Follow-up on internal audit : CP140 Aurora maintenance contract

Reviewed by CRS in accordance with the Access to Information Act (AIA). [...] The total quantity held reflects the amount at the end of the fourth quarter of 2007. [...] Risk Management To improve the Department’s ability to anticipate risks, it was recommended that ADM(Mat) report on contract risks at Progress Review Meetings (PRM), assess the risks associated with the ISSCF to develop high-level risk mitigation plans, and develop an extensive risk mitigation plan for the transition of materiel management to the vendor. [...] As the CP140 maintenance contract was one of the first OWSM contracts under the new ISSCF, the inherent risks with this new policy were identified in the February 2007 audit. [...] DAP will implement a trial phase to transition a subset of parts to the vendor and monitor the success of the trial phase before proceeding with 100-percent outsourcing of the materiel management function.