Delivery/Acceptance /Shipping A2. DD Form 250 Document 5.6 5.2 Supplier Format A3. Historical Log/Notes/Comments 5.2D Acceptable 5.3 Supplier Format A4. Certificate of Conformance 5.8.2 Acceptable A5. Request for Information (RFI) Form 8-268 5.4 A6. Waiver/Deviation Records KDP-F-5042D 5.5 Non-conformance and Unexplained Supplier Format A7. Not Applicable Anomalies Acceptable A8. Shortages KDP-F-5042E Not Applicable A9. Unplanned/Deferred Work KDP-F-5042F Not Applicable Supplier Format A10 Preplanned/Assigned Work Not Applicable Acceptable As-Designed / As-Built Indentured 4.1 A11. Listing / Full Size As-Built shop KDP-F-5042H 5.3.3 drawings Supplier Format 4.1 A12. Engineering Drawing Tree Acceptable 5.3.3 A13. Operating Time/Cycle KDP-F-5042J Not Applicable A14. Age Sensitive/Time-Action Items KDP-F-5042K Not Applicable Supplier Format A15. Nonstandard Calibration Records 4.3.4 Acceptable Supplier Format A16. Repair Limitation Data Not Applicable Acceptable Pressure Vessel Data/Certification A17. ASME Form U-1 5.8.2 Plan Supplier Format A18. Pyrotechnic Data/Certification Not Applicable Acceptable Supplier Format A19. Battery Data/MSDS Not Applicable Acceptable Supplier Format A20. Temporary Installations Not Applicable Acceptable 1.0 4.3.1 4.3.2.2 4.3.4 Acceptance Verification Supplier Format A21. 5.1 Matrix/Evidence of Acceptance Acceptable 5.3.2 5.8.1 5.8.2 5.8.3
A2. Delivery/Acceptance /Shipping Document DD Form 250 5.6 A3. Historical Log/Notes/Comments Supplier Format Acceptable 5.2 5.2D 5.3 A4. Certificate of Conformance Supplier Format Acceptable 5.8.2 A5. Request for Information (RFI) Form 8-268 5.4 A6. Waiver/Deviation Records KDP-F-5042D 5.5 A7. Non-conformance and Unexplained Anomalies Supplier Format Acceptable Not Applicable A8. Shortages KDP-F-5042E Not Applicable A9. Unplanned/Deferred Work KDP-F-5042F Not Applicable A10 Preplanned/Assigned Work Supplier Format Acceptable Not Applicable A11. As-Designed / As-Built Indentured Listing / Full Size As-Built shop drawings KDP-F-5042H 4.1 5.3.3 A12. Engineering Drawing Tree Supplier Format Acceptable 4.1 5.3.3 A13. Operating Time/Cycle KDP-F-5042J Not Applicable A14. Age Sensitive/Time-Action Items KDP-F-5042K Not Applicable A15. Nonstandard Calibration Records Supplier Format Acceptable 4.3.4 A16. Repair Limitation Data Supplier Format Acceptable Not Applicable A17. Pressure Vessel Data/Certification Plan ASME Form U-1 5.8.2 A18. Pyrotechnic Data/Certification Supplier Format Acceptable Not Applicable A19. Battery Data/MSDS Supplier Format Acceptable Not Applicable A20. Temporary Installations Supplier Format Acceptable Not Applicable A21. Acceptance Verification Matrix/Evidence of Acceptance Supplier Format Acceptable 1.0 4.3.1 4.3.2.2 4.3.4 5.1 5.3.2 5.8.1 5.8.2 5.8.3
163933-SOL-001-003.docx