Attachment S-2_QA Checklist updated.pdf
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- Attached to
- USS LEWIS B. PULLER (ESB-3) FY25 Voyage Repair
- Solicitation number
- N6817125R0003
About this file
This document is a QA checklist detailing required documentation that must be submitted for review by FDRMC Code 130 QA for the USS LEWIS B. PULLER (ESB-3) FY25 Voyage Repair contract. The checklist covers nine mandatory documentation requirements, with all items marked as required.
The required documentation includes: Quality Management System documentation per NAVSEA Standard Item 009-04, welding and brazing procedures and qualifications (per S9074-AQ-GIB-010/248), brazer procedures and qualifications (per NAVSEA 0900-LP-001-7000), NDT inspector certifications and procedures (per T9074-GIB-010/271), a qualified inspector list, and Gas Free Inspector qualifications. Each requirement includes specific references to applicable standards and sections that must be followed in their entirety. The contractor must provide detailed documentation for all inspection personnel, including their specific qualifications and certifications for different types of inspections and tests.
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Required documentation
Requirements to documents that are needed for review by FDRMC Code 130 QA
Check block if documentat ion required QMS NAVSEA Standard Item 009-04; Quality Management System, Provide
Paragraph 3.1 and 3.2
Weld Procedures
S9074-AQ-GIB-010/248 Requirements For Welding and Brazing Procedures and Performance Qualification.
Procedure will need to be in accordance with Section 4, WELDING PROCEDURE QUALIFICATION in its entirety.
Welder Qualification
S9074-AQ-GIB-010/248 Requirements For Welding and Brazing Procedures and Performance Qualification. Procedure will need to be in accordance with Section 5, WELDING PERFORMANCE QUALIFICATION in its entirety.
Brazer Procedure
NAVSEA 0900-LP-001-7000 Fabrication and Inspection of Brazed Piping Systems
Procedure will need to be in accordance with Section 4 QUALIFICATION REQUIREMENTS in its entirety.
Brazer Qualification
NAVSEA 0900-LP-001-7000 Fabrication and Inspection of Brazed Piping Systems
Procedure will need to be in accordance with Section 4 QUALIFICATION REQUIREMENTS in its entirety.
NDT Inspector Certification
T9074-GIB-010/271: Requirements For Nondestructive Testing Methods.
Procedure will need to be in accordance with Paragraph 1.6 – NONDESTRUCTIVE TEST PERSONNEL CERTIFICATION and Paragraph 1.6.4 – RECERTIFICATION in its entirety.
A Copy of NDT certifying activity’s NDT written practice shall be provided to FDRMC Code 130 QA.
NDT Procedures T9074-GIB-010/271 Rev1 Requirements For Nondestructive Testing Methods Procedure will need to be in accordance with Paragraph 1.7 – PROCEDURE QUALIFICATON AND APPROVAL in its entirety.
Paragraph 1.7 – PROCEDURE QUALIFICATON AND APPROVAL. Nondestructive testing methods shall be performed in accordance with a written procedure.
Qualified inspector list
NAVSEA Standard Item 009-04; Quality Management System, Provide Paragraph 3.15
Provide a list to SUPERVISOR all the qualified inspectors who witness or perform and sign for inspections, indicating the type of inspections and tests for which each inspector is qualified.
Gas Free Inspector
JFMM Vol IV Chapter 25 NSTM 074 Volume 3 (Gas Free Engineering) Provide list of competent persons (Marine Chemist) or alternate person and their qualifications to conduct gas free testing.
File details come from the government source that posted it. Updated .