ATTACHMENT001545BDSL.pdf

DOCUMENT SUMMARY LIST

Item: CTG 105MM HF PGU-45/B

NSN: 1315-01-514-8595

Control Number/PRON: U12A0K841A Identifies all first tier documents (cited in SOW) (applicable DIDs). Also included are all referenced documents (2nd, (includes DID block 10 references), 3rd and lower tier) which have been tailored.

DOCUMENT CATEGORY:

CATEGORY O - Unless otherwise specified in the solicitation, contract, or contract modifications, all documents are for guidance and information only.

CATEGORY 1 - The requirements contained in the directly cited document are contractually applicable to the extent specified. All referenced documents are for guidance and information only.

CATEGORY 2 - The requirements contained in the directly cited document and the reference documents identified in the directly cited document are contractually applicable to the extent specified. All subsequently referenced documents are for guidance and information only.

CATEGORY 3 - Unless otherwise specified in the solicitation, contract or contract modification, all requirements contained in the directly cited document and all reference and subsequently referenced documents are contractually applicable to the extent specified.

Document Number (Contract Reference) Document Date/ Applicable Tailoring Document Title Document Category 1a. N/A Section C titled: Configuration N/A

Management Documentation Cat 2

1b. DI-CMAN-80639C Engineering Change Proposal 30 Sep 00 (DD Form 1423) (ECP) Cat 1

1c. DI-CMAN-80640C Request for Deviation (RFD) 30 Sep 00 (DD Form 1423) Cat 1

1d. DI-CMAN-80642C Notice of Revision (NOR) 30 Sep 00 (DD Form 1423) Cat 1

2a. ANSI/ISO/ASQC Q9001-2008 American National Standard Quality 15 Nov 08 Quality Management Systems Requirements (or approved alternate)

2b. DI-MGMT-80004A Management Plan 30 Oct 06 (DD Form 1423) Cat 1 3a. NCSL Z540-1 General Requirements for 30 Aug 1994 (ES6032) Calibration Laboratories and

Measuring and Test Equipment

OR

ISO 10012-1 Quality Assurance Requirements 1992 (ES7010) for Measuring Equipment, Part 1:

Metrological Confirmation System

3b. DI-QCIC-81006 Special Inspection Equipment 11 Sep 89 (DD Form 1423) Description Documentation Cat 2 (Critical/Major and/or Minor Characteristics)

3c. DI-SESS-81004D Special Inspection Equipment 14 Dec 01 (DD Form 1423) Drawings and Associated Lists Cat 2 (Critical/Major and/or Minor Characteristics) 4a. ANSI/ASQC American National 1996 B1, B2 and B3 Standards Cat 2 (Statistical Process Control Sec E)

4b. DI-MGMT-80004A Management Plan 30 Oct 06 (DD Form 1423) SPC Plan Cat 1

NOTE – Change paragraph 10.3.5 Methodology to read:

The plan shall include both a general section and a detailed section. The general plan, As a minimum, shall establish the framework for the program to include the following elements:

SPC Management Structure, SPC Training, Manufacturing Controls, Determination of SPC Use, Process Stability and Capability, Control Chart Policy, Vendor/Subcontractor/Purchase Controls, SPC Audit System and SPC Records. The detailed plan shall delineate the specific manufacturing process/operation parameters and characteristics to be controlled plus the specific aspects of that control.

5a. Item Specification

5b. DI-NDTI-80809B Test/Inspection Report 24 Jan 97 (DD Form 1423) Sheets for Propellants and Cat 1

Explosives 6a. Item Specification

6b. DI-NDTI-80809B Test/Inspection Report 23 Jun 09 (DD Form 1423) (Lot Acceptance Test Report) Cat 1 7a. MIL-STD-1168B Ammunition Lot Numbering 10 Jun 98 and Ammunition Data Card Cat 2

7b. DI-MISC-80043B Ammunition Data Cards 22 May 98 (DD Form 1423) Cat 2 8a. Section E Criticals Clause N/A Cat 2

8b. DI-SAFT-80970A Critical Safety Item, Characteristic & 02 Jun 98 (DD Form 1423) Critical Defect Report Cat 1

8c. DI-SAFT-80970A Critical Safety Item, Characteristic & 02 Jun 98 (DD Form 1423) Critical Defect Report Cat 1 (Process Maps) 9a. CFR 49 Code of Federal Regulations Current Section 178.600 Subpart M, Testing of Non-Bulk Cat 2

Packaging and Packages

9b. DI-PACK-81059A Performance Oriented Packaging 25 Mar 11 (DD Form 1423) Test Report Cat 2 10a. N/A SOW N/A Cat 2

10b. DI-NDTI-80809B Test/Inspection Report 24 Jan 97 (First Article AcceptanceTest Report) Cat 1 11a. N/A SOW N/A Cat 2

11b. DI-MGMT-80004A Management Plan 30 Oct 06 (DD Form 1423) (CPOA PLAN) Cat 1 12a. N/A SOW N/A Cat 2

12b. DI-MGMT-80004A Management Plan 30 Oct 06 (DD Form 1423) (CCC PLAN) Cat 1 13a. Section E SOW N/A

13b. DI-NDTI-81307A First Article Qualification Test Plan & 21 Nov 06 Procedures 14a. Section E SOW N/A Cat 2

14b. DI-MGMT-80934C Operations Security (OPSEC) Plan 13 Dec 10 Cat 1