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Contract Technical Review-QA

Contract Technical Review-QA. Receipt of a DCMA administered contract requiring government source inspection. QA personnel shall review and document the CTR using the CTR eTool (quality and technical requirements of the product or service being procured) ¶1 & ¶1.2. CTR eTool.

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Contract Technical Review-QA

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  1. Contract Technical Review-QA Receipt of a DCMA administered contract requiring government source inspection QA personnel shall review and document the CTR using the CTR eTool (quality and technical requirements of the product or service being procured) ¶1 & ¶1.2 CTR eTool Are technical requirements for identical or similar items previously documented? ¶1.2 Yes QA personnel may document only the differences and/or changes ¶1.2 No QA personnel shall report any gaps to the first line supervisor ¶1 Are there software requirements identified? ¶1 Yes Follow requirements of Software Acquisition Management ¶1 No Is CTR for classified programs? ¶1 Follow supplemental instructions maintained by Special Programs Directorate ¶1 Yes No QA personnel shall use the CTR information as the basis for determining risk impacts during QA Risk Assessment process ¶1.2 QA personnel shall review associated QALI ¶1.3 Are the requirements believed to be excessive or vague? ¶1 QA personnel shall inform the customer and recommend alternative surveillance strategies, supported by performance data and/or analysis ¶1.3 Yes No Cont Page 2

  2. Contract Technical Review-QA Cont from Page 1 Is the QALI revised or rescinded in writing? ¶1.3 CMO shall process a rejection through the applicable Operations Directorate (DCMA-O, DCMA-I, DCMA-S ¶1.3 Yes DFARS PGI 246.103 No ARE NASA delegations received? ¶1.4 QA personnel shall review applicable contract ¶1.4 Yes NASA Support Instruction No QA personnel shall review the applicable subcontract associated with received support delegations ¶15 Is an alternate place of performance identified in a contract? ¶1.6 Yes Prime CMO shall notify the CMO cognizant of the subcontractor ¶1.6 Delegation Surveillance Instruction No QA personnel shall make a det3rmination and document a recommendation for the ACO to conduct a full PAOC ¶2.1 CRR eTool Is contract for ALRE CSI? ¶2.2 Yes No Has the ACO and/or PCO decided that a full PAOC will be conducted? ¶2.1 Yes QA Representative cognizant of the supplier shall participate ¶2 No QA personnel shall conduct a QA PAOC ¶2.1 Cont Page 3

  3. Contract Technical Review-QA Cont from Page 2 Is contract identified as deficient? ¶3 QA personnel shall identify the deficiency to the customer ¶3 Yes EDA CDR No QA personnel shall use the results of CTR, including PAOC results to conduct Risk Assessment and establish or update the Risk Profile ¶2 QA personnel shall obtain and document resolution of deficiency ¶3 ¶2.5.2.2 Contract – Initial Receipt and Review instruction QA personnel shall notify supplier pending resolution ¶3

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