The DTP Validation Report contains:
a. Contract number, CDRL sequence number, contractor name and address.
b. Dates on which validation was performed.
c. Procedures used to conduct validation.
d. Summary of problems, deficiencies, and discrepancies identified; their impacts; and recommendations for their correction; and recommendations for preventing their recurrence.
e. Complete minutes of the validation, itemizing each change made or proposed to be made as a result of the validation and the impacts of these changes.
Replaced/Superseded by document(s)
The TDP validation Report provides information on the procedures and the results of TDP validations performed by the contractor.