NCI-Frederick: FME: Procedures

NCI-Frederick FME

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Procedures Available via PDF
Procedure Name	Number	Revision

TABLE OF CONTENTS
SUMMARY OF CHANGES
DOCUMENT CONTROL	FMEP-A-0005	0
PROCESSING OF DESIGN AND MISCELLANEOUS DOCUMENTS	FMEP-A-0010	1
COMMUNICATION DOCUMENTS Exhibit A.pdf	FMEP-A-0020	0
SUPPLIER DOCUMENT CONTROL Exhibit A.pdf	FMEP-A-0030	0
FILING CRITERIA AND SYSTEM Exhibit A.pdf Exhibit B.pdf Exhibit C.pdf	FMEP-A-0035	1
TRAINING Exhibit B.pdf Exhibit C.pdf ExhibitA.pdf	FMEP-A-0040	1
RECORDS RETENTION Exhibit A.pdf	FMEP-A-0045	0
CONTROLLED DISTRIBUTION AND RECEIPT ACKNOWLEDGEMENT Exhibit A.pdf Exhibit B.pdf Exhibit C.pdf	FMEP-A-0050	0
PROCESSING & CONTROL OF ENGINEERING DESIGN CALCULATIONS	NFMEP-A-0055	0
CARDKEY ACCESS/DISBURSEMENT Exhibit A.pdf	FMEP-A-0060	0
THE FACIITIES MAINTENANCE AND ENGINEERING PROCEDURE SYSTEM Exhibit A.pdf Exhibit B.pdf	FMEP-G-0010	0
STANDARDS & GUIDES Exhibit A.pdf	FMEP-G-0025	0
SPACE MANAGEMENT EXHIBIT A.pdf EXHIBIT B.pdf Exhibit C.pdf Exhibit D.pdf Exhibit E.pdf Exhibit F.pdf Exhibit G.pdf Exhibit H.pdf EXHIBIT I.pdf Exhibit J.pdf Exhibit K.pdf Exhibit L.pdf Exhibit M.pdf	FMEP-G-0030	1
FACILITY BUILDING GUIDE Exhibit A.pdf Exhibit B.pdf Exhibit C.pdf Exhibit D.pdf Exhibit E.pdf Exhibit F.pdf Exhibit G.pdf Exhibit H.pdf Exhibit I.pdf Exhibit J.pdf Exhibit K.pdf Exhibit L.pdf Exhibit M.pdf Exhibit N.pdf Exhibit O.pdf	FMEP-G-0040	2
ASSOCIATION FOR ASSESSMENT & ACCREDITATION OF LABS Exhibit B.xls Exhibit C.pdf	FMEP-G-0045	0
PURCHASE REQUEST (PR) Exhibit A.pdf	FMEP-G-0055	1
BLANKET ORDER AGREEMENT Exhibit A.pdf	FMEP-G-0055A	0
DELIVERY ORDER CONTRACT (DOC)	FMEP-G-0055B	0
PURCHASE REQUEST (PR) REVIEW FME REVIEW GUIDELINES	FMEP-G-0056	0
ARCHITECT/ENGINEER PERFORMANCE EVALUATION Exhibit A.pdf	FMEP-G-0065	0
LESSONS LEARNED Exhibit A.pdf	FMEP-G-0070	0
PROJECT CONTROLS AND MANAGEMENT Classifications.pdf EXHIBIT A.pdf EXHIBIT B.pdf EXHIBIT C.xls R1 Exhibits NCI System Diagram.ppt	FMEP-G-0100	2
TREND PROGRAM EXHIBIT A.pdf EXHIBIT B.xls EXHIBIT C.xls EXHIBIT D1.pdf EXHIBIT D2.pdf	FMEP-G-120	3
FME ESTIMATING PROCEDURE Exhibit 1 Sample Preliminary Estimate.pdf Exhibit 2 CA Estimate Cover Sheet.pdf Exhibit 3 FA Estimate.pdf	FMEP-G-130	5
SCHEDULING EXHIBIT A.pdf R0 Scheduling Process Flow Chart.vsd Case 1.vsd	FMEP-G-0140	1
WORK ORDER FUNDING	FMEP-G-0150	1
WORK ORDER PROCESSING EXHIBIT 1A - QRAM.xls EXHIBIT 1B - QRAM $1M.pdf EXHIBIT 1C - QRAM.xls EXHIBIT 2 -POTENTIAL RISK CHECKLIST.pdf EXHIBIT 4A - CONTINGENCY RESERVE LOG.xls EXHIBIT 4B - CONTINGENCY RESERVE LOG EXAMPLE.xls Exhibit B.pdf	FMEP-G-0160	2
PERFORMANCE MEASUREMENT AND REPORTING EXHIBIT A.pdf EXHIBIT B.pdf EXHIBIT C.pdf EXHIBIT D.pdf R1 Exhibit B Sample Earned Value Curve.xls R1 Exhibit D Sample Performance Summary.xls	FMEP-G-0170	0
ASSIGNMENT OF RISK AND CONTINGENCY Exhibit 1a - QRAM.xls Exhibit 1b - QRAM $1M.pdf Exhibit 1c - QRAM.xls Exhibit 2 -Potential Risk Checklist.pdf Exhibit 3a - Contingency Reserve Log.xls Exhibit 3b - Contingency Reserve Log Example.xls KEY.pdf QUIZ.pdf	FMEP-G-0180	2
RESOURCE ASSIGNMENT PROCESS FLOW DECISION TREE.pdf RESOURCE ASSIGNMENT.pdf	FMEP-G-0190	0
LOCKOUT-TAGOUT	FMEP-P-0011	0
SCOPE OF WORK EXHIBIT A.pdf EXHIBIT B.pdf	FMEP-P-0210	4
FACILITIES MAINTENANCE & ENGINEERING DESIGN Exhibit A.pdf Exhibit B.pdf	FMEP-P-0220	0
ENGINEERING STUDIES & REPORTS Exhibit A.pdf Exhibit B.pdf	FMEP-P-0230	0
DOCUMENT NUMBERING	FMEP-P-0240	3
STANDARD COMPONENT IDENTIFICATION Exhibit A.vsd Exhibit B.vsd Exhibit C.pdf Exhibit D.pdf	FMEP-P-0250	0
TECHNICAL BID EVALUATION Exhibit A.pdf Exhibit B.pdf Exhibit C.pdf	FMEP-P-0270	1
ENGINEERING DRAWINGS Exhibit A.pdf Exhibit B.pdf Exhibit C.pdf Exhibit D.pdf	FMEP-P-0300	3
MODIFICATION DRAWINGS Exhibit A.pdf Exhibit B.pdf Exhibit C.pdf Exhibit D.pdf Exhibit E.pdf Exhibit F.pdf	FMEP-P-0300A	2
AS-BUILT DRAWINGS	FMEP-P-0300B	2
DRAWINGS OF RECORD	FMEP-P-0300C	1
ELECTRONIC DRAWING REVIEW Exhibit A.pdf Exhibit B.pdf	FMEP-P-0300D	0
REQUEST FOR INFORMATION (RFI) Exhibit A.pdf Exhibit B.pdf	FMEP-P-0305	1
PROCESSING OF ERRORS FOUND IN COMPLETED DESIGN DOCUMENTS EXHIBIT A.pdf	FMEP-P-0310	0
DESIGN CHANGE NOTICE/DESIGN CHANGE REQUEST Exhibit A.pdf Exhibit B.pdf Exhibit C.pdf Exhibit D.pdf Exhibit E.pdf	FMEP-P-0320	2
DESIGN REVIEW Exhibit A.pdf Exhibit B.pdf	FMEP-P-0325	2
DESIGN CALCULATIONS Exhibit A.pdf Exhibit B.pdf	FMEP-P-0330	1
REVIEW OF ARCHITECT ENGINEERING DOCUMENTS	FMEP-P-0340	1
DESIGN PROCESS Engineering Work Flow Final Design (In-House).vsd Engineering Work Flow Preliminary Design.vsd Exhibit A.pdf Exhibit B.pdf Exhibit D Update122004CM.vsd Exhibit D.. VSD.vsd Exhibit E.pdf Exhibit F.pdf Exhibit G (II).pdf Exhibit G IA.vsd Exhibit G(I).pdf Exhibit H.pdf Exhibit I(A).xls Exhibit I(B).xls Exhibit I(C).pdf Exhibit J.pdf Exhibit K.pdf Exhibit L.pdf Exhibit M.pdf Exhibit N.pdf xhibit C.pdf	FMEP-P-0350	2
DESIGNING FOR SAFETY Exhibit a.pdf Exhibit b.pdf Exhibit c.pdf	FMEP-P-0350A	1
NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) Exhibit A.pdf Exhibit B.pdf Exhibit c.pdf Exhibit d.pdf	FMEP-P-0355	0
SPECIFYING QUALITY MANAGEMENT SYSTEM REQUIREMENTS Exhibit A.pdf Exhibit B.pdf Exhibit C.pdf	FMEP-P-0360	1
EVALUATION OF QUALITY MANAGEMENT SYSTEM DOCUMENTS Exhibit A.pdf Exhibit B.pdf	FMEP-P-0370	1
DEFICIENCY REPORTS (DRâ€™S) Exhibit A.pdf	FMEP-P-0380	1
SPECIFICATIONS Exhbit B.pdf Exhibit A.pdf Exhibit C.pdf Exhibit D.pdf Exhibit E.pdf	FMEP-P-0400	3
REVIEW OF SUPPLIER ENGINEERING AND QUALITY VERIFICAITON DOCUMENTS Exhibit A.pdf Exhibit B.vsd Exhibit C.vsd Exhibit D.vsd Exhibit E.vsd Exhibit F.vsd	FMEP-P-0410	0
ENGINEERING DELIVERABLES TO CONSTRUCTION AND STARTUP Exhibit A.pdf	FMEP-P-0420	0
FME/CONSTRUCTION CONTRACTS INTERFACE	FMEP-P-0440	0
PROCESSING OF SUPPLIER DEVIATION REQUESTS	FMEP-P-0460	2
COMPUTER PROGRAM ERROR REPORTING Exhibit A.pdf	FMEP-P-0480	0
ROLES AND RESPONSIBILITES OF FME PERSONNEL ATTACHMENT 1.vsd Attachment 2.ppt Attachment 3.pdf EXHIBIT A.pdf EXHIBIT B.pdf	FMEP-P-0490	3
MONITORING AND REPORTING â€“ SUBCONTRACTOR SAFETY AND HEALTH EXHIBIT A.pdf EXHIBIT B.pdf	FMEP-P-0710	0
CONSTRUCTION PROGRESS MEETINGS Exhibit A.pdf Exhibit B.pdf	FMEP-P-0720	1
PRE-AWARD ACTIVITIES	FMEP-P-0730	0
PRE-CONSTRUCTION MEETING Exhibit A.pdf Exhibit B.pdf	FMEP-P-0740	2
PROCESSING OF INVOICES Attachment A.pdf Attachment B.pdf Attachment C.pdf Attachment D.pdf Attachment E.pdf	FMEP-P-0745	0
DAILY PROGRESS REPORT OF SUBCONTRACTOR OPERATION Exhibit A.pdf	FMEP-P-0750	2
MONITORING AND REPORTING â€“ QUALITY OVERVIEW	FMEP-P-0760	1
INTER-DEPARTMENTAL ASSIST Exhibit A.pdf	FMEP-P-0770	0
HOT WORK PERMIT EXHIBIT A.pdf	FMEP-P-0780	1
CONTRACTOR PERFORMANCE REVIEWS Exhibit A.pdf Exhibit B.pdf Exhibit C.pdf Periodic Assessment of Construction Contractor P.pdf	FMEP-P-0790	2
WARRANTY RESOLUTION	FMEP-P-0800	1
PROJECT CLOSEOUT EXHIBIT A.pdf EXHIBIT B.pdf	FMEP-P-0810	0
OPERATIONS AND MAINTENANCE MANUAL DISTRIBUTION	FMEP-P-0820	1
USAG EXCAVATION/UTILITY LOCATION PERMIT EXHIBIT A.pdf	FMEP-P-0830	1
SCHEDULED POWER OUTAGE	FMEP-P-0840	2
ENGINEERING VENDOR CONTACT PROCEDURE Attachment A.pdf	FMEP-P-0850	0



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