THE COMMANDER NAVY REGION, SOUTHWEST (CNRSW) HAZARDOUS MATERIALS (HAZMAT) OPERATIONS QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) 20 June 2000
|
|
- Felix Wilfred Gray
- 6 years ago
- Views:
Transcription
1 THE COMMANDER NAVY REGION, SOUTHWEST (CNRSW) HAZARDOUS MATERIALS (HAZMAT) OPERATIONS QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) 20 June 2000
2 TABLE OF CONTENTS 1.0 INTRODUCTION PURPOSE OVERVIEW DEVELOPMENT METHODOLOGY SERVICE PROVIDER RESPONSIBILITY GOVERNMENT RESPONSIBILITY NON-CONFORMANCE PENALTIES PART I. QUALITY ASSURANCE REQUIREMENTS OVERVIEW OF CONTRACT REQUIREMENTS (CR) PART II. QUALITY ASSURANCE METHODS OVERVIEW ONE HUNDRED (100) PERCENT SURVEILLANCE MANAGEMENT INFORMATION SYSTEMS PLANNED SAMPLING RANDOM SAMPLING CUSTOMER COMPLAINTS CUSTOMER SATISFACTION COMBINING METHODS OF SURVEILLANCE OVERVIEW OF SURVEILLANCE METHODS BY FUNCTIONAL AREA CONTRACT ADMINISTRATION RESOURCES Contract Administration Staff Quality Assurance Evaluators PART III. QUALITY ASSURANCE SURVEILLANCE SCHEDULE QUALITY ASSURANCE EVALUATOR SCHEDULE ACTUAL SURVEILLANCE SURVEILLANCE DOCUMENTATION CONTRACT COMMUNICATION REVISIONS TO THE QASP PART IV. QUALITY CONTROL PLAN REVIEW QUALITY CONTROL PLAN INSPECTION PROCEDURE PART V. SAMPLING PLANS 14 Tables Table No. Title Page No. Quality Assurance Surveillance Plan: CNRSW HAZMAT i
3 1 Performance Requirements Summary Q-7 2 Contract Administration Organization Size Q-8 3 Suggested Sample Size Q-10 4 Quality Assurance Evaluator Checklist Q-11 Quality Assurance Surveillance Plan: CNRSW HAZMAT ii
4 1.0 INTRODUCTION 1.1 Purpose The Quality Assurance Surveillance Plan (QASP) is designed to assist the Government in monitoring the quality and quantity of services that may be provided by either a Government or a commercial organization. The plan must comply with the requirements of the Performance Work Statement (PWS), regardless of whether the service provider is the Government or a contractor. (For purposes of this plan, the party performing the requirements of the PWS is referred to as the Service Provider (SP).) The QASP consists of the following parts: Part I, Quality Assurance Requirements, contains an overview and general description of the elements relating to the quantity and quality of the services required by the PWS. It references functional and performance requirements in all areas of the contract. Part II, Quality Assurance Methods, provides an assessment of the risks and benefits associated with choosing a particular surveillance method for a given performance requirement. It also identifies any critical logistics, protocol, mission sensitive, or similar considerations that, if not dealt with appropriately, may adversely impact the successful performance of PWS requirements. The Contracting Officer (KO) will use information from this section to decide on the level of quality assurance (QA) resources which can be supported and the amount of risk which can be assumed. Part III, Quality Assurance Surveillance Schedule, guides the Quality Assurance Evaluator (QAE) in scheduling and documenting the performance of the SP that is performing the work described in the PWS. Part IV, Quality Control Plan Review, provides the QAE(s) a method to review the SP s Quality Control (QC) Plan, past performance history, any certification, such as ISO 9000, and the actual performance of services. Depending on all of these factors, the level of surveillance can be adjusted upwards if there are performance problems or downwards if performance is at or above the desired levels. Part V, Sampling Plans, provides the QAE(s) with information on the method of surveillance, acceptable quality level, lot size, sample size, performance standard and procedure for inspecting SP performance. Quality Assurance Surveillance Plan: CNRSW HAZMAT Q-1
5 2.0 OVERVIEW 2.1 Development This QASP has been developed to provide the QAE(s) an effective and systematic surveillance method for selected functions described in the PWS. 2.2 Methodology This QASP provides a systematic method to evaluate services required (e.g., quality, quantity, timeliness, etc.) and not the details of how the SP accomplishes the work. This QASP identifies the various surveillance methods that, when properly utilized, assure the Government of satisfactory SP performance. 2.3 SP responsibility This QASP is based on the premise that the SP, and not the Government, is responsible for management and quality control actions to meet the terms of the contract. The performance requirements and standards outlined in the CNRSW PWS recognize SP performance will not be perfect and unforeseen and uncontrollable problems do occur. However, good management and the use of an adequate quality control plan will allow the SP to operate within specified performance requirements. The SP is the owner of the QC process and will institute procedures that, if followed, will produce the desired outcomes. The SP develops, implements, and modifies the QC process. QAE(s) conduct an initial review of the quality control process to ensure its adequacy. The QAE(s) will vary the level of surveillance depending on the SP's conformance to quality levels. The QAE(s) will use statistically valid samples to ensure that the SP's process is accomplishing the desired performance standards of the contract. 2.4 Government responsibility The Government intends to minimize the level of Government involvement and inspection to allow the SP to responsibly perform to, or exceed, the contract standards. The Government's recent experience supports the notion that responsible SP's can produce at acceptable levels of quality without extensive surveillance. If the SP's performance is not satisfactory, and it appears that the SP's QC process has not produced the desired result, the QAE(s) has the option to increase quality assurance surveillance in order to protect the Government's rights. 2.5 Non-conformance Any non-conformance with contract requirements is a defect. The terms defective and discrepancy are used in reference to a service output that does not meet the output s associated standard as defined in the contract. If any Government action or lack of action causes unacceptable performance which results in a defect, then these defects shall not be counted against the SP. All costs associated with rework due to SP defects are the responsibility of the SP. The KO can use the inspection of the service clauses in the contract to address nonperformance, defective performance and performance at less than the standards required by the contract. 2.6 Penalties In addition, failure to meet performance standards or comply with regulations may result in contract penalties. Contract penalties may include suspension or termination for cause, delay of Quality Assurance Surveillance Plan: CNRSW HAZMAT Q-2
6 progress payment, reduced payment, or a decision not to exercise contract options. The KO will determine the penalty for non-compliance based on his/her judgment and the severity of noncompliance. SP negligence will almost certainly result in contract cancellation. If an award fee is used with the contract, the loss of potential incentive payments to the SP can also influence positive contract performance. Quality Assurance Surveillance Plan: CNRSW HAZMAT Q-3
7 3.0 PART I. QUALITY ASSURANCE REQUIREMENTS 3.1 Overview of Contract Requirements (CR) The following Contract Requirements (CR) are referenced in the PWS and the Quality Assurance Methods section of this document. These requirements will be in effect at the start of the contract performance. CR-1. Material Management. Refers to the total effort involved in operational and material management (PWS Section 2.2). CR-2. Issue Material. Refers to the activities involved in supplying material to customers in response to a customer request (PWS Section 2.2.6). CR-3. Hazardous Waste (HAZWASTE) Services/Transfer Hazardous Material to Waste Management Office. HAZWASTE Services refers to the process of disposing of HAZMAT that is no longer in a usable condition. Transfer Hazardous Material to Waste Management Office refers to the process of preparing SP-generated waste for the disposal process. It does not include the actual disposal of the waste (PWS Section and ).. CR-4. Store Material. Store material refers to the activities involved in maintaining the integrity of any HAZMAT inventory (PWS Section 2.2.4). Quality Assurance Surveillance Plan: CNRSW HAZMAT Q-4
8 4.0 PART II. QUALITY ASSURANCE METHODS 4.1 Overview This section discusses the risks and benefits of acceptable quality assurance surveillance methods. The QAE(s) will recommend one or more of the surveillance methods listed below for use on each of the tasks within the functional areas defined in the Technical Exhibits of the PWS. The allocation of the QAE(s) will be based on the QAE(s) technical expertise and experience, as well as the requirements of the contract and the performance of the SP. 4.2 One Hundred (100) Percent Surveillance This is usually the most appropriate method for infrequent tasks or tasks with stringent performance requirements, e.g. where safety, health, or national security is a concern. With this method, performance is inspected/evaluated at each service occurrence. The results of the SP s overall performance are then evaluated to determine acceptability of the lot. This is the most costly method of surveillance and cannot be performed in all cases due to resource constraints. 4.3 Management Information Systems Existing Management Information Systems (MIS) can be used for surveillance. The results are similar to 100 percent inspection in that the QAE(s) can check every reported occurrence of the service output (i.e., through the use of tracking reports and audits of databases). The use of a MIS differs, however, in that there is no physical inspection of the output. Instead, the collected information is compared to a contract standard, and on the basis of the comparison performance can be accepted or rejected. To be usable in a QASP, the information in the MIS must describe the SP s output or performance rather than the methods of performance. 4.4 Planned Sampling This method, sometimes called periodic sampling, consists of the evaluation of tasks selected on other than a 100 percent or random basis. This method may be appropriate for tasks that occur infrequently, and where 100 percent inspection is neither required nor practicable. 4.5 Random Sampling This is usually the most appropriate method for recurring tasks. While 100 percent inspection leaves little margin for error, it is too expensive to be used in most cases. With random sampling, services are sampled to determine if the level of performance is acceptable. Computer programs are available to assist in establishing sampling procedures. For tasks surveyed by random sampling procedures, random selection will be generated by either a statistically valid computer program or by using a random number table. When selecting statistically valid random samples, the number of selections should exceed the required sample size by at least 10 percent to allow for situations where a selected sample cannot be evaluated. Replacement samples must be used in the order drawn. See Table 3, Suggested Sample Size. When random sampling is the method of surveillance, any customer complaints or observed unacceptable performance by the SP, other than during a sample observation, shall not be counted as defects. These complaints and observations should be noted and reinforce the validity of the sample results. Only defects discovered during sample observations will be counted. Quality Assurance Surveillance Plan: CNRSW-HAZMAT Q-5
9 4.6 Customer Complaints Although usually not a primary method of surveillance, customer complaints are valuable supplements to more systematic methods. For example, in a case where random sampling indicates unsatisfactory service, customer complaints can be used as substantiating evidence. In certain situations where customers can be relied upon to complain consistently when the quality of performance is poor, (e.g. dining facilities), customer complaints may be a primary surveillance method, and customer satisfaction an appropriate performance standard. In all cases, complaints should be documented on a standard form. The KO will determine what action to take if the SP continuously receives customer complaints for the same services. The QAE(s) should provide relevant documentation to the KO to aid in remedial action. 4.7 Customer Satisfaction Measuring customer satisfaction is different than keeping track of and responding to specific customer complaints. To measure customer satisfaction, and to use it from a quality assurance surveillance perspective, the survey must be administered in a statistically valid manner. Nonscientific surveys that are developed and administered locally should not be used for quality assurance purposes. While they may be extremely useful to local management, they are not valid for use in award fee determination or deduct analyses. Since HAZMAT operations are customer focused, using a statistically valid customer survey methodology is a useful method of quality assurance. The idea is to develop a survey instrument that captures customer views about various aspects and the overall level of their satisfaction with the service that they receive. By conducting the survey of a statistically valid sample of customers, the quality assurance organization can establish a baseline of customer satisfaction levels. Then, by periodically repeating the survey, the level of customer satisfaction can be compared to the baseline thus providing a comparison of customer satisfaction over time. Maintaining or improving the level of customer satisfaction would be the goal of meeting the performance requirement. 4.8 Combining Methods of Surveillance The various methods of surveillance are not mutually exclusive. Indeed, if more than one factor is pertinent to a specific function or individual task, they should be considered in the selection of the surveillance method(s). 4.9 Overview of Surveillance Methods by Functional Area Table 1, Performance Requirements Summary, provides the QAE(s) with an effective method to monitor the activities of the SP. The purpose of the inspection process is to measure SP performance against specified performance standards to assure acceptable work accomplishment. Quality Assurance Surveillance Plan: CNRSW-HAZMAT Q-6
10 Performance Requirement CR-1 Manage HAZMAT CR-2 Issue HAZMAT CR-3 HAZWASTE/Transfer material to Waste Office Table 1 Performance Requirements Summary Performance Measure 1. All HSMS scheduled inventory adjustments shall be authorized before entering into system 2. All unscheduled HSMS adjustments shall be reported to the COR within five working days 3. Greater than or equal to two stock turns for Government-owned inventory per contract year starting from date of contract award 4. Total cost value of A-condition materials provided to customers IAW stated SP pricing methodology 1. Customer satisfaction in order fulfillment as indicated by customer survey results 2. Orders are fulfilled according to customer established priorities 3. Book value of C/A material issued is > 30% of total cost value issued 1. Greater than 35% reduction in total SP generated hazardous waste per contract year starting from date of contract award using Government provided baseline 2. No Notification of Violations (NOV) resulting from external agency operational inspections (OSHA, EPA) or Major violations resulting from internal operational inspections 3. No more than three Notification of Findings (NOF) resulting from external agency operational inspections or Minor violations resulting from internal operational inspections 4. NOF resulting from external agency operational inspections or Minor violations resulting from internal operational inspections shall not be repeated over the contract period of performance Method of Frequency Acceptable Error Rate Surveillance 100% Surveillance As Required 0% Random Sampling Monthly 0% Stratified Sampling Monthly 25% Stratified Sampling Monthly 5% 100% Surveillance supplemented by customer complaints Semi-Annual 20% Random Sampling Quarterly 10% 100% Surveillance Monthly 33.3% 100% Surveillance Monthly 15% 100% Surveillance Each Inspection 0% 100% Surveillance Each Inspection 0% 100% Surveillance Each Inspection 0% CR-4 Store Material 1. HAZMAT inventory accuracy level Random Sampling Monthly 5% Quality Assurance Surveillance Plan: CNRSW-HAZMAT Q-7
11 4.10 Contract Administration Resources Contract Administration Staff Contract Administration staff will be required to administer the contract, which involves compliance reviews, payment processing, and monitoring of contract operation closeout. The appropriate number of contract administration staff is recommended by OMB Circular A-76, Revised Supplemental Handbook, March 1996, and is shown in Table 2, Recommended Size of Contract Administration Organization. Table 2 Recommended Size of Contract Administration Organization MEO Staffing Contract Administration Staff (FTEs) 10 or less & Above 2.5 percent of in-house MEO staffing *According to the OMB Circular A-76, the CNRSW HAZMAT MEO is allowed 3 FTE for contract administration Quality Assurance Evaluators The quality assurance organization exists under the authority of the KO. The Contracting Officer s Representative (COR) works for the KO and is the day-to-day person responsible for the operation of the contract. Under the COR are the QAEs. The QAE(s) must be fully qualified to meet the major responsibilities of the position: maintaining complete and accurate documentation, a good working relationship with the SP, thorough knowledge of the contract requirements, expert knowledge of the area under surveillance, and an understanding of contracting procedures. The COR will appoint QAE(s) by letter with a copy provided to the KO. The QAE(s) must be objective, fair, and consistent in evaluating SP performance against the standards. The QAE(s) will not have the authority to make legal interpretations, impose tasks not in the contract, supervise SP employees, or waive contract requirements. Quality Assurance Surveillance Plan: CNRSW-HAZMAT Q-8
12 5.0 PART III. QUALITY ASSURANCE SURVEILLANCE SCHEDULE 5.1 Quality Assurance Evaluator Schedule QAE(s) will develop a monthly surveillance schedule based on the surveillance plan s contract requirements. The monthly schedule (i.e., planned surveillance schedule) will be completed no later than the 25th of the preceding month. Copies of the schedule shall be sent to the KO and COR. The schedule shall be marked FOR OFFICIAL USE ONLY and shall not be shown to the SP. Changes to the monthly surveillance schedule will be posted weekly and copies sent to the KO and COR. QAE(s) shall document the reason for the changes. It may not be possible to make changes to the extent that samples might become statistically valid. It may be necessary to implement the original plan to work on the specific problem area with the KO and COR. 5.2 Actual Surveillance Actual surveillance should be comparable to the planned surveillance schedule with any deviations noted in writing. If less than the required number of inspections are made or inspections are made outside the randomly selected sample, the ability to project from random sample results is lost. If this should occur, the QAE(s) shall document the reasons the inspections were missed and consider the performance results for those missed inspections acceptable. This alternative increases the Government s risk of accepting a defective lot. Therefore, it is essential that the exact number of scheduled inspections be accomplished to maintain an effective quality assurance system. For surveillance utilizing the random sampling technique, QAE(s) shall reference Table 3, Suggested Sample Sizes, when determining the monthly lot and sample size for those specific tasks. The QAE(s) shall determine and adjust the sample size based on population size, criticality of the task, and the past performance of the SP. Quality Assurance Surveillance Plan: CNRSW-HAZMAT Q-9
13 Table 3 Suggested Sample Size Population Size Normal Sample Size Medium Sample Size , ,201-3, ,201-10, ,001-35, , , , , > 500, Source: MILSTD105D Small Sample Size 5.3 Surveillance Documentation The QAE(s) shall document the results of the surveillance on the appropriate SP performance checklist, or customer complaint form. All discrepancies/defects will be annotated in a Contract Discrepancy Report (CDR). The CDR and the accompanying checklists and forms shall be submitted monthly to the KO. Table 4, Quality Assurance Evaluator Checklist, shows an example of a checklist. Quality Assurance Surveillance Plan: CNRSW-HAZMAT Q-10
14 Table 4 Quality Assurance Evaluator Checklist SP S PERFORMANCE CHECKLIST Checklist Ref. No.: Contract No. SP: Date (mm/dd/yy): Contract Name: Contract Requirement (CR): Work Requirements (Performance Indicators) AQL (Acceptable Quality Level) SP s Defect Rate Performance Rating Recommended Action Quality Assurance Surveillance Plan: CNRSW-HAZMAT Q-11
15 5.4 Contract Communication QAE(s) shall notify the SP s representative of any discrepancies and/or concerns. Although notification should be immediate, it should be no later than five (5) days after a defect is discovered. This notification will be annotated in writing and a copy maintained for the KO s records. Additionally, QAE(s) will continuously keep the KO informed of the SP s performance. 5.5 Revisions to the QASP Revisions to this surveillance plan are the joint responsibility of the COR and the KO. Quality Assurance Surveillance Plan: CNRSW-HAZMAT Q-12
16 6.0 PART IV. QUALITY CONTROL PLAN REVIEW 6.1 Quality Control Plan Inspection Procedure The Contract Administration Organization will obtain the SP s QC schedule not later than the 25th of the preceding month. This provides the QAE(s) a method to review the SP s QC Plan, past performance history, and the actual performance of services. At a minimum, the QC plan shall monitor the requirements presented in the PWS. Depending on all of these factors, the level of surveillance can be adjusted upwards if there are performance problems or downwards if performance is at or above the desired levels. Additionally, the QAE(s) will record defects in the QC Program for failure of the SP to recognize valid customer complaints and record unacceptable performance for contract requirements. In addition, the QAE(s) may also schedule a formal set of progress/performance review meetings between the SP, KO and COR. These meetings could be monthly, or more frequently if performance problems occur. The purpose of the meetings would be to discuss any performance problems from the prior period and review the SP s QC plan for the upcoming period. The idea is to establish a good working relationship between the Government and the SP with a focus on quality performance. If there are important planning issues or special requirements, these issues can also be discussed at these meetings. Quality Assurance Surveillance Plan: CNRSW-HAZMAT Q-13
17 7.0 PART V. SAMPLING PLANS Sampling Guide #1 CR-1: Manage HAZMAT 1. Method of Surveillance: % Surveillance 2. Random Sampling 3. Stratified Sampling 4. Stratified Sampling 2. Acceptable Error Level: 1. 0% 2. 0% 3. 25% 4. 5% 3. Lot Size: TBD by Contract Administration 4. Sample Size: TBD by Contract Administration 5. Performance Measure: 1. All HSMS scheduled inventory adjustments shall be authorized before entering into system. 2. All unscheduled HSMS adjustments shall be reported to the COR within five working days. 3. Greater than or equal to two stock turns for Government-owned inventory per contract year starting from date of contract award. 4. Total cost value of A-condition materials provided to customers IAW stated SP pricing methodology. 6. Inspection Procedure: TBD by Contract Administration Quality Assurance Surveillance Plan: CNRSW-HAZMAT Q-14
18 Sampling Guide #2 CR-2: Issue HAZMAT 1. Method of Surveillance: 2. Acceptable Error Level: 1. 20% 2. 10% % % Surveillance 2. Random Sampling % Surveillance 3. Lot Size: TBD by Contract Administration 4. Sample Size: TBD by Contract Administration 5. Performance Measure: 1. Customer satisfaction in order fulfillment as indicated by customer survey results. 2. Orders are fulfilled according to customer established priorities. 3. Book value of C/A material issued is >.3 of total cost value issued. 6. Inspection Procedure: TBD by Contract Administration Quality Assurance Surveillance Plan: CNRSW-HAZMAT Q-15
19 Sampling Guide #3 CR-3: HAZWASTE/Transfer Material to Waste Office 1. Method of Surveillance: 2. Acceptable Quality Level: 1. 15% 2. 0% 3. 0% 4. 0% % Surveillance % Surveillance % Surveillance % Surveillance 3. Lot Size: TBD by Contract Administration 4. Sample Size: TBD by Contract Administration 5. Performance Measure: 1. Greater than or equal to 35% reduction in total SP generated hazardous waste per contract year starting from date of contract award using Government provided baseline. 2. No Notification of Violations (NOV) resulting from external agency operational inspections (OSHA, EPA) or Major violations resulting from internal operational inspections. 3. No more than three Notification of Findings (NOF) resulting from external agency operational inspections or Minor violations resulting from internal operational inspections. 4. NOF resulting from external agency operational inspections or Minor violations resulting from internal operational inspections shall not be repeated over the contract period of performance. 6. Inspection Procedure: TBD by Contract Administration Quality Assurance Surveillance Plan: CNRSW-HAZMAT Q-16
20 Sampling Guide #4 CR-4: Store Material 1. Method of Surveillance: 1. Random Sampling 2. Acceptable Quality Level: 1. 5% 3. Lot Size: TBD by Contract Administration 4. Sample Size: TBD by Contract Administration 5. Performance Measure: 1. HAZMAT inventory accuracy level 6. Inspection Procedure: TBD by Contract Administration Quality Assurance Surveillance Plan: CNRSW-HAZMAT Q-17
RETTEW Associates, Inc. QUALITY ASSURANCE SURVEILLANCE PLAN. for. (client project/rfp number) (date of proposal submission)
RETTEW Associates, Inc. QUALITY ASSURANCE SURVEILLANCE PLAN for (client project/rfp number) (date of proposal submission) Enclosure 1 This proposal includes data that shall not be disclosed outside the
More informationQUALITY ASSURANCE SURVEILLANCE PLAN TABLE OF CONTENTS 1.0 INTRODUCTION PART I QUALITY ASSURANCE REQUIREMENTS PLAN... 3
QUALITY ASSURANCE SURVEILLANCE PLAN TABLE OF CONTENTS 1.0 INTRODUCTION... 1 1.1 Quality Assurance Program Goal... 1 1.2 Concept of Quality Assurance... 1 1.3 Scope of (QASP)... 1 1.4 Three Part QASP...
More informationLESSON 6 Quality Assurance Surveillance Plan (QASP)
LESSON 6 Quality Assurance Surveillance Plan (QASP) CHRISTINE MORRIS QUALITY ASSURANCE SPECIALIST PHONE: 757 501 8181 1 Agenda Agile Proficient Trusted Training Benefits QASP Regulatory Guidance What Type
More informationIndustry Outreach Quality
Mission and Installation Contracting Command Industry Outreach Quality Joe Merry Quality Assurance C-SPO Joe.merry@us.army.mil 10 August 2010 MICC Quality Program The MICC Quality Program is in the final
More informationReliance Aerospace Solutions
Reliance Aerospace Solutions Quality Manual The information contained in this document is the property of Reliance Aerospace Solutions, a division of Reliance Steel & Aluminum Company This manual is a
More informationQuality Assurance Policy and Procedures
650 Montana Ave, Suite A Las Cruces, NM 88001 (575) 522-0430 www.rmgovernmentservices.com Quality Assurance Policy and Procedures PURPOSE. The purpose of this policy is to outline the quality assurance
More informationDEPARTMENT OF DEFENSE Defense Contract Management Agency INSTRUCTION. Government Contract Quality Assurance (GCQA) Surveillance Planning
DEPARTMENT OF DEFENSE Defense Contract Management Agency INSTRUCTION Government Contract Quality Assurance (GCQA) Surveillance Planning Quality Assurance Directorate DCMA-INST 309 OPR: DCMA-QA Administrative
More informationIMMEDIATE POLICY CHANGE
DEPARTMENT OF DEFENSE Defense Contract Management Agency IMMEDIATE POLICY CHANGE Data Collection and Analysis Component Name DCMA-INST 323 (IPC-1) OPR: DCMA-QA June 26, 2015 Administrative Change, July
More informationManagement/Administration of a Performance Based Contract
Management/Administration of a Performance Based Contract Management/Administration of a Performance Based Contract Susan Thibodeaux Asst General Manager/Contract Administration Manager IAP Worldwide Services
More informationBusiness Management System Manual Conforms to ISO 9001:2015 Table of Contents
Table of Contents 1.0 Welcome to Crystalfontz... 3 2.0 About the Crystalfontz Business Systems Manual... 4 3.0 Terms and Conditions... 5 4.0 Context of the Organization... 6 4.1. Understanding the Organization
More informationINS QA Programme Requirements
Specification Date: 20/3/17 INS QA Programme Requirements UNCONTROLLED WHEN PRINTED Author: J Cooch AUTHORISATION Date: 20/3/17 A Brown Owner: J Cooch (Signature) N.B. only required for hard copy If issued
More informationEPICOR, INCORPORATED QUALITY ASSURANCE MANUAL
EPICOR, INCORPORATED QUALITY ASSURANCE MANUAL Revision: 6 Date 05/18/09 EPICOR, INCORPORATED 1414 E. Linden Avenue P.O. Box 1608 Linden, NJ. 07036-0006 Tel. 1-908-925-0800 Fax 1-908-925-7795 Table of Contents:
More informationCORPORATE QUALITY MANUAL
Corporate Quality Manual Preface The following Corporate Quality Manual is written within the framework of the ISO 9001:2008 Quality System by the employees of CyberOptics. CyberOptics recognizes the importance
More informationTABLE OF CONTENTS 1.0 INTRODUCTION...
Advisory Circular Subject: Quality Assurance Programs Issuing Office: Civil Aviation, Standards Document No.: AC QUA-001 File Classification No.: Z 5000-34 Issue No.: 01 RDIMS No.: 9376810-V14 Effective
More informationFINAL Quality Assurance Surveillance Plan
FINAL Quality Assurance DERP-FUDS Project No. I04SC001603 Contract No.:W912DY-10-D0025 Delivery Order No.: 0012 PREPARED FOR: U.S. Army Corps of Engineers, Huntsville Center U.S. Army Engineering and Support
More informationAssociation of American Railroads Quality Assurance System Evaluation (QASE) Checklist Rev. 1/12/2017
Company: Prepared By: Date: Changes from previous version highlighted in yellow. Paragraph Element Objective Evidence 2.1 Objective of Quality Assurance Program 2.2 Applicability and Scope 2.3 QA Program
More informationJ. McCann & Co (Nottm) Ltd McCann House 110 Nottingham Road Chilwell Nottingham NG9 6DQ. Quality Manual
McCann House 110 Nottingham Road Chilwell Nottingham NG9 6DQ Quality Manual Quality Manual Issue I Dated 8 th October 2012 Contents Page Section 1 - Introduction 2 Section 2 - Company Details 2 Section
More informationHACCPEUROPA PUBLICATIONS ISO 22000:2005 FOOD SAFETY QUALITY MANUAL. ISO 22000:2005 Quality Manual
HACCPEUROPA PUBLICATIONS ISO 22000:2005 FOOD SAFETY QUALITY MANUAL ISO 22000:2005 Quality Manual QUALITY MANUAL ISO 22000:2005 Food Safety Management HACCPEuropa Publications 2012 Table of Contents Introduction...
More informationSupplier Quality Manual
Supplier Quality Manual 1 1. Introduction Scope Purpose Application Implementation 2. Purchasing Expectations Terms and Conditions Engineering / Technical Support Customer Support Resources Pricing Consistent
More informationYOUR CERTIFICATION PROCESS EXPLAINED
ISO 22000 FOOD SAFETY MANAGEMENT SYSTEMS FSSC 22000 FOOD SAFETY SYSTEM CERTIFICATION This document outlines the audit process for the above referenced standard. It outlines the stages to audit and gives
More informationREFERENCES Overview Quality Assurance Engineering Program...5
TABLE OF CONTENTS REFERENCES... 4 CHAPTER 1 QAE GUIDANCE OVERVIEW 1.1. Overview... 5 1.2. Quality Assurance Engineering Program...5 CHAPTER 2 QAE MANAGEMENT STRUCTURE 2.1. Heads of DCMA QA-HQ and Operations...6
More informationDefinitions contained in the above mentioned document and industry regulations are applicable herein.
Quality Specification TEC-1021 21May12 Rev E Global Quality Management System Supplement for Various International Nuclear Quality Assurance Criteria, Regulations, and Requirements 1. SCOPE 1.1. Content
More informationFacilities Planning and Construction (FP&C)
Appendix 8.4a Facilities Planning and Construction (FP&C) UAA FP&C Quality Assessment Checklist (A) Project: PM: Project ID: Updated:
More informationFSC36 SAFE FEED/SAFE FOOD GUIDANCE DOCUMENT
FSC36 SAFE FEED/SAFE FOOD GUIDANCE DOCUMENT FSC36 Safe Feed/Safe Food (www.safefeedsafefood.org) is a facility certification program for the American Feed Industry Association (www.afia.org) Version 7.0
More informationQuality Manual. Specification No.: Q Revision 07 Page 1 of 14
Page 1 of 14 Quality Manual This Quality Manual provides the overall quality strategy and objectives of Pyramid Semiconductor s quality system. It is based on the requirements of ISO 9000. This manual
More information2017 Archaeology Audit Program Procedure Manual. April 2017
2017 Archaeology Audit Program Procedure Manual April 2017 Table of Contents Contents Table of Contents... 2 1.0 Introduction and Scope... 3 2.0 Audit Objectives... 3 3.0 Audit Procedures... 4 3.1 Audit
More informationQuality Assurance Procedure Issued: 15NOV2017 Page 1 of 11
Quality Assurance Procedure Issued: 15NOV2017 Page 1 of 11 1.0 Purpose To ensure that Fleet Canada states applicable requirements for purchased products on purchase orders and applicable documents. Requirements
More informationRev A. Vendor Compliance Manual
9004160 Rev A Vendor Compliance Manual Using the Vendor Compliance Manual This manual is designed to provide you with Automation Products Group, Inc. s (APG s) supply chain requirements. Please carefully
More informationSupplier Policies & Procedures
20.0 PERFORMANCE REQUIREMENTS Supplier Policies & Procedures True Value is committed to providing its Retailers with products that consistently meet or exceed their expectations for value and merchandise
More informationPRODUCT DISCLOSURE STATEMENT FOR THE THIRSTY CAMEL CARD
PRODUCT DISCLOSURE STATEMENT FOR THE THIRSTY CAMEL CARD Issued by LiquorSmart Pty Ltd (ABN 45 089 797 491) of 8/161 Ward Street, North Adelaide SA 5006 trading as Thirsty Camel Effective Date 1 st May
More informationPMA Quality Assurance Manual Rev. 2 Date 12 Feb 2016
PMA Quality Assurance Manual Date Aviation Technical Services, Inc. 3121 109 th Street SW Everett, WA 98204 425-423-3371 2600 West Casino Road Everett, WA 98204 10315 Airport Road Everett, WA 98204 www.atsmro.com
More informationDEPARTMENT OF DEFENSE Defense Contract Management Agency INSTRUCTION. Process Review - QA
DEPARTMENT OF DEFENSE Defense Contract Management Agency INSTRUCTION Process Review - QA Quality Assurance Directorate DCMA-INST 311 OPR: DCMA-QA 1. PURPOSE. This Instruction: a. Reissues and uupdates
More informationQUALITY MANUAL DISTRIBUTION. Your Logo Here. Page 1 1 of 57. Rev.: A
Page 1 1 of 57 President Design Engineering Production Production Engineering Materials Control Purchasing Service Marketing Sales Contracts Human Resources Quality Assurance Quality Control Production
More informationBROOKHAVEN NATIONAL LABORATORY SBMS Interim Procedure
BROOKHAVEN NATIONAL LABORATORY SBMS Interim Procedure Interim Procedure Number: 2004-18001-005 Revision: 12 on 1-26-07 Title: 18001 Audit Checklist Point of Contact: Pat Williams Management System: Occupational
More informationSupplier Quality Manual
Supplier Quality Manual Revision History Rev. Date Description of Change 1 9/23/16 New Release 2 6/7/17 Added to 9.2: Notify G&W immediately of any potential non-conforming product or any similar product
More informationUPPLIER ANUAL. Issued: 01 Aug 13
UPPLIER ANUAL Issued: 01 Aug 13 Table of Contents Our Company 3 Our Vision 3 Scope and Purpose 4 Responsibilities 4 General Expectations and Requirements 5 Supplier Quality Management System 6 Supplier
More information2012 VIRGINIA INDUSTRIALIZED BUILDING SAFETY REGULATIONS
13VAC5-91-10. Definitions. The following words and terms when used in this chapter shall have the following meanings unless the context clearly indicates otherwise. Administrator means the Director of
More informationINJURY AND ILLNESS PREVENTION PROGRAM. Adopted June 25, 1991 by Board Resolution 91-95
INJURY AND ILLNESS PREVENTION PROGRAM Adopted June 25, 1991 by Board Resolution 91-95 Latest Annual Review/Revision December, 2012 TABLE OF CONTENTS 1.0 Introduction... 1 2.0 Definitions... 1 3.0 Policy...
More informationISCC 204 AUDIT REQUIREMENTS AND RISK MANAGEMENT. Version 3.0
ISCC 204 AUDIT REQUIREMENTS AND RISK MANAGEMENT Version 3.0 II Copyright notice 2016 ISCC System GmbH This ISCC document is protected by copyright. It is freely available from the ISCC website or upon
More informationNSK Steering Systems America
PAGE NO: 1 of 13 NSK Steering Systems America Supplier Logistics and Packaging Manual PAGE NO: 2 of 13 Table of Contents 1 Scope... 3 1.1 General... 3 2 Communication... 3 2.1 Supplier contacts... 3 2.2
More informationObjective Evidence Record (OER)
This material is derived from SAE AS9101D, which is copyrighted intellectual property of SAE international. SAE is not responsible for outcomes resulting from use of this material. APPENDIX A OBJECTIVE
More informationMedical Device Purchasing Controls Challenges of Compliance in a World Market June, 2013 OMTEC
Medical Device Purchasing Controls Challenges of Compliance in a World Market June, 2013 OMTEC - 2013 Quality Business Acceptance Activities 1 ..FDA Across the Globe.. 2 ..Warning Letters and FDA 483 update..
More informationRevision. Quality Manual. Multilayer Prototypes. Compliant to ISO / AS9100 Rev C
1 of 29 Quality Manual Multilayer Prototypes Compliant to ISO 9001-2008 / AS9100 Rev C This Quality Manual sets forth the quality system policies and Defines compliance with the ISO 9001-2008 SAE AS 9100
More informationISO 22000:2005 Standard INTERNATIONAL STANDARDS REGISTRATIONS
ISO 22000:2005 Standard Food Safety Management System INTERNATIONAL STANDARDS REGISTRATIONS 3.1 FOOD SAFETY concept that food will not cause harm to the consumer when it is prepared and/or eaten according
More informationBHG Operational Awareness Program May 8, 1998 Hazard Identification, Analysis, Control and Abatement Revision 0 Page 1 of 10
Page 1 of 10 HAZARD IDENTIFICATION, ANALYSIS, CONTROL, AND ABATEMENT 1.0 SCOPE This Performance Assessment Guide for Hazard Identification, Analysis, Control, and Abatement will be used to carry out the
More information25 D.L. Martin Drive Mercersburg, PA (717)
QUALITY MANUAL D. L. MARTIN CO. 25 D.L. Martin Drive Mercersburg, PA 17236 (717) 328-2141 Revision 14 August 2012 Michael A. White Manager, QA & Engineering D.L. Martin Co. Quality Manual UNCONTROLLED
More informationA REPORT FROM THE OFFICE OF INTERNAL AUDIT
A REPORT FROM THE OFFICE OF INTERNAL AUDIT PRESENTED TO THE CITY COUNCIL CITY OF BOISE, IDAHO AUDIT / TASK: #12-08S1, Purchasing Compliance AUDIT CLIENT: Purchasing / Cross-Functional REPORT DATE: August
More informationQuality Assurance Program for CDA / Design-Build Projects with a Capital Maintenance Agreement with Three Optional 5-Year Terms.
Quality Assurance Program for CDA / Design-Build Projects with a Capital Maintenance Agreement with Three Optional 5-Year Terms August 29, 2017 2017 by Texas Department of Transportation 512/506-5808 All
More informationSupplier Quality Manual PREPARED AND MAINTAINED BY FIRESTONE INDUSTRIAL PRODUCTS COMPANY DIVISION OFFICE 250 W. 96 th Street INDIANAPOLIS, IN 46260
Supplier Quality Manual PREPARED AND MAINTAINED BY FIRESTONE INDUSTRIAL PRODUCTS COMPANY DIVISION OFFICE 250 W. 96 th Street INDIANAPOLIS, IN 46260 Firestone Industrial Products Quality Policy We will
More informationGeneral Document or OQE Comments SAT UNSAT
4 Quality Management System 4.2.2 Quality Manual (A) Has a Quality Manual been developed that includes the scope of the QMS, the documented procedures established for Section 2 #1 the QMS, and a description
More informationSECTION QUALITY REQUIREMENTS
SECTION 014000 - PART 1 - GENERAL 1.1 SUMMARY A. Defines SRP requirements for Contractor Quality Control and Owner Quality Assurance. As an Electric and Water Utility, SRP has many critical facilities.
More informationINTRODUCTION. New Mather Metal Incorporated specializes in manufacturing quality stabilizer bars for suspension systems for the automotive industry.
INTRODUCTION Welcome to, New Mather Metal Inc. (NMMI) New Mather Metal Incorporated specializes in manufacturing quality stabilizer bars for suspension systems for the automotive industry. You can view
More informationMANUAL QUALITY CONTROL & QUALITY ASSURANCE
MANUAL QUALITY CONTROL & QUALITY ASSURANCE METROTEC ENGINEERING LLC P.O. BOX: 26045, DUBAI U.A.E TEL : 043889771 FAX:043889772 E Mail: metrotecengg@yahoo.com info@metrotec.ae Web: www.metrotec.ae 2 TABLE
More informationISO /TS 29001:2010 SYSTEMKARAN ADVISER & INFORMATION CENTER SYSTEM KARAN ADVISER & INFORMATION CENTER
SYSTEM KARAN ADVISER & INFORMATION CENTER PETROLEUM, PETROCHEMICAL AND NATURAL GAS INDUSTRIES -- SECTOR-SPECIFIC QUALITY MANAGEMENT SYSTEMS -- REQUIREMENTS FOR PRODUCT AND SERVICE SUPPLY ORGANIZATIONS
More informationMCBO B Jun 13. Subj: IMPLEMENTATION AND MANAGEMENT OF INTERNATIONAL ORGANIZATION OF STANDARDS QUALITY MANAGEMENT SYSTEM
UNITED STATES MARINE CORPS MARINE CORPS BASE 3250 CATLIN AVENUE QUANTICO VA 22134 5001 MCBO 5220.1 B 021 05 Jun 13 MARINE CORPS BASE ORDER 5220.1 From: Commander To: Distribution List Subj: IMPLEMENTATION
More informationCEN Keymark Scheme Rules for Thermostatic Radiator Valves. 2 nd Edition
CEN Keymark Scheme Rules for Thermostatic Radiator Valves 2 nd Edition Content Foreword... 3 Introduction... 3 1 Scope... 4 2 References... 4 3 Terms and Definitions... 4 4 Application... 5 4.1 Product
More informationQuality Manual ISO 9001:2000
Quality Manual ISO 9001:2000 Page 2 of 23 TABLE OF CONTENTS COVER PAGE...1 TABLE OF CONTENTS...2 SIGNATURES...3 QUALITY POLICY...4 INTRODUCTION...5 CORPORATE PROFILE...9 4.O QUALITY MANAGEMENT SYSTEM...10
More informationISO 22000:2005 SYSTEMKARAN ADVISER & INFORMATION CENTER SYSTEM KARAN ADVISER & INFORMATION CENTER FOOD SAFETY MANAGEMENT SYSTEM ISO 22000:2005
SYSTEM KARAN ADVISER & INFORMATION CENTER FOOD SAFETY MANAGEMENT SYSTEM ISO 22000:2005 WWW.SYSTEMKARAN.ORG 1 www.systemkaran.org Foreword... 6 Introduction... 7 Food safety management systems Requirements
More informationSupplier Quality Agreement
Supplier Quality Agreement Clyde, OH Poplar Bluff, MO Brampton, Ontario Jeffersonville, IN Page 1 of 15 TABLE OF CONTENTS Table of Contents 1. Administrative Elements... 4 1.1. Scope... 4 1.2. Parties
More informationSUPPLIER GUIDELINES MANUAL
1.0 INTRODUCTION 1.1 This guidelines manual defines the minimum requirements for Supreme Machined Products Co.; Inc. LTD (to be referenced as Supreme throughout the document) Supplier s and does not supersede
More informationHP Standard Supplier Requirements for Safe and Legal Products
HP Standard 014-2 Supplier Requirements for Safe and Legal Products Document Identifier Revision and Date Last Revalidation Date Abstract Applicability Status HX-00014-02 G, This standard describes HP
More informationDefinitions Definitions used in this document are taken from TNI SOP 7-100, and may be found there.
Request for Proposal (RFP) Evaluating Non-Governmental Accreditation Bodies BACKGROUND The NELAC Institute (TNI) is a 501(c)(3) non-profit organization whose mission is to foster the generation of environmental
More informationCertificate of Recognition (COR ) COR Program Guidelines. Infrastructure Health & Safety Association (IHSA) 05/17 1
Certificate of Recognition (COR ) COR Program Guidelines Infrastructure Health & Safety Association (IHSA) 05/17 1 Table of Contents Contents Page 1. Program Guideline Overview... 4 1.1 Scope... 4 1.2
More information4. RELATED DOCUMENTS AND FORMS 4.1. AS ISO Cambridge Valley Machining, Inc. QMS procedures, including, but not limited to:
Approved By: Purchasing Manager Candice Lane (signature on file) Date: 5/26/17 Approved By: Process Owner James D. Moore (signature on file) Date: 5/26/17 1. PURPOSE 1.1. To define Cambridge Valley Machining,
More informationVendor Qualification Survey
1200 West 96 th St Minneapolis, MN 55431 Ph: 952-888-7900 Fax: 952-888-2719 Vendor Qualification Survey Vendor Information Company Name: Date: Address: City: Phone Number: email address: Product or Service
More informationRESIDENT ENGINEER S MANUAL
Peninsula Corridor Joint Powers Board 1250 San Carlos Avenue San Carlos, California 94070-1306 RESIDENT ENGINEER S MANUAL Revision 2 Page 1 of 336 Caltrain Standard Manual RESIDENT ENGINEER S MANUAL Manual
More informationTitle: How to assess a PQS testing laboratory Table of Content
Version: 01.05 Effective date: 08/07/2004 Page: 2 of 22 Table of Content 1.0 Purpose... 3 2.0 Scope... 3 3.0 Responsibility... 3 4.0 Documentation required... 4 5.0 Procedure... 4 5.1 Assessment Register...
More informationQUALITY CONTROL AND SCHEDULE AND THEIR IMPACT ON SAFETY. Capital Improvement Business Line Chief Engineer NAVFAC EURAFSWA 8 Sept 2010
QUALITY CONTROL AND SCHEDULE AND THEIR IMPACT ON SAFETY Capital Improvement Business Line Chief Engineer NAVFAC EURAFSWA 8 Sept 2010 What Is Construction Quality Management Construction Quality Management
More informationSHELTON INDUSTRIAL PATTERN INC.
Defintions: Seller : Supplier of materials, parts and or services that support production Supplies : materials, parts that support production FOD : Foreign Object Debri / Damage 1. Quality Management System
More informationAPPENDIX B Corrosion Management System Framework and Guidance
APPENDIX B Corrosion Management System Framework and B.1 INTRODUCTION A framework for a Corrosion Management System (CMS) for assets is described in this Appendix. The CMS developed shall include and document
More informationSupplier Quality Manual
ALLIANCE ELECTRONICS DISTRIBUTOR Supplier Quality Manual 22412 Gilberto Rd. Rancho Santa Margarita, CA 92688 INTRODUCTION Welcome to Alliance Electronics Distributor (AED) Alliance Electronics Distributor
More informationA GUIDE TO BEST PRACTICES FOR CONTRACT ADMINISTRATION
A GUIDE TO BEST PRACTICES FOR CONTRACT ADMINISTRATION OFFICE OF FEDERAL PROCUREMENT POLICY (OFPP) OCTOBER 1994 TABLE OF CONTENTS FOREWORD 3 CONTRACT ADMINISTRATION 5 OVERVIEW OF THE CONTRACT ADMINISTRATION
More information9 ENVIRONMENTAL MANAGEMENT PLAN 9.1 OVERVIEW AND SCOPE Introduction
9 ENVIRONMENTAL MANAGEMENT PLAN 9.1 OVERVIEW AND SCOPE 9.1.1 Introduction This chapter is the provisional Environmental Management Plan (EMP) for the Jubilee Phase 1 Development project. The elements of
More informationSECTION QUALITY REQUIREMENTS
SECTION 01 40 00 QUALITY REQUIREMENTS PART 1 GENERAL 1.1 SUMMARY A. Section Includes: Quality control and control of installation. Tolerances. References. Labeling. Mock-up requirements. Testing and inspection
More informationQuality Assurance Manual, Revision F Page 1 of 20
Quality Assurance Manual, Revision F Page 1 of 20 AUTOMATION TECHNOLOGY QUALITY ASSURANCE MANUAL Prepared By: Joseph Pollard Date: 7/6/2015 Quality Assurance Manager Quality Management System Representative
More informationGuidance for Rating Each Performance Category on Contractor Performance Evaluation
Guidance for Rating Each Performance Category on Contractor Performance Evaluation Section 1: KNOWLEDGE Knowledge of WSSC Standards (Details/Specifications) Extremely knowledgeable of WSSC standards. Contractor
More informationQuality Management System
Quality Management System 6.1 Quality Q-Codes () 6.1 Quality Q-Codes Quality Clauses The following quality control clauses apply when specifically noted on the Gear Technology purchase order: Q1- Material
More informationGKN Aerospace - St. Louis Supplier Quality Assurance Manual
GKN Aerospace - St. Louis Supplier Quality Assurance Manual This manual contains requirements that are applicable when invoked by GKN Aerospace St. Louis Purchase Orders. Use of this manual is required
More informationSAMM POLICY 10 (SP 10) GRADING OF NON- CONFORMITIES Issue 2, 28 February 2007 (Amd.1, 11 August 2014)
SKIM AKREDITASI MAKMAL MALAYSIA (SAMM) LABORATORY ACCREDITATION SCHEME OF MALAYSIA SAMM POLICY 10 (SP 10) GRADING OF NON- CONFORMITIES Issue 2, 28 February 2007 (Amd.1, 11 August 2014) JABATAN STANDARD
More informationDocument ID: Revision: Date. Approved:
Document ID: Q&EMSM Standard: ISO 9001 / ISO 14001 Title: Quality and Environmental Management System Manual Approved By: Revision: ED170616 Date Approved: 6/26/17 Quality and Environmental Management
More informationDesign-Builder Peformance Evaluation (DBPE)
Design-Builder Peformance Evaluation (DBPE) There are five (5) major components of the DBPE document. Each component has multiple categories to facilitate performance evaluation for the Design-Builder,
More informationFlooring Contractor QA/QC Plan Sample Selected pages (not a complete plan)
Flooring Contractor QA/QC Plan Sample Selected pages (not a complete plan) Part 1: Project Specific Quality Plan Part 2: Quality Manual Part 3: Submittal Forms Part 4: Inspection Checklist Forms Contact:
More informationCQR-1. CONTRACTOR QUALITY REQUIREMENTS for CONSTRUCTION SERVICES Revision Date: 6/8/2015
CQR-1 CONTRACTOR QUALITY REQUIREMENTS for CONSTRUCTION SERVICES Revision Date: 6/8/2015 SCOPE This document establishes the minimum quality program requirements for a contractor providing equipment, material,
More informationBoston College: OFFICE FOR SPONSORED PROGRAMS Effort Reporting Policy
Boston College: OFFICE FOR SPONSORED PROGRAMS Effort Reporting Policy Policy Statement Boston College receives external funding for sponsored programs from various sources with the largest funding source
More informationSelf-Evaluation/Audit Checklist for Food Supplement Manufacturers
Self-Evaluation/Audit Checklist for Food Supplement Manufacturers This checklist has been developed by the EHPM quality working group. It combines work carried out by EHPM various national associations
More informationA Review of the Navy s Approach to Meeting the Post-Competition Accountability Requirements in OMB Circular A-76
A Review of the Navy s Approach to Meeting the Post-Competition Accountability Requirements in OMB Circular A-76 Frances P. Clark Jennifer R. Atkin Alexander Barfield Richard D. Miller Cheryl B. Rosenblum
More informationFor Use By Certification Bodies Performing SAAS Accredited SA8000:2014 Certification Audits
1 2 3 4 5 6 SAAS Procedure 201A Accreditation Requirements 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 For Use By Certification Bodies Performing SAAS Accredited SA8000:2014 Certification Audits October
More informationMaster Sales Agreement and Policy Statement
Master Sales Agreement and Policy Statement Mission Statement Our goal is to exceed expectations in our products and service for each and every order that we receive. Through our relentless aspiration
More informationSupplier Handbook. Partnering for tomorrow. This supplier handbook is a guide for conducting business with Chemring Ordnance
Supplier Handbook Partnering for tomorrow This supplier handbook is a guide for conducting business with Chemring Ordnance 15 January 2016 Revision: A Supplier Handbook Table of Contents A. Purpose B.
More informationSupplier Quality Manual (QQS )
Monticello Spring Corporation Quality Management System Supplier Quality Manual (QQS 100.00) 1.0 Introduction 1.1 Scope The details stipulated in this manual are the minimum mandatory requirements for
More informationNATO MUTUAL GOVERNMENT QUALITY ASSURANCE (GQA) PROCESS
AQAP 2070 NATO MUTUAL GOVERNMENT QUALITY ASSURANCE (GQA) PROCESS AQAP 2070 (January 2004) I ORIGINAL Page blank II ORIGINAL AQAP 2070 NORTH ATLANTIC TREATY ORGANIZATION NATO STANDARDISATION AGENCY (NSA)
More informationA02 Assessment Rating Guide Revision 2.9 August 21, 2016
Revision 2.9 August 21, 2016 Laboratory Name: Assessment Date: (Lead) Assessor: Signature: ! TABLE OF CONTENTS 1.0! INTRODUCTION... 1 2.0! ASSESSOR NOTES ON THE USE OF CALA A02 ASSESSMENT RATING GUIDE...
More informationC.A.S.E. AIR CARRIER SECTION POLICIES AND PROCEDURES
C.A.S.E. 3-A STANDARD DISTRIBUTORS OF NEW AND SURPLUS PARTS QUALITY PROGRAM REQUIREMENTS Section Subject Page 1. Policy.... 2 2. Quality System and Quality Manual.... 3 3. Quality Organization..... 3 4.
More informationExternal Provider Quality Requirements QCS-001 Processing Sources
Page 1 of 11 The latest issue to this document is the version that is available on the Lockheed Martin Logistics Services Supplier Quality Management website: http://www.lockheedmartin.com/us/suppliers/bu-info/aeronautics/sustainment-services.html
More informationQuality Management System
Quality Management System ZYQ Testing Laboratory 11111 Testing Avenue Testing Town, Alaska 22222 (555) 555-5555 Date Prepared: January 19, 2009 1 Please note that this Quality Management System (QM) was
More informationSUBRECIPIENT MONITORING GUIDE
SUBRECIPIENT MONITORING GUIDE Introduction The following Roles and Responsibilities Chart serves as a reference for University of Arizona Principal Investigators and designated department personnel (Business/Finance
More informationSupplier Quality Manual
including subsidiaries of Mexico and Canada Supplier Quality Manual Issue date: March 1, 2010 Revised: April 7, 2011 Page 1 of 14 Corporate Quality Statement Quality plays a vital role in SCHOTT Gemtron
More informationDocument Number: QM001 Page 1 of 19. Rev Date: 10/16/2009 Rev Num: 1. Quality Manual. Quality Manual. Controlled Copy
QM001 Page 1 of 19 Quality Manual QM001 Page 2 of 19 Table of Contents Page Company Profile 4 Approval 4 Revision History 4 Distribution List 4 1.0 Scope 5 Section 2: Normative Reference 6 2.0 Quality
More informationCOMPLIANCE WITH THIS PUBLICATION IS MANDATORY
Template modified: 27 May 1997 14:30 BY ORDER OF THE SECRETARY OF THE AIR FORCE AIR FORCE INSTRUCTION 63-501 31 MAY 1994 Certified Current 4 November 2009 Acquisition AIR FORCE ACQUISITION QUALITY PROGRAM
More informationHazardous. Scheme. the power behind your business
Hazardous Areas Scheme YOUR GUIDE TO REGISTRATION the power behind your business GUIDE TO REGISTRATION REQUIREMENTS Electrical work in potentially explosive atmospheres (hazardous areas) is not included
More information