CALIBRE will use the CALIBRE Quality Assurance Project Plan (QAPP), as required, on the task orders executed on this contract. The QAPP addresses unique requirements of the project and serves as the vehicle for documenting how the Quality Management Program (QMP) is implemented for the project or activity. The QAPP conforms to CALIBRE's QMP dated January 1, 2006. CALIBRE's QMP has been developed specifically to formalize our corporate commitment to quality as reflected in our First Principle to "achieve superior quality" for our customers. Program documentation will be accessible to Our Team throughout the contract. Combined with the knowledge and experience of our Quality Assurance Group (QAG), each of our QAPP plans are developed using the well documented, time tested and repeatedly proven methodologies for establishing quality throughout each phase of a project. The QAG, consisting of the Executive Vice President, functional Domain Vice President and the project management team, will interact in monthly working sessions to provide leadership advice and process assistance throughout the contract so that the best solutions are developed and used. Every team member is aware that quality is inherent in their work products and services for this contract, that work must reflect a best effort and compliance with quality and process standards. Ultimate responsibility for quality lies with the QAG and the Project Director, with responsibility for conducting reviews or audits held by the Quality Assurance Manager. Reviews and quality activities, including peer reviews, will be documented as part of the process workflow for deliverable and other designated work products, with informal reviews conducted as needed for all products. Reviews will ensure that:
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Change requests will be tracked from submission to resolution. Change Control Boards will be held as often as needed and are convened by the Project Director. The Project Director and Quality Assurance Manager are accountable for applying the QAPP best practices for subcontract management to ensure quality deliverables. They will monitor, assess, and report subcontractor performance during task order execution by:
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