Significant Summarization Points of the GAP Report that includes the Statement of Purpose and Executive Summary are provided below:

Statement of Purpose:

Lee Ann Standish of SAIC, in support of JAVIS Automation & Engineering,
Inc., initiated the visit to perform a brief overview of the current status
of JAVIS Automation & Engineering, Inc. to the ISO 9001:2000 Quality
Standard. The objective was to begin to establish a baseline from which to
build and develop the quality management system within the JAVIS Automation
& Engineering, Inc. operations using the model provided by ISO 9001.

The ultimate objective is to support JAVIS Automation & Engineering, Inc. to
become compliant to the ISO 9001 over the next twelve to eighteen months.
The preliminary gap discussion was with Jo A. McCann of The Victoria Group,
Inc. and John W. Long, Sr. on the morning of January 5th, 2001.

The scope of the overview encompassed the various computer services provided
to the Department of Intelligence Systems by JAVIS Automation & Engineering,
Inc. These services include but are not limited to:

• Software Development
  
• Software Program Management
• Network Engineering
• Network Administration
• ATM Switching System Administration
  

JAVIS Automation & Engineering, Inc. is also aligned with other companies to
provide their Information Technology expertise as part of a package in the
environmental, architectural and construction industries. There is a JAVIS
Automation & Engineering, Inc. major project currently on the West Coast in
California. The primary focus for this analysis and support by SAIC at this
time, is for the JAVIS Automation & Engineering Inc. services directly to
the government client on the East Coast.

Executive Summary

JAVIS Automation & Engineering, Inc. is a small business that is growing at
a fast pace with business revenues expected at least double over the next 6
months. The company is in the beginning stages of restructuring to address
the explosive upcoming growth. For example, a new position of Operations
Manager is defined and JAVIS is working to fill it. There is an awareness of
the benefits to their operations of having a good quality management system
in place to the ISO 9000:2000 Standard.

The government contracting process and the internal JAVIS Automation &
Engineering, Inc. processes fulfill the ISO 9001:2000 customer
communication, review of customer requirements, and definition of
responsibilities. These are definite strengths already in place at the
company. Other strengths of the current management system are in passing
those customer requirements that are appropriate to any
supplier/subcontractor of JAVIS Automation & Engineering, Inc. and weekly
internal meetings to track status of the various projects.