PGI F-201 Procedures.

(1) Use the supplier's commercial shipping document/packing list to enter performance of required contract quality assurance (CQA) actions at the subcontract level. Make the following entries on the supplier's commercial shipping document/packing list:

Required CQA of listed items has been performed.

________________


________________

________________

(Signature of Authorized Government Representative or DoD Stamp)

(Date)

(Typed Name and Office)

(2) Distribution for Government purposes shall be-

(i) One copy with shipment;

(ii) One copy for the Government representative at consignee (via mail); and

(iii) One copy for the Government representative at consignor.