Exhibit_D_-_OTA010_WQR_Spreadsheet.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Army Targetry Systems (ATS) III Federal contract opportunity
- Solicitation number
- W56HZV-15-R-0130
About this file
Exhibit D - OTA010 WQR Spreadsheet
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Instructions
| Column Descriptions in the Warranty Quarterly Reports spreadsheet: |
| A. Location/Installation Name |
| B. The range type |
| C. Delivery Order Number |
| D. Contractor Warranty Claim Number |
| E. Date failure occurred date (yyyy/mm/dd) |
| F. Warranty submission date (yyyy/mm/dd) |
| G. Date item shipped from range to Contractor (yyyy/mm/dd) |
| H. When Contractor (you) received the item(s) back for warranty investigation (yyyy/mm/dd) |
| I. Date item shipped back to the range from contractor (yyyy/mm/dd). |
| J. Nomenclature of end item (SIT, SAT, MIT, MAT, etc.) |
| K. Part Number of warranty item |
| L. Serial Number of warranty items |
| M. Contractor POC |
| N. POC at Range who received repaired/replaced parts |
| O. Full description of corrective actions taken/repairs made |
| P. Affected Parts (any item that had to be replaced minus nuts bolts screws) |
| Q. Preventative Measure Taken |
| R. Quantity Affected |
| S. Other Ranges affected and locations |
| T. PDREP RCN supplied by QA as needed |
| U. Status of warranty Claim i.e. open, closed, with note as in waiting on parts to be shipped, etc. |
| V. Date (yyyy/mm/dd) warranty claim is closed |
WQR Spreadsheet Range Location Range Type (MRF, CPQC, etc.) Delivery Order # Contractor WCA # Date Failure Occurred (yyyy/mm/dd) Contractor Notified of Failure (yyyy/mm/dd) Date Item shipped from range (yyyy/mm/dd) Receipt of warranted items at Contractor (yyyy/mm/dd) Shipment Back to Range from Contractor (yyyy/mm/dd) Nomenclature (End Item SIT SAT, etc.) Part Number Serial Number Contractor POC Range POC Corrective Action Taken/Repairs Made Affected Parts: Any Items Replaced Preventive Measures Taken Quantity Affected Ranges affected PDREP RCN # Status Closed Date (yyyy/mm/dd)
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