MIL-PRF-85337B(AS)
a. Serves as verification recorder, if required.
b. Provides assistance in performing verification tasks, if required.
3.2.3.4.3.1 Verification disposition records. The contractor shall disposition the comments
and correct manual discrepancies recorded during verification. After disposition of the comments
the Government will review the dispositions and provide concurrence if the dispositions are
acceptable.
3.2.3.4.4 Technical manual verification incorporation certification. When specified in the
contract (see 6.2) and upon completion of all verification actions, the contractor shall prepare a
certificate attesting that all discrepancies and deficiencies recorded during verification have been
corrected or resolved. Final acceptance of the TM shall be in accordance with terms of the
contract.
3.2.3.5 Technical manual evaluation records. TMERs shall be maintained during in-process
reviews, validation and verification efforts. TMERs shall document quality problems and
disposition recommendations. TMERs shall identify the items in the manual(s) to which the
comments and recommendations apply.
4. VERIFICATION
4.1 TMQA program reviews. During the TMQA program review, the contractor shall
demonstrate to the Government the operation of the TMQA program. This shall include review
of data generated during contractor quality reviews and quality related reports and records.
TMQA program reviews chaired by a Government representative shall be conducted at the
contractor's facility. All quality review results are documented by the Government.
4.2 Quality reviews. The contractor's QA organization shall conduct quality reviews to
ascertain compliance to the requirements cited in 3.2. Quality reviews shall be conducted to
evaluate the availability and adequacy of materials, processes, procedures, and intermediate
products which constitute TM development. Sampling plans (see 3.2.3.1.5 and 4.7) shall be as
specified in the TMQA program plan.
4.3 Corrective action. The contractor QA personnel shall approve all corrective and
preventive actions taken in response to all recorded deficiencies. Evidence agreed to by the
Government and the contractor of the effectiveness of the corrective action program for each
deficiency shall be maintained.
4.4 Database control. The presence, adequacy, and completion of the technical publication
data base will be evaluated by the Government for conformance to 3.2.3.1.2.
4.5 TMCPP or equivalent. The TM content shall be evaluated for consistency with the
requirements of 3.2.3.1.3 and the TMCPP or task identification matrix and NAVAIR 00-25-604
or NAVAIR 00-25-700, as applicable.
4.6 Control of subcontractors and vendors. Successful implementation of the contractor's
procedures designed specifically for control of subcontractors and vendors shall be the evidence
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