TO 00-20-14 30 SEPTEMBER 2011 - Wright-Patterson Air Force Base

TO 00-20-14 30 September 2011P03P04P05P05aP05bP05cP05dP06P07P08P09aP09bP10N00N01Table 9-1. Summary of QP Codes – Continued.Non-Critical PNC Codes - Continued:Item received overdue calibration an excessive amount of time.Item in Awaiting Maintenance, Hold or Deferred status an excessive amount of time.Item not properly identified in database.Part number not in CMS or TO 33K-1-100-2 and AFTO Form 45 not submitted.Part number not purged from local K100 (when listed in CMS or TO 33K-1-100-2).CMS not used or incorrectly used.Data field incorrect.Item remained in Awaiting Customer status an excessive amount of time.Item not properly documented or improperly packaged for off-base shipment.Maintenance schedules or master listings incorrect, not updated or late.PMEL coordinator information incorrect.PMEL coordinator training not accomplished.Item improperly handled or stored in laboratory.No Defect.Review in process - not completed.Review Status Codes:N03 Review in process over 30 days (or one month) – not completed.Root Cause (RC) Codes:C01 Wrong or invalid calibration technical data used.C01a Process of validating technical data not followed or requires improvement.C01b Process of maintaining technical data/TO library not followed or requires improvement.C02 Calibration technical data in error (qualified technician would not detect).C03 Calibration technical data ambiguous (allows for more than one interpretation).C03a Technician aware of technical data ambiguity and did not submit AFTO Form 22.C04 Technician misinterpreted technical data.C05 Process for completing AFTO Form 22 not followed or requires improvement.E01 Temperature monitoring process not followed or requires improvement.E02 Humidity monitoring process not followed or requires improvement.E03 Other facility issues/concerns.F01 Component failure caused degradation or hard failure (normal process would not find).F02 Failure related to previous faulty maintenance or repair (normal inspection would not find).F03 Failure related to thermal heating (not evident during normal warm-up).H01 Human error: When all equipment, technical data, training and other factors are adequate. When anotherqualified technician would not have made the same error.H02 Improper Action: When all equipment, technical data, training and other factors are adequate. Thetechnician is fully aware of all requirements, demonstrates task competency, and the process is correctas written. Another qualified technician would not have made the same error and there is clear evidencethe technician disregarded policy.I01 Process inadequate or faulty. Established process for accomplishing the task is faulty.S01 Standard out of tolerance (normal use would not detect).S02 Standard overdue calibration (process for scheduling standards not followed or faulty).S03 Standard limited for the function or accuracy used (process for checking limitations or limiting standardsnot followed or requires improvement).S04 Standard intermittently malfunctioning (common metrology practices would not detect).S05 Accessories or calibration fixtures faulty (common metrology practices would not detect).T01 OJT insufficient (trainer demonstrates task proficiency).T01a OJT not accomplished.T02 OJT insufficient (trainer does not demonstrate task proficiency).T03 Incorrect substitution of standards (process not followed or requires improvement).9-6