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ATTACHMENT 27

TABLE OF CONTENTS

1.  INTRODUCTION1

1.1. Outsourcing Oversight Surveillance Process Description1

Figure 3:  Outsource Oversight System1

1.1.1. Repair Station Data Package1

1.1.2. Outsource Oversight Assessment Tool2

1.1.3. Prioritized Outsource Oversight2

1.2. Additional Outsource Enhancements2

2.0  OUTSOURCE OVERSIGHT PRIORITIZATION TOOL - PROCESS DETAIL2

STEP 1 – Repair Station Data Package3

STEP 2 – Identify Trends or Concerns3

STEP 3 – Complete the OPT3

STEP 4 - Modify the Surveillance Plan6

STEP 5 - Completion of the Surveillance Plan6

3.0  OUTSOURCE OVERSIGHT PRIORITIZATION TOOL DEVELOPMENT6

Outsource Oversight Prioritization Tool7

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