Document Number |
Title |
Rev |
Document Date |
QA-Guide-01 |
Jet Propulsion Laboratory (JPL)/TSEP Contract Quality Program |
NC |
4/14/2005 |
CP-00-2000-01 |
Personnel Requisitions, Changes, and Terminations |
A |
3/10/2005 |
CP-00-2000-01-A |
Personnel Requisitions, Changes, and Terminations Form |
A |
3/1/2005 |
CP-00-2000-02 |
Employee Performance Appraisals and Training Assessments |
A |
10/15/2004 |
CP-00-2000-02-A |
Performance Appraisal - Managers and Supervisors |
A |
10/16/2004 |
CP-00-2000-02-B |
Performance Appraisal - Technical and Administrative Staff |
A |
10/16/2004 |
CP-00-2000-02-C |
Self Appraisal |
NC |
6/15/2004 |
CP-00-2000-03 |
Disciplinary Actions |
NC |
6/24/2004 |
CP-00-2000-06 |
Organization Charts and Charters |
NC |
4/16/2004 |
CP-00-2000-07-A |
Employment Application |
NC |
6/8/2009 |
CP-00-2000-08 |
SBAR Consolidated Employee Handbook |
B |
9/1/2009 |
CP-00-3000-01 |
Timecard Preparation, Control, and Processing |
NC |
10/13/2004 |
CP-00-3000-01-A |
Timecard Sample |
NC |
10/13/2004 |
CP-00-3000-01-B |
Deltek Time Collection Time Entry Instructions |
NC |
10/13/2004 |
CP-00-3000-03 |
Financial Evaluations |
NC |
5/25/2004 |
CP-00-3000-04 |
Payroll |
NC |
5/25/2004 |
CP-00-3000-05 |
Accounts Payable |
NC |
6/10/2004 |
CP-00-3000-06 |
Billing Process |
NC |
5/25/2004 |
CP-00-3000-07 |
Accounts Receivable |
NC |
5/25/2004 |
CP-00-3000-08 |
General Ledger |
NC |
5/25/2004 |
CP-00-3000-09 |
Accounting Systems Revisions Control |
NC |
5/25/2004 |
CP-00-3000-10 |
Unallowable Costs |
NC |
5/25/2004 |
CP-00-3000-11 |
Labor Distribution |
NC |
5/25/2004 |
CP-00-3001-06 |
Billing Reviews |
A |
8/3/2004 |
CP-00-3001-07 |
Capital Equipment |
A |
9/27/2006 |
CP-00-3200 |
Operating at Risk |
NC |
5/25/2004 |
CP-00-3210 |
Contract Stop Work Notices |
NC |
5/25/2004 |
CP-00-4000 |
Purchasing |
NC |
11/17/2004 |
CP-00-4000-A |
Purchase Request |
C |
10/1/2006 |
CP-00-4000-B |
Purchase Order |
NC |
1/14/2005 |
CP-00-4000-C |
Terms and Conditions |
A |
11/17/2004 |
CP-00-4000-D |
Representations and Certifications |
NC |
10/1/2004 |
CP-00-4000-005 |
Signature Authority |
NC |
3/1/2004 |
CP-00-4000-11 |
Approved Vendor List |
NC |
7/27/2004 |
CP-00-7000 |
Safety Plan |
NC |
2/22/2005 |
CP-00-7000-A |
Code of Safe Practices |
B |
3/5/2008 |
CP-00-7000-B |
Job Safety Analysis |
NC |
9/18/2004 |
CP-00-7000-C |
Mishap Investigation Report |
NC |
3/10/2005 |
CP-00-7000-D |
Field Safety Briefing and Inspection Checklist |
NC |
3/10/2005 |
CP-00-7000-01 |
Hazard Communication (HAZCOM) Program |
NC |
11/12/2004 |
CP-00-7000-01-A |
Hazard Communication (HAZCOM) Training Syllabus |
NC |
11/1/2004 |
CP-00-7000-002 |
Lockout/Tagout |
NC |
4/11/2005 |
CP-00-7000-002-A |
Lockout/Tagout Training Syllabus |
NC |
4/1/2005 |
CP-00-7000-002-B |
Lockout/Tagout Analysis |
NC |
4/11/2005 |
CP-00-7000-003 |
Hearing Conservation |
NC |
4/11/2005 |
CP-00-7000-003-A |
Hearing Conservation Training Syllabus |
NC |
4/11/2005 |
CP-00-7000-04 |
Respiratory Protection Program |
NC |
4/19/2004 |
CP-00-7000-04-A |
Respirator Medical Evaluation Questionnaire |
NC |
4/1/2004 |
CP-00-7000-04-B |
Condition of Respirator Use |
NC |
4/1/2004 |
CP-00-7000-04-C |
Respirator Use Medical Evaluation Report |
NC |
4/1/2004 |
CP-00-7000-04-D |
Employee Annual Respirator Fit-Test and Training Record |
NC |
4/1/2004 |
CP-00-7000-04-E |
Periodic Respirator Program Evaluation |
NC |
4/1/2004 |
CP-00-7000-05 |
Confined Spaces |
A |
10/1/2008 |
CP-00-7000-05-A |
Confined Spaces Training Syllabus |
NC |
8/9/2004 |
CP-00-7000-05-B |
Confined Spaces Assessment |
NC |
8/9/2004 |
CP-00-7000-05-C |
Confined Spaces Entry Permit |
NC |
8/9/2004 |
QAP 2000 |
SBAR Quality Plan Appendix A - Service Delivery Summary |
B |
10/1/2007 |
QAP 2000 |
SBAR Quality Manual |
C |
3/10/2009 |
VAFB-0001-2000 |
LSS Quality Plan (CDRL A016) |
A |
1/18/2007 |
VAFB-0001-A002 |
Safety Plan (CDRL A002) |
B |
10/1/2007 |
CP-00-9003 |
Contract Review |
A |
5/14/2008 |
CP-00-9003-A |
Contract / Modification Review Checklist |
A |
5/24/2010 |
CP-00-9004 |
Design and Development Control |
A |
4/13/2004 |
CP-00-9004-A |
Design and Development Control Checklist |
B |
5/24/2010 |
CP-00-9005 |
Document and Data Control |
NC |
3/16/2004 |
CP-00-9006 |
SEE PURCHASING CP-00-4000 |
-- |
|
CP-00-9007 |
Customer Property |
B |
3/12/2009 |
CP-00-9008 |
Product Identification and Traceability |
NC |
5/13/2004 |
CP-00-9008-A |
Production / Inspection / Test Traveler |
B |
5/24/2010 |
CP-00-9008-B |
Product Traceability Matrix |
A |
5/24/2010 |
CP-00-9008-C |
Software Traceability Matrix |
A |
5/24/2010 |
CP-00-9009 |
Process Control |
NC |
5/14/2004 |
CP-00-9010 |
Inspection and Testing |
NC |
5/19/2004 |
CP-00-9010-A |
Test Plan (Sample) |
NC |
5/19/2004 |
CP-00-9011 |
Control of Inspection, Measuring, and Test Equipment (IMTE) |
NC |
5/4/2004 |
CP-00-9012 |
Inspection and Test Status |
NC |
6/7/2004 |
CP-00-9013 |
Control of Nonconforming Products and Services / Corrective and Preventive Action |
NC |
5/1/2004 |
CP-00-9015 |
Handling, Storage, Packaging, Preservation, and Delivery |
A |
6/14/2004 |
CP-00-9016 |
Control of Quality Records |
A |
6/7/2005 |
CP-00-9017 |
Internal Quality Audits |
NC |
5/5/2004 |
CP-00-9017-A |
ISO 9001:2000 Checklist |
NC |
5/1/2004 |
CP-00-9017-B |
ISO 9001 Audit Plan |
NC |
5/1/2004 |
CP-00-9017-C |
Quality Audit Preparation and Administration Checklist |
NC |
5/1/2004 |
CP-00-9017-01 |
Internal Auditor Training Syllabus |
NC |
5/1/2004 |
CP-00-9018 |
Training |
NC |
3/1/2004 |
CP-00-9018-A |
Training Assessment Form |
B |
5/24/2010 |
CP-00-9018-B |
Training Attendance Form |
A |
5/24/2010 |
CP-00-9018-01 |
Training Plan Preparation |
B |
11/16/2004 |
CP-00-9018-01-A |
Annual Training Plan (Sample) |
NC |
9/17/2004 |
CP-00-9018-01-B |
Training Budget |
NC |
9/17/2004 |
CP-00-9018-005 |
Quality System Training Syllabus |
NC |
3/1/2004 |
CP-00-9018-005-A |
ISO Quality System Training Slides |
NC |
3/1/2004 |
CP-00-9019 |
Servicing |
B |
4/9/2007 |
CP-00-9019-A |
Customer Survey Form |
B |
4/9/2007 |
CP-00-9020 |
Measurement and Analysis |
NC |
6/16/2004 |
QPPoster |
Quality Policy Poster |
A |
5/16/2004 |
QPStatement |
Quality Policy Statement |
B |
2/24/2004 |
CP-00-10000 |
Information Systems |
NC |
9/7/2004 |
WI VAFB-0001-0001 |
Refurbishment Supply Services Process |
C |
9/1/2010 |
WI VAFB-0001-0002 |
FMS Attachment |
C |
9/1/2010 |
WI VAFB-0001-0002 |
Facility Management Services Process |
C |
9/1/2010 |
WI VAFB-0001-0003 |
Maintenance Support Equipment (MSE) Services Process |
C |
9/1/2010 |
WI VAFB-0001-0004 |
Manpower Management Services Process |
C |
9/1/2010 |
WI VAFB-0001-0005 |
Support Plan / MOA Management Services Process |
C |
9/1/2010 |
WI VAFB-0001-0006 |
Equipment Issue and Control Services Process |
C |
9/1/2010 |
WI VAFB-0001-0007 |
Vehicle Issue and Control Services Process |
C |
9/1/2010 |
WI VAFB-0001-0008 |
Training Management Services Process |
C |
9/1/2010 |
WI VAFB-0001-0009 |
Environmental Management Services Process |
C |
9/1/2010 |
WI VAFB-0001-0010 |
QSS Services Process |
C |
9/1/2010 |
WI VAFB-0001-7000-05-D |
Confined Spaces |
A |
10/1/2008 |
CP-00-13000-01 |
Software Programming |
NC |
5/19/2004 |
CP-00-13004-01 |
Design Control Process for Software |
NC |
6/18/2004 |
CP-00-13004-01-A |
Software Design Review Checklist |
A |
5/24/2010 |
CP-00-13004-02 |
Interactive Multimedia Instruction (IMI), Story Board Design and Development |
NC |
5/21/2004 |
CP-00-13004-03 |
Graphics Design, Development, and Implementation |
NC |
5/21/2004 |
CP-00-13004-03-A |
Graphics Design, Development, and Implementation Checklist |
A |
5/24/2010 |
CP-00-13004-04 |
Interactive Multimedia Instruction Design and Development Process |
NC |
5/20/2004 |
CP-00-13004-04-A |
IMI Design and Development Checklist |
A |
5/24/2010 |
CP-00-13004-04-B |
Interactive Multimedia Instruction (IMI) Discrepancy Report |
A |
5/24/2010 |
CP-00-13004-05 |
Technical Editing |
NC |
5/21/2004 |
CP-00-13004-05-A |
Technical Editing Checklist |
A |
5/24/2010 |
CP-00-13008-01 |
Software Configuration Management |
NC |
5/21/2004 |
CP-00-13015-02 |
Records of Disposition of Deliverables |
NC |
6/25/2004 |
CP-00-13015-02-A |
Deliverable/CDRL Tracking Sheet |
A |
5/24/2010 |