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locations.
c. Methods of accessing the accounting information systems and/or frequency of
reporting and distribution.
d. Description of the tool used to accomplish status accounting.
10.11.5 Configuration audits. This section shall describe the Contractor's approach to meeting
the requirements of SOW paragraph 8.0, including: plans, procedures,
documentation, and schedules for functional and physical configuration audits; and
format for reporting results of in-process configuration audits.
10.12 QUALITY CONTROL, PERFORMANCE EVALUATION, AND CONTRACTUAL
COMPLIANCE. This section shall discuss Contractor and major subcontractor(s)
methods and concepts for continuous quality control, performance evaluation, and
contractual compliance.
10.12.1 Special Boards, Teams, and Working Groups. Discuss the purpose and
responsibilities of all special boards, teams, or working groups to be used by the
Contractor to control technical or managerial performance.
10.12.2 Reviews and Reporting. Describe plans for all formal and informal reviews and
reporting to the Government.
10.12.3 Systemic Improvement. Describe the approach to systemic improvement of products.
Include in the discussion the approach to supplying quality products and making
continuous improvement to critical processes controlled by the organization Describe
the tools and techniques which are used or planned for use on this contract. Include
any discussion of relevant experience in the area of systemic improvement.
10.13 PRODUCTION MANAGEMENT. This section shall discuss Contractor and major
subcontractor(s) methods and concepts for employing facilities, tooling, and manpower
resources to produce the system/equipment.
DATA ITEM DESCRIPTION FAA-PM-01
10. PREPARATION INSTRUCTIONS (Continued)
10.13.2 Manufacturing Methods and Production Flow. Provide a production flow utilizing a
goes-into chart, tree chart or equivalent to detail the process for manufacturing and
assembly in terms of key operations or assembly points showing individual and total
lead times from the procurement of raw material to delivery of the end item.
10.13.3 Make or Buy. This section shall identify each item and rationale for all major
make/buy decisions and identify single or sole source suppliers with a backup plan,
long lead materials, any critical materials and vendor control.
10.13.4 Capability and Capacity. This section shall describe the data and information used to
determine the Contractor and subcontractor(s) capability and capacity to meet
schedule requirements. The Contractor shall provide data indicating ability to meet
the production rate and quantity for the system. Manufacturing risks and the systems
used to track supplier’s progress and to detect/correct potential delivery problems
shall also be addressed. Provide a list of all subcontractors and major vendors
indicating the services/materials to be supplied by each.
OMB Control No. 2120-0595 (DD Form 1423-1) FAA Template No. 59 (6/98)
CONTRACT DATA REQUIREMENTS LIST (CDRL) Page 12 of 40
A. Contract line Item No. B. Exhibit C. Category (Check appropriate one)
003 TDP TM Other
D. System/Item E. Contract/PR No. F. Contractor
Airbus FBW Simulator
1. Data Item No. 2. Title of Data Item 3. Subtitle
A003 Project Management Status Report
(PMSR)
4. Authority 5. Contact Reference 6. Requiring Office
FAA-PM-004 Para 2.1-2.3 AFS-408
7. DD 250 Req’d 8. APP Code 9. Distribution Statement Required 10. Frequency 11. As of Date (AOD)
N/A A MTHLY 0
12. Date of First
Submission See item #14 13. Date of Subsequent
Submission See item #14 15. Distribution
14. REMARKS: a. b. Draft c. Final Copies
Addressee Copies Reg. Repro
Item 12: First submittal (7) days prior to Technical Interchange
Meeting (TIM) # 1.
Item 13: Subsequent submissions due the 10th day of each month.
Government approval/comments will be within 30 days after receipt
of report. The Contractor shall create a section in the next
submission that addresses the Government comments and
contractor response(s).
AMQ-310
AFS-408
1
1
16. Total 2
G. Prepared By: H. Date I. Approved By J. Date
AFS-408
17. Price Group Not used 18. Estimated Total Price Not used
DATA ITEM DESCRIPTION
1. TITLE 2. IDENTIFICATION NUMBER
Project Management Status Report (PMSR) FAA-PM-004
3. DESCRIPTION/PURPOSE
3.1 Status reports serve to inform the Government of the Contractor’s assessment of
contractual effort as of the date of the report. It covers achievements, and areas of difficulty
and provides the Contractor’s approach for correcting problems and maintaining baseline
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