547-WI-8072.1.1F Current.pdf

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This is a NASA Work Instruction (WI) document that establishes procedures for implementing Preventive Maintenance (PM) on aerospace fabrication equipment in the GSFC Advanced Manufacturing Branch Code 547. The directive (547-WI-8072.1.1F) was revalidated with administrative changes on April 23, 2019 and expires April 23, 2024.

The document outlines specific procedures for conducting PM inspections every three months on equipment to verify safe operation at maximum rated capacity and identify any components needing replacement. Key responsibilities include the Lead Maintenance Technician (LMT) assigning equipment lists to Maintenance Personnel (MP), who then inspect equipment and either tag it as operational or initiate corrective maintenance procedures if issues are found. The process requires maintaining an electronic database of PM activities and equipment tags. Safety requirements include proper personal protective equipment like safety shoes and glasses. PM records must be retained for 5 years according to NASA Records Retention Schedule requirements, with monthly reviews by the LMT to ensure completion of scheduled maintenance and proper documentation.

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DIRECTIVE NO. 547-WI-8072.1.1F Page 2 of 7

EFFECTIVE DATE: 04/23/2019

EXPIRATION DATE: 04/23/2024

CHECK THE GSFC DIRECTIVES MANAGEMENT SYSTEM AT

http://gdms.gsfc.nasa.gov TO VERIFY THAT THIS IS THE CORRECT VERSION PRIOR TO USE.

08/16

P.5 TOOLS, EQUIPMENT, AND MATERIALS

N/A

P.6 SAFETY PRECAUTIONS AND WARNINGS

Proper personal protective equipment such as safety shoes, safety glasses, etc.

P.7 TRAINING

N/A

P.8 RECORDS

[Describe all records, including forms recommended or required to carry out the requirements of the WI.

In addition, identify in a Records Table, all records resulting from the WI, the record custodian(s), the record retention schedule, and associated retention period reflected in NPR 1441.1.]

Record Title Record Custodian Retention PM History Record

Code 547 *NRRS 4/7 Destroy when 5 years old.

* NRRS 1441.1 – NASA Records Retention Schedule

P.9 MEASUREMENT/VERIFICATION

The LMT will review the PM history records monthly to assure that PM is being completed as scheduled and records are being updated.

DIRECTIVE NO. 547-WI-8072.1.1F Page 3 of 7

Instructions

1. Based upon the maintenance schedule and machine availability the Lead Maintenance Technician

(LMT) will assign a list of equipment that is due for preventative maintenance to the maintenance personnel (MP).

2. When a piece of equipment is found to be in operating order, i.e., operating at its maximum rated capacity, a tag shall be left on the machine or equipment, which declares that the particular machine has been inspected and maintained for proper operation.

3. When a machine is found not to be in operating order, the LMT will follow 547-WI-8072.1.2, Corrective Maintenance of Aerospace Fabrication Equipment to resolve the problem.

4. Once the maintenance is complete, the MP will update the equipment tag and the electronic database.

5. The LMT receives the completed list of equipment from the MP and verifies that the electronic database was updated.

Flow Diagram

N/A

DIRECTIVE NO. 547-WI-8072.1.1F Page 4 of 7

Appendix A – Definitions A1. Equipment Tag - A tag, which is attached to a piece of equipment, which indicates the last PM, performed and when the next PM is due.

A2. Electronic Database – Is an electronic database used to schedule and document preventative maintenance activities.

A2. Lead Maintenance Technician (LMT) – Is the Lead maintenance technician with the authority to schedule technicians to fulfill work.

A3. Maintenance Personnel (MP) – Is a qualified mechanical or electrical technician

A4. Preventative Maintenance (PM) - servicing by personnel for the purpose of maintaining equipment in satisfactory operating condition.

DIRECTIVE NO. 547-WI-8072.1.1F Page 5 of 7

Appendix B – Acronyms LMT Lead Maintenance Technician MP Maintenance Personnel PM Preventive Maintenance

DIRECTIVE NO. 547-WI-8072.1.1F Page 6 of 7

CHANGE HISTORY LOG

Revision Effective Date Description of Changes

Baseline

11/09/1998 Initial Release

A

02/08/1999 Changes were made in the purpose and the scope. Also, added a definition of lead maintenance technician and MSEC Maintenance Database. Header and footer were added with verification statement.

B

04/21/1999 Marvin Kaufman’s name was replaced with Lead Maintenance Technician for the custodian of the MSEC Maintenance work order and MSEC Maintenance Records. The reference to 548-PG- 8072.1.2A was changed to 548-PG-8072.1.2 Name change on MSEC Maintenance Work Order/Report to MSEC Maintenance Work Order and was redefined. Equipment History File was added to the Definitions. Redefined the MSEC Preventive Maintenance Database. Under P8 Instructions number 1, 4, and 5 were changed to reflect new definitions. On page 3, the form name changed to MSEC Maintenance Work Order.

C

07/25/2008 Re-wrote document into new format. Obsolete document 548-PG-

8072.1.2 - Fabrication Management Process listed in cancellations.

D

01/15/2013 Updated the maintenance flow instructions.

E 04/11/2014 Changed Preventive Maintenance check list to list of equipment

F

04/23/2019 Revalidation with Administrative change: Updated to newest template.

DIRECTIVE NO. 547-WI-8072.1.1F Page 7 of 7

For Best Practices refer to:

https://gs279gdmsias.gsfc.nasa.gov/GDMSv2/downloadFile.htm?docId=28819

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