shall prepare and submit for JPL approval an inspection system plan for the
test and inspection of articles under this Contract/Purchase Order. The
inspection system plan shall cover activities for the Contract/Purchase Order
period and be tailored to the Contract/Purchase Order requirements. The plan
shall also describe Contractor’s overall implementation of the inspection
system requirements of the imposed quality inspection system and shall include
the following provisions:
a. An organization chart showing each
element of the quality organization and its relation to the Contractor.
b. A narrative description of
Contractor’s existing system for implementing quality provisions, including
proposed changes to the existing system needed to meet cited provisions and the
time schedule for implementing such changes.
c. A plan arranged in the same sequence
as the imposed quality inspection system, or a suitable cross-reference chart.
d. Description of the method assuring
that the latest applicable or imposed drawings, specifications, and procedures,
as well as authorized changes thereto, have been used for manufacturing,
processing, and/or testing the article on this Contract/Purchase Order.
e. List of controlling documents,
applicable drawings, specifications, and procedures to be utilized in the
performance of this Contract/Purchase Order.
f. Reference to Contractor’s quality
documents utilized in meeting the quality inspection system provisions.
g. Design plan to assure that article
under this Contract/Purchase Order, and the associated data submitted to JPL
for acceptance, conforms to the Contract/Purchase Order requirements, whether
manufactured or processed by Contractor, or procured from subcontractors.
h. Description or reference of the
procedure for documenting and reporting nonconforming conditions, including
test failures, and assuring that positive corrective action is being
implemented and monitored to prevent future occurrences.
i. Charts indicating the flow of
articles and materials from receiving through fabrication operations, test
j. Description of the method assuring
that applicable quality requirements have been imposed to subcontractors for
fabrication and/or processing, including processes designated as critical per
this Contract/Purchase Order.