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

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

<p> NFELC WorkNFELC Instruction for TMTM QualityQuality AssuranceAssurance ChecklistChecklist N62583-09-D-0063 TM QA Checklist for: ______(Task Order/Serial No./Asset)</p><p>Source Material required for review: 1. GFI Loan Document 2. Technical Manual Transmittal Sheet 3. Government Purchase Requisition Form 4. Government comments, if applicable</p><p>Quality Assurance Submission Developer Date Quality Assurance Date Rework/Revision Required YES NO</p><p>Quality Assurance Re-submission Comments Incorporated by developer YES NO Developer Date Quality Assurance Date Rework/Revision Required YES NO</p><p>Quality Assurance Re-submission Comments Incorporated by developer YES NO Developer Date Quality Assurance Date Rework/Revision Required YES NO</p><p>Verified (QA): ______Date: ______(Signature)</p><p>______(Print Name)</p><p>NFELC Program Manager: ______Date: ______(Signature)</p><p>______(Print Name)</p><p>SSI-F-OPS-NFELC-04V2 09/09/2010 1 of 8 NFELC WorkNFELC Instruction for TMTM QualityQuality AssuranceAssurance ChecklistChecklist N62583-09-D-0063</p><p>Chassis/Equipment Owner/Operator Manual:</p><p>Task Description: Verified</p><p>Yes No</p><p>Manual Matches equipment procured: </p><p>Manual is complete: (includes overview of all equipment components, indications, gauges, safety devices, etc.)</p><p>Manual Type: CD DVD Hard Copy</p><p>Manual File Name: (if more than one file on CD/DVD)</p><p>Manual location: (if owners/operators instructions are interspersed or located in one manual); indicate page number and number of pages, as applicable:</p><p>Configuration Summary: (if applicable and available)</p><p>Chassis/Equipment Service Manual:</p><p>Task Description: Verified</p><p>Yes No</p><p>Manual Matches equipment procured: </p><p>Manual is complete: (includes overview of all equipment components, indications, gauges, safety devices, etc.)</p><p>Manual Type: CD DVD Hard Copy</p><p>Manual File Name: (if more than one file on CD/DVD)</p><p>Manual location: (if owners/operators instructions are interspersed or located in one manual); indicate page number and number of pages, as applicable:</p><p>Configuration Summary: (if applicable and available)</p><p>SSI-F-OPS-NFELC-04V2 09/09/2010 2 of 8 NFELC WorkNFELC Instruction for TMTM QualityQuality AssuranceAssurance ChecklistChecklist N62583-09-D-0063</p><p>Chassis/Equipment Parts Manual:</p><p>Task Description: Verified</p><p>Yes No</p><p>Manual Matches equipment procured: </p><p>Manual is complete: (includes overview of all equipment components, indications, gauges, safety devices, etc.)</p><p>Manual Type: CD DVD Hard Copy</p><p>Manual File Name: (if more than one file on CD/DVD)</p><p>Manual location: (if owners/operators instructions are interspersed or located in one manual); indicate page number and number of pages, as applicable:</p><p>Configuration Summary: (if applicable and available)</p><p>Engine Owner/Operator Manual:</p><p>Task Description: Verified</p><p>Yes No</p><p>Manual Matches equipment procured: </p><p>Manual is complete: (includes overview of all equipment components, indications, gauges, safety devices, etc.)</p><p>Manual Type: CD DVD Hard Copy</p><p>Manual File Name: (if more than one file on CD/DVD)</p><p>Manual location: (if owners/operators instructions are interspersed or located in one manual); indicate page number and number of pages, as applicable:</p><p>Configuration Summary: (if applicable and available)</p><p>SSI-F-OPS-NFELC-04V2 09/09/2010 3 of 8 NFELC WorkNFELC Instruction for TMTM QualityQuality AssuranceAssurance ChecklistChecklist N62583-09-D-0063</p><p>Engine Service Manual:</p><p>Task Description: Verified</p><p>Yes No</p><p>Manual Matches equipment procured: </p><p>Manual is complete: (includes overview of all equipment components, indications, gauges, safety devices, etc.)</p><p>Manual Type: CD DVD Hard Copy</p><p>Manual File Name: (if more than one file on CD/DVD)</p><p>Manual location: (if owners/operators instructions are interspersed or located in one manual); indicate page number and number of pages, as applicable:</p><p>Configuration Summary: (if applicable and available)</p><p>Engine Parts Manual:</p><p>Task Description: Verified</p><p>Yes No</p><p>Manual Matches equipment procured: </p><p>Manual is complete: (includes overview of all equipment components, indications, gauges, safety devices, etc.)</p><p>Manual Type: CD DVD Hard Copy</p><p>Manual File Name: (if more than one file on CD/DVD)</p><p>Manual location: (if owners/operators instructions are interspersed or located in one manual); indicate page number and number of pages, as applicable:</p><p>Configuration Summary: (if applicable and available)</p><p>SSI-F-OPS-NFELC-04V2 09/09/2010 4 of 8 NFELC WorkNFELC Instruction for TMTM QualityQuality AssuranceAssurance ChecklistChecklist N62583-09-D-0063</p><p>Transmission Owner/Operator Manual:</p><p>Task Description: Verified</p><p>Yes No</p><p>Manual Matches equipment procured: </p><p>Manual is complete: (includes overview of all equipment components, indications, gauges, safety devices, etc.)</p><p>Manual Type: CD DVD Hard Copy</p><p>Manual File Name: (if more than one file on CD/DVD)</p><p>Manual location: (if owners/operators instructions are interspersed or located in one manual); indicate page number and number of pages, as applicable:</p><p>Configuration Summary: (if applicable and available)</p><p>Transmission Service Manual:</p><p>Task Description: Verified</p><p>Yes No</p><p>Manual Matches equipment procured: </p><p>Manual is complete: (includes overview of all equipment components, indications, gauges, safety devices, etc.)</p><p>Manual Type: CD DVD Hard Copy</p><p>Manual File Name: (if more than one file on CD/DVD)</p><p>Manual location: (if owners/operators instructions are interspersed or located in one manual); indicate page number and number of pages, as applicable:</p><p>Configuration Summary: (if applicable and available)</p><p>SSI-F-OPS-NFELC-04V2 09/09/2010 5 of 8 NFELC WorkNFELC Instruction for TMTM QualityQuality AssuranceAssurance ChecklistChecklist N62583-09-D-0063</p><p>Transmission Parts Manual:</p><p>Task Description: Verified</p><p>Yes No</p><p>Manual Matches equipment procured: </p><p>Manual is complete: (includes overview of all equipment components, indications, gauges, safety devices, etc.)</p><p>Manual Type: CD DVD Hard Copy</p><p>Manual File Name: (if more than one file on CD/DVD)</p><p>Manual location: (if owners/operators instructions are interspersed or located in one manual); indicate page number and number of pages, as applicable:</p><p>Configuration Summary: (if applicable and available)</p><p>Add-on (PTO, Hydraulics, etc.) Owner/Operator Manuals:</p><p>Task Description: Verified</p><p>Yes No</p><p>Manual Matches equipment procured: </p><p>Manual is complete: (includes overview of all equipment components, indications, gauges, safety devices, etc.)</p><p>Manual Type: CD DVD Hard Copy</p><p>Manual File Name: (if more than one file on CD/DVD)</p><p>Manual location: (if owners/operators instructions are interspersed or located in one manual); indicate page number and number of pages, as applicable:</p><p>Configuration Summary: (if applicable and available)</p><p>SSI-F-OPS-NFELC-04V2 09/09/2010 6 of 8 NFELC WorkNFELC Instruction for TMTM QualityQuality AssuranceAssurance ChecklistChecklist N62583-09-D-0063</p><p>Add-on (PTO, Hydraulics, etc.) Service Manual:</p><p>Task Description: Verified</p><p>Yes No</p><p>Manual Matches equipment procured: </p><p>Manual is complete: (includes overview of all equipment components, indications, gauges, safety devices, etc.)</p><p>Manual Type: CD DVD Hard Copy</p><p>Manual File Name: (if more than one file on CD/DVD)</p><p>Manual location: (if owners/operators instructions are interspersed or located in one manual); indicate page number and number of pages, as applicable:</p><p>Configuration Summary: (if applicable and available)</p><p>Add-on (PTO, Hydraulics, etc.) Parts Manual:</p><p>Task Description: Verified</p><p>Yes No</p><p>Manual Matches equipment procured: </p><p>Manual is complete: (includes overview of all equipment components, indications, gauges, safety devices, etc.)</p><p>Manual Type: CD DVD Hard Copy</p><p>Manual File Name: (if more than one file on CD/DVD)</p><p>Manual location: (if owners/operators instructions are interspersed or located in one manual); indicate page number and number of pages, as applicable:</p><p>Configuration Summary: (if applicable and available)</p><p>SSI-F-OPS-NFELC-04V2 09/09/2010 7 of 8 NFELC WorkNFELC Instruction for TMTM QualityQuality AssuranceAssurance ChecklistChecklist N62583-09-D-0063</p><p>Identify applicable ITAR controlled manuals:</p><p>Identify applicable components listed in ITAR controlled manuals, if available:</p><p>SSI-F-OPS-NFELC-04V2 09/09/2010 8 of 8 </p>

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