USAF ILA Handbook - ACC Practice Center - Defense Acquisition ...

E-1. Pre-IOC and FOC (continued)
• What ESOH concerns were raised during initial training and fielding of the system
o Have the operators, maintainers, testers, and trainers worked with the Program
Office to integrate the Hazardous Materials (HAZMATs) used to operate and
maintain the new or modified system into the Installation HAZMAT
Management Program (IHMP) according to AFI 32-7086
• Have HAZMATs required to support the system been identified
• Are these HAZMATs new to the user community
• Does training emphasize the proper handling and storage of these
materials
• What efforts will be made to reduce or eliminate the use of
HAZMATs for the support of the system
• Are HAZMAT properly tracked, stored, handled, and disposed of
adequately
• Are Material Safety Data Sheets (MSDS) available for all HAZMAT
o Have the operators, maintainers, testers, and trainers used the Program Officesupplied
ESOH hazard tracking data as the basis for their application of
Operational Risk Management (ORM) to the operations and maintenance of
the new or modified system according to AFI 90-901
o What new ESOH hazards were identified and have the risks been assessed,
hazards eliminated or risks mitigated, mitigation measures verified, and
residual risk accepted at the appropriate management levels
o Are the operators and maintainers working with the Program Office to ensure
the Operational Safety, Suitability, and Effectiveness of the new or modified
system as required by AFI 63-1201
• Have corrective actions been identified and implemented to address these issues and
concerns
Data Management
Product and Technical Data
• Has the government accepted the TDP
• Have changes been made that were identified during the PCA
• Is the TDP suitable for provisioning and competitive procurement
• Does the TDP cover all replenishment spare and repair parts
• What data rights does the government own
• Are control drawings for all vendor items contained in the TDP
• Does the TDP adequately describe all unique manufacturing processes, test
requirements, etc.
• Has the TDP been delivered to the drawing repository
Technical Manuals
• Are approved technical manuals available to support the end item and all peculiar
support equipment
• If not, what is the workaround plan to compensate for this deficiency
• How will funding requirements for post-production support of technical manuals be
identified (i.e., updates and revisions)
Version 1: Jan 2006 104
Air Force Independent Logistics Assessment Handbook