A07_Attachment_2_PRR_W91CRB-16-R-0010.pdf
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- Attached to
- Vital Torso Protection - Full Rate Production Federal contract opportunity
- Solicitation number
- W91CRB-16-R-0010
About this file
This document outlines an agenda for a Production Readiness Review/Audit related to the federal contract opportunity for Vital Torso Protection - Full Rate Production under solicitation number W91CRB-16-R-0010 from the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground. The Production Readiness Review/Audit agenda covers key topics such as results of internal and subcontractor reviews, production capability and controls, delivery schedule, verification of documentation and materials, and facility visits and audit meetings to assess the contractor's readiness for full rate production. The opportunity is for the full rate production of Vital Torso Protection and the Production Readiness Review/Audit provides an assessment of the contractor's production processes and documentation to determine their ability to meet delivery requirements.
Attachment 2 - Production Readiness Review
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Text version
PRODUCTION READINESS REVIEW/AUDIT
Agenda Topics
Description of Material to be Verified and Discussed
Introduction
Contractor welcome, review of agenda, assessment schedule and orientation to the facility;
Opening Remarks
a. Introduction of assessment team and Contractor personnel;
b. Briefing to Contractor describing objectives and expectations for the PRR;
c. Contractor overview and discussion of the results of their self-assessment;
Results and Findings of Internal PRR Results and Findings of Subcontractor PRRs
Contract Overview
Contractor must declare their production and documentation readiness level and provide a briefings to support their declaration
Production Capability
1. Facility Capability/Controls
2. Identification of Manufacturing Personnel
3. Manufacturing Management Personnel
4. Facility capabilities/controls
Open Risk Management/Mitigation Discussion
Delivery Schedule Review
Verification of Subcontractor Awards
a. Purchase Order Review and Verification of Requirements Flow-down
b. Test contract verification/Material verification
Configuration Management
Verification of Production Documentation/Materials
a. Drawings
b. Purchase Descriptions
c. Work Instruction
d. Supply Chain Analysis Material availability Material proven and validated Material special handling requirements
Audit on Production Area Shop-floor visits to key areas by small groups (Contractor and Government)
Audit Meetings
Small group discussions between assessment team members and Contractor Subject Matter Experts (SMEs) Private meeting of assessment team to record and discuss observations Out-briefing by assessment team to Contractor
File details come from the government source that posted it. Updated .