5 DELIVERABLES 
5.1 Prior to Fabrication Release
5.1.1 Segmentation Scheme
The Subcontractor shall provide the segmentation scheme as required in the Vacuum Vessel Subassembly product Specification (NCSX-CSPEC-121-02) section 3.3.3 Fabrication.
5.1.2 Fiducials 
The Subcontractor shall provide the fiducials as required in the Vacuum Vessel Subassembly product Specification (NCSX-CSPEC-121-02) section 3.3.4.2 Fiducials.
5.1.3 Processing Outline and Associated Procedures 
The Supplier shall provide their Processing Outline and all associated procedures to PPPL for approval prior to beginning fabrication.
5.2 Weekly Reports
Brief weekly status reports covering technical, administrative, and quality activities and notable problems/issues and progress photographs.  Periodically, when requested by the Princeton Technical Representative, the report will include the percent completion of the work for the next milestone deliverable.
5.3 Monthly Reports
The Subcontractor shall prepare and submit monthly e-mail reports indicating schedule progress for each task/deliverable planned.
* The Subcontractor shall submit a milestone schedule that clearly indicates the tasks to be accomplished and the time frame over which each task will be accomplished.
* The Subcontractor shall report (e-mail report satisfactory) schedule progress against each milestone by indicating actual and forecast finish dates.  A narrative explanation of schedule delays shall also be provided.  
5.4 Vacuum Vessel subassemblies
Provide three (3) completed VVSA’s per the requirements contained in the product specification (NCSX-CSPEC-121-02).  
5.4.1 Shipping Release Form
Prior to shipment of VVSA components, the Subcontractor must have submitted to PPPL a completed and signed “Product Quality Certification and Shipping Release” form (Attachment 1 of this SOW), along with a copy of the process history (ref. Paragraph 5.4.2), and received from PPPL written acceptance to ship.
5.4.2 Process History
Subcontractor shall provide to PPPL one (1) "paper" copy or one (1) "electronic" copy of the Process History, which includes a compilation of documents, detailing the objective evidence of the acceptability of the work performed.  The Process History shall be complete and available at the time the Subcontractor requests Release for Shipment.  The Process History shall include as a minimum, but not be limited to:
* Material certifications
* Heat treatment charts
* Welding procedures and procedure qualification test records
* Completed nonconformance reports
* Validated inspection and test reports, including radiographs, inspection grid, point cloud files of each VVSA (PRO-E and IGES format)
* Completed shop travelers or process sheets
* Personnel qualifications for Special Processes (Non Destructive Examination, welding, etc.)
* Signed Shipping Release