ESHQ DocDB Document 2210-v1
Compliance Verification With Selected Portions of TD-4100
- The purpose of this review was to verify compliance with the SA and QA portions of . The Technical Division has had a policy in place for about ten years that covered the ES&H and NEPA review of purchased items, services and construction projects of all sizes. That policy, TD-4100, has undergone numerous revisions over the years and is currently on revision number six. The purpose of TD-4100 is to provide a NEPA/ES&H review of all procurement actions within the Technical Division before being ultimately forwarded to the Business Services Section Procurement Department. All purchase requisitions, ProCard purchases, task orders, short orders and acquisitions from government excess for activity or use in the Technical Division must be reviewed by TD ES&H personnel. Personnel from the TD Quality and Materials Department can approve items on a pre-approved list in TD-4100. The latest revision to TD-4100, approved January 2, 2012, incorporates a review for , for certain specified items where safety is a consideration, and ).
- Files in Document:
- Tripartite Report on TD-4100 Verification (TD_Tripartite_TD4100_Compliance Verification Final.pdf, 130.7 kB)
- Notes and Changes:
- tripartite TD-4100 Quality Assurance (QA)sustainable acquisition (SA)
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