MIL-PRF-85337B(AS)
of compliance with 3.2.3.1.4. As a minimum, the contractor shall establish procedures for the
following:
a. The selection of qualified suppliers.
b. The transmission of quality requirements for subcontractors and vendors.
c. The inspection of subcontractor and vendor records and corrective action procedures.
d. The evaluation of subcontractor and vendor material, processes and products.
4.7 Sampling plans. The contractor's QA organization shall, when appropriate, utilize
sampling techniques (see 3.2.3.1.5) for evaluation of the product. All TM products, regardless of
percentage of completion shall be sampled and evaluated in accordance with the TMQA program
to determine the acceptability of the product.
4.7.1 Classification of defects. The CD table associated with the contractor sampling plans
shall be made available during the Guidance and Quality Planning Conference (see 3.2.1.1). The
CD shall be patterned after the QA checks provided on the applicable QA checklists in this
section. The contractor and the Government may jointly classify additional defects applicable to
the specific products being procured.
a. Major defects typically include incorrect, incomplete or missing maintenance procedures,
hotspot and linking, safety requirements, etc.
b. Minor defects typically include typographical errors, incorrect format, pagination and
grammar and incorrect reference or linking to technical data from the table of contents.
4.8 Government inspection. The Government reserves the right to conduct a Guidance and
Quality Planning Conference and quality program reviews (see 6.2) throughout the term of the
contract to ensure compliance with the QA program plan, applicable TM specifications, the
contract, and the production of a quality product.
4.9 ln-process reviews. IPRs will be authorized and convened as deemed necessary by the
Government. When specified in the TMCR and TMQA program plan (see 6.2), the contractor is
responsible for supporting IPRs and providing access to technical manual materials and the
intermediate and final products. At a minimum, IPRs include evaluation of source data, TMCPP,
presentation methods on the display device, IETM technical content and functionality, TMCR
compliance, and readability. In addition, it may be necessary to conduct an IPR on TMs that are
to be prepared in a printed/PDF format. Detailed IPR requirements are provided in 4.9.1 through
4.9.4.1.
4.9.1 IPRs for S1000D technical publications. One or more IPRs for technical manuals
prepared in accordance with S1000D shall be scheduled based on the percentage of data
modules/publication modules completed as dictated by the Government or the approved TMCR.
NOTE: S1000D refers to an IETM as an Interactive Electronic Technical Publication
(IETP). The Government and the contractor shall agree on the scope and depth of each of the
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