Detailed Process Description. Who does what and when they do it. As part of the review, ensure the CMO is on distribution for relevant supplier test data item submittals, and that a process for technical review of contracts for test requirements, test data items, etc, has been established. Deficiencies must be reported on a DD Form 1716 in accordance with the Contract Receipt and Review chapter. This is done through physical testing, simulation, experimentation and related analyses.
Most DCMA support is provided during development and production.
Key processes are those which, if not properly controlled, can adversely affect contract, performance, cost, or schedule. Some examples are test and evaluation planning, test analysis, test integration, test reporting, and test control. In addition, contact the District Environmental Manager, who will explore the potential for initiating a joint pollution prevention initiative with the supplier. District Environmental Managers should be consulted for clarification and assistance whenever questions about hazardous materials or waste arise. One element of risk assessment is risk analysis.