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BOP Program Statement 8331.03 § 12

CUSTOMER SUPPLIED PRODUCTS/GOVERNMENT FURNISHED MATERIALS

activein force · 2015-03-19 – presentact-effective-date

Per the Program Statement FPI Quality Program Manual, the following procedures are followed

for the inventory control of Customer Supplied Products (CSP) and Government Furnished

Materials (GFM).

A physical inventory of CSP and GFM is performed annually or at the termination of the contract,

whichever occurs first.

Procedures for conducting this annual inventory are the same as those in Section 11 of this

Program Statement.

Upon completion of the inventory, the Quality Assurance Manager, or designated quality

representative, submits the following results to the customer:

■ A listing with identified discrepancies, including overages, shortages, and damages, disclosed

by the physical inventory.

■ A written certificate to the effect that the physical inventory of CSP and GFM was completed

on the given date and that the official contract records agree with the physical inventory.

History

PS 8331.03 dated 2015-03-19

Provenance

Source
bop.gov
Retrieved
2026-09-20
Edition
bop-ps-2026-09-20
Content hash
dc93b4863c0b948184483f063e3c343cfb7d629c137e0be8fd60f3c855893c5e
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