TM QA Checklist For: ______(Task Order/Serial No./Asset)

NFELC WorkNFELC Instruction for TMTM QualityQuality AssuranceAssurance ChecklistChecklist N62583-09-D-0063 TM QA Checklist for: ______(Task Order/Serial No./Asset)

Source Material required for review: 1. GFI Loan Document 2. Technical Manual Transmittal Sheet 3. Government Purchase Requisition Form 4. Government comments, if applicable

Quality Assurance Submission Developer Date Quality Assurance Date Rework/Revision Required YES NO

Quality Assurance Re-submission Comments Incorporated by developer YES NO Developer Date Quality Assurance Date Rework/Revision Required YES NO

Verified (QA): ______Date: ______(Signature)

______(Print Name)

NFELC Program Manager: ______Date: ______(Signature)

______(Print Name)

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Chassis/Equipment Owner/Operator Manual:

Task Description: Verified

Yes No

Manual Matches equipment procured:

Manual is complete: (includes overview of all equipment components, indications, gauges, safety devices, etc.)

Manual Type: CD DVD Hard Copy

Manual File Name: (if more than one file on CD/DVD)

Manual location: (if owners/operators instructions are interspersed or located in one manual); indicate page number and number of pages, as applicable:

Configuration Summary: (if applicable and available)

Chassis/Equipment Service Manual:

Yes No

Chassis/Equipment Parts Manual:

Yes No

Engine Owner/Operator Manual:

Yes No

Engine Service Manual:

Yes No

Engine Parts Manual:

Yes No

Transmission Owner/Operator Manual:

Yes No

Transmission Service Manual:

Yes No

Transmission Parts Manual:

Yes No

Add-on (PTO, Hydraulics, etc.) Owner/Operator Manuals:

Yes No

Add-on (PTO, Hydraulics, etc.) Service Manual:

Yes No

Add-on (PTO, Hydraulics, etc.) Parts Manual:

Yes No

Identify applicable ITAR controlled manuals:

Identify applicable components listed in ITAR controlled manuals, if available:

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