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Appendix E: FCA Checklist
CSCI and Number Date Started:
Procurement Package Date Completed:
Documentation Baseline (SDRLs) Engineering Data Package
Document SDRL Document Number/Rev Yes No
ICD 001
SCMP 002
SQAP 003
Supplier Change Proposal 004
SDP 005
VDD 006
SUM 007
SDD 009
SRS 010
IRS 011
Soware Product End Items 012
STP 013
STD 014
IDD 015
SCR Data 016
SIP 017
SCMP 018
SDD 019
Correct Actions 020
Drawing Package 021
Document Package 022
COTS Items 022
Delivery from SOW