Exhibit_B_ _STTS_-_DSL_-_26_Apr_16.pdf
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EXHIBIT B - DOCUMENT SUMMARY LIST (DSL)
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Exhibit B
DOCUMENT SUMMARY LIST
Item
Number Document Number Paragraph Citation Title
Date/
Category
DI-QCIC-81379
(CDRL A001) C.1.3
Quality System Plan (Contractor
Quality Control Program Plan)
DI-SAFT-81626
(CDRL A002)
C.1.5.1; C.1.7.3.3;
C.5.2.4
System Safety Program Plan
(Safety Program Plan)
DI-SAFT-81563
(CDRL A003) C.1.5.2; C.5.3.6.1.3
Accident/Incident Report
(Accident/Illness Report)
OT-16-10002
(CDRL A004) C.1.5.3
Hurricane/Severe Weather
Preparedness and Recovery Plan
DI-SAFT-81841
(CDRL A005) C.1.7.3;
Operating, Support, Health, and
Safety (OSH&S) Hazard Analysis
Report (Hazardous Material
Inventory Report)
DI-MGMT-81834A
(CDRL A006)
C.1.10.1; C.5.1.1;
C.5.1.2; C.5.1.3;
C.5.1.4; C.5.1.5;
C.5.1.6; C.5.1.7;
C.5.1.8; C.5.3.1.1.4
Contractor Roster (Designation of
Personnel/Alternate Personnel)
OT-16-10001
(CDRL A007) C.1.5.2.1; C.5.3.1.1.5 Contractor Hours Report
DI-MGMT-80368A
(CDRL A008) C.5.3.1.1.6
Status Report (Systems Status
Report)
OT-16-10003
(CDRL A009) C.5.3.1.1.7
Program and Technical
Review/Briefing
OT-16-10004
(CDRL A010)
C.5.3.2.1.1;
C.5.3.2.1.3;
C.5.3.3.1.1;
C.5.3.3.1.3;
C.5.3.4.1.3;
C.5.3.5.1.3; C.5.5.7
Test Cells Operations Availability, Maintenance and Repair Log
OT-16-10005
(CDRL A011) C.5.5.13
Test Management System
Architecture Documentation and
Diagrams
OT-16-10007
(CDRL A012) C.1.10.2 Administrative Documents
OT-16-10008
(CDRL A013)
C.1.5.1(5)(c); C.1.11.1;
C.5.3.6.1.11 Contractor Training Roster
OT-16-10009
(CDRL A014) C1.11.1(j)(i) iWATCH Training Program
W58RGZ-16-R-0035
26 April 2016
Exhibit B
DOCUMENT SUMMARY LIST
Item
Number Document Number Paragraph Citation Title
Date/
Category
OT-16-10010
(CDRL A015) C1.11.1.1.(j)(ii) / (iii)
AT Level 1 Awareness
Training/OPSEC Training Program
DI-SAFT-80106C
(CDRL A016)
C.1.5; C.1.5.1(3);
C.1.5.1(4); C.1.5.2.2;
C.5.3.6.1.6 Safety Report
OT-16-10016
(CDRL A017) C.5.1.9 Contractor Manpower Reporting
DI-NDTI-80566A
(CDRL A018) C.5.2.5
Test Plan
(Commissioning/Verification)
DI-SESS-8776A
(CDRL A019) C.5.2.8 Technical Data Package
20 FAR 7.5 C.1.4.8
Federal Acquistion Regulations
Part 7
21 FAR 37.1 C.1.4.8
Federal Acquistion Regulations
Part 37
22 AR 385-10 C.1.5.1 The Army Safety Program 11/27/13
23 CCADR 385-30
C.1.5.1; C.1.11.1(d);
C.1.11.1(e); C.4.2 CCAD Safety Program 3/14/14
24 29 CFR 1904 C.1.5.2.1
Recording and Reporting
Occupational Injuries and Illness
25 AR 25-400-2 C.1.10.5
The Army Records Information
Management System (ARIMS) 10/2/07
26 CCADR 25-92 C.1.10.5 Records Management 3/27/14
27 29 CFR 1910.1200 C.1.11.1(d)
Occupational Safety and Health
Standards - Toxic and Hazardous
Substances 8/7/15
28 AR 420-90 C.1.11.1(e)
Facilities Engineering Fire and
Emergency Services 10/4/06
NASCCINST
11320.8K C.1.11.1(e)
Corpus Christi NAS Fire
Prevention and Protection
Program 7/30/99
49 CFR (Parts 171-
177) C.1.11.1(f)
Transportation - Hazardous
Materials Regulations 11/27/13
31 NFPA 70E C.5.1.6; C.5.2.4
Standard for Electrical Safety in the Workplace 10/10/14
32 EM 385-1-1 C.5.3.6.1.4
USACE Safety and Health
Requirements Manual 11/30/14
W58RGZ-16-R-0035
26 April 2016
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