Standard Form 1406 - Preaward Survey Prospective Contractor Quality Assurance - 1997 Page 2

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SECTION II - COMPANY AND SOLICITATION DATA
1. BRIEFLY DESCRIBE HOW QUALITY ASSURANCE RESPONSIBILITIES ARE ACCOMPLISHED.
2. QUALITY ASSURANCE OFFICIALS CONTACTED
C. YEARS OF QUALITY
A. NAME
B. TITLE
ASSURANCE EXPERIENCE
3. APPLICABLE CONTRACT QUALITY REQUIREMENTS
A. NUMBER
B. TITLE
C. TAILORING (If any)
4.
IDENTICAL OR
SIMILAR ITEMS HAVE BEEN
PRODUCED,
SUPPLIED, OR
SERVICED BY PROSPECTIVE CONTRACTOR
(If similar items, identify:
)
SECTION III - EVALUATION CHECKLIST
STATEMENTS
YES
NO
A.
Exhibits, technical data, drawings, specifications, and approval requirements.
1. These items (where applicable to the
B.
Preservation, packaging, packing, and marking requirements.
contract) are understood by the
C.
Other (Specify)
prospective contractor.
2. Records available indicate that the prospective contractor has a satisfactory quality performance record during the
past twelve (12) months for similar items.
3. Used, reconditioned, or remanufactured material and former Government surplus material will be furnished by the
prospective contractor. (If Yes, explain in Section I NARRATIVE)
4. Prospective contractor will require unusual assistance from the Government. (If Yes, explain in Section I NARRATIVE)
5. Did prospective contractor fulfill commitments to correct deficiencies, as proposed on previous surveys, when
awarded that contract? (If No, explain in Section I NARRATIVE)
NUMBER SKILLED
NUMBER SEMI-SKILLED
6. Quality verification personnel
RATIO
7. Quality verification to production personnel ratio.
:
THE FOLLOWING ARE AVAILABLE AND ADEQUATE. (If not applicable, show "N/A" in "Yes" column.)
8. Inspection and test equipment, gauges, and instruments for first article and production (including solicitation
specified equipment).
9. Calibration/metrology program.
10. Quality system procedures and controls.
11. Control of specifications, drawings, changes and modifications, work/process instructions.
12. System for determining inspection, test and measurement requirements.
13. Purchasing: Processes for selecting qualified suppliers and assuring the quality of purchased materials.
14. Product identification, segregation, traceability, and maintenance.
15. Government furnished property controls.
16. Process controls.
17. Nonconforming product: System for timely identification, disposition, correction of deficiencies, and corrective
and preventative action.
18. Preservation, storage, packaging, packing, marking, and delivery controls.
19. Records (such as: inspection, test, status, corrective actions, calibration, etc.)
20. Controls for investigation of customer complaints and correction of deficiencies.
21. Design controls system.
22. Computer software (deliverable and/or non-deliverable) quality assurance program.
23. Management review and internal quality audits.
24. Quality assurance training program.
25. Installation and servicing quality assurance program.
26. Statistical techniques.
STANDARD FORM 1406
BACK
(REV. 11-97)

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