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Showing results for tags 'paperless'.

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Found 1 result

  1. MrJP

    Paperless PO File Documentation (CPSR)

    MrJP posted a topic in Subcontracts & Subcontract Management
    Brief Background: Our DCMA/CACO requested hard-copy of 45 PO files (initially requested 70) in preparation for a surveillance review. We have an approved purchasing system that is 100% electronic/paperless. We've had a paperless SAP system since 2011. Question: Is there a regulation or guidance that supports the DCMA/CACO request? If, No... how would you suggest we respond to our CACO without upsetting him? He has threaten to recommend a full CPSR if we do not provide the hard-copy PO files.

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