JOINT FLEET MAINTENANCE MANUAL

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COMFLTFORCOMINST 4790.3 REV A CH-4 Quality Assurance Supervisor Section Area of Responsibility Responsibility V-I-1.6.12 Organizational Responsibilities • Ensure all testing required for completion of CWP is complete and reviewed • Perform opening reviews of CWP • Perform closing reviews of CWP • Train and supervise QAIs, Cleanliness Inspectors/Certifiers, CMPOs/CMHs and other personnel • Conduct QA audits, surveillance and coordinate corrective actions • Maintain QA records and files including completed CWPs • Review DFS for accuracy and technical merit and forward to QAO • Make pen and ink changes to the QA forms in a CWP V-I-2.3.7.1 Formal Work Package Changes V-I-2.3.7.3 Formal Work Package • For FWPs executed as a part of the CWP, the Revisions QAO/QAS will concur with the addition of material V-I-2.3.7.9 Emergent Controlled Work • Continuously monitor the task and record all actions taken, if a FMA is involved V-I-5.10.7 Re-Entry Control • Inspect controlled assemblies V-I-6.3.5 Material Control • File QA form 1 with all applicable documents V-III-6.3.3 Material Control • File QA form 1 with all applicable documents I-FWD-C-28
Controlled Material Petty Officer Section Area of Responsibility Responsibility III-3.6.1.g.(2)(h) Voyage Repair Policy - Surface Ship I-FWD-C-29 COMFLTFORCOMINST 4790.3 REV A CH-4 • Provide face to face turnover of MIC Level I material to SRU Surveyor • Perform joint inspection of MIC Level I material with Ship's Force QAI prior to turnover to contractor V-I-1.5.16 Ship Responsibilities • Ensure all material under their cognizance is stored and controlled as required • Receipt inspect all LI/SS stock program material, SFCC and NRP received • Request disposition instructions for rejected material • Control previously rejected and now accepted controlled material as required • Maintain custody of controlled material in segregated stowage in accordance as required • Inspect controlled material storage areas as required • Ensure controlled material is properly stowed and handled • Ensure nuclear material received without Ready for Issue tags is certified to the required "Level of Essentiality" • Reject unsatisfactory material • Send any material certification documents for material which has been provided by the ship to the RMC/FMA QA office as required • Perform receipt inspection of package alteration kits that contain controlled material when ready for use • Ensure controlled material markings are on all pieces when cutting a smaller piece from a larger one • Ensure controlled material markings are moved to an unaffected area, if the controlled material item will lose the markings due to a fabrication process (e.g., welding, machining) prior to the fabrication process • Ensure all controlled material is identified, color coded, marked and tagged as required V-I-1.6.14 RMC/FMA Responsibilities • Receipt inspect all controlled material received • Ensure all material under their cognizance is stored and controlled as required • Inspect controlled material storage areas as required • Ensure controlled material is properly stowed and handled • Reject unsatisfactory material • Send any material certification documents for material which has been provided by a ship along with the QA form 1 to the QA office
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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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CHAPTER 6 MATERIAL CONTROL 6.1 Purp
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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 F 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 J COMFLTFORCOMINST 4790.3
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APPENDIX K COMFLTFORCOMINST 4790.3
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APPENDIX L COMFLTFORCOMINST 4790.3
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APPENDIX M COMFLTFORCOMINST 4790.3
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APPENDIX N COMFLTFORCOMINST 4790.3
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APPENDIX O COMFLTFORCOMINST 4790.3
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APPENDIX P SAMPLE TYCOM MESSAGE TO
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APPENDIX Q COMFLTFORCOMINST 4790.3
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APPENDIX R COMFLTFORCOMINST 4790.3
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APPENDIX S COMFLTFORCOMINST 4790.3
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APPENDIX T 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 W 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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COMFLTFORCOMINST 4790.3 REV A SAMPL
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REFERENCES. VOLUME I CHAPTER 4 TRIA
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I-4-3 COMFLTFORCOMINST 4790.3 REV A
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APPENDIX A SPECIFIC DOCK TRIAL TEST
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I-4A-3 COMFLTFORCOMINST 4790.3 REV
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APPENDIX B MINIMUM FAST CRUISE REQU
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I-4B-3 COMFLTFORCOMINST 4790.3 REV
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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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I-4F-3 COMFLTFORCOMINST 4790.3 REV
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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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APPENDIX B COMFLTFORCOMINST 4790.3
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Time Event COMFLTFORCOMINST 4790.3
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APPENDIX D COMFLTFORCOMINST 4790.3
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