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Attachment 2: Quality Assurance Surveillance Plan - Granite Surface Plates

Updated

A PDF document (158 KB) attached to Granite Surface Plate Calibration and lapping - updated Docs, from the Department of the Army. Due Nov 9, 2026, 10:00 AM (UTC-6).

File name: Attachment 0002 - QASP - Granite Surface Plates.pdf

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Quality Assurance Surveillance Plan (QASP)
Granite Surface Plates – Remedial Repair (RR), Preventive Maintenance (PM) & Calibration (CAL)

1. CONTRACT REQUIREMENT:

The contractor is to perform calibration and lapping of Granite Surface Plates outlined in the SOW IAW the ANSI Z540 standard.

2. PRIMARY METHOD OF SURVEILLANCE:

The contractor’s performance will be inspected by TARA-PQ personnel to ensure all requirements have been met IAW this QASP. Specific inspection methods are outlined below.

3. ANALYSIS OF RESULTS:

TARA-QA personnel will analyze the results of the RR, PM & CAL operations and coordinate any issues with the contractor.

Service
Performance

Paragraph
Standards
Letter/Number
4.4

IAW SOW

Calibrations

4.1

Schedule Service

4.4

Lapping

4.4

Service Acceptance
Report (SAR)

4.3

AQL & Lot Size

Method of Surveillance

0%
100% Inspection
N/A
IAW ANSI Z-540-1 standards 100%
100% Inspection
& traceable to N.I.S.T
IAW ANSI requirements
IAW SOW – ensure machines 0%
100% Inspection
are calibrated/certified on or
NA
before due date
IAW SOW – ensure all
0%
100% Inspection
repairs are authorized by CO
NA
or COR
IAW SOW – ensure all parts
0%
100% Inspection
and labor costs are itemized
NA

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