J-13 FY20 CHG-1 NWRMC LOCAL STANDARD ITEM 099-11NW.pdf

1 of 2 ITEM NO: 099-11NW

FY-2020

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NWRMC

LOCAL STANDARD ITEM

ITEM NO: 099-11NW

DATE: 24 JUN 2018

CATEGORY: I

1. SCOPE:

1.1 Title: Compartment Closeout; accomplish

1.2 Location of Work:

1.2.1 None

1.3 Identification:

1.3.1 Not Applicable

2. REFERENCES:

2.1 Standard Items

3. REQUIREMENTS:

(V)(G) "COMPARTMENT INSPECTION"

3.1 Accomplish a joint inspection with the SUPERVISOR and the Commanding Officer's designated representative upon completion, inspection, and acceptance, by the contractor, of work within each compartment.

3.1.1 Acceptance criteria is completion of all contractor work within the compartment inclusive of associated Work Items, settled changes to associated Work Items, restoration of removals under "Interference; remove and install" of 2.1, removal of temporary blanks under "Authorization, Control, Isolation, Blanking, Tagging and Cleanliness; accomplish" of 2.1, as well as insulation, paint, and floor covering restoration required as a result of contractor work. Incomplete work is cause for rejection. Minor cleanliness deficiencies shall be promptly corrected by the contractor within one shift of the closeout inspection. Minor cleanliness deficiencies or outstanding work by Ship’s Force, AIT, FMA, or other Third Party Maintenance providers shall not be cause for rejection. “FINAL CONTAMINATION/DAMAGE INSPECTION” in accordance with "Maintaining Protection and Cleanliness from Non-Radioactive Operations;

accomplish" of 2.1 will normally be accomplished for all work within the compartment prior to, or in conjunction with compartment closeout, but may be delayed to facilitate ongoing equipment protection with SUPERVISOR approval.

3.1.1.1 Provide a listing of all contractor work applicable to the compartment for use in evaluating the status of contractor’s work completion during the inspection.

3.1.2 Submit one legible copy, in approved transferrable media, of a report to the SUPERVISOR after each compartment inspection, listing any incomplete work or discrepancies preventing compartment turnover, and recommendation for disposition.

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3.1.3 Turn over each compartment accepted in accordance with 3.1.1 to Ship's Force for maintenance/use.

4. NOTES:

4.1 For purposes of this item, the term compartment includes

compartments, tanks, and voids. The terms "space/spaces", "room/rooms", and "compartment/compartments" are synonymous.

4.2 Interface conflicts in the closeout schedule will be resolved as they occur.

4.3 Integrated Production Schedule and Production Schedule are prescribed by 099-08NW and 099-09NW of 2.1.

4.4 The term “contractor work” is inclusive of any service or product subcontracted by the contractor.

4.5 When invoked, the following Standard Items interface with this Standard Item: 009-04, 009-06 or 099-10NW, 009-24, 009-43, 009-60 or 099- 08NW , 009-67, 009-111 or 099-09NW, and 009-117.

4.6 Coordination with 009-43 and 009-117. These Standard Items provide direction for the completion of work and processes to ensure the ship’s crew can conduct downstream operations. In contrast, 099-11NW is a final closeout of contractor work accomplished in a compartment and marks the end of contractor work in that compartment.

2 of 2 ITEM NO: 099-11NW

EXPORT CONTROLLED DATA: This document contains technical information whose export is governed by U.S.

International Traffic in Arms Regulation (ITAR). This information must not be transferred to a foreign person/entity without proper authorization of the U.S. Government. Violations may result in administrative,