Appendix C: Tools
Manufacturing and Quality Body of Knowledge
Approved for public release.
C-1
Appendix C: Manufacturing and Quality Tools
Tools identified in the M&Q BoK are listed below alphabetically and many contain a link to the
referenced tools that are published by a U.S. Government entity and available in the public domain.
If the tool is commercially available either for free or for a charge, the entry will direct the reader to
Internet Search. Individual publishers may provide a short video on how to use the tool.
Acquisition Decision Memorandum (ADM) MDD Template
https://www.dau.edu/tools/t/Acquisition-Decision-Memorandum-(ADM),-Materiel-Development-
Decision-(MDD)-Template-v1-4
Acquisition Decision Memorandum (ADM) MDD Template, Milestone A
https://www.dau.edu/tools/t/Acquisition-Decision-Memorandum-(ADM),-MS-A-Template-v1-4
Acquisition Decision Memorandum (ADM) MDD Template, Milestone B
https://www.dau.edu/tools/t/Acquisition-Decision-Memorandum-(ADM),-MS-B-Template-v1-4
Acquisition Decision Memorandum (ADM) MDD Template, Milestone C
https://www.dau.edu/tools/t/Acquisition-Decision-Memorandum-(ADM),-MS-C-Template-v1-4
Acquisition Logistician’s Assessment Checklist (Army)
https://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=&ved=2ahUKEwiRsPqKmd
XtAhULlKwKHZ_lBX4QFjAAegQIAxAC&url=https%3A%2F%2Fwww.dau.edu%2Fcop%2Flog%
2FDAU%2520Sponsored%2520Documents%2FArmy%2520Acquisition%2520Logistician%2520s%
2520Assessment%2520Checklist%2520V5.0.doc&usg=AOvVaw2wved2qLjb0ZMNM6cyiBzL
Acquisition Logistics: An Assessment Tool (NAVSO P-3690)
https://www.dau.edu/cop/log/DAU%20Sponsored%20Documents/NAVSO%20P%203690%20ILA%
20Asess%20Tool%20Sep%2001.pdf
Acquisition Plan Preparation Guide template
https://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=&cad=rja&uact=8&ved=2ah
UKEwjYzKf-
p7TsAhVIT6wKHYfvA8oQFjAAegQIBBAC&url=http%3A%2F%2Fwww.acqnotes.com%2FAttach
ments%2FAcquisition%2520Plan%2520Preparation%2520Guide.doc&usg=AOvVaw1yKslG_VAKi
WoUuIxnBO2C
Acquisition Strategy (AS) Outline
https://ac.cto.mil/wp-content/uploads/2019/06/PDUSD-Approved-TDS_AS_Outline-04-20-2011.pdf
Acquisition Strategy Template
https://www.dau.edu/tools/t/Acquisition-Strategy-Template-v2-4
Alternative System Review (ASR) Checklist
http://acqnotes.com/acqnote/tasks/alternative-systems-review-2
Analysis of Alternatives (AoA) Study Plan Template
https://www.dau.edu/tools/t/Analysis-or-Alternatives-(AoA)-Study-Plan-Template-v2-0
Appendix C: Tools
Manufacturing and Quality Body of Knowledge
Approved for public release.
C-2
AoA Study Guidance Template
https://www.dau.edu/tools/t/Analysis-or-Alternatives-(AoA)-Study-Guidance-Template-v1-0
AoA Study Plan Template
https://www.dau.edu/tools/t/Analysis-or-Alternatives-(AoA)-Study-Plan-Template-v2-0
AS5553 Counterfeit Electronic Parts: Avoidance, Detection, Mitigation, and Disposition
Internet Search
AS6500 Manufacturing Management Program Checklist
Internet Search
AS9100 Quality Management System Checklist
Internet Search
AS9100 Quality Audit Checklist
Internet Search
AS9103 Variation Management of Key Characteristics Assessment
Internet Search
AS9133 Qualification Procedure for Standard Products (Supplier Audit) Checklist
Internet Search
AS9134 Supply Chain Risk Management Guidelines
Internet Search
AS9137 Advanced Quality Assurance Procedure (AQAP) Checklist
Internet Search
AS9145 Requirements for Advanced Product Quality Planning (APQP) and Production Part Approval
Process (PPAP) Checklist
Internet Search
Assembly Chart
Internet Search
Assessment of Manufacturing Risk and Readiness, DI-SESS-81974
http://www.dodmrl.com/DI-SESS-81974.pdf
Automated Requirements Roadmap Tool (ARRT) Suite, DAU
https://www.dau.edu/tools/t/Acquisition-Requirements-Roadmap-Tool-(ARRT)-Suite
Award Fee Plan Checklist
https://www.acq.osd.mil/dpap/ccap/cc/jcchb/Files/Topical/1Restricted/award.fee.oct08.pdf
Award Fee Plan Template
https://www.acq.osd.mil/dpap/ccap/cc/jcchb/Files/Topical/1Restricted/award.fee.oct08.pdf
Award Fee Sample Rating Definitions
https://www.acq.osd.mil/dpap/ccap/cc/jcchb/Files/Topical/1Restricted/award.fee.oct08.pdf
Appendix C: Tools
Manufacturing and Quality Body of Knowledge
Approved for public release.
C-3
Award Fee Sample Evaluation Criteria
https://www.acq.osd.mil/dpap/ccap/cc/jcchb/Files/Topical/1Restricted/award.fee.oct08.pdf
Benchmarking
Internet Search
Bill of Material Assessment
Internet Search
Bill of Material Data Item Description - DI-PSSS-81656B
https://www.dau.edu/cop/dmsms/Lists/Tools/DispForm.aspx?ID=48&ContentTypeId=0x0100AE321
BA2819FFD499A441F9A8F574C1600A3866BA66DC4B546AF0E2614A20E809A
Bottleneck Analysis (Theory of Constraints)
Internet Search
Capability Development Document (CDD) Template
http://acqnotes.com/acqnote/acquisitions/capability-development-document-cdd
Capabilities-Based Assessment (CBA) Tool, DAU
https://www.dau.edu/tools/t/CBA-Tool
Capability Development Document (CDD) Template
http://acqnotes.com/acqnote/acquisitions/capability-development-document-cdd
Capacity Assessment Worksheet
Internet Search
Cash Flow Tool for Evaluating Alternative Finance Arrangement
https://www.acq.osd.mil/dpap/policy/policyvault/USA005332-10-DPAP.pdf
Cause and Effect Diagram
Internet Search
Contractor Purchasing System Review (CPSR)
Note: User must register on the DCMA 360 portal to get access
Cost Analysis Requirements Description (CARD) Guidance (see CAPE website for tools)
http://acqnotes.com/acqnote/careerfields/cost-analysis-requirements-description
Cost Analysis Requirements Description (CARD) Template
https://www.dau.edu/tools/t/Cost-Analysis-Requirements-Description-(CARD)-Template-v1-3
Cost Estimating Technique – Analogy
http://acqnotes.com/acqnote/careerfields/cost-estimating-methods
Cost Estimating Technique – Parametric
http://acqnotes.com/acqnote/careerfields/cost-estimating-methods
Cost Estimating Technique – Engineering
http://acqnotes.com/acqnote/careerfields/cost-estimating-methods
Appendix C: Tools
Manufacturing and Quality Body of Knowledge
Approved for public release.
C-4
Cost Estimating Technique – Actuals
http://acqnotes.com/acqnote/careerfields/cost-estimating-methods
Cost/Schedule Control System Criteria (C/SCSC) Reference Guide – DTIC
https://apps.dtic.mil/dtic/tr/fulltext/u2/a258445.pdf
Cost/Schedule Control System Criteria (C/SCSC) Guide and Checklist – DTIC
https://www.secnav.navy.mil/rda/OneSource/Documents/CEVM/Tools%20and%20Examples/DOD%
20Guides/BowmanInterpretiveGuide1.pdf
Cost of Quality (CoQ) Estimates
Internet Search
Critical Chain Project Management
Internet Search
Critical Design Review (CDR) Checklist
http://acqnotes.com/acqnote/acquisitions/critical-design-review
Critical Path Template
Internet Search
Critical to Customer Template
Internet Search
Critical to Quality Tree Template
Internet Search
Cyber Security Assessment see Cyber Security Assessment see Cybersecurity & The Acquisition
Lifecycle Integration Tool (CALIT)
https://www.dau.edu/tools/t/Cybersecurity-and-Acquisition-Lifecycle-Integration-Tool-(CALIT)
DMCA Engineering Surveillance Plan
https://www.dcma.mil/Portals/31/Documents/Policy/DCMA-INST-207.pdf
DCMA Industrial Capability Assessment Survey
Note: User must register on the DCMA 360 portal
DCMA Manufacturing and Production Surveillance Plan
https://www.dcma.mil/Portals/31/Documents/Policy/DCMA-INST-204.pdf
DCMA Manufacturing Systems Risk Assessment (MSRA) Checklist
Note: User must register on the DCMA 360 portal
DCMA Material Management and Accounting System (MMAS) Audit
https://www.dcma.mil/Portals/31/Documents/Policy/DCMA-INST-211.pdf
DCMA Pre-Award Survey System (PASS) review
https://www.dcma.mil/WBT/pass/
DCMA Pre-Award Survey (SF 1403)
https://www.gsa.gov/reference/forms?search_keyword=SF%201403
Appendix C: Tools
Manufacturing and Quality Body of Knowledge
Approved for public release.
C-5
DCMA Pre-Award Survey – Technical (SF 1404)
https://www.gsa.gov/forms-library/pre-award-survey-prospective-contractor-technical
DCMA Pre-Award Survey – Production (SF 1405)
https://www.gsa.gov/reference/forms?search_keyword=SF%201405
DCMA Pre-Award Survey – Quality Assurance (SF 1406)
https://www.gsa.gov/reference/forms?search_keyword=SF%201406
DCMA Pre-Award Survey – Financial Capability (SF 1407)
https://www.gsa.gov/reference/forms?search_keyword=SF%201407
DCMA Pre-Award Survey – Contractor Accounting System (SF 1408)
https://www.gsa.gov/reference/forms?search_keyword=SF%201407
DCMA Production Planning and Control Risk Assessment Checklist
https://www.dcma.mil/Portals/31/Documents/Policy/DCMA-INST-204.pdf
DCMA Program Assessment Report
https://www.dcma.mil/Portals/31/Documents/Policy/DCMA-MAN-3101-02.pdf
DCMA Program Support Plan (DCMA-ANX 205-02)
Note: User must register on the DCMA 360 portal
DMCA QA Surveillance Plan
https://www.dcma.mil/Portals/31/Documents/Policy/DCMA-INST-309.pdf
Design Failure Modes and Effects Analysis (DFMEA)
Internet Search
Design for Affordability
Internet Search
Design for Manufacture and Assembly (DFMA)
Internet Search
Design for Performance
Internet Search
Design for Producibility
Internet Search
Design for Six Sigma (DFSS)
Internet Search
Design of Experiments (DoE)
Internet Search
Design of Experiments (DoE) Analysis
Internet Search
Appendix C: Tools
Manufacturing and Quality Body of Knowledge
Approved for public release.
C-6
DFAR Subpart 232.10 Performance-Based Payments
https://www.acq.osd.mil/dpap/dars/dfars/html/current/232_10.htm
DMSMS Cost of Alternative Solutions Worksheet (see SD-22)
https://www.dau.edu/tools/t/SD-22-Diminishing-Manufacturing-Sources-and-Material-Shortages-
(DMSMS)-Guidebook
DMSMS Implementation Plan - DI-MGMT-81949
https://quicksearch.dla.mil/qsDocDetails.aspx?ident_number=280073
DMSMS Health Assessment Report
https://quicksearch.dla.mil/qsDocDetails.aspx?ident_number=283247
Earned Value Management
https://www.dau.edu/tools/t/EVM-General-Reference-(Gold-Card)
Failure Mode and Effects Analysis (FMEA)
Internet Search
Failure Modes, Effects, and Criticality Analysis (FMECA)
Internet Search
First Pass Yield Estimates Worksheet
Internet Search
First Article Inspection (FAI) Checklist, AFMC Form 260, First Article Requirements
https://www.e-publishing.af.mil/Product-
Index/#/?view=form&orgID=4&catID=9&low=200&high=299&modID=449&tabID=131
First Article Test (FAT) Checklist
https://www.dcma.mil/Portals/31/Documents/Policy/DCMA-INST-302.pdf
Functional Configuration Audit (FCA) Checklist (Air Force)
Templates – USAF Acquisition Process Model (afacpo.com)
Gantt Charts
Internet Search
Government Property Compliance Checklist (Navy)
https://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=&ved=2ahUKEwiyivT-
sbnsAhVHuVkKHaU5Di0QFjAAegQIAhAC&url=http%3A%2F%2Fwww.secnav.navy.mil%2Frda
%2FDocuments%2FCompliance%2520Checklist.xlsx&usg=AOvVaw0Jec3r4-gNaxYYoLYbcDLM
Histograms
Internet Search
IEEE 15288.1-2014, Application of Systems Engineering on Defense Programs
Internet Search
IEEE 15288.2-2014, Technical Reviews and Audits on Defense Programs
Internet Search
Appendix C: Tools
Manufacturing and Quality Body of Knowledge
Approved for public release.
C-7
IG5315.204-5(b) Section L Guide and Template
https://far.affinitext.com/public/book?id=18966&toc_id=5280626#PG_5280626_60386996
IG5315.204-5(c) Section M Guide and Template
https://far.affinitext.com/public/book?id=18966&toc_id=5280779#PG_5280779_60387780
Incentive Fee Template
https://www.dau.edu/tools/t/FPIF-CPIF
Independent Logistics Assessment Checklist (MCSC)
https://www.dau.edu/cop/log/_layouts/15/WopiFrame.aspx?sourcedoc=/cop/log/DAU%20Sponsored
%20Documents/MCSC%20ILA%20Checklist%20v3%206AUG09.xls&action=default
Independent Technical Risk Assessments (ITRAs) Execution Guidance
https:ac.cto.mil/wp-content/uploads/2020/12/DoD-ITRA-ExecGuide-2020s.pdf
Industrial Base Assessment Survey Form (DCMA Industrial Analysis Group)
Internet Search
Industrial Base Sector Plans (no specific tool)
Internet Search
Initial Capabilities Document (ICD) Template (on page 2 of ICD Writers Guide
https://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=&ved=2ahUKEwiz0K6U09
XtAhUNWq0KHYuuAMEQFjABegQIARAC&url=http%3A%2F%2Fwww.acqnotes.com%2FAttac
hments%2FCapability%2520Development%2520Document%2520Template%252030%2520Oct%25
2012.doc&usg=AOvVaw167Ffrt1uVVB8BdH4AjRAj
In-Service Review (Checklist)
In-Service Review - AcqNotes
Integrated Master Plan/Integrated Master Schedule (IMP/IMS)
Internet Search MS Project
Interactive MRL Users Guide (Checklist), all threads
http://www.dodmrl.com/
Initial Capabilities Document (ICD) Template
http://acqnotes.com/acqnote/acquisitions/initial-capabilities-document-icd
ISO 9001, Quality Management Systems, Quality Audit Checklist
Internet Search
ISO 14001 Environmental Management System (EMS) Gap Analysis Checklist
Internet Search
ITAR Compliance Checklist
Internet Search
Lead Time Estimator
Internet Search
Appendix C: Tools
Manufacturing and Quality Body of Knowledge
Approved for public release.
C-8
Learning Curve Calculator (Estimator)
https://www.dau.edu/tools/t/Learning-Curve-QuickCalc
Learning Curve Estimation (M&S Software)
Internet Search
Learning Curve Worksheet (in Excel)
Internet Search
Life Cycle Sustainment Plan outline
https://www.dau.mil/tools/t/Life-Cycle-Sustainment-Plan-(LCSP)-Outline
Life Cycle Sustainment Plan template (AFLCMC)
https://www.dau.mil/tools/Lists/DAUTools/Attachments/56/Life%20Cycle%20Sustainment%20Plan
%20(LCSP)%20%20Outline%20AFLCMC%20ADDM%20Template%20v2.docx
Line of Balance Template
Internet Search
Logistics Assessment Guidebook (DAU), Appendix A: Integrated Product Support Element
https://www.dau.edu/tools/t/Logistics-Assessment-Guidebook
Long Lead Times Material Report, DI-PSSS-82201
https://standards.globalspec.com/std/10291122/di-psss-82201
Make/Buy Plans/Decision
Internet Search
ManTech Roadmap
Internet Search
ManTech Strategic Plan
Internet Search
Manufacturing Capability Assessment Worksheet
Internet Search
Manufacturing Cost Estimating Worksheet (commercial)
Internet Search
Manufacturing Maturation Plan (see MRL Deskbook)
http://www.dodmrl.com/
Manufacturing Plan, DI-MGMT-81889A
http://everyspec.com/DATA-ITEM-DESC-DIDs/DI-MGMT/DI-MGMT-81889A_55798/
Manufacturing Resource Planning (MRP II)
Internet Search
Manufacturing Resource Planning (MRPII) Assessment
Internet Search
Appendix C: Tools
Manufacturing and Quality Body of Knowledge
Approved for public release.
C-9
Manufacturing Technology (ManTech) Report, DI-MISC-81176A
http://everyspec.com/DATA-ITEM-DESC-DIDs/DI-MISC/DI-MISC-81176A_13522/
Manufacturing Strategy (no template available)
Internet Search
Market Research (DAU)
https://www.dau.edu/tools/t/Market-Research-Methods
Market Research Report Template
https://www.dau.edu/tools/t/Market-Research-Report-Template-v1-1
Material Forecasting Models
Qualitative Forecasting
Executive Opinion
Sales Forecast Composite
Consumer Market Survey
Delphi
Group Discussion
Quantitative Forecasting
Time Series
Regression Modeling
Internet Search
Material Management and Accounting System (MMAS) Audit
https://www.dcaa.mil/Portals/88/Documents/Guidance/Directory%20of%20Audit%20Programs/1250
0%20Material%20Management%20and%20Accounting%20System%20(MMAS)%20AP.pdf?ver=20
20-07-01-133628-443
Material Requirements Planning (MRP I)
Internet Search
Materials Requirements Planning (MRP) Assessment
Internet Search
Materiel Development Decision (MDD) ADM Template
https://www.dau.edu/tools/t/Acquisition-Decision-Memorandum-(ADM),-Materiel-Development-
Decision-(MDD)-Template-v1-4
Materiel Development Decision (MDD) ADM Template (Air Force)
https://www.afacpo.com/apm/core-documents/templates/
Materiel Development Decision (MDD) Development Planning Templates
https://www.afacpo.com/apm/core-documents/templates/
Milestone Charts (Program)
Internet Search
Multi-Attribute Tradespace Exploration (MATE) (see MIT Thesis)
Internet Search
Appendix C: Tools
Manufacturing and Quality Body of Knowledge
Approved for public release.
C-10
Operational Test Readiness Review (OTRR) Checklist
http://acqnotes.com/acqnote/acquisitions/operational-test-readiness-review
Operations Process Chart
Internet Search
Pareto Analysis
Internet Search
Parts List
Internet Search
Performance-Based Payments Guide
https://www.acq.osd.mil/dpap/cpic/cp/docs/Performance_Based_Payment_(PBP)_Guide.pdf
PERT/Network Charts
Internet Search
Pilot Line Demonstration and Assessment
Internet Search
Plant Design and Facility Layout Software Evaluation Tools
Internet Search
Plant Modeling and Simulation tools (FlexSim, SimFactory, etc.)
Internet Search
Pre-award Survey – Technical (SF 1404)
http://www.acqnotes.com/Attachments/SF%201404%20Preaward%20Survey%20of%20Prospective
%20Contractor%20-%20Technical.pdf
Pre-award Survey – Production (sf 1405)
http://www.acqnotes.com/Attachments/SF%201405%20Preaward%20Survey%20of%20Prospective
%20Contractor%20-%20Production.pdf
Pre-award Survey – Quality Assurance (SF 1406)
http://www.acqnotes.com/Attachments/SF%201406%20Preaward%20Survey%20of%20Prospective
%20Contractor%20-%20Quality%20Assurance.pdf
Pre-award Survey – Financial Capability (SF 1407)
http://www.acqnotes.com/Attachments/SF%201407%20Preaward%20Survey%20of%20Prospective
%20Contractor%20-%20Financial%20Capability.pdf
Preliminary Hazard List (PHL) (See MIL-STD-882E, Task 201)
https://www.dau.edu/cop/armyesoh/DAU%20Sponsored%20Documents/MIL-STD-882E.pdf
Preliminary Hazards Analysis (PHA) (See MIL-STD-882E, Task 202)
https://www.dau.edu/cop/armyesoh/DAU%20Sponsored%20Documents/MIL-STD-882E.pdf
Preservation, Handling, Storage, Packaging and Delivery (PHSPD) Checklist
Internet Search
Appendix C: Tools
Manufacturing and Quality Body of Knowledge
Approved for public release.
C-11
Process Capability Studies (Cp and Cpk assessment)
Internet Search
Process Capability Study Worksheet (Cp and Cpk Assessment)
Internet Search
Process Control Document (PCD)
Internet Search
Process Control Plan Worksheet
Internet Search
Process Failure Modes and Effects Analysis (PFMEA)
Internet Search
Process Modeling Tools (Siemens PLM, Delmia)
Internet Search
Producibility Assessment Worksheet (PAW) (see NAVSO P-3687, page F-20)
https://www.dau.edu/cop/pqm/DAU%20Sponsored%20Documents/NAVSO%20P%203687.PDF
Producibility Engineering and Planning (PEP) Data Item Description – DI- MGMT-80797A
http://everyspec.com/DATA-ITEM-DESC-DIDs/DI-MGMT/DI-MGMT-80797_4277/
Production Part Approval Process (PPAP), see AS9137 Advanced Quality Assurance Procedure (AQAP)
Internet Search
Production Part Approval Process (PPAP) Checklist
Internet Search
Production Plan (schedule)
Internet Search
Production Readiness Review (PRR) Checklist
Internet Search
Production Verification Test
Internet Search
Product Support Business Case Analysis Guidebook Appendix A BCA Checklist
https://www.dau.edu/tools/t/Product-Support-Business-Case-Analysis-(BCA)-Guidebook
Product Support Strategy Development Tool, Defense Acquisition University (DAU)
https://www.dau.edu/guidebooks/Shared%20Documents/Product%20Support%20Strategy%20Devel
opment%20Tool.pdf
Programmatic Environment, Safety, and Occupational Health Evaluation (PESHE) Template
https://www.dau.mil/cop/pm/DAU%20Sponsored%20Documents/PESHE%20AFLCMC%20ADDM
%20Template%20v2.1.docx
Appendix C: Tools
Manufacturing and Quality Body of Knowledge
Approved for public release.
C-12
Progress-Based Payments Tool (recommend changing to Performance Based Payments Analysis Tool
(DAU)
https://www.dau.edu/tools/t/Performance-Based-Payments-Analysis-Tool
Pugh Matrix Template
Internet Search
Quality Assurance Program Plan, DI-QCIC-81794
http://everyspec.com/DATA-ITEM-DESC-DIDs/DI-QCIC/DI-QCIC-81794_20418/
Quality Assurance Provisions, DI-SESS-80789A
http://everyspec.com/DATA-ITEM-DESC-DIDs/DI-QCIC/DI-QCIC-81794_20418/
Quality Function Deployment (QFD) or House of Quality Matrix
Internet Search
Quality Function Deployment (QFD) Excel Spreadsheet
Internet Search
Quality Management Plan (Sample)
Internet Search
Quality Management System (QMS), DI-MGMT-82184
https://quicksearch.dla.mil/qaDocDetails.aspx?ident_number=282795
Quality Program Plan, DI-QCIC-81722
http://everyspec.com/DATA-ITEM-DESC-DIDs/DI-QCIC/DI-QCIC-81722_43871/
Quality Status Report, DI-MGMT-82186
https://quicksearch.dla.mil/qaDocDetails.aspx?ident_number=282783
Requirements Roadmap Worksheet, DAU
https://www.dau.edu/tools/Documents/SAM/resources/Requirements_Roadmap.html
Requirements Traceability Matrix Template, DAU
https://www.dau.edu/tools/Documents/SAM/resources/RTM_Risk_Register.html
Risk, Issue, and Opportunity (RIO) Management Guide for Defense Acquisition Programs (DoD)
http://acqnotes.com/wp-content/uploads/2017/07/DoD-Risk-Issue-and-Opportunity-Management-
Guide-Jan-2017.pdf
Risk, Issue, and Opportunity (RIO) assessment
Internet Search
Risk Management Plan Template – DAU
https://www.dau.edu/tools/t/Risk-Management-Plan-Template-2017
Robust Design (Taguchi)
Internet Search
Rough Cut Capacity Planning Spreadsheet
Internet Search
Appendix C: Tools
Manufacturing and Quality Body of Knowledge
Approved for public release.
C-13
Route Sheet
Internet Search
Route Sheet Analysis
Internet Search
Safety and Industrial Hygiene Hazard Assessment Checklist
https://www.dla.mil/Portals/104/Documents/Strategic%20Materials/IATK/Copy%20of%20Safety%2
0and%20health%20checklist%20Strategic%20Materials.pdf?ver=2015-09-23-114310-987
Shop Floor Manufacturing Plan Analysis
Internet Search
Six Sigma Worksheet
Internet Search
Solid modeling and analysis software programs (e.g., NX, CATIA, Pro-Engineer, Nastran add-ins)
Internet Search
Source Selection Plan Template (USMC)
https://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=&ved=2ahUKEwiOiba-
i8bsAhUCR6wKHfTRAGsQFjAAegQIBRAC&url=https%3A%2F%2Fwww.quantico.marines.mil%
2FPortals%2F147%2FDocs%2FRCO%2FSource%2520Selection%2520Plan%2520Template.doc&u
sg=AOvVaw0v19l6mRlO1PqWG6r6zOWY
Supplier Quality Questionnaire
Internet Search
Supply Chain Management Risk Assessment Checklist
Internet Search
Strengths, Weaknesses, Opportunities and Threats (SWOT) Analysis
Internet Search
System Capabilities Analytic Process (SCAP)
https://apps.dtic.mil/dtic/tr/fulltext/u2/a539905.pdf
Systems Engineering Management Plan, DI-SESS-81785A
http://everyspec.com/DATA-ITEM-DESC-DIDs/DI-SESS/DI-SESS-81785A_53778/
Systems Engineering Plan (SEP) Outline
http://acqnotes.com/acqnote/acquisitions/systems-engineering-plan
Systems and Software Engineering–System Life Cycle Processes, ISO/IEC/IEEE 15288
Internet Search
System Verification Review (SVR) Checklist
http://acqnotes.com/acqnote/acquisitions/system-verification-review-
svr#:~:text=The%20System%20Verification%20Review%20(SVR,and%20Development%20(EMD)
%20Phase.
Appendix C: Tools
Manufacturing and Quality Body of Knowledge
Approved for public release.
C-14
Taguchi Loss Function Analysis
Internet Search
Technology Readiness Assessment Calculator
https://www.dau.edu/cop/stm/Lists/Tools/AllItems.aspx
Technology Readiness Assessment Guide (Best Practices) (Report GAO-20-48G)
https://www.gao.gov/products/GAO-20-48G
Technology Readiness Level (TRL) Assessment Checklist
Internet Search
Test and Evaluation Master Plan (TEMP) Guidebook
http://www.acqnotes.com/Attachments/DOT&E%20and%20TEMP%20Guidebook%20-
%2028%20Mar%2013.pdf
Test and Evaluation Master Plan (TEMP) template
https://www.dau.edu/tools/t/Test-and-Evaluation-Master-Plan-(TEMP)-Template--v3-0
Test Readiness Review (TRR) Checklist
http://acqnotes.com/acqnote/careerfields/test-readiness-review-te
Theory of Inventive Problem Solving (TRIZ) Matrix
Internet Search
Tolerance Design
Internet Search
Transition from Development to Production, DoD 4245.7-M
https://apps.dtic.mil/dtic/tr/fulltext/u2/a303209.pdf
TRIZ Matrix Template
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Work Breakdown Structure (Template)
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Work Measurement Analysis
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Work Measurement Time Study Worksheet (DD Form 2042-1)
https://www.esd.whs.mil/Portals/54/Documents/DD/forms/dd/dd2042-1.pdf
Workforce Planning Tools (SAP/Oracle/MRP II)
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Yield Rate Assessment
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