NFELC Work Instruction for User Logistics Support Summary (ULSS) N62583-09-D-0063 1. Prepare the NFELC ULSS in accordance with: Controlling Document Located at: NFELC ULSS Template SECNAVINST 5400.15B https://acc.dau.mil/CommunityBrowser.aspx?id=32671&lang=enDepartment of the Navy US Research, Development and Acquisition, and Associated Life-Cycle Management Responsibilities dated 23 DEC 05 - Y https://akss.dau.mil/docs/ULSS.doc ULSS 2. Conduct reviews, verifications, and validations in accordance with the following schedule: Short Description of Review Kick off meeting Schedule Project Start Purpose Preliminary Desktop Review XX Days after start Incremental Updates In-Process Reviews Verification SSI-W-OPS-28V2 Method Review requirements including controlling docs and schedule Identify/gather available source material Identify SMEs Identify review and approval authority. Verify format and content IAW Template Identify source data deficiencies and corrective actions Review detailed document outline and draft illustrations. As-Required based on new Logistic Support Decisions during Acquisition and Design/ Development phase. Incremental until task completion Review incorporation of new information. Review detailed content and format 10 Days Prior to Validation Verify corrective Obtain Government approved COTS TMs. Schedule meeting with cognizant technical customer Review SOW requirements and finalize Project Plan Schedule meeting with cognizant technical personnel including SMEs Review document against controlling document(s) Review contents against source data Prepare minutes including deficiencies and corrective actions Provide updated draft Copies to Customer. Provide customer with copies and conduct peer review. Schedule internal 1 NFELC Work Instruction for User Logistics Support Summary (ULSS) N62583-09-D-0063 Short Description of Review Schedule Purpose Validation 10 Days prior to final Government Review Final Government Review 30 Days prior to delivery actions Conduct an independent quality review of document Review style, usability, readability, and suitability for intended use. Verify format Verify incorporation of all customer comments and internal review corrective actions. Allow the customer to determine if the document meets their requirements. Obtain government acceptance Method review meeting Review document against controlling document(s) Review contents against source data Prepare minutes including deficiencies and corrective actions Schedule meeting with SMEs and technical customer Review contents against requirements. Prepare minutes including deficiencies and corrective actions Distribute validated copy of document with a Letter of Transmittal for review and acceptance by technical customer 3. Deliver after all customer comments have been incorporated. SSI-W-OPS-28V2 2