JOINT FLEET MAINTENANCE MANUAL

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COMFLTFORCOMINST 4790.3 REV A CH-4 Quality Assurance Officer Section Area of Responsibility Responsibility V-I-FWD-App B Loss of Traceability • Initiate action to restore traceability or use alternate traceable material V-I-1.5.12 Ship Responsibilities • Administer ship's QA program • Review TWDs • Review FWPs • Verify completed test results • Review and close out TWDs as required • Maintain record files as required • Determine suitability for use of material from another ship • Provide disposition instructions for rejected material • Obtain documentation for certified material • Provide technical services to Supply Officer • Authorize downgrading of material • Review requests for DFS • Maintain DFS files • Verify ship's mapping plans, selected records and drawings are updated as required • Submit DFS clearance reports • Manage ship's internal QA surveillance program • Ensure that QA training is conducted as required • Implement formal qualification program • Conduct oral qualification interviews • Maintain master qualification list as required • (Submarines only) Verify reactor plant hull integrity area maintenance • (Submarines only) Verify REC is initiated for SUBSAFE boundary work as required • (Submarines only) Maintain SUBSAFE REC records including log • (Submarines only) Coordinate with ISIC and FMA to ensure URO MRC program is in accordance with requirements • (Submarines only) Retain QA form 34 as required • Review as many non-nuclear weld records as possible V-I-1.6.10 RMC/FMA Responsibilities • Organize and implement QA program within the RMC/FMA as required • Provide guidance and evaluate efforts to produce work of acceptable standards • Prepare QA procedures as required • Assist in QA audits as required • Provide QA training as required • Approve downgrading of controlled material • Determine suitability for use of controlled material as required I-FWD-C-26
I-FWD-C-27 COMFLTFORCOMINST 4790.3 REV A CH-6 • Provide disposition instructions for rejected material • Institute a formal qualification program for QA personnel • Train and qualify work center CMPOs/CMHs • Review RMC/FMA generated DFSs as required • Obtain documentation for certified material • Establish and coordinate procedures for material control • Review, open and close out TWDs as required • Review FWPs • (Submarines only) Review and sign RPWAR • Develop QA training program • Maintain current master list of qualifications as required • Establish and administer RMC/FMA QA audit and surveillance program • Maintain QA records and files • Ensure all testing required for completion of TWD is complete and reviewed as required • Perform opening and closing reviews of CWPs as required V-I-2.3.7.3 CWP Revisions • Concur with addition of material V-I-2.3.7.8 CWP Closeout • Review CWP for correctness and completeness • Retain closed CWP V-I-3.5.1 Maintenance Personnel • Provide a list of training topics to ship's Training departments V-I-3.5.2 Quality Assurance Training • Establish a separate advanced training program for personnel as required V-I-5.8.5.2d Nuclear Steam Plant • Upon loss of cleanliness, approve recovery Cleanliness procedure V-I-5.10.4b(13) Re-Entry Control • Establish and maintain CWP/REC log V-I-8.3.1c Departure From Specification • Ensure repair for DFS is entered in ship's CSMP V-I-10.7 FMA QA Record Retention • Retain material certification and CWP log for life of ship • Maintain records not associated with CWPs as required • Maintain records of assessments, audits, surveillance and evaluations as required • Retain a copy of the last End of Fleet Maintenance Activity Availability Certification Report to tended submarines V-III-6.3.3 Receipt of SOC Material • Certify MCD-A and MCD-B materials V-III-8.2.4a Departure From Specification • Ensure repair for DFS is entered in ship's CSMP VI-18.7 Unserviceable/Rejected Life Rafts • Verify the condition of the rejected life raft VII-11.5.6.1c Corrective Action Request • Issue Method C letter when required
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LISTING OF APPENDICES. A Master Loc
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I-FWD-3 COMFLTFORCOMINST 4790.3 REV
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APPENDIX A MASTER LOCATOR GUIDE FOR
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CHAPTER 4 TYPE COMMANDER MAINTENANC
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2.3 Assessment Results 2.4 Responsi
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17.5 Safety Procedures 17.6 Catapul
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COMFLTFORCOMINST 4790.3 REV A CH-1
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MSG RCMD IN-SERVICE MSG INFO SHIP P
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APPENDIX A2 I-2A-3 COMFLTFORCOMINST
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APPENDIX A7 SAMPLE CNO TO SHIP PROG
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APPENDIX A9 SAMPLE SHIP PROGRAM MAN
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MSG PCU READY FOR FAST CRUISE & ALP
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APPENDIX B2 I-2B-3 COMFLTFORCOMINST
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APPENDIX B8 SAMPLE NAVSEA TO TYCOM
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APPENDIX C COMFLTFORCOMINST 4790.3
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APPENDIX C2 SAMPLE NAVSEA TO TYCOM
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APPENDIX D Message Scenario and Sam
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APPENDIX D3 COMFLTFORCOMINST 4790.3
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APPENDIX E COMFLTFORCOMINST 4790.3
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APPENDIX G COMFLTFORCOMINST 4790.3
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Concurrence PCO NRRO APPENDIX H Pre
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APPENDIX H2 SAMPLE SUPERVISING AUTH
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APPENDIX I COMFLTFORCOMINST 4790.3
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APPENDIX P SAMPLE TYCOM MESSAGE TO
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APPENDIX S COMFLTFORCOMINST 4790.3
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APPENDIX U COMFLTFORCOMINST 4790.3
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APPENDIX V COMFLTFORCOMINST 4790.3
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APPENDIX X COMFLTFORCOMINST 4790.3
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APPENDIX Y COMFLTFORCOMINST 4790.3
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APPENDIX Z COMFLTFORCOMINST 4790.3
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The TYCOM/ISIC is responsible for t
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APPENDIX AB COMFLTFORCOMINST 4790.3
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APPENDIX AC COMFLTFORCOMINST 4790.3
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APPENDIX AD GENERIC BASE LINE OF FL
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• Navigation • Combat Systems C
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APPENDIX AE COMFLTFORCOMINST 4790.3
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APPENDIX AF COMFLTFORCOMINST 4790.3
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APPENDIX AG COMFLTFORCOMINST 4790.3
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REFERENCES. VOLUME I CHAPTER 3 PRE
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3.3.2 Periodic Monitoring/Inspectio
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COMFLTFORCOMINST 4790.3 REV A 3.3.5
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3.3.9 National Policy on the Contro
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3.3.14 Light-Off Assessment (Non-Nu
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COMFLTFORCOMINST 4790.3 REV A a. Sh
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COMFLTFORCOMINST 4790.3 REV A f. Sh
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APPENDIX A AREAS TO BE EVALUATED DU
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COMFLTFORCOMINST 4790.3 REV A d. Fu
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APPENDIX B AREAS TO BE EVALUATED DU
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PRE-RSE SCHEDULE OF EXAMINATION COM
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Encl (3) I-3C-5 Name Rate/NEC Repor
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Encl (3) I-3C-7 Name Rate/NEC Repor
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EOOW EWS ERS RO EO RT AEA CH/CD ELT
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INTERVIEWER - A___________ SUBJECT
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INTERVIEWER - C -________________ S
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SAMPLE INTERVIEW SCHEDULE INTERVIEW
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SAMPLE STATUS OF PROPULSION PLANT S
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Departmental SAMPLE STATUS OF PROPU
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APPENDIX D IN-SERVICE COMPARTMENT S
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APPENDIX E SAMPLE PRE-COMMISSIONING
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REFERENCES. VOLUME I CHAPTER 4 TRIA
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APPENDIX A SPECIFIC DOCK TRIAL TEST
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APPENDIX B MINIMUM FAST CRUISE REQU
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APPENDIX C I-4C-1 COMFLTFORCOMINST
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g. Environmental Protection Collect
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APPENDIX D LISTING OF TESTS TO BE P
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I-4D-3 COMFLTFORCOMINST 4790.3 REV
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1. Radio Communication: APPENDIX E
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APPENDIX F LISTING OF TESTS TO BE P
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APPENDIX G SUBMARINE SEA TRIAL SITU
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REFERENCES. VOLUME I CHAPTER 5 POST
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(4) CSCT. (5) Silencing Deficiencie
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COMFLTFORCOMINST 4790.3 REV A 5.5 G
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I-5A-1 USS_________________________
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APPENDIX B COMFLTFORCOMINST 4790.3
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Key Used In The Following Columns D
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REFERENCES. VOLUME I CHAPTER 6 POST
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6.4.2 Assignment of Escort Ship (Su
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NOTE: BUILDER TRIALS CORRECT DEFICI
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Time Event COMFLTFORCOMINST 4790.3
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JOINT FLEET MAINTENANCE MANUAL

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