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Risk Assessment - QA

Risk Assessment - [3/6/2014 10:04:20 AM] Instruction Folder Number: 226-10 Intent/Outcome/PurposeTo identify, assess, and document risks to quality and technical performance of contracts that require Government ContractQuality Assurance (GCQA) surveillance. ProcessThis instruction contains managers' internal control provisions that are subject to evaluation and testing as requiredby DCMA-FBP Manager's Internal Control Program : This instruction may not apply to Safety of Flight (SOF), Navy Special Emphasis Programs (NSEP), and mandatedsurveillance requirements identified in National Aeronautics and Space Administration (NASA) delegation. These processes arecontrolled by their respective instructions; SOF, NSEP, and NASA instructions.

Risk Likelihood Assessment (Risk Profile and Plan) 2. QA Personnel Develop/Update the Facility Process List - This is a list (or flowchart) of supplier processes, including special ... Training Matrix / Table of Contents Higher Level Regulatory Documents Performance Metrics/Standards PLAS ... Risk Assessment - QA ...

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