The checklist in table C-1 is a means for proponent institutions to document QC measures to ensure their CATS meet requirements and facilitate timely delivery. A QC review is required for each CATS.
CATS QC checklist
CATS QC Checklist for:
TOE # (from Unit TOE):
Approver (Name and contact information):
Projected Delivery Date:
Date Development Strategy Received:
Date Development Strategy Approved:
Date Coordinating Draft Received:
Date Coordinating Draft Approved:
Date Final Draft Received:
Date Final Draft Approved:
Date of Proponent Approval in DTMS:
Date Released in DTMS
Instructions: Tracking dates must be entered in the blocks above. QC review items follow. Reviewers must enter "Yes," "No," or "NA" for each item. Negative responses for an item must be explained in the comments column. Provide specific comments or recommendations to support the response. Use the space provided following each section for additional comments.
Additional Development Strategy Comments or Guidance:
The TASK SELECTION
Is the task selectionname sufficiently descriptive and does it provide a basis for linking the supporting collective tasks logically trained together to execute a capability, or the selected warfighting function, competency, and/or TOE mission?
Is the task selection number in accordance with the numbering protocol established in TR 350-70 and TP 350-70-1?