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JOINT FLEET MAINTENANCE MANUAL

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V-I-1.4.1 Organizational<br />

Responsibilities<br />

V-III-1.2.2 Organizational<br />

Responsibilities<br />

I-FWD-C-11<br />

COMFLTFORCOMINST 4790.3 REV A CH-5<br />

• Organize and implement a QA program<br />

• (Submarines) Organize and implement<br />

program to verify performance of required<br />

maintenance<br />

• Organize and implement a work request<br />

screening process<br />

• (Submarines) Review Ship's Force Controlled<br />

Work Packages<br />

• (Submarines) Ensure ship's certification<br />

continuity report is received before ship is<br />

underway<br />

• Review and sign MOA<br />

• (Submarines) Administer a DFS system<br />

• Monitor QA program and procedures<br />

• Schedule and conduct QA program assessment<br />

• Review and endorse TYCOM audit report<br />

• Conduct periodic monitoring of Ship's Force<br />

work and QA program<br />

• (Submarines) Perform annual<br />

SUBSAFE/SOC/FBW SCS awareness training<br />

• (Submarines) Conduct oral interview with<br />

Ship's Force relieving QAO<br />

• Ensure fact-finding critiques are held to<br />

establish causes of errors during maintenance<br />

• Maintain certification on assigned DSS<br />

• Ensure Sustaining Activities perform internal<br />

surveys<br />

• Ensure Sustaining Activities process requests<br />

for sustaining certification<br />

• Perform QA assessments associated with the<br />

DSS and host submarines<br />

• Route appropriate DSS SOC DFSs for<br />

approval<br />

• Conduct vertical audit of assigned DSS unit's<br />

OQE<br />

• Conduct a sampling audit of the OQE<br />

• Perform annual SOC awareness training

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