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JOINT FLEET MAINTENANCE MANUAL

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COMFLTFORCOMINST 4790.3 REV A<br />

c. Preparation.<br />

(1) Part B:<br />

(a) List of INSURV deficiency items: Prepared by the Ship Program Manager and<br />

distributed following CT/AT.<br />

(b) List of INSURV GMI/FCT items: Prepared by the ship in accordance with Appendix<br />

C of this chapter immediately following the GMI/FCT for use by NAVSEA at the<br />

GMI/FCT Card Conference. The Ship Program Manager will distribute a finalized<br />

GMI/FCT list following the GMI/FCT Card Conference.<br />

(2) Part C-I, C-II, C-III, D and F: Prepared and distributed by the Ship Program Manager.<br />

(3) Part E: Prepared by the ship as discussed in section 5.6 of this chapter.<br />

d. Reporting.<br />

(1) Thirty days after delivery, the ship will submit marked up copies of Part B indicating the<br />

priority assignment of each uncorrected CT/AT deficiency (Ship Program Manager, TYCOM,<br />

Immediate Superior in Command (ISIC), Supervising Authority).<br />

(2) The Ship Program Manager will prepare and distribute marked up copies of Parts C-I, C-II,<br />

C-III, D and F as the information becomes available.<br />

(3) Priority assignment for Part B deficiencies (including review of all uncorrected CT/AT<br />

deficiencies) is determined at the GMI/FCT Card Conference. Marked up copies are retained<br />

by all participants. (Ship Program Manager, TYCOM, ISIC, Ship, Supervising Authority).<br />

(4) The ship will report deficiencies discovered after GMI/FCT and before the end of the SCN<br />

period in accordance with section 5.6 of this chapter.<br />

(5) Deficiencies listed in the Consolidated Report which are corrected by Forces Afloat are to be<br />

reported in writing to the Ship Program Manager with copies to the TYCOM, the Supervising<br />

Authority as appropriate, and the scheduled PSA activity. This report will normally be<br />

submitted by the ship at the end of a refit or maintenance period. Negative reports are not<br />

required.<br />

(6) The ship will submit a marked up copy of the Consolidated Report to the TYCOM; copy to the<br />

ISIC, Ship Program Manager, Supervising Authority, Submarine Maintenance Engineering,<br />

Planning and Procurement (SUBMEPP) Activity (for submarines) and the President of the<br />

INSURV Board thirty days after PSA or at the end of the guarantee period, whichever is later.<br />

This report will indicate the final status of all deficiencies identified during the guarantee<br />

period.<br />

5.4 COMBINED TRIALS/ACCEPTANCE TRIALS. The CT/AT is scheduled by the Supervising Authority and<br />

conducted by the INSURV Board. The Supervising Authority in conjunction with the ship's CO will present to the<br />

INSURV Board known deficiencies which require correction.<br />

I-5-4

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