iootdo- systems spa warcenter san diego ssc san diego san diego, ca 92152-5001 iootdo-i ssc san...

Download IoOtdo- Systems SPA WARCenter San Diego SSC San Diego San Diego, CA 92152-5001 IoOtdo-i SSC SAN DIEGO

Post on 25-Aug-2020

0 views

Category:

Documents

0 download

Embed Size (px)

TRANSCRIPT

  • I I I

    TECHNICAL DOCUMENT 3121 November 2001

    Quality System Plan for Command, Control, Communications, Computers,

    Intelligence, Surveillance, and II Reconnaissance Integration

    Installation Teams

    Approved for public release; distribution is unlimited.

    SPA WARSystems Center San Diego

    SSC San Diego San Diego, CA 92152-5001

    IoOtdo-

  • i

    SSC SAN DIEGO I San Diego, California 921 52-5001

    E. L. Valdes, CAPT, USN R. C. Kolb n Commanding Officer Executive Director U

    ADMINISTRATIVE INFORMATION n

    The work described in this report was performed for Space and Naval Warfare Systems 3 Command by the SSC San Diego Installation Management Office.

    Released by Under authority of I J. D. Cabana, Head C. R. Brown, Head Installation Management Test Engineering and i Office Restoration Division

    I I I I I I I I I

    sB

    I

  • Capt. E. L. Valdes

    Commanding Officer

    Space and Naval Warfare Systems Center

    San Diego CA

    ý pt (Sel) ý M. ' wrle

    Head Fleet Engineering De ent D60

    Space and Naval Warfare Systems Center

    San Diego CA

    * J.Cabana

    Head Installation Management Office D60F

    Space and Naval Warfare Systems Center

    San Diego CA

    CDR R. Marcinek

    Officer in Charge

    Space and Naval Warfare Systems Center, Chesapeake Det Pacific

    San Diego, CA

    I iii

  • Form Approved REPORT DOCUMENTATION PAGE OMB No. 0704-01-0188

    I he pulic reporsng burden lor ns collection o0 norrnat on is es-mrnate to average 1 hour per response, anuaung me ome or reviewing instructons, searcning exsting data sources, gathenng and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, induding suggestions for reducing the burden to Department of Defense, Washington Headquarters Services Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comp~ly with a collection of inlormation if it does not display a currently Valid OMB control number.PLEASE DO NOT RETURN YOUR FORM TO THE ABOVE ADDRESS.

    1. REPORT DATE (DD-MM-YYYY 2. REPORT TYPE 3. DATES COVERED (From - TO) 11-2001 TechnicalI TITLE AND SUBTITLE Sa. CONTRACT NUMBER QUALITY SYSTEM PLAN FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE 5b. GRANT NUMBER INTEGRATION INSTALLATION TEAMS

    Sc. PROGRAM ELEMENT NUMBER

    6. AUTHORS 5d. PROJECT NUMBER

    Se. TASK NUMBER

    5f. WORK UNIT NUMBER 4D60

    7. PERFORMING ORGANIZATION NAME(S) AND ADDRESS(ES) 8. PERFORMING ORGANIZATION

    SSC San Diego REPORT NUMBER

    San Diego, CA 92152-5001 TD 3121

    9. SPONSORING/MONITORING AGENCY NAME(S) AND ADDRESS(ES) 10. SPONSOR/MONITOR'S ACRONYM(S)

    Space and Naval Warfare Systems Command 4301 Pacific Highway 11. SPONSORIMONITOR'S REPORT San Diego, CA 92110-3127 NUMBER(S)

    12. DISTRIBUTIONIAVAILABIMTY STATEMENT

    Approved for public release; distribution is unlimited.

    13. SUPPLEMENTARY NOTES

    14. ABSTRACT

    The Quality System Plan establishes a quality system that entails assurance and control requirements with the SSC San Diego Installation Management Office (IMO) for Integrated Installation Teams (IT), D60F, and provides policy and guidance for their implementation. The objective of this quality system is to outline the requirements and responsibilities of IlTs during the installa- tion of Ship Alterations, Field Changes, and Engineering Changes. This document is designed to provide understanding of the quality system in place to ensure the highest level of quality is achieved within cost and schedule.

    15. SUBJECT TERMS Mission Area: Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance quality assurance installation management

    16. SECURITY CLASSIFICATION OF: 17. UMITATION OF 18. NUMBER 19a. NAME OF RESPONSIBLE PERSON a. REPORT b. ABSTRACT c. THIS PAGE ABSTRACT OF D. Conner* I PAGESP E 19B. TELEPHONE NUMBER (Include area code)

    U U U UU 48 (619)524-2980

    Standard Form 298 (Rev. 8/98) Prescribed by ANSI Std. Z39.1 8

  • U RECORD OF CHANGES

    Change Date Description of Change Approved by / I Dt

    I

    I

    I __ ___ ___ ____ ___ ___ ____ ___ ___ __V

  • TABLE OF CONTENTS

    RECORD OF CHANGES .................................................................................................. V

    V IS IO N ................................................................................................................................. xi

    PREFACE ........................................................................................................................... xiii

    1. SCOPE AND FIELD OF APPLICATION ............................................................................ 1

    1.1 P U R P O S E ................................................................................................................... 1 1.2 A P P L IC A T IO N ............................................................................................................. 1 1.3 CHANGES AND REVISIONS ....................................................................................... 1

    2. REFERENCED DOCUMENTS AND INSTRUCTIONS ................................................. 3

    2.1 TECHNICAL SPECIFICATIONS AND STANDARDS ............................................. 3

    3. MANAGEMENT RESPONSIBILITY ............................................................................. 5

    3.1 COMMANDING OFFICER/EXECUTIVE DIRECTOR SSC SAN DIEGO 5..................... 5 3.2 SSC SAN DIEGO HEAD, FLEET ENGINEERING, D60 ........................................... 5 3.3 SSC SAN DIEGO, INSTALLATION MANAGEMENT OFFICE (IMO), D60F ............ 5 3.4 lIT LEADER ........................................................................................................ 5 3.5 lIT BATTLE FORCE OFFICER (BFO)/BATTLE FORCE MANAGER (BFM) ........ 5 3.6 lIT SHIP SUPERINTENDENT ................................................................................ 6 3.7 lIT NAVY TECHNICAL REPRESENTATIVE (NTR)/SUBJECT MATTER

    EXPERT (SME) ................................................................................................... 6 3.8 lIT QUALITY MANAGER ........................................................................................ 6 3.9 lIT WATERFRONT PRODUCTION MANAGER ...................................................... 6 3.10 lIT C41SR SYSTEM INTEGRATION TESTING LEAD ........................................... 7 3.11 FLEET SUPPORT OFFICER (FSO) .................................................................... 7 3.12 DESIGN AND PLANS COORDINATOR ................................................................ 7

    4. QUALITY SYSTEM REQUIREMENTS ......................................................................... 9

    4.1 MANAGEMENT RESPONSIBILITY AND AUTHORITY .......................................... 9 4 .1.1 Q ua lity P o licy ........................................................................................................ 9 4 .1.2 O rganization ................................................................................................... 9 4.1.3 Senior Executive Continual Management Review ........................................... 11 4.1.4 Management and Employee Responsibility, Authority, and Accountability ..... 11 4.1.5 SSC San Diego Supply (D20) ......................................................................... 11

    4.2 QUALITY SYSTEM ............................................................................................... 12 4.2.1 Quality Assurance Planning ............................................................................ 12

    4.3. CONTRACT REVIEW ........................................................................................... 13 4.3.1 Evaluation Criteria .......................................................................................... 14 4.3.2 Delivery Orders ............................................................................................... 14 4.3.3 Quality Performance History ........................................................................... 14

    4.4. DOCUMENT AND DATA CONTROL ................................................................... 14 4.4.1 Document Control ........................................................................................... 14 4 .4 .2 D ata C ontrol ................................................................................................... 14

    4 .5 P U R C H A S IN G ........................................................................................................... 15 4 .5 .1 G e ne ra l ............................................................................................................... 15 4.5.2 Assessment of Vendors .................................................................................. 15

    vii

  • I 4.5.3 Purchasing Data ............................................................................................. 15 4.5.4 Verification of Purchased Products ................................................................. 16

    4.6 CONTROL OF CUSTOMER-SUPPLIED PRODUCTS ......................................... 16 4.6.1 Records ............................

Recommended

View more >