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Corporate Master Documentation / Record List

All Documents sorted by Document Number

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 
 

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