JOINT FLEET MAINTENANCE MANUAL

APPENDIX B
AREAS TO BE EVALUATED DURING
MONITORING INSPECTIONS
1. Procedures and administrative steps for provisional watchstation qualifications.
2. Department organization manuals.
3. Department instructions and administrative procedures.
4. Ship's instructions and administrative procedures.
5. Equipment logs, operating instructions and casualty procedures.
COMFLTFORCOMINST 4790.3 REV A
6. Ship's standard operating procedures and the Ship's Organization and Regulations Manual.
7. Training planned and conducted to support initial qualifications for watchstander proficiency.
8. Watchstanding performance.
9. Spot checks of ship's records and logs in use.
10. Status of Ship's Force work.
11. Status of Ship's Force responsible planned maintenance.
12. Inspect installed equipment for cleanliness and adequate protection from damage.
13. Tag-Out and Work Authorization Logs. Spot check for compliance in accordance with current
directives.
14. Inspect ship for hazards.
15. Inspect provisions for casualty control including watertight integrity.
16. Verify that items are drawn from the ship's Coordinated Shipboard Allowance List (COSAL) stock only
on an emergency basis and that such issues are well documented with appropriate adjustments to the
inventory records.
17. Evaluate general safety practices.
18. Evaluate the response of the Supply System to requisitions in support of Ship's Force work. (Post
Shakedown Availability requirement only).
19. Status of technical manuals, drawings, maintenance documentation, etc., onboard.
I-3B-1