Required to use when documenting contract technical review.
What is the CTR ETOOL.
100
Programs that require maximum confidence in the materials,components, documents, and systems used aboard all Navy ships, including submarines, nuclear, and non nuclear powered surface vessels.
What is NSEP
100
Must be established in order to perform and track process survelliance activities.
What is a schedule
100
Must assure NSEO personnel process the necassary skills and competencies to perform tasks defined in the NSEP instruction.
What is NSEO TL
100
Tailored to independent surveillance to each separate contract/purchase order
What is Contract Based Surveillance Plan
200
Instruction 325 pertains to what type activity the QAR should always do a thorough job of.
What is Contract Technical Review.
200
These SMICs are associated with what program X1, X2, X3, X4, X5, and X6
What is NPM
200
Process Reviews must be initially accomplished on any process that has a Mandatory Oversight Requirement (MOR) and must be accomplished as a process baseline before performing Process Surveillance on that process.
What is an FBS supplier
200
Team with the large geographic coverage area.
What is EXTBC
200
Itinerant Facility that has sufficient number of overlapping contracts to support continuous surveillance (once a week visits, every other week, etc…)
What is Facility Based Surveillance
300
When in doubt about perfroming a PAOC, NSEO QA personnel should default to conducting this.
What is a limited QA only PAOC.
300
This NSEP program is not covered in DCMA INST 320.
What is NNPP
300
Used to assess the supplier’s compliance with established methods, procedures, and contractually imposed requirements.
What is Process Surveillance
300
The assigned SMEs associated with EXTBC and EXTAG
What is Ron (Bunny boy) and Christy
300
Provides a status of surveillance activities to NSEO Management, fellow QARs and Naval Customer
What is a Surveillance Plan
400
When reviewing an NPM contract, what three items should you look for and where should you look for them?
What is QALI, IRPOD, and MI.
What is NECO.
400
This program usually contains requirements to supply a DD1423 CDRL item in accordance with DI-MISC 81020.
What is Level I/SS
400
There are three types of oversight activities followed by the method we use to evaluate the effectiveness and adjust the oversight:
What is Quality System Audits (QSAs), Process Oversight, Product Examination (PE)
400
NSEO group leaders consist of the following.
Who is Walt,Ira, Chuck, Edie, Marty or Wayne
400
Process Reviews must be initially accomplished on any process that has a Mandatory Oversight Requirement (MOR) and must be accomplished as a process baseline before performing Process Surveillance on that process.
What is Facility Surveillance Plan
500
The person who creates the CDR based on errors found within a contract. Typically this has been a DFAS contracting specialist, a DCMA quality assurance specialist or any financial personnel
What is Initiator
500
NPM SMICs X2, X4, and X6 are usually associated with these requirements.
What is traceability.
500
When performing PE there are four techniques available.
What is Inspect, Test, Witness, Verify
500
Notable Quote form this person-
"Getting certified material to the mechanic at the on time and at requisite cost."
Who is Captain McGinnis
500
Process Reviews are only performed on the two “every two year” mandatories of Material Control (MPR 6) and Control of Objective Quality Evidence and Material Traceability (MPR 15) if the supplier is a Level I facility or an NPM facility that is providing traceable materials. Otherwise the only Process Oversight is Process Surveillance.