A03_ATTACHMENT_0001_QASP.pdf

QUALITY ASSURANCE SURVEILLANCE PLAN

Contract: NEW

COR: To be appointed at time of award

1. CONTRACT REQUIREMENT: The independent registrar is to perform a registration audit at RIA-JMTC to assess compliance of its quality management system within the scope of the ISO 9001 and AS 9100 quality standards. A proposed audit plan will be provided to RIA- JMTC in advance of the scheduled registration audit. A written assessment of the registration audit(s) will be provided to RIA-JMTC along with any associated documented corrective action requests.

2. PRIMARY METHOD OF SURVEILLANCE: The contractor’s personnel will be accompanied by audit personnel from the RIA-JMTC Quality Assurance Directorate during all audits. All audit interviews, notations, opportunities for improvement, and findings will be monitored and discussed. Upon completion of the audit the final report will be discussed internally to assure there are no inaccuracies or misunderstandings. Communication will be in person, by telephone and/or e-mail. The closure of all corrective actions will indicate the performance is complete.

3. MEASURED STANDARD OF PERFORMANCE: The agenda and the audit opening meeting will establish, for the RIA-JMTC staff, which areas will be audited. Audit interviews will be observed by RIA-JMTC internal auditors. Opportunities for Improvement and findings will reference the appropriate provisions of the appropriate standard. They will be discussed with RIA-JMTC management personnel at the completion of each audit day. A final report will be filed within the allotted timeframe.

4. ANALYSIS OF RESULTS: TARA-PQE personnel will analyze the results of the audit, coordinate any issues with the contractor, and coordinate any corrective action requirements within the RIA-JMTC.