Attachment 4- MIL-STD-2191_Facility Certification.pdf

MIL‐STD‐2191 Facility Certification – Procedure List, Rev(‐)

MIL‐STD‐2191 Facility Certification Quality Assurance Facility Review Checklist (Surface Ships)

Procedures 1 Governing Specifications Requirements Approval/Acceptance Welding 2

Welding Procedures for Steel Base Metal Repair MIL‐STD‐2191(SH), ACN1 5.1 and 14.1.1(a)

Approval of PQR data/Acceptance of WPS

Welding Procedures for Inconel Alloy 625 Cladding MIL‐STD‐2191 (SH), ACN1 5.1 and

14.1.1(a) Approval of PQR data/Acceptance of WPS

Welding Procedures for CuNi Sleeve Installation

NAVSEA Technical Repair Standard S9243‐ AW‐TRS‐011/SHAFT; and NAVSEA Technical Publication S9074‐AR‐GIB‐ 010/278

3‐4.11.4; and 4.2

Approval of PQR data/Acceptance of WPS

Welder Qualification MIL‐STD‐2191(SH), ACN1; and NAVSEA Technical Publication S9074‐AQ‐GIB‐ 010/248

5.2, 14.1.1(b);

and 5.2, 5.5

Review of welder records management procedure for compliance

Welder Workmanship Training Program NAVSEA Technical Publications S9074‐AQ‐ GIB‐010/248; and S9074‐AR‐GIB‐010/278

5.2.3.1, 5.6.8;

and 7

Approval of activity’s written welder workmanship training program

Receipt Inspection Procedure of Welding Filler Metal

MIL‐STD‐2191(SH), ACN1, and NAVSEA Technical Publication S9074‐AR‐GIB‐ 010/278

8; and 4.1.2,

5.3 Reviewed for compliance

Post Weld Heat Treatment Stress Relief Procedures (local and/or global) MIL‐STD‐2191(SH), ACN1 10.4.7 Reviewed for compliance

Welding Filler Metal Handling and Storage Procedures

NAVSEA Technical Publication S9074‐AR‐ GIB‐010/278 4.1.2 and 6.6 Reviewed for compliance

Maintenance of Welding Record System MIL‐STD‐2191(SH), ACN1 6 Reviewed for compliance Straightening

Hot Spotting Procedure for Straightening Shafts (if applicable)

MIL‐STD‐2191(SH), ACN1; and NAVSEA Technical Repair Standard S9243‐AW‐

TRS‐011/SHAFT

11; and 3‐4.8 Reviewed for compliance

Cold Peening Procedure for Straightening Shafts (if applicable)

MIL‐STD‐2191(SH), ACN1; and NAVSEA Technical Repair Standard S9243‐AW‐

TRS‐011/SHAFT

11; and 3‐4.8 Reviewed for compliance

MIL‐STD‐2191 Facility Certification – Procedure List, Rev(‐)

Surface Treatment

Shot Peening Procedures MIL‐STD‐2191(SH), ACN1; and NAVSEA Technical Repair Standard S9243‐AW‐

TRS‐011/SHAFT

13; and 3‐4, 3‐

4.7 Reviewed for compliance

Cold Rolling Procedure MIL‐STD‐2191(SH), ACN1; and NAVSEA Technical Repair Standard S9243‐AW‐

TRS‐011/SHAFT

12; and 3‐4.2, 3‐4.4, 3‐4.5, and 3‐4.6

Reviewed for compliance

Inspection

Nondestructive Testing Procedures

(VT/MT/PT/UT)

MIL‐STD‐2191(SH), ACN1; and NAVSEA Technical Repair Standard S9243‐AW‐

TRS‐011/SHAFT

7; and 3‐4.10, 3‐4.11.5 Reviewed for compliance

Notes:

1. During on‐site facility certification visit, NAVSEA representatives will verify the repair facility is physically able to handle shafting without damage, and is capable to perform and document a uniform controlled stress relief of shafting (MIL‐STD‐2191, ACN1 14.1.1(c)‐(d).

2. Welding, cladding, and post weld heat treatment stress relief procedures are to either reference a global distortion control procedure, or specify details within as required by MIL‐STD‐2191, ACN1.