MODIFICATION
61 -- IQC on 1G Distribution Box
- Notice Date
- 6/20/2013
- Notice Type
- Modification/Amendment
- NAICS
- 334519
— Other Measuring and Controlling Device Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime - BSM, P O Box 3990, Columbus, Ohio, 43216-5000, United States
- ZIP Code
- 43216-5000
- Solicitation Number
- SPM7MX13R0111
- Point of Contact
- Sunshine Brubaker, Phone: 6146925890
- E-Mail Address
-
sunshine.brubaker@dla.mil
(sunshine.brubaker@dla.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The solicitation is being re-opened on or about July 8, 2013 due to a change in the requirements. See the updated requirements below: NSN: 6110012510402 DISTRIBUTION BOX ASSEMBLY, TYPE III/120V THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML SPECIFICATIONS.BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE QPL(S)/QML(S). PRODUCTION LOT/ACCEPTANCE TESTING: PRODUCTION LOT TESTING SHALL CONSIST OF ALL INSPECTIONS AS SPECIFIED IN DRAWING 1-6-7245 AND QAP-006. EXCEPTION: THE SAMPLING REQUIREMENTS SPECIFIED IN PARAGRAPH 3.3 OF DRAWING 1-6-7245 AND PARAGRAPH 2C, 2D, AND 2E OF QAP-006 ARE REPLACED WITH 100% PRODUCTION LOT INSPECTION. A QUALITY CONFORMANCE INSPECTION REPORT SHALL BE MADE AVAILABLE FOR REVIEW IF REQUESTED BY THE GOVERNMENT. Exceptions to Drawings: Drawing 1-6-7244. Gaskets included with the receptacle cover Leviton part number 5103-0 are considered acceptable for use. Drawing PL1-6-7243. -Item 5 should read a quantity of "2" of Leviton part number 7899-1GFCI Receptacle, J3, J4. -Item 11 should read a quantity of "4" of part number MS25036-156 Terminal Lug Crimp, #8 studs. -Item 12 should read a quantity of "2" of part number MS25036-112 Terminal Lug Crimp #10 studs. -Item 13 should read a quantity of "2" of part number 41-8P Terminal Fork #8, 12 AWG. IF AQLS ARE LISTED IN THE SPECIFICATION(S) OR DRAWING(S) THEY MAY BE USED TO ESTABLISH THE AUTHORIZED SAMPLE SIZE,HOWEVER,THE ACCEPTANCE NUMBER FOR THIS CONTRACT IS ZERO;I.E.,THIS CONTRACT REQUIRES A SAMPLING PLAN THAT ACCEPTS ON ZERO DEFECTS AND REJECTS ON ONE OR MORE DEFECT(S). FAR CLAUSE 52.246-11 APPLIES A QUALITY MANAGEMENT PROGRAM MEETING THE REQUIREMENTS OF ISO 9001:2008 OR THE FOLLOWING TAILORED VERSION OF ISO 9001:2008 IS REQUIRED OR A PROGRAM EQUIVALENT TO THE TAILORED VERSION OF THE ISO 9001:2008 IS REQUIRED. DLA TAILORED HIGHER LEVEL QUALITY CLAUSE FROM ISO 9001:2008 4.2.1 General, Documentation Requirements [b and d only] 4.2.2 Quality manual 4.2.3 Control of documents 4.2.4 Control of records 6.2.2 Competence, training and awareness 6.4 Work environment (if applicable) 7.1 Planning of product realization 7.2.1 Determination of requirements related to the product 7.2.2 Review of the requirements related to product 7.2.3 Customer communication 7.3.7 Control of design and development changes 7.4.1 Purchase Product 7.4.3 Verification of purchased product 7.5.1 Control of production and service provision 7.5.3 Identification and traceability 7.5.4 Customer property (if applicable) 7.5.5 Preservation of product 7.6 Control of monitoring and measuring equipment 8.1a General for Measurement, Analysis and Improvement 8.2.2 Internal Audit 8.3 Control of nonconforming product 8.2.4 Monitoring and measurement of product 8.5.2 Corrective action 8.5.3 Preventive action CONTRACTOR FAT APPLIES. PER FAR 52.209-3: (a) THE CONTRACTOR SHALL TEST __1_UNIT. AT LEAST 10 CALENDAR DAYS BEFORE THE BEGINNING OF FIRST ARTICLE TESTING, THE CONTRACTOR SHALL NOTIFY: DEFENSE SUPPLY CENTER COLUMBUS ATTN: DSCC-PAPB (MARK DEEM) 3990 EAST BROAD STREET COLUMBUS, OH 43218-3990 (b) THE CONTRACTOR SHALL SUBMIT THE FAT REPORT WITHIN_180____CALENDAR DAYS# (NOTE: THE DELIVERY SCHEDULE ON THE FACE OF THE SOLICITATION REFLECTS ONLY THE TIME TO DELIVER THE SUPPLIES.) WITHIN __60_ CALENDAR DAYS AFTER THE GOVERNMENT RECEIVES THE FIRST ARTICLE THE CONTRACTING OFFICER SHALL NOTIFY# PER DLAD 52.209-9017, ALT III DISPOSITION OF FIRST ARTICLES: AFTER RECEIPT OF QUOTES, OFFERORS MAY BE CONTACTED TO PRICE THE FAT REQUIREMENT. DISPOSITION INSTRUCTIONS: *SEE FAR 52.209-3 (e), THE CONTRACTOR MAY DELIVER THE APPROVED FIRST ARTICLE AS PART OF THE CONTRACT QUANTITY# IAW BASIC DRAWING NR 81337 1-6-6041 REVISION NR K DTD 10/05/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-6044 REVISION NR A DTD 11/06/1990 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-6058 REVISION NR A DTD 11/06/1990 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-6043 REVISION NR C DTD 08/04/1999 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-6044 REVISION NR C DTD 08/04/1999 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-6058 REVISION NR C DTD 08/04/1999 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7242 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7236 REVISION NR A DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7240 REVISION NR A DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7241 REVISION NR A DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7249 REVISION NR A DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7237 REVISION NR C DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7235 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7236 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7237 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7252 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7251 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7249 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7248 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7239 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7240 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7241 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7242 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7246 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 PL1-6-6041 REVISION NR K DTD 10/05/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7243 REVISION NR D DTD 10/05/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7245 REVISION NR D DTD 10/05/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7247 REVISION NR C DTD 10/05/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7250 REVISION NR D DTD 10/05/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7252 REVISION NR C DTD 06/19/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-6041-1 REVISION NR DTD 10/31/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 PL1-6-6043 REVISION NR A DTD 11/06/1990 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7243 REVISION NR D DTD 10/05/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 PL1-6-7247 REVISION NR C DTD 06/19/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 PL1-6-7239 REVISION NR A DTD 05/14/2012 PART PIECE NUMBER: - ** Packaging Text - SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D 3951. Markings Paragraph For all shipments of packaged materiel to the government, which includes either Depot (DLA-Direct) or DVD (Customer- Direct) shipments, both DoD linear and two-dimensional (2D) bar code markings are required on Military Shipping Labels in accordance with MIL-STD-129, Revision P, dated December 15, 2002 (but see DLAD 52.211-9010(D) for exceptions to the requirement for MSL and 2D symbols). See the DLA packaging web site identified in DLAD 52.211-9010(E) for change notices to MIL-STD-129P that apply. 2D bar coding shall be in accordance with ISO/IEC 15438, ISO/IEC 15434 (ANSI MH10.8.3) and DoD 4500.9-R. MSL linear (code 3 of 9 or code 39) bar coding shall be in accordance with ISO/IEC 16388. Shipping label stock quality shall meet MIL-PRF-61002. Bar code print quality shall meet ANSI MH10.8-2000 or ANSI X3.182-1990 (R2000) for applicable 2D and/or linear bar codes. All DVD shipments shall meet additional linear bar coding requirements in DLAD 52.211-9010(C). Except for the Transportation Control Number (TCN), which must always be present on the Military Shipping Label, when the contract/order omits any other data elements as defined in MIL-STD-129P and if the information is not available from the Administrative Contracting Office, then the field is not required as part of the Military Shipping Label and may be left blank. If there are inconsistencies between the schedule and MIL-STD-129P, the schedule takes precedence. - - *** LTC PID Packaging Header Text *** - PLEASE SEE GLOSSARY AT THE END OF THE DOCUMENT FOR FULL TEXT OF THE ITEM DESCRIPTION AND PACKAGING REFERENCE NUMBERS CALLED OUT FOR EACH NSN. NSN:012510402 DISTRIBUTION BOX ASSEMBLY, TYPE III/120V REFERENCE NUMBER:CS086 PRODUCTION LOT/ACCEPTANCE TESTING: PRODUCTION LOT TESTING SHALL CONSIST OF ALL INSPECTIONS AS SPECIFIED IN DRAWING 1-6-7245 AND QAP-006. EXCEPTION: THE SAMPLING REQUIREMENTS SPECIFIED IN PARAGRAPH 3.3 OF DRAWING 1-6-7245 AND PARAGRAPH 2C, 2D, AND 2E OF QAP-006 ARE REPLACED WITH 100% PRODUCTION LOT INSPECTION. A QUALITY CONFORMANCE INSPECTION REPORT SHALL BE MADE AVAILABLE FOR REVIEW IF REQUESTED BY THE GOVERNMENT. Excepeptions to Drawings: Drawing 1-6-7244. Gaskets included with the receptacle cover Leviton part number 5103-0 are considered acceptable for use. Drawing PL1-6-7243. -Item 5 should read a quantity of "2" of Leviton part number 7899-1GFCI Receptacle, J3, J4. -Item 11 should read a quantity of "4" of part number MS25036-156 Terminal Lug Crimp, #8 studs. -Item 12 should read a quantity of "2" of part number MS25036-112 Terminal Lug Crimp #10 studs. -Item 13 should read a quantity of "2" of part number 41-8P Terminal Fork #8, 12 AWG. REFERENCE NUMBER:CQ009 REFERENCE NUMBER:EQC30 CONTRACTOR FAT APPLIES. PER FAR 52.209-3: (a) THE CONTRACTOR SHALL TEST __1_UNIT. AT LEAST 10 CALENDAR DAYS BEFORE THE BEGINNING OF FIRST ARTICLE TESTING, THE CONTRACTOR SHALL NOTIFY: DEFENSE SUPPLY CENTER COLUMBUS ATTN: DSCC-PAPB (MARK DEEM) 3990 EAST BROAD STREET COLUMBUS, OH 43218-3990 (b) THE CONTRACTOR SHALL SUBMIT THE FAT REPORT WITHIN_180____CALENDAR DAYS# (NOTE: THE DELIVERY SCHEDULE ON THE FACE OF THE SOLICITATION REFLECTS ONLY THE TIME TO DELIVER THE SUPPLIES.) WITHIN __60_ CALENDAR DAYS AFTER THE GOVERNMENT RECEIVES THE FIRST ARTICLE THE CONTRACTING OFFICER SHALL NOTIFY# PER DLAD 52.209-9017, ALT III DISPOSITION OF FIRST ARTICLES: AFTER RECEIPT OF QUOTES, OFFERORS MAY BE CONTACTED TO PRICE THE FAT REQUIREMENT. DISPOSITION INSTRUCTIONS: *SEE FAR 52.209-3 (e), THE CONTRACTOR MAY DELIVER THE APPROVED FIRST ARTICLE AS PART OF THE CONTRACT QUANTITY# IAW BASIC DRAWING NR 81337 1-6-6041 REVISION NR K DTD 10/05/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-6044 REVISION NR A DTD 11/06/1990 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-6058 REVISION NR A DTD 11/06/1990 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-6043 REVISION NR C DTD 08/04/1999 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-6044 REVISION NR C DTD 08/04/1999 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-6058 REVISION NR C DTD 08/04/1999 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7242 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7236 REVISION NR A DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7240 REVISION NR A DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7241 REVISION NR A DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7249 REVISION NR A DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7237 REVISION NR C DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7235 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7236 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7237 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7252 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7251 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7249 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7248 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7239 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7240 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7241 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7242 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7246 REVISION NR B DTD 05/14/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 PL1-6-6041 REVISION NR K DTD 10/05/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7243 REVISION NR D DTD 10/05/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7245 REVISION NR D DTD 10/05/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7247 REVISION NR C DTD 10/05/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7250 REVISION NR D DTD 10/05/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7252 REVISION NR C DTD 06/19/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-6041-1 REVISION NR DTD 10/31/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 PL1-6-6043 REVISION NR A DTD 11/06/1990 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 1-6-7243 REVISION NR D DTD 10/05/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 PL1-6-7247 REVISION NR C DTD 06/19/2012 PART PIECE NUMBER: IAW REFERENCE DRAWING NR 81337 PL1-6-7239 REVISION NR A DTD 05/14/2012 PART PIECE NUMBER: PREP FOR DELIVERY LINE ITEM 00001 TYPE OF COVERAGE: SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D 3951. Markings Paragraph For all shipments of packaged materiel to the government, which includes either Depot (DLA-Direct) or DVD (Customer- Direct) shipments, both DoD linear and two-dimensional (2D) bar code markings are required on Military Shipping Labels in accordance with MIL-STD-129, Revision P, dated December 15, 2002 (but see DLAD 52.211-9010(D) for exceptions to the requirement for MSL and 2D symbols). See the DLA packaging web site identified in DLAD 52.211-9010(E) for change notices to MIL-STD-129P that apply. 2D bar coding shall be in accordance with ISO/IEC 15438, ISO/IEC 15434 (ANSI MH10.8.3) and DoD 4500.9-R. MSL linear (code 3 of 9 or code 39) bar coding shall be in accordance with ISO/IEC 16388. Shipping label stock quality shall meet MIL-PRF-61002. Bar code print quality shall meet ANSI MH10.8-2000 or ANSI X3.182-1990 (R2000) for applicable 2D and/or linear bar codes. All DVD shipments shall meet additional linear bar coding requirements in DLAD 52.211-9010(C). Except for the Transportation Control Number (TCN), which must always be present on the Military Shipping Label, when the contract/order omits any other data elements as defined in MIL-STD-129P and if the information is not available from the Administrative Contracting Office, then the field is not required as part of the Military Shipping Label and may be left blank. If there are inconsistencies between the schedule and MIL-STD-129P, the schedule takes precedence. ************************************************************************************************************ GLOSSARY ************************************************************************************************************ PACKAGING TEXT THE FOLLOWING PARAGRAPH APPLIES TO ALL PACKAGING CALLED OUT IN THIS DOCUMENT: Markings Paragraph For all shipments of packaged materiel to the government, which includes either Depot (DLA-Direct) or DVD (Customer- Direct) shipments, both DoD linear and two-dimensional (2D) bar code markings are required on Military Shipping Labels in accordance with MIL-STD-129, Revision P, dated December 15, 2002 (but see DLAD 52.211-9010(D) for exceptions to the requirement for MSL and 2D symbols). See the DLA packaging web site identified in DLAD 52.211-9010(E) for change notices to MIL-STD-129P that apply. 2D bar coding shall be in accordance with ISO/IEC 15438, ISO/IEC 15434 (ANSI MH10.8.3) and DoD 4500.9-R. MSL linear (code 3 of 9 or code 39) bar coding shall be in accordance with ISO/IEC 16388. Shipping label stock quality shall meet MIL-PRF-61002. Bar code print quality shall meet ANSI MH10.8-2000 or ANSI X3.182-1990 (R2000) for applicable 2D and/or linear bar codes. All DVD shipments shall meet additional linear bar coding requirements in DLAD 52.211-9010(C). Except for the Transportation Control Number (TCN), which must always be present on the Military Shipping Label, when the contract/order omits any other data elements as defined in MIL-STD-129P and if the information is not available from the Administrative Contracting Office, then the field is not required as part of the Military Shipping Label and may be left blank. If there are inconsistencies between the schedule and MIL-STD-129P, the schedule takes precedence. ITEM DESCRIPTION TEXT REFERENCE NUMBER CS086 THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML SPECIFICATIONS.BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE QPL(S)/QML(S). REFERENCE NUMBER CQ009 IF AQLS ARE LISTED IN THE SPECIFICATION(S) OR DRAWING(S) THEY MAY BE USED TO ESTABLISH THE AUTHORIZED SAMPLE SIZE,HOWEVER,THE ACCEPTANCE NUMBER FOR THIS CONTRACT IS ZERO;I.E.,THIS CONTRACT REQUIRES A SAMPLING PLAN THAT ACCEPTS ON ZERO DEFECTS AND REJECTS ON ONE OR MORE DEFECT(S). REFERENCE NUMBER EQC30 FAR CLAUSE 52.246-11 APPLIES A QUALITY MANAGEMENT PROGRAM MEETING THE REQUIREMENTS OF ISO 9001:2008 OR THE FOLLOWING TAILORED VERSION OF ISO 9001:2008 IS REQUIRED OR A PROGRAM EQUIVALENT TO THE TAILORED VERSION OF THE ISO 9001:2008 IS REQUIRED. DLA TAILORED HIGHER LEVEL QUALITY CLAUSE FROM ISO 9001:2008 4.2.1 General, Documentation Requirements [b and d only] 4.2.2 Quality manual 4.2.3 Control of documents 4.2.4 Control of records 6.2.2 Competence, training and awareness 6.4 Work environment (if applicable) 7.1 Planning of product realization 7.2.1 Determination of requirements related to the product 7.2.2 Review of the requirements related to product 7.2.3 Customer communication 7.3.7 Control of design and development changes 7.4.1 Purchase Product 7.4.3 Verification of purchased product 7.5.1 Control of production and service provision 7.5.3 Identification and traceability 7.5.4 Customer property (if applicable) 7.5.5 Preservation of product 7.6 Control of monitoring and measuring equipment 8.1a General for Measurement, Analysis and Improvement 8.2.2 Internal Audit 8.3 Control of nonconforming product 8.2.4 Monitoring and measurement of product 8.5.2 Corrective action 8.5.3 Preventive action
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