0

AMSJM-QAP 0 1 0

PCO 0 1 0

REMARKS

DELETE PARAGRAPHS 3.6 AND 3.7. Conditional Approval of CCCP is required prior to commencing production (CPOA is optional). CONTRACTOR'S ELECTRONIC FORMAT USING MICROSOFT WORD OR COMPARABLE SOFTWARE IS ACCEPTABLE. ADDITIONAL GUIDANCE ON CONTENT OF THE CCC PLAN IS AVAILABLE AT http://www.pica.army.mil/PicatinnyPublic/organizations/ardec/orgchart/quality.html. 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. SUBMIT ELECTRONICALLY TO

JACOB.R.THOMS.CIV@MAIL.MIL.

A003

Title: MANAGEMENT PLAN App Code: A

Subtitle: CRITICAL PLAN OF ACTION (CPOA) Dist Statement Required: N/A

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

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

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

DD 250 XX Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

QAR 0 1 0

AMSJM-QAP 0 1 0

PCO 0 1 0

REMARKS

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 http://www.pica.army.mil/PicatinnyPublic/organizations/ardec/orgchart/quality.html.

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. SUBMIT

ELECTRONICALLY TO JACOB.R.THOMS.CIV@MAIL.MIL.

A004

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

Subtitle: Data Input Dist Statement Required: N/A

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

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

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

DD 250: NO Date of Subsequent Submission: WHEN REVISED

Distribution Draft Reg Repro

WARP 0 1 0

REMARKS

Sample Ammo Data Cards shall be submitted into WARP system and approved prior to FAAT. ADCS SHALL BE PREPARED IAW MIL-STD-1168B, SEC C SOW 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/ *HARD COPY ADCS PROVIDED WITH LOT SHIPMENTS SHALL BE GENERATED FROM THE WARP PROGRAM AND SIGNED AND DATED BY THE GOVERNMENT AGENCY RESPONSIBLE FOR ACCEPTANCE (GARA). **WHEN BALLISTIC TESTS ARE REQUIRED, ONE HARD COPY GENERATED FROM THE WARP PROGRAM, SIGNED AND DATED BY THE GARA SHALL BE SENT TO THE PROVING GROUND WITH SAMPLE SHIPMENT, PLUS AN ADDITIONAL SIGNED, HARD COPY PROVIDED TO THE PROVING GROUND BY MAIL. SUBMIT VIA THE INTERNET OR MAIL A CD ROM.

A005

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

AMSJM-QAP 0 1 0

REMARKS

*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-32260A IAW Table II, paragraphs 3.6, 4.3.2.8, and 4.4.3

A006

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: ASREQ*

DD 250: XX Date of Subsequent Submission: ASREQ**

Distribution Draft Reg Repro

AMSJM-FP/G2 0 1 0

CO** 0 1 0

REMARKS

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.

A007

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

Subtitle:

CICCL, NOTIFICATION, INVESTIGATION,

SEGREGATED MATERIAL USE AND RESTART

REQUEST

Dist Statement Required: N/A

Data Item Number: DI-SAFT-80970A Frequency: ASREQ

Contract Reference: Contract Section E Clause 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

QAR 0 1 0

AMSJM-QAP 0 1 0

PCO 0 1 0

REMARKS

CICCL, 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, 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 AND SEGREGATED SUSPECT MATERIAL USE, 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, CONTRACTOR SHALL SUBMIT TO GOVERNMENT, SEE LIST, FOR APPROVAL.

GOVERNMENT WILL RESPOND WITHIN 10 DAYS OF RECEIPT. SUBMIT ELECTRONICALLY TO JACOB.R.THOMS.CIV@MAIL.MIL.

A008

Title: First Article Qualification Test Plan and Procedures App Code: A

Subtitle: First Article Test Plan and Procedures Dist Statement Required: D

Data Item Number: DI-NDTI-81307A Frequency: ASREQ

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

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

DD 250: XX Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

QAR 0 1 0

AMSJM-QAP 0 1 0

PCO 0 1 0

REMARKS

FIRST ARTICLE TEST PLAN SHALL BE SUBMITTED WITHIN A MINIMUM OF SIXTY (60) DAYS PRIOR TO FIRST ARTICLE TESTING (FAT). DISPOSITION OF PLAN SHALL BE PROVIDED WITHIN THIRTY (30) DAYS OF RECEIPT BY THE PCO. RESUBMITTALS (IF REQUIRED) SHALL BE SENT WITHIN TEN (10) DAYS AFTER GOVERNMENT DISPOSITION. PCO APPROVAL OF TEST PLAN SHALL BE OBTAINED PRIOR TO FIRST ARTICLE TEST. ELECTRONIC SUBMITTALS ARE ACCEPTABLE (MICROSOFT OFFICE FORMAT ONLY). DISTRIBUTION STATEMENT D, DOD USE ONLY. PLAN SHALL INCLUDE ALL VERIFICATIONS BY EXAMINATIONS, ANALYSES, DEMONSTRATIONS OR TESTS NEEDED TO MEET ALL REQUIREMENTS OF PRIME ITEM SPECIFICATION AND DLs. CONTRACTOR FORMAT ACCEPTABLE, SAMPLE AVAILABLE UPON REQUEST. SUBMIT ELECTRONICALLY TO JACOB.R.THOMS.CIV@MAIL.MIL.

A009

Title: ENGINEERING CHANGE PROPOSAL (ECP) App Code: N/A

Subtitle: Dist Statement Required: *

Data Item Number: DI-SESS-80639D Frequency: ASREQ

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

Requiring Office: RDAR-EIS-PD Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

SEE ADDRESS CODE 0 0 0

DISTRIBUTION 0 0 0

REMARKS

DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *DISTRIBUTION STATEMENT WILL BE ASSIGNED AND IMPLEMENTED BY THE DOD CONFIGURATION CONTROL AUTHORITY. THE PREFERRED METHOD FOR SUBMITTAL IS DD FORM 1692 LOCATED AT http://www.dtic.mil/whs/directives/infomgt/forms/. SUBMIT ELECTRONICALLY TO USARMY.RIA.ARDEC.MBX.ARDEC-ECP-INPUT@MAIL.MIL; COPY

FURNISH THIS SUBMITTAL TO THE GOVERNMENT CONTRACTING OFFICE.

A010

Title: REQUEST FOR VARIANCE (RFV) App Code: N/A

Subtitle: Dist Statement Required: *

Data Item Number: DI-SESS-80640D Frequency: ASREQ

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

Requiring Office: RDAR-EIS-PD Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

SEE ADDRESS CODE 0 0 0

DISTRIBUTION 0 0 0

REMARKS

DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *DISTRIBUTION STATEMENT WILL BE ASSIGNED AND IMPLEMENTED BY THE DOD CONFIGURATION CONTROL AUTHORITY. THE PREFERRED METHOD FOR SUBMITTAL IS DD FORM 1694 LOCATED AT http://www.dtic.mil/whs/directives/infomgt/forms/. SUBMIT ELECTRONICALLY TO USARMY.RIA.ARDEC.MBX.ARDEC-ECP-INPUT@MAIL.MIL; COPY

FURNISH THIS SUBMITTAL TO THE GOVERNMENT CONTRACTING OFFICE.

A011

Title: NOTICE OF REVISION (NOR) App Code: N/A

Subtitle: Dist Statement Required: *

Data Item Number: DI-SESS-80642D Frequency: ASREQ

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

Requiring Office: RDAR-EIS-PD Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

SEE ADDRESS CODE 0 0 0

DISTRIBUTION 0 0 0

REMARKS

DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *DISTRIBUTION STATEMENT WILL BE ASSIGNED AND IMPLEMENTED BY THE DOD CONFIGURATION CONTROL AUTHORITY. THE PREFERRED METHOD FOR SUBMITTAL IS DD FORM 1695 LOCATED AT http://www.dtic.mil/whs/directives/infomgt/forms/. SUBMIT ELECTRONICALLY TO USARMY.RIA.ARDEC.MBX.ARDEC-ECP-INPUT@MAIL.MIL; COPY

FURNISH THIS SUBMITTAL TO THE GOVERNMENT CONTRACTING OFFICE.

A012

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

Subtitle: FIRST ARTICLE 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: N/A

Distribution Draft Reg Repro

THROUGH QAR* 0 0 0

W/FA SHIPMENT 0 1 0

AMSJM-QAP 0 1 0

REMARKS

*REPORTS SHALL BE SUBMITTED THROUGH QAR TO ALL ADDRESSEES INCLUDING JACOB.R.THOMS.CIV@MAIL.MIL. PQM will supply copy of FAAT report to customers.

A013

Title: PERFORMANCE ORIENTED PACKAGING TEST App Code: N/A

Subtitle: REPORT Dist Statement Required: N/A

Data Item Number: DI-PACK-81059A Frequency: ASREQ

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

Requiring Office: RDAR-EIL-TP (RI) Date of 1st Submission: ASREQ*

DD 250: LT Date of Subsequent Submission: ASREQ**

Distribution Draft Reg Repro

RDAR-EIL-P (D) 0 1 0

RDAR-EIL-TP (RI) 0 1 0

REMARKS

*30 DAYS PRIOR TO FIRST ARTICLE TEST. REPORT TITLE SHALL INCLUDE ITEM NAME AND MODEL NUMBER OF THE AMMUNITION THAT GOES INTO THE PACKAGE. IF ITEM IS A COMPONENT OF AMMUNITION, THE AMMUNITION SYSTEM THAT THE ITEM IS USED ON SHALL ALSO BE INCLUDED. REPORT SHALL BE SUBMITTED ELECTRONICALLY VIA E-MAIL TO YUEN.H.LAM.CIV@MAIL.MIL AND DAVID.G.GOOD3.CIV@MAIL.MIL SAVED IN RICH TEXT FORMAT (RTF), ASCII OR PDF FORMAT. **SUBMIT EVERY TWO (2) YEARS.

A014

Title:

Measurement System Evaluation (MSE) - Measurement and Inspection Equipment System Design Documentation for Acceptance of Product

App Code: A

Subtitle: Measurement System Evaluation (MSE)/AIE Dist Statement Required: N/A

Data Item Number: DI-QCIC-81960 Frequency: ASREQ

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

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

DD 250: DD Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

QAR 0 1 0

RDAR-EIQ-MC 0 1 0

PCO 0 1 0

AMSJM-QAP 0 1 0

REMARKS

The Contractor shall submit a completed AIE package no later than 120 calendar days after contract award and no later than 60 calendar days prior to First Article Testing (if First Article Testing is required), production, and/or all acceptance of product under the contract. The Government will furnish disposition within 45 calendar days of final AIE package receipt. If further revisions are necessary, the Contractor shall have 30 calendar days to generate them and the Government shall have 30 calendar days to review and respond to them. The approved AIE shall be available for First Article Testing (if First Article Testing is required), production, and/or all acceptance of product under the contract. If Contractor revises a previously Government accepted AIE for this contract, the revised AIE must be submitted to the Government for review and approval. Approval must be granted prior to FAAT and before AIE is used for acceptance of product. The Government will respond within 30 calendar days. The Contractor shall notify the responsible Government technical agency a minimum of 30 calendar days prior to acceptance (prove out) testing.

*An MSE Review Guide is available to assist Contractors on the ARDEC Public Website in the application of the MSE Clause. The MSE Review Guide's content, in its entirety, is provided solely for REFERENCE and GUIDANCE PURPOSES ONLY- it is not, nor is it intended to be, contractually binding. Accordingly, the information contained within the MSE Review Guide is expressly not, nor shall it be construed to be, incorporated either directly or by reference into the terms of the MSE clause itself nor into the terms and conditions of any underlying contract which contains the MSE clause. SUBMIT ELECTRONICALLY TO usarmy.pica.ardec.mbx.qesa-qem-d-aie@mail.mil and Jacob.r.thoms.civ@mail.mil.

A015

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

Subtitle: QA System/Program Plan Dist Statement Required: N/A

Data Item Number: DI-QCIC-81722 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

AMSJM-QAP 0 1 0

QAR 0 1 0

PCO 0 1 0

REMARKS

DISTRIBUTION STATEMENT SHALL BE ASSIGNED AND IMPLEMENTED BY DOD CONFIGURATION MANAGER. PLAN SHALL BE SUBMITTED THROUGH QAR TO ALL ADDRESSES AT LEAST 45 DAYS PRIOR TO INITIATION OF PRODUCTION OR FIRST ARTICLE ACCEPTANCE TEST (FAAT) (IF FAAT IS REQUIRED). GOVERNMENT SHALL PROVIDE COMMENTS OR CONCURRENCE WITHIN 30 DAYS. UNLESS OTHERWISE SPECIFIED, THE CONTRACTOR SHALL SUBMIT REVISIONS WITHIN 10 DAYS OF RECEIPT OF GOVERNMENT RESPONSE. Submit electronically to Jacob.r.thoms.civ@mail.mil.

A016

Title: Critical Safety Item, Characteristic and Critical Defect Report App Code: A

Subtitle: Process Maps Dist Statement Required: NO

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

Contract Reference: N/A As of Date: AWARD

Requiring Office: AMSJM-QAP Date of 1st Submission: 30DAC

DD 250: NO Date of Subsequent Submission: 60DAC

Distribution Draft Reg Repro

QAR 0 1 0

AMSJM-QAP 0 1 0

PCO 0 1 0

REMARKS

DRAFT PROCESS MAPS DUE NLT 30 DAYS AFTER CONTRACT AWARD OR DELIVERY ORDER, FINAL DUE 60 DAYS AFTER CONTRACT AWARD OR DELIVERY ORDER. GOVERNMENT APPROVAL IS REQUIRED PRIOR TO INITIATION OF PRODUCTION UNDER THE NEW PROCESS. CONTRACTOR SHALL PREPARE AND SUBMIT CRITICAL CHARACTERISTICS PROCESS MAPS IN CONTRACTOR FORMAT, DESCRIBING HOW THEY ADDRESS ALL CRITICAL CHARACTERISTICS IDENTIFIED IN THE TECHNICAL DATA PACKAGE AND ANY CONTRACTOR IDENTIFIED CRITICAL CHARACTERISTICS. EXAMPLE OF GENERIC PROCESS MAP CAN BE FOUND IN SECTION J OF THE CONTRACT. PROCESS MAPS SHALL IDENTIFY THE POINTS WITHIN THE PROCESS WHERE DEFECTS ON CRITICAL CHARACTERISTICS COULD BE GENERATED. MAPS SHALL IDENTIFY HOW THE CONTRACTOR IS INSPECTING THE CRITICAL CHARACTERISTICS. UPDATES TO THE FINAL PROCESS MAP WITH CHANGES HIGHLIGHTED SHALL BE PRESENTED TO THE GOVERNMENT FOR APPROVAL ANYTIME THERE IS A CHANGE IN

THE PROCESS.

A017

Title: BALLISTIC ACCEPTANCE TEST REPORT App Code: N/A

Subtitle: Dist Statement Required: B

Data Item Number: DI-MISC-80246 Frequency: ASREQ

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

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

DD 250: NO Date of Subsequent Submission: N/A

Distribution Draft Reg Repro

QAR 0 1 0

REMARKS

EACH LOT ACCEPTED SHALL BE SUBMITTED BY ACCESSING THE WORLDWIDE AMMUNITION DATA CARD REPOSITORY PROGRAM (WARP) WHICH IS located on the Munitions History Program (MHP) website at https://mhp.redstone.army.mil. , AND UPLOADING THOSE REPORTS IN THE LATR MODULE.

A018

Title: FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT (FACAR) App Code: A*

Subtitle: Dist Statement Required: D

Data Item Number: DI-SESS-81315B 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**

Distribution Draft Reg Repro

AMSJM-QAP 0 1 0

QAR 0 1 0

PCO 0 1 0

REMARKS

CONTRACTOR FORMAT ACCEPTABLE. *COMMENTS/APPROVAL/DISAPPROVAL WILL BE SUBMITTED WITHIN 30 CALENDAR DAYS AFTER RECEIPT BY GOVERNMENT. **SUBMIT WITHIN 7 CALENDAR DAYS OF EACH FAILURE. FINAL WITHIN 15 CALENDAR DAYS AFTER RECEIPT OF GOVERNMENT'S COMMENTS. DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DOD AND U.S. DOD CONTRACTORS ONLY (CRITICAL TECHNOLOGY) (DATE OF CONTRACT AWARD). OTHER REQUESTS SHALL BE REFERRED TO GOVERNMENT. WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET SEQ) OR THE EXPORT ADMINISTRACTION ACT OF 1979, AS AMMENDED, TITLE 50, U.S.C., APP 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. Submit electronically to Jacob.r.thoms.civ@mail.mil.

APPROVED: KRISTY MOSHER FOR SDMO, RDAR-EIS-PD DATE: 27 August 2015