Attachment_0007_-_Quality_Assurance_Surveillance_Plan.xlsx
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Attachment 0007 Quality Assurance Surveillance Plan
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Table 1
| POSITON | PWS TASK | TASK NAME | PERFORMANCE STANDARD | ACCEPTABLE QUALITY LEVEL | SURVEILLANCE METHOD AND ASSESSMENT | ||
| 1 | APPLICATIONS SYSTEMS ANALYST | 1a | Formulates/defines system scope and objectives based on user needs. | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; Industry Best Business Practices | Shall be completed in a manner that supports compliance with Enterprise efforts towards standardization of products, services, techniques, reviews, and approvals. Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |
| 1b | Devises or modifies procedures to solve complex problems considering computer equipment capacity and limitations, operating time and form of desired results. | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; Industry Best Business Practices | Shall be completed in a manner that supports compliance with Enterprise efforts towards standardization of products, services, techniques, reviews, and approvals. Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 1c | Prepares detailed specifications from which programs will be written. | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; Industry Best Business Practices | Shall be completed in a manner that supports compliance with Enterprise efforts towards standardization of products, services, techniques, reviews, and approvals. Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 1d | d. Analyzes and revises existing system logic difficulties and documentation as necessary. | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; Industry Best Business Practices | Shall be completed in a manner that supports compliance with Enterprise efforts towards standardization of products, services, techniques, reviews, and approvals. Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 1e | e. Competent to work at the highest technical level of all phases of applications systems analysis activities. | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; Industry Best Business Practices | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | ||||
| 2 | CARPENTER | 2a | Sets up, adjusts, and operates various machines such as automatic carton making machine, stitching machine, bar- slitter machine, rotary-slotter machine, and power saw to fabricate cartons, carton spacers, and liners from cardboard. Reviews work order, blueprints, sketches, or specific item to be packaged to determine size and type of carton. Selects appropriate size carton blank and uses appropriate machine to fabricate carton with a minimum of waste. | Manufacture shipping container/components to pre-determined specifications | (less than or equal to) 5% non-compliance in a 30- day period. | Inspection and acceptance oversite for work completed conducted by supervisor | |
| 2b | Operates a variety of hand and portable power tools and devices to measure, cut, fit, join, and install wooden parts for construction or repair of wooden containers of various sizes and types, odd-shaped pallets, wooden bracing to secure items in containers or to hold boxes in place during shipment | Manufacture shipping container/components to pre-determined specifications | (less than or equal to) 5% non-compliance in a 30- day period. | Inspection and acceptance oversite for work completed conducted by supervisor | |||
| 2c | Sets up and operates ripsaw, cut off saw, band saw, table saw, drill press, gang drill and planer to cut and shape material to desired dimensions for the fabrication of various lumber products. | Manufacture shipping container/components to pre-determined specifications | (less than or equal to) 5% non-compliance in a 30- day period. | Inspection and acceptance oversite for work completed conducted by supervisor | |||
| 3 | CHEMIST | 3a | Provide production and design support | Per the Technical Data package (Drawings and specifications). | Inaccurate scientific assessment per tech data package (drawings and specifications) of no more than 1 instance in a 3-month period. | Periodic Inspection by Technical Inspector (Chief, Materials Science Division or person acting in that capacity). | |
| 3b | Perform Lab Analysis to include but not limited to sample preparation and operation of Atomic Absorption, Inductively Coupled Plasma, Gas Chromatograph, Ion Chromatography, UV Vis Spectrometry, and Titrations. | Desk Procedures, Technical Manuals, standard lab procedures | Preparation of lab report within 2 days of receipt with less than 2 errors/lab per 1 month. | Periodic Inspection by Technical Inspector (Chief, Materials Science Division or person acting in that capacity, ISO 17025 Document Control Officer). | |||
| 4 | ELECTRICAL ENGINEER | 4a | Provide advice regarding electrical theory and its application to solve testing problems | Industry Standards | No more than 1 substantiated report of error in a 3- month period will be considered acceptable. | Periodic Inspection by Technical Inspector (Chief, Engineering and Simulation Division or person acting in that capacity). | |
| 4b-c | Plan, design and prepare for proper data acquisition | SOP 702-SE-77 calibration. SOP 385-SE-10 environmental testing, applicable test plan and end item specifications. | No more than 1 substantiated report of error in a 3- month period will be considered acceptable. | Periodic Inspection by Technical Inspector (Chief, Engineering and Simulation Division or person acting in that capacity). | |||
| 4d | Assure software and hardware are prepared for proper acquisition | SOP 702-SE-77 calibration. SOP 385-SE-10 environmental testing, applicable test plan and end item specifications. | No more than 1 substantiated report of error in a 3- month period will be considered acceptable. | Periodic Inspection by Technical Inspector (Chief, Engineering and Simulation Division or person acting in that capacity). | |||
| 5 | ELECTRICIAN | 5b | Construction Electrician, run and bend conduit, pull wire etc. | Industry Standards | No more than 1 substantiated report of error in a 3- month period will be considered acceptable. | Periodic Inspection by Supervisor | |
| 6 | ELECTROPLATING WORKER | 6b | Applies surface finish to metal parts by immersing items in tanks containing chemical solutions or by spraying. | Team player that follows the shop order and oral and written instructions. Performs at standard efficiency and produces acceptable parts within the acceptable quality level. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |
| 6c | Cleans and treats aluminum alloy and magnesium alloy sheets/parts in chemical and electrolytic baths to produce a paint base or make them corrosion resistant; and plates parts with copper, zinc, cadmium, and or finishes by using electrolytic/anodizing processes. | Team player that follows the shop order and oral and written instructions. Performs at standard efficiency and produces acceptable parts within the acceptable quality level. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 6d | Uses precision instruments to check tolerances, operates water softener and exchanger to soften water and remove various impurities, and performs daily analysis of assigned baths to determine their strength, quality, and chemical values. | Team player that follows the shop order and oral and written instructions. Performs at standard efficiency and produces acceptable parts within the acceptable quality level. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 7 | EQUIPMENT INSTALLER | 8a | Installs, modifies, and removes equipment and electrical components on/from portable shelters and mobile equipment. | In accordance with shop orders, blueprints, sketches, desk procedures, and verbal instructions. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |
| 7a | Locates and repairs broken, worn, damaged, or poorly operating wiring, fixtures, controls, and equipment with test lamps or ammeters in portable shelters. | In accordance with shop orders, blueprints, sketches, desk procedures, and verbal instructions. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 8 | FACILITIES SUPPORT WORKER | 8a | Cleans, paints, and performs minor repairs to facilities including but not limited to walls, ceilings, floors, windows, door, fencing, guard rails, etc. | In accordance with shop orders, blueprints, sketches, desk procedures, and verbal instructions. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |
| 9 | GENERAL SUPPLY SPECIALIST (DISTRIBUTION PROCESSING) | 9a-b | Coordinates with shop floor personnel, the execution of production projects through packaging, kitting, and shipping operations. | ||||
| Monitors the overall supply process to ensure individual projects are effectively completed and the overall supply process status is reported to the Distribution Planner. | In accordance with shop orders, blueprints, sketches, desk procedures, and verbal instructions. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | ||||
| 10 | GENERAL SUPPLY SPECIALIST (INVENTORY) | 10a-b | Plans, schedules, and coordinates the completion of scheduled inventories, location audits, and other inventory related functions. | ||||
| Performs inventory quality checks and recommends corrective action as needed. | In accordance with shop orders, blueprints, sketches, desk procedures, and verbal instructions. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | ||||
| 11 | HEAT TREATER | 11a | Heat treat of metal ordnance parts/components by setting up and operating a variety of heating equipment and cooling metal utilizing a variety of quenches in accordance with acceptable trade techniques in order to have metal achieve a specific degree of hardness, toughness, flexibility, strength. | Team player that follows the shop order and oral and written instructions. Performs at standard efficiency and produces acceptable parts within the acceptable quality level. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |
| 11a | Sets up, adjusts, and operates gas, electric, box, retort, and pit furnaces to perform several processes. | Team player that follows the shop order and oral and written instructions. Performs at standard efficiency and produces acceptable parts within the acceptable quality level. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 12 | HELPDESK SUPPORT SERVICE SPECIALIST | 12a | a. Provides second-tier support to end-users for PC, server, and hardware | Ensure help ticket requests are answered and created in a timely manner. To meet ensure all tickets are answered at a minimum within 48hrs. | See Table 2 | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |
| 12b | b. Handles problems that the first-tier of help desk support is unable to resolve | Ensure help ticket requests are answered and created in a timely manner. To meet ensure all tickets are answered at a minimum within 48hrs. | See Table 2 | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 12c | c. May interact with network services, software systems engineering, and/or applications development to restore service and/or identify and correct core problem | Ensure help ticket requests are answered and created in a timely manner. To meet ensure all tickets are answered at a minimum within 48hrs. | See Table 2 | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 12d | d. Simulates or recreates user problems to resolve operating difficulties | Ensure help ticket requests are answered and created in a timely manner. To meet ensure all tickets are answered at a minimum within 48hrs. | See Table 2 | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 12e | e. Recommends systems modifications to reduce user problems | Ensure help ticket requests are answered and created in a timely manner. To meet ensure all tickets are answered at a minimum within 48hrs. | See Table 2 | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 12f | f. Maintains currency and highest level of technical skill in field of expertise | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||||
| 13 | INFORMATION ASSURANCE (IA) POLICY AND COMPLIANCE CERTIFIED PROFESSIONAL | 13a | a. Performs and leads support of Certification and Accreditation ( C&A) or other IA/CND | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |
| 13b | b. Compliance and Auditing processes and inspections for all enterprise systems and networks; ensures validity and accuracy review of all associated documentation | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 13c | c. Performs compliance reviews of computer security plans, performs risk assessments, and validates and performs security test evaluations and audits | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 13d | d. Analyzes and defines security requirements for information protection for enterprise systems and networks | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 13e | e. Assists in the development of security policies | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 13f | f. Analyzes the sensitivity of information and performs vulnerability and risk assessments on the basis of defined sensitivity and information flow | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 14 | INDUSTRIAL ENGINEER, I.E. TECHNICIAN (METHODS and STANDARDS) | 14a-c | Time Studies | 30 hours of unit standard per month (per HRU group) converted to time studied "A" engineered standards. | No more than 2 missed studies due to contractor unavailability per month, per contractor group and no more than one rework study per month per contractor group. Studies are also required to be entered into HMS CAPP and completed within 24 business hours to be considered acceptable. | Periodic Inspection by Technical Inspector (Division Chief, Methods and Standards or person acting in that capacity). | |
| 14d-f | HMS CAPP Plan Review | 200 (per current group of 4 contractors) plans per month must be reviewed, evaluated, have unit standards and set-up standards established per Desk Procedure. | No more than 1 incomplete plans per month per contractor will be considered acceptable. | Periodic Inspection by Technical Inspector (Division Chief, Methods and Standards or person acting in that capacity). | |||
| 14g-i | Troubleshooting and new plan prove-out | Assist Shop Personnel in initial running of new processes. Require phone and immediate shop floor support. | No more than 1 substantiated report of delay in providing technical support per contractor per month is considered acceptable. | Periodic Inspection by Technical Inspector (Division Chief, Methods and Standards or person acting in that capacity). | |||
| 15 | INDUSTRIAL SPECIALIST (PROCESS PLANNER) | 15a-3 | Structuring: Compile a bill of materials and input into LMP. Maintain and update as needed; create and document purchase part descriptions; identify types and quantities of all items in the BOM | Complete and accurate Bill of Material (BOM) based on Technical Data Packages. | Failure to meet the required 2-week timeframe or more than one improperly structured component or quantity will not be considered acceptable. | Periodic Inspection by Technical Inspector (Chief, Process Planning Division or person(s) acting in that capacity). | |
| 15c-j | Shop Orders | Write executable component shop orders for all manufactured. | Failure to meet the required 30-day timeframe or more than 2 re-writes or corrections will not be considered acceptable. | Periodic Inspection by Technical Inspector (Chief, Process Planning Division or person(s) acting in that capacity). | |||
| 15k | Non-Conforming Material Reports (NMR's) | Disposition all NMR's within 5 days of receipt | Failure to meet the required 5-day timeframe or more than 1 improper disposition will not be considered acceptable. | Periodic Inspection by Technical Inspector (Chief, Process Planning Division or person(s) acting in that capacity). | |||
| 16 | INFORMATION SECURITY SPECIALIST | 16a | a. Uses current information security technology disciplines and practices to ensure the confidentiality, integrity and availability of corporate information assets in accordance with established standards and procedures | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program; DoD 8551.1: Ports, Protocols, and Services Management (PPSM) | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |
| 16b | b. Develops and maintains knowledgebase on changing regulatory, threat, and technology landscapes to continually develop or maintain security policies and standards, and ensure compliance throughout the organization | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program; DoD 8551.1: Ports, Protocols, and Services Management (PPSM) | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 17 | MACHINE TOOL OPERATOR | 17a | Operates most types of conventional machine tools such as lathes, vertical and horizontal boring mills, bench, plane or universal milling machines; shapers, planers; internal and external grinders; drill presses; and radial drills. | As required to complete job assignment. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |
| 17f | Maintains dimensional accuracy during machining process through the use of measuring instruments. | As required by quality specifications within shop order. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 18 | MACHINIST (CONVENTIONAL) | 18a | Plans and lays out work for assigned operations. | According to specifications, blueprints, sketches, work order or other specifications. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |
| 18f | Sets up and operates most types of conventional machine tools such as lathes, vertical and horizontal boring mills, bench, plane or universal milling machines; shapers, planers; internal and external grinders; drill presses; and radial drills. | As required to complete job assignment. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 18k | Maintains dimensional accuracy during machining process through the use of measuring instruments. | As required by quality specifications within shop order. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 19 | MACHINIST | ||||||
| (NUMERICAL CONTROL) | 19a | Plans work from layout to verify set ups prior to running first piece for assigned operations. | According to specifications, blueprints, sketches, work order or other specifications. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | ||
| 19d | Sets up and operates the N/C machine to complete the work assignment, determines tools and tool attachments, adjusts and sets speeds and leeds of machinery and determines coolants, lubricants or abrasives to be used. | As required to complete job assignment. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 19e | May perform precision handwork to finish, fit, and assemble machine parts. | As required by quality specifications within shop order. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 20 | MATERIAL ENGINEER - METALLURGIST | 20a/b/g | Provide production and design support | Per the Technical Data package (Drawings and specifications). | Inaccurate metallographic assessment per tech data package (drawings and specifications) of no more than 1 instance in a 3-month period. | Periodic Inspection by Technical Inspector (Chief, Materials Science Division or person acting in that capacity). | |
| 20c/d/e/f | Performs destructive and nondestructive tests applicable to characterization of material determination and/or acceptance/rejection. | Desk Procedures, Technical Manuals, standard lab procedures | Preparation of lab report within 2 days of receipt with less than 2 errors/lab per 1 month. | Periodic Inspection by Technical Inspector (Chief, Materials Science Division or person acting in that capacity, ISO 17025 Document Control Officer). | |||
| 21 | MATERIAL HANDLER | 21a | Process DRMO (Defense Reutilization marketing office) material requests | Move material in accordance with established processes and procedures | (less than or equal to) 5% non-compliance in a 30- day period. | Inspection and acceptance oversite for work completed conducted by supervisor | |
| 21b | Perform basic warehouse maintenance such as picking material from storage locations, putting material away to storage locations; and confirms material to identify correct nomenclature for quantities, and condition codes. | Move material in accordance with established processes and procedures. | (less than or equal to) 5% non-compliance in a 30- day period. | Inspection and acceptance oversite for work completed conducted by supervisor | |||
| 21c | Move material and other related equipment to support factory operations. | Operate forklifts for material movement and other related material moving equipment to support factory operations. | (less than or equal to) 5% non-compliance in a 30- day period. | Inspection and acceptance oversite for work completed conducted by supervisor | |||
| 21d | Perform physical inventory counts and location surveys daily. | Manage and perform physical Inventory counts/location surveys daily on bin or bulk items | (less than or equal to) 5% non-compliance in a 30- day period. | Inspection and acceptance oversite for work completed conducted by supervisor | |||
| 21e | Selects proper packaging materials based on shop order. | Manages and selects proper packaging materials per shop order instructions, sorts, packs material; use prescribed packaging methods to accomplish mission requirements. | (less than or equal to) 5% non-compliance in a 30- day period. | Inspection and acceptance oversite for work completed conducted by supervisor | |||
| 21f | Prepares items for the packaging machines; sets up and operates an auto bagging machines. | Performs tasks to prepare items for the packaging machines; sets up and operates an auto bagging machines. | (less than or equal to) 5% non-compliance in a 30- day period. | Inspection and acceptance oversite for work completed conducted by supervisor | |||
| 22 | MECHANICAL ENGINEERING | 22a | Maintains drawing configurations by releasing new and revised data requirements. | MIL-STD-973 Configuration Management, RIAR 70-1 Mgmt of Baseline Tech Data, SOP 700-SE- 64, Processing Procedures for Engineering Change Proposals (ECPs), Requests for Deviation (RFDs), Nonconforming Material Records (NMRs), Requests for Waiver (RFW), RIAR 702-2 Requests for Deviation/Waiver | (less than or equal to) 5% non-compliance in a 30- day period. | 100% Inspection. Technical Inspector (Chief, Engineering and Simulation Division or person acting in that capacity) will review each for accuracy and timeliness within 2 days of receipt. | |
| 22b | Engineering Change Proposals and Requests for Variation | MIL-STD-973 Configuration Management, RIAR 70-1 Mgmt of Baseline Tech Data, SOP 700-SE- 64, Processing Procedures for Engineering Change Proposals (ECPs), Requests for Deviation (RFDs), Nonconforming Material Records (NMRs), Requests for Waiver (RFW), RIAR 702-2 Requests for Deviation/Waiver | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Chief, Engineering and Simulation Division or person acting in that capacity). | |||
| 22c | Review Drawings for adherence | MIL-STD-100 Standard Practice for Engineering Drawings, ANSI Y14.5 Dimensioning and Tolerance | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Chief, Engineering and Simulation Division or person acting in that capacity). | |||
| 22d | Document technical problems and proposed solution. | SOP 702-SE-78 Filing of Engineering Technical Data. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Chief, Engineering and Simulation Division or person acting in that capacity). | |||
| 22e | Prepare new drawings | RIAR 70-1 Management of Baseline Technical Data. SOP 700-SE-64 Processing Procedures for ECP's, RFD's, NMR's and RFW's. MIL-STD-100 | |||||
| Standard Practice for Engineering Drawings. ANSI Y14.5 Dimensioning and Tolerance | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Chief, Engineering and Simulation Division or person acting in that capacity). | |||||
| 22h | Develop engineering calculations for computational models. | Reasonably close (+/- 10%) pressure versus time and displacement versus time curves as compared to actual test data. Hydraulic simulator settings that closely prescribe required settings. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Chief, Engineering and Simulation Division or person acting in that capacity). | |||
| 23 | MECHANICAL ENGINEERING (FACILITIES) | 23a | Perform Facilities and Equipment Studies | Inspect facilities and equipment as assigned in accordance with Army provided standards or for compliance with a contractual scope of work. Provide written evaluation for management review. | Analyses must be completed on time as assigned 85-95% of the time with at least 85-95% accuracy. | 100% Inspection. Technical Inspector will review each for accuracy and timeliness within 10 business days of receipt. | |
| 23b | Develop procurement ready packages | Create complete procurement ready documentation packages. Develop estimated timelines (date assigned through production ready), costs (market research including installation), write detailed complete purchase description/SOW (performance based), impacts to production. Maintain the projected timelines. | Present for Management approval within 30-calendar-days (or within assigned timelines) from equipment board approval for 80-98% of projects. | 100% Inspection. Technical Inspector will review each for accuracy and timeliness within 2 business days of receipt. | |||
| 23c | Performs project economic analyses | Complete accurate economic analysis or cost/benefit analysis packages. This includes at least an analysis of the status quo condition and all reasonable/required alternatives as well as recommendations on how to best proceed. | Analyses must be completed on time as assigned 90-95% of the time with cost and timeline estimates at least 85-95% accurate. | 100% Inspection. Technical Inspector will review each for accuracy and timeliness within 5 business days of receipt. | |||
| 23d | Performs life cycle planning | Create reports and comprehensive plans to allow for decisions on corrective actions and future budgeting with respect to full life cycle of equipment and facilities (procurement through disposal and replacement). This includes providing recommended courses of action and alternatives. | Plans must be completed on time as assigned 85-95% with cost and timeline estimates at least 85-95% accurate. | 100% Inspection. Technical Inspector will review each for accuracy and timeliness within 5 business days of receipt. | |||
| 23e | Data Collection | Collect data from all manner of industrial sources including computer systems as well as shop floor inspection and observation. This information will be used to support procurement packages, economic analyses, and management decisions. | Present required data on time as assigned 85-95% with at least 90-95% accuracy. | Periodic Inspection by Technical Inspector. | |||
| 23f | Utilizes CAD | Use existing CAD system to update drawings, perform layouts of new equipment, and to support procurement packages and other planning functions. | Make required updates and layouts on time as assigned 85-95% with at least 90-95% accuracy. | Periodic Inspection by Technical Inspector. | |||
| 24 | MECHANICAL ENGINEER TECHNICIAN | 24a | Prepare Computer Aided Design (CAD) Models from drawings | SOP 70-SE-15 Control of Model Revision. CAD modeling Best Practices desk procedures posted on server. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Chief, Engineering and Simulation Division or person acting in that capacity). | |
| 24b | Prepare marked prints IAW approved change documentation | RIAR 70-1 Management of Baseline Technical Data. SOP 700-SE-64 Processing Procedures for ECP's, RFD's, NMR's and RFW's. MIL-STD-100 | |||||
| Standard Practice for Engineering Drawings. ANSI Y14.5 Dimensioning and Tolerance | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Chief, Engineering and Simulation Division or person acting in that capacity). | |||||
| 24c | Make changes to existing CAD models. | RIAR 70-1 Management of Baseline Technical Data. SOP 700-SE-64 Processing Procedures for ECP's, RFD's, NMR's and RFW's. MIL-STD-100 | |||||
| Standard Practice for Engineering Drawings. ANSI Y14.5 Dimensioning and Tolerance | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Chief, Engineering and Simulation Division or person acting in that capacity). | |||||
| 24d | Engineering Change Proposals and Requests for Variation | MIL-STD-973 Configuration Management, RIAR 70-1 Mgmt of Baseline Tech Data, SOP 700-SE- 64, Processing Procedures for Engineering Change Proposals (ECPs), Requests for Deviation (RFDs), Nonconforming Material Records (NMRs), Requests for Waiver (RFW), RIAR 702-2 Requests for Deviation/Waiver | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Chief, Engineering and Simulation Division or person acting in that capacity). | |||
| 24e | Review Drawings for adherence | MIL-STD-100 Standard Practice for Engineering Drawings, ANSI Y14.5 Dimensioning and Tolerance | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Chief, Engineering and Simulation Division or person acting in that capacity). | |||
| 25 | METAL FORGER | 25a | Fabricates and repairs various types of ferrous and nonferrous metal parts and objects using power hammer, hand hammers, and anvils in performing various forging operations. | Team player that follows the shop order and oral and written instructions. Performs at standard efficiency and produces acceptable parts within the acceptable quality level. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |
| 25b | Performs hand forging and anvil work to forge small items such as hooks, rings, chisels, etc. from specified shop orders or from rough sketch of item requiring incumbent to develop specifications and improvise the fabrication of that item. | Team player that follows the shop order and oral and written instructions. Performs at standard efficiency and produces acceptable parts within the acceptable quality level. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 25c | Operates upset forging machine by applying vertical or horizontal pressure to shape hot metal within prescribed tolerances. | Team player that follows the shop order and oral and written instructions. Performs at standard efficiency and produces acceptable parts within the acceptable quality level. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 26 | MOLDER | 26b | Perform shakeout operations of molds and cleans the shakeout pit. | Team player that follows the shop order and oral and written instructions. Performs at standard efficiency and produces acceptable parts within the acceptable quality level. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |
| 26c | Moves supplies to and from the line with a forklift. | Team player that follows the shop order and oral and written instructions. Performs at standard efficiency and produces acceptable parts within the acceptable quality level. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 27 | MOTOR VEHICLE OPERATOR | 27a | Must able to perform physical distribution functions of a warehouse such as material receiving, storage, issuing, inventorying, and preservation within an operating system. | Move material in accordance with established processes and procedures. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |
| 27A | Perform physical inventory counts and location surveys daily. | Manage and perform physical Inventory counts/location surveys daily on bin or bulk items | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 27b | Required to maintain a valid State CDL, and U.S. Government Motor Vehicle Operator’s License and adhere to safety regulations | For material movement to support factory operations, in accordance with the AR 600-55, AR385-10, and the RIA-JMTC-R 385-01 | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 27d | Must be able to operates forklift trucks, with a capacity 25,000 pounds to load and unload, stack and unstack, re-warehouse, and move boxes, crates, packages, pallets, or loose items and semi-trailer beds. | Operate forklifts for material movement and other related material moving equipment to support factory operations. | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 27e | Must be able to operates container-handling industrial trucks (gross vehicle weight (GVW) 33,000 pounds) with M1075 Palletized Loading System (PLS) to lift and transfer Forward Repair System (FRS) and similar products. | For material movement to support factory operations, in accordance with the AR 600-55, AR385-10, and the RIA-JMTC-R 385-01 | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 27f | Must be able to Regulates movement; careful to avoid overloading or improper stacking or movement of supplies and materials. May operate two-way radio in transmission and receipt of messages or instructions | For material movement to support factory operations, in accordance with the AR 600-55, AR385-10, and the RIA-JMTC-R 385-01 | (less than or equal to) 5% non-compliance in a 30- day period. | Periodic Inspection by Technical Inspector (Division Chief, Production Directorate or person acting in that capacity.) | |||
| 28 | NETWORK ADMINISTRATOR | 28a | a. Responsible for the acquisition, installation, maintenance, and usage of the organization's local area network | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program; DoD 8551.1: Ports, Protocols, and Services Management (PPSM) | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |
| 28b | b. Manages network performance and maintains network security | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program; DoD 8551.1: Ports, Protocols, and Services Management (PPSM) | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 28c | c. Ensures that security procedures are implemented and enforced | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program; DoD 8551.1: Ports, Protocols, and Services Management (PPSM) | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 28d | d. Installs all network software | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program; DoD 8551.1: Ports, Protocols, and Services Management (PPSM) | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 28e | e. Evaluates, develops and maintains telecommunications systems | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program; DoD 8551.1: Ports, Protocols, and Services Management (PPSM) | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 28f | f. Troubleshoots network problems | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program; DoD 8551.1: Ports, Protocols, and Services Management (PPSM) | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 28g | g. Establishes and implements network policies, procedures, and standards and ensures their conformance with information systems and organization objectives | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program; DoD 8551.1: Ports, Protocols, and Services Management (PPSM) | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 28h | h. Trains users on network operation | In accordance with AR 25-1: Army Information Technology; DA PAM 25-1-1: Information Technology Implementation Instructions; AR 25-2: Information Assurance; DoD 8570.01-M: Information Assurance Workforce Improvement Program; DoD 8551.1: Ports, Protocols, and Services Management (PPSM) | Assigned projects will be completed within agreed upon timeframes no less than 85% on time. Written documents must not be returned by the approving authority more than two times and no less than 90-95% completed on time. | Periodic Inspection by Division Chief, Information Technology, or person acting in that capacity. | |||
| 29 | NON-DESTRUCTIVE TESTING | 29a | Inspections through application | Performs inspections through the application of a wide variety of nondestructive testing methods and techniques | less than or equal to) 1% compliance in a 60 day period. | Periodic Inspection by Technical Inspector (Division Chief, Quality Support or person acting in that capacity.) | |
| 29b | Proper X-ray's | Determines the proper X-ray units, focal spot size and focal film distance. | less than or equal to) 1% compliance in a 60 day period. | Periodic Inspection by Technical Inspector (Division Chief, Quality Support or person acting in that capacity.) | |||
| 29c | Reads and interprets film | Reads and interprets film and compares specimen with drawings and specifications when available and uses technical expertise and experience when drawings and specifications are not available. | less than or equal to) 1% compliance in a 60 day period. | Periodic Inspection by Technical Inspector (Division Chief, Quality Support or person acting in that capacity.) | |||
| 29d | Identifies and Classifies Discontinuities | Identifies and classifies various types of discontinuities and determines if material meets specifications or is serviceable by comparing with known standards and by experience if necessary. | less than or equal to) 1% compliance in a 60 day period. | Periodic Inspection by Technical Inspector (Division Chief, Quality Support or person acting in that capacity.) | |||
| 29e | Radiographic Film | Reads and interprets radiographic film for discontinuities and identifies film artifacts insuring proper identification of all applicable specifications. | less than or equal to) 1% compliance in a 60 day period. | Periodic Inspection by Technical Inspector (Division Chief, Quality Support or person acting in that capacity.) |
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