Attachment 0017 Annex A Maintenance PRS (03.30.2021).docx

Task/Requirement

MATERIEL MAINTENANCE – GENERAL

5.1.1 Establish, operate, and manage equipment repair shops, and supporting functions.

Quality: Lateral transfers processed IAW local directives, AR 710-2, DA PAM 710-2-1 and ISM Operating Manual.

Random Sampling (shop/activity scheduled periodically)

Lot: All in-process and completed work as well as all existing records and files within the shop or activity undergoing surveillance.

AQL: 95%

5.1.4 Perform technical inspections in accordance with the maintenance request.

Quality: IAW AR 750-1, DA PAM 750-8, applicable LIS publications, installation policies and procedures, external and internal SOPs, and materiel maintenance (COR) guidance.

Random Sampling (shop/activity scheduled periodically)

Lot: All in-process and completed work orders, files, logs, and SOPs at time of surveillance.

MATERIEL MAINTENANCE – PROGRAMS/EFFORTS

5.2.1 Perform repairs IAW work request and applicable equipment TMs or equivalent publications.

Quality: Repairs will be IAW the maintenance request and to standards, to include estimated task times, as stated in current equipment Technical Manuals (TMs), Technical Bulletins (TBs), Modification Work Orders (MWOs), Safety of Use Messages (SOUMs), Special Technical Inspection and Repairs (STIRs), other applicable Government technical publications, or OEM equivalent publications when a Government technical publication is not available.

Random Sampling

Lot: All in-process and completed work as well as all existing records and files within the shop or activity undergoing surveillance.

5.2.1 Ensure minimum rejection rates for mechanical and electrical repair work completed are met in order to meet first time pass rates.

Quality: IAW AR 750-1, Appendix B-11, paragraphs (a-d) Random Sampling (shop/activity scheduled periodically)

Lot: Equipment that has completed the repair cycle and has been deemed as ready for issue (RFI) back to the customer.

AQL: 97% for mechanical AQL: 98% for electrical

MATERIEL MAINTENANCE SUPPORT

5.3.2 Meet performance metrics found in AR 750-1 for base operations metrics.

Timeliness: Tasks completed within time allowed by the specific equipment publication or within times estimated at work induction or other program standard as designated by Chief, Materiel Maintenance/COR.

Quality: Perform maintenance IAW the maintenance request and to standards, to include estimated task times, as stated in current equipment TMs, TBs, MWOs, SOUMs, STIRs, other applicable government technical publications, or OEM equivalent publications when a government technical publication is not available.

Random Sampling (shop/activity scheduled periodically)

Lot: All in-process and completed work as well as all existing records and files within the shop or activity undergoing surveillance.

AQL: 95%

5.3.8 Perform tire and wheel assembly maintenance and repair services.

Timeliness: Tasks completed within time allowed by the specific equipment publication.

Quality: IAW TM 9-2610-200-14 Random Sampling (shop/activity scheduled periodically)

Lot: The number of line items on receipts processed on the day of surveillance.

5.3.9 Provide wheel alignment support.

Timeliness: Tasks completed within time allowed by the specific equipment publication.

Quality: IAW applicable TMs and standards.

Random Sampling (shop/activity scheduled periodically)

Lot: All in process and completed work related to replacing front axle components (tie-rod/sway bar).

5.3.10 Perform glass replacement for vehicles.

Timeliness: Tasks completed within time allowed by the specific equipment publication.

Quality: Glass shall be installed to original design configurations with seals that are air and watertight.

Random Sampling (shop/activity scheduled periodically)

Lot: All in process and completed glass repair work as well as all existing logs and files at time of surveillance.

AQL: 95%

5.3.11 Perform maintenance and services of sensitive items.

Timeliness: Tasks completed within time allowed by the specific equipment publication.

Quality: IAW ASC Supplement 750-1 and AR 750-1.

Monthly

Lot: All parts/items in process

AQL: 100%

5.3.11 Maintain physical security of the Material Maintenance Arms room and sensitive items.

Timeliness: Notify the COR immediately of the discovery of a missing sensitive item or major administrative discrepancy.

Quality: IAW AR 190-11, AR 710-2, AR 750-1, DA PAM 750-8, and local SOPs.

Random Sampling (shop/activity scheduled periodically)

Lot: All in process and completed sensitive item work as well as all existing records and files within the shop or activity undergoing surveillance.

AQL: 100%

5.3.12 Management of Small Arms Repair Parts (SARP).

Timeliness: As required.

Quality: IAW ASC Supplement 750-1 Monthly

Lot: All parts in process

AQL: 100%

ALLIED TRADES

5.4.1 Perform welding, and non-destructive testing as required.

Timeliness: Work completed IAW time estimates given at work induction.

Quality: Work performed IAW work request and applicable military and industry standards. Welding performed by AWS certified welders; NDI performed by ANSI/ASNT CP-189 certified persons.

Random (shop/activity scheduled periodically)

Lot: All in process and completed welding, as well as all existing logs and files at time of surveillance.

AQL: 95%

5.4.2 Perform metal machining, and fabrication operations and Non-destructive testing as required.

Timeliness: Work completed IAW time estimates given at work induction.

Quality: Work performed IAW work request and applicable military and industry standards. NDI performed by ANSI/ASNT CP-189 certified persons.

Random Sampling (shop/activity scheduled periodically)

Lot: All in process and completed metal machining and fabrication work as well as all existing logs and files at time of surveillance.

AQL: 95%

5.4.3 Prepare equipment, conduct media sand blast operations, and paint supported equipment and components as required to perform materiel maintenance.

Timeliness: Work completed IAW time estimates given at work induction.

Quality: Work completed IAW AR 750-1, TM 43-0139, TB 43-0209, and local directives.

Random Sampling (shop/activity scheduled periodically)

Lot: All in process and completed body shop work as well as all existing logs and files at time of surveillance.

5.4.3.1 Operate and maintain Materiel Maintenance paint booths and breathing air machines.

Timeliness: Work completed IAW time estimates given at work induction. Maintain equipment as required.

Quality: IAW OSHA 29 CFR 1910-107, AR 200-1 Periodic

Lot: All materiel maintenance paint booths and breathing air machines at time of surveillance.

AQL: 100%

5.4.4 Perform body repair services.

Timeliness: Work completed IAW time estimates given at work induction.

Quality: Work completed IAW AR 750-1, applicable equipment TM, and industry standard.

Random Sampling (shop/activity scheduled periodically)

Lot: All in process and completed body shop work as well as all existing logs and files at time of surveillance.

REPAIR PARTS AND MATERIEL MANAGEMENT TASKS

5.5.1 Perform shop supply services; use the automated Army supply system as the primary means of attaining materiel.

Quality: IAW AR 750-1, AR 710-2, DA PAM 25-30, AR 725-50, DA PAM 710-2-2; AR 740-1; AR 735-5; AR 710-1; AR 710-3; DA Pam 710-7; AR 710-3, DA Pam 710-2-1; FEDLOG; and LIS user’s manual Random Sampling (shop/activity scheduled periodically)

Lot: All in-process and completed work orders, requisitions, requests, files, records, SOPs, and stockages at time of surveillance.

AQL: 95%

5.5.6 Ensure timely turn-in of recoverable items within its control.

Timeliness: Meet SP turn- in criteria for timeliness of turn-ins.

Quality: Perform recovery of core return items IAW Defense Finance and Accounting Service - Indianapolis (DFAS-IN) Regulation 37-1, Chapter 13, (GCSS-Army Tracking System) and AR 710-2 as modified.

Periodic

Lot: The numbers of ORIL items processed during the period at time of surveillance.

PRODUCTION CONTROL

5.6.1 Operate a production control capability that effectively manages the maintenance workload; provide personnel technically capable of performing all tasks found in the applicable maintenance LIS End User Manual. Operate multiple equipment receiving points; provide order statuses.

Timeliness: Work completed IAW time estimates given at work induction.

Quality: IAW AR 750-1, DA PAM 750-1, DA PAM 750-8, applicable LIS publications, local policies and procedures, external and internal SOPs, and COR guidance.

Random Sampling

Lot: All in process and completed work as well as all existing logs and files at time of surveillance

AQL 95%