1.03_CDRLs_TIN 068_21YRA19.pdf

REFURB INSTRUCTION NO. 5320-012-0724 Rev F CHG 4

CONTRACT DATA REQUIREMENTS LIST

A. CONTR. LINE ITEM NO. B. EXHIBIT C. CATEGORY:

XX TDP TM OTHER

D. SYSTEM/ITEM

CO-H2 Burner

E. CONTRACT/PR NO.

RI 5320-012-0724 Rev F CHG 4

F. CONTRACTOR

Cepeda Assoc.

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUHORITY (Data Item Descript)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250

REQ.

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF

FIRST

SUBMISSION

14. DISTRIBUTION

DR - DRAFT

8. APP CODE 11. AS OF

DATE

13. SUBSEQUENT

SUBMISSION

RG - REGULAR

RP - REPRO

15. REMARKS

1. A001 2. Configuration Control 3. Using QA Form 12 or DI-SESS-80640

4. QA Form 12 or DI-SESS-80640 5. Para 7.1 6. SUBMEPP

7. 9. 10. 12. 14. DISTRIBUTION

LT As Req’d See 13 b. Copies 8.

A

11.

See 13

13. NLT 30 days prior to hardware acceptance

D R

R G

R P

15. REMARKS SUBMEPP Code 1831 1 Request For Waiver and Deviations to be submitted on QA Form 12

TOTAL 1

1.

A002

2. Receipt Inspection Report 3.

4. Para 7.2 5. Para 7.2 6.

SUBMEPP

7. 9. 10. 12. 14. DISTRIBUTION

SD As

Required See 13 b. Copies

8. 11.

See 13

13. NLT 2 weeks after receipt of

GFM

D R

R G

R P

15. REMARKS SUBMEPP 1831 1

To be in contractor’s own format.

TOTAL 1

1.

A003 2.

Unplanned Replacement Parts Report

3.

4. Para 7.3 5. Para 7.3 6. SUBMEPP

7. 9. 10. 12. 14. DISTRIBUTION

LT As

Required See 13 b. Copies

8. 11.

See 13

13. NLT 10 days prior to hardware acceptance

D R

R G

R P

To be in contractor’s own format SUBMEPP 1831 1

G. PREPARED BY

//s// J. Bouchard 1846JB

H. DATE

9/16/19

I. APPROVED BY

//s// S. Woodley 1831SW

J. DATE

9/16/19

DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (2) Page 1 of 3 Pages

DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (2) Page 2 of 3 Pages

CONTRACT DATA REQUIREMENTS LIST

A. CONTR. LINE ITEM NO. B. EXHIBIT C. CATEGORY:

XX TDP TM OTHER

D. SYSTEM/ITEM

CO-H2 Burner

E. CONTRACT/PR NO.

RI 5320-012-0724 Rev F CHG 4

F. CONTRACTOR

Cepeda Assoc.

1. A004 2.Welding Procedures 3. Welding Procedures

4. DI-MISC-80875 and 80876 5. Para 7.4 6.

SUBMEPP

7. 9. 10. 12. 14. DISTRIBUTION

DD As

Required See 13 b. Copies

8.

A

11.

See 13

13. NLT 10 days prior to welding.

D R

R G

R P

15. REMARKS Prior to welding, the vendor’s weld procedures must be submitted and approved. Approval may be extended if contractor submits letter referencing prior approval authority.

SUBMEPP 1831 1

TOTAL 1

1. A005 2. NDT Procedures 3. NDT Procedures

4. DI-NDTI-80603 5. Para 7.5 6. SUBMEPP

7. 9. 10. 12. 14. DISTRIBUTION

DD 0 Time See 13 b. Copies 8.

A

11.

See 13

13. NLT 10 days prior to NDT testing

D R

R G

R P

15. REMARKS SUBMEPP Code 1831 1 Prior to NDT (VT, PT, MT RT), the vendor’s NDT procedures must be submitted and approved. Required when welding is accomplished. TOTAL 1

1. A006 2. NDT Reports 3. NDT Reports

4. DI-NDTI-80809 5. Para 7.6 6. SUBMEPP

7. 9. 10. 12. 14. DISTRIBUTION

SD As required See 13 b. Copies

8. 11.

See 13

13. NLT 10 days prior to hardware acceptance

D R

R G

R P

15. REMARKS SUBMEPP Code 1831 1 Reports shall be identifiable to each unit by a unique serial number. NDT reports shall reflect approved procedure number and Rev.

Required only if NDT is accomplished.

Copy in crate 1

TOTAL 2

1. A007 2. Provisioning Technical Documentation 3.

4. MIL-P-15137 Method B 5. Para 7.7 6.

SUBMEPP

7. 9. 10. 12. 14. DISTRIBUTION

DD As Required See 13 b. Copies

8. 11.

See 13 13.NLT 60 days after contract award

15. REMARKS Required only if changes are made that affect the provisioning of the unit

SUBMEPP 1831 1

TOTAL 1

G. PREPARED BY

//s// J. Bouchard 1846JB

H. DATE

9/16/19

I. APPROVED BY

//s// S. Woodley 1831SW

J. DATE

CONTRACT DATA REQUIREMENTS LIST

A. CONTR. LINE ITEM NO. B. EXHIBIT C. CATEGORY:

XX TDP TM OTHER

D. SYSTEM/ITEM

CO-H2 Burner

E. CONTRACT/PR NO.

RI 5320-012-0724 Rev F CHG 4

F. CONTRACTOR

Cepeda Assoc.

1. A008 2. Production Test Reports 3.

4. Para 7.8 5. Para 7.8 6. SUBMEPP

7. SD 9. 10. 12. 14. DISTRIBUTION

As required See 13 b. Copies

8. 11.

See 13

13. NLT 10 days prior to hardware acceptance

D R

R G

R P

15. REMARKS Reports shall be identifiable to each unit by the SUBMEPP Code 1831 1 Copy in crate 1

TOTAL 2

1.

A009

2. Certification/Test Report N/A

3. Certification of Compliance

4. DI-MISC-80678 5. Para 7.9 6. SUBMEPP

7. SD 9. 10. 12. 14. DISTRIBUTION

As required See 13 b. Copies

8. 11.

See 13

13. NLT 10 days prior to hardware acceptance

D R

R G

R P this Refurb. Instruction. One report for each unit, identifiable to the Rotatable SUBMEPP Code 1831 1 Pool Serial Number . Include a positive statement indicating if welding or NDT Copy in crate 1 were accomplished, identify the procedures used& identify any welding accomplished that that did not require weld procedure qualification tests per NAVSEA S9074-AR-GIB-010/278 para 4.2.1.1.

TOTAL 2

1.

A010

2.Final Inspection Report 3.

4. Para 7.11 5. Para 7.10 6.

SUBMEPP

7. 9. 10. 12. 14. DISTRIBUTION

SD As Required See 13 b. Copies

8. 11.

See 13

13. NLT 10 days prior to hardware acceptance

D R

R G

R P

Use Enclosure (4) SUBMEPP 1831 1 Copy in crate 1

TOTAL 2

1. 2. 3.

4. 5. 6.

7. 9. 10. 12. 14. DISTRIBUTION

b. Copies

8. 11. 13. D R

R G

R P

15. REMARKS

TOTAL

G. PREPARED BY

//s// J. Bouchard 1846JB

H. DATE

9/16/19

I. APPROVED BY

//s// S. Woodley 1831SW

J. DATE

DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (2) Page 3 of 3 Pages