Free Motion for Summary Judgment - District Court of Federal Claims - federal

Case 1:05-cv-00183-NBF

Document 25-13

Filed 08/10/2006

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Case 1:05-cv-00183-NBF

Document 25-13

Filed 08/10/2006

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Corrective Action Request

CAR Number: KM-W-03-04

Date Issued: 10/06/2004

Contract: SP0750-04-M-9839Subject Non control of vendors To: KAY HWANG From: ROBERT ROFFE

The following discrepancy(ies) require corrective action. Addressing the correction of defect(s) and correction of cause(s), include a deoription of the: A. Action taken to correct the specific B. Action Taken to determine if other product is affected by the same or similar C. Root cause of the D. Action taken to eliminate the root cause of the E Action taken to prevent defect(s) from entering the flow of material until the corrective action is Noncomformance Prime control over Sub-Tiers, Contract requirements, FAR Clause 52.246-11, Tailored 1809002 Quality System and FAR Clause 52.240.02 (Standard Inspection)

Please respond to this corrective action request 10/20/2004 Please inform me if this deadline cannot be

ROBERT ROFFE QAR/QAS

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Case 1:05-cv-00183-NBF

Document 25-13

Filed 08/10/2006

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Corrective Action Request
CAR Number: KM-W-03-04 To: KAY HWANG From: ROBERT ROFFE

Contract; 5P0750-04-M-9839Part Number:
8676189

Nonconformance Prime control over Sub-Tiers. Contract requirements, FAR Clause 52246-11, Tailored 1S09002 Quality System and FAR Clause 52246.02 (Standard Inspection) Action Taken to Correct Immediate/Specific

Signature
(Company/Department/Process Representative) Root Cause of Defect
Prime contractor, not controlling sub tiers_ Not verifing Quality Systems at vendors. Also not controlling the sub vendors calibration system.

Date

ActIon Taken to Correct Root Cause of

Reply Due 1 0120/2004

Signature (Company/Department/Process Repr es entative) Follow-Up

Date

Closeout

Signature /S/ Robert Roffe Government Representative

Note; This Form is the prefered means of response for the corrective action activities. Use the available areas for your replies. If addition& space is needed provide attachments. if an alternate format is prefered by your company, please include all the information supplied and required by this form.

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