№ lp_1_26082
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This document is a checklist that provides guidance for reviewing performance audits conducted by the Office of Inspector General in accordance with Government Auditing Standards.
Note:
Year
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Year:
2016
Region / City:
Marshall Space Flight Center, Michoud Assembly Facility
Subject:
Contract Administration, Property Management, Security Requirements
Document Type:
Contract Clause
Author:
Lockheed Martin
Target Audience:
Contractors, Subcontractors
Period of validity:
N/A
Approval Date:
N/A
Amendment Date:
N/A
Context description:
A legal contract clause outlining specific terms related to government property, security access, and organizational conflict of interest for contractors performing work in facilities related to Lockheed Martin projects.
Year:
2017
Region / City:
N/A
Theme:
Electrical Safety, Workplace Safety, Emergency Response
Document Type:
Best Practice
Author:
N/A
Target Audience:
Workers, Supervisors
Effective Date:
01/10/2017
Revision Number:
0
Training Requirements:
Yes
Associated Safety Standards:
OSHA 1910.332, OSHA 1910.333
Utilities Covered:
Electrical, Gas, Chemical, Water, Sewer
Document Number:
BP034
Year:
Not specified
Region / City:
Not specified
Topic:
Research and development, international collaboration, intellectual property
Document type:
Official form, application
Organization / Institution:
NIST/DOC Manufacturing USA INSTITUTES
Author:
Not specified
Target audience:
Applicants for the NIST funding program
Effective period:
Not specified
Approval date:
Not specified
Modification date:
Not specified
Year:
2019
Region / city:
USA
Topic:
Aerospace, Government Contracting
Document type:
Contract Clause
Organ / institution:
Lockheed Martin
Author:
Lockheed Martin Procurement
Target audience:
Government contractors, aerospace companies
Period of validity:
Not specified
Approval date:
October 2019
Date of changes:
Not specified
Year:
2008
Region / city:
Greenbelt, MD
Topic:
Subcontracting, data rights, inspection, delivery and reporting requirements
Document type:
Contractual agreement
Organization / institution:
Lockheed Martin
Author:
Lockheed Martin Procurement Representative
Target audience:
Contractors and subcontractors working with Lockheed Martin
Effective period:
From the signing date of the subcontract
Approval date:
March 2008
Date of amendments:
Various amendments between 2008 and 2016
Contextual description:
This contract outlines various clauses related to data rights, inspection, delivery, and reporting requirements between Lockheed Martin and its contractors.
Year:
2020
Region / City:
N/A
Topic:
Statistical analysis using Stata software
Document type:
Appendix
Organization / Institution:
N/A
Author:
Yimei Li
Target audience:
Researchers in biostatistics, epidemiology, or related fields
Period of validity:
N/A
Approval date:
N/A
Date of changes:
N/A
Year:
2023
Region / city:
South Africa
Theme:
Legal Practice, Audit Procedures, Bank Charges
Document Type:
Regulatory Report
Organization / Institution:
Legal Practitioners Fidelity Fund (LPFF), Legal Practice Council (LPC)
Author:
Legal Practitioner Firm, Auditor
Target Audience:
Legal Practitioner Firms, LPFF, LPC
Period of Action:
Financial period from [insert date] to [insert date] / Year ended [insert date]
Approval Date:
[insert date]
Date of Changes:
[insert date]
Year:
2022
Region / City:
Not specified
Subject:
Healthcare, Surgery
Document Type:
Medical Guideline
Organization / Institution:
HERC
Author:
Not specified
Target Audience:
Healthcare professionals, policymakers
Effective Period:
May 2022
Approval Date:
May 2022
Change Date:
None
Evidence Source:
Johns 2020, Stewart 2019
Conclusion:
Insufficient evidence of effectiveness for subacromial balloon spacer
Context:
A medical guideline reviewing evidence and recommending HCPCS C9781 for inclusion in unproven interventions due to limited effectiveness data.
Year:
2023
Region / City:
Not specified
Theme:
Functional Movement Analysis
Document Type:
Supplementary Table
Organization / Institution:
Not specified
Author:
Not specified
Target Audience:
Researchers, Clinicians
Period of Action:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
Note:
Year
Topic:
Contract Law
Document Type:
Legal Statute
Year:
2023
Region / City:
Not specified
Subject matter:
Deliveries and services performed in the last 3 years
Document type:
Statement
Organization / Institution:
Not specified
Author:
Not specified
Target audience:
Not specified
Period of validity:
Not specified
Approval date:
Not specified
Amendment date:
Not specified
Context:
Document listing the main deliveries and services performed by a company over the last three years, including the role of the participant in the contract performance.
Year:
2023
Region / City:
Alabama, USA
Theme:
Underwater inspection and maintenance
Document Type:
Contract specification
Organization:
Alabama Department of Transportation (ALDOT)
Author:
Alabama Department of Transportation (ALDOT)
Target Audience:
Contractors and service providers in the diving industry
Period of Validity:
12-month contract with options for extension
Approval Date:
[Not provided]
Modification Date:
[Not provided]
Year:
2026
Organization:
Department of Agriculture, Fisheries and Forestry (DAFF)
Document type:
Policy / Procedure Manual
Version:
7.3
Scope:
Biosecurity industry participants
Audit types:
Probationary Audit Rate, Low Audit Rate
Compliance categories:
Critical non-compliance, Major non-compliance, Minor non-compliance
Key arrangement outcomes:
Containment, Isolation, Security, Identification, Traceability, Hygiene, Movement, Release, Awareness, Inspection, Treatment, Arrangement compliance, Notification, Supporting functions
Target audience:
Biosecurity industry participants
Fee structure:
On site $62/15min, Off site $37/15min
Reference conditions:
Biosecurity containment level 2 (BC2), Microbiological Class 5.2
Documented procedures:
Audit checklist, Site mapping, Signage, Access control, Waste storage
Year:
2026
Region / City:
Not specified
Theme:
Compliance Monitoring, Training Organisations
Document Type:
Guidance
Authority / Institution:
Civil Aviation Authority (CAA)
Author:
Not specified
Target Audience:
Small non-complex ATOs offering LAPL, PPL and associated ratings training
Period of Validity:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2024
Region / City:
Australia
Topic:
Medical devices, Regulatory requirements, Audits
Document type:
Guidance document
Organization / Institution:
Therapeutic Goods Administration (TGA)
Author:
Commonwealth of Australia
Target audience:
Sponsors of medical devices seeking inclusion in the Australian Register of Therapeutic Goods (ARTG)
Period of validity:
2024
Approval date:
December 2024
Date of changes:
N/A
Year:
2026
Region:
KwaZulu-Natal, South Africa
Subject:
Environmental compliance and water use licensing
Document Type:
Terms of Reference / Scope of Work
Organization:
UMngeni UThukela Water
Audience:
Professional service providers / auditors
Period of Activity:
12 months
Legislation:
National Water Act 36 of 1998
Scope:
Audit of 15 licensed operational sites for WUL compliance
Output:
Compliance Audit Report including non-applicable conditions register, recommendations, timelines, and cost estimates