J5_Enclosure_Projected_Required_Reports.xlsx
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J-5 Enclosure Projected Required Reports
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Projected Required Reports
| TIP Entry List | 9/27/17 12:46 | ||||||||||||||||
| Included In TIP | Work Spec | RCC/Rev | Paragraph | Standard Item | Standard Item Paragraph | PCP? | PCP # | PCP Title | PCP Paragraph | Checkpoint Type | Checkpoint Text | Required Report Text | Scheduled? | Complete? | Obsolete? | Is Baseline? | Submitted? |
| Y | 233-12-004 | 3.23 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 123-19-003 | 3.6 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 631-13-003 | 3.1 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 612-21-001 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 130-11-009 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 631-21-001 | 3.1 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 123-11-002 | 3.4 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 529-31-005 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 233-14-007 | 3.3.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 512-11-012 | 3.2 | 009-33 | 3.4 | N | inspection results, missing parts, defective parts, and measurements per 3.4 | N | Y | N | Y | N | ||||||
| Y | 521-21-001 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 167-11-009 | 3.5.1 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 009-08 | 3.9 | N | Fire Safety and Emergency Fire Response Plan to the SUPERVISOR | N | Y | N | Y | N | ||||||||
| Y | 123-16-001 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 581-80-002 | 3.1.1.1 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | N | Y | N | ||||||
| Y | 514-11-001 | 3.3 | 009-17 | 3.26 | N | listing results of the requirements of 3.23 through 3.25 | N | Y | N | Y | N | ||||||
| Y | 555-11-004 | 3.2 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 524-11-004 | 3.3.1 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 120-11-002 | 3.3 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 555-11-004 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 541-21-001 | 3.10 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 529-11-002 | 3.8 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 262-31-001 | 3.10 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 167-11-004 | 3.6 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 631-13-005 | 3.1 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 342-13-001 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 130-11-005 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 009-19 | 3.3.17 | N | CFM in accordance with 3.3.17 | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 261-80-001 | 3.4 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 529-80-001 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 623-11-002 | 3.4 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 123-14-003 | 3.2.1 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 521-21-001 | 3.4.4 | 009-17 | 3.4 | N | listing inspection results, missing,defective parts, and measurements, per 3.4 | N | Y | N | Y | N | ||||||
| Y | 623-21-003 | 3.4.1 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 631-21-003 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 150-11-019 | 3.7 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 593-11-001 | 3.1.1 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | N | Y | N | ||||||
| Y | 009-67 | 3.1.1.3 | N | of the CTP no later than 15 days prior to availability start date | N | Y | N | Y | N | ||||||||
| Y | 516-11-001 | 3.4 | 009-17 | 3.49 | N | listing data recorded in 3.44.2, 3.44.3, 3.45.1, 3.45.5, 3.46.3, and 3.46.4 | N | Y | N | Y | N | ||||||
| Y | 233-12-008 | 3.8 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| N | 772-22-002 | 3.4 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | Y | Y | N | |||||||||||||
| Y | 130-11-001 | 3.5 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 512-11-011 | 3.2 | 009-92 | 3.2.1.1 | N | results of the requirements of 3.2.1 | N | Y | N | Y | N | ||||||
| Y | 623-21-003 | 3.4 | 009-17 | 3.41.1.5 | N | change in the maintenance requirements for the converted motor | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 169-11-001 | 3.7 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 009-67 | 3.1.8 | N | of the ITSTP no later than the start of the availability. | N | Y | N | Y | N | ||||||||
| N | 623-21-001 | 3.4.1 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | Y | Y | N | ||||||
| Y | 009-10 | 3.7.1.1 | N | lab analysis listing results of air monitoring certifying the area, per 3.7.1.1 | N | Y | N | Y | N | ||||||||
| Y | 245-12-001 | 3.4.1 | 009-58 | 3.3.1 | N | listing results of the requirements of 3.3 | N | Y | N | Y | N | ||||||
| Y | 631-21-002 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 130-11-008 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 631-13-004 | 3.1 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 992-21-001 | 3.1.2.1 | N | HOLDING TANKS AND EQUIPMENT ARE EMPTY AND CLEAN | N | Y | N | Y | N | ||||||||
| Y | 634-11-012 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 593-11-002 | 3.1.1 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | N | Y | N | ||||||
| Y | 611-11-005 | 3.2 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 561-11-001 | 3.6.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 130-11-007 | 3.7 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| N | 623-21-001 | 3.4.1 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | Y | Y | N | |||||||||||||
| Y | 009-04 | 3.5 | N | Revisions to the accepted Quality Management System in 3.1& 3.2 within 7 days of contractor approval | N | Y | N | Y | N | ||||||||
| Y | 009-01 | 3.12.2 | N | regulatory authority notification required in 3.12.1 | N | Y | N | Y | N | ||||||||
| N | 311-21-006 | 3.1 | 009-90 | 3.4.7 | N | overall condition report within 5 days of completion of the requirements | N | Y | Y | Y | N | ||||||
| Y | 611-11-001 | 3.4 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 167-11-006 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 311-24-001 | 3.1 | 009-90 | 3.1.5 | N | Name and qualifications of the Technical Representative | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 512-11-012 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 243-12-001 | 3.3 | 009-90 | 3.4.7 | N | overall condition report within 5 days of completion of the requirements | N | Y | N | Y | N | ||||||
| Y | 593-11-001 | 3.4 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 521-11-005 | 3.10.1 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 233-11-008 | 3.23 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 233-14-003 | 3.6 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 123-17-004 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 264-11-004 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 634-11-007 | 3.4 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 512-11-005 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 167-11-009 | 3.10 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 526-11-001 | 3.7 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 512-11-012 | 3.2 | 009-33 | 3.34 | N | listing data recorded in 3.31.2, 3.31.3, 3.32.2, 3.32.6, 3.33.3, and 3.33.4 | N | Y | N | Y | N | ||||||
| Y | 150-11-005 | 3.6 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 631-13-001 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 311-23-001 | 3.1 | 009-90 | 3.1.5 | N | Name and qualifications of the Technical Representative | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 233-11-017 | 3.1.2 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| N | 475-11-001 | 3.6 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | Y | Y | N | |||||||||||||
| Y | 150-11-019 | 3.1.1 | N | RECORDING REPORT | N | Y | N | Y | N | ||||||||
| Y | 311-23-001 | 3.1 | 009-90 | 3.4.7 | N | overall condition report within 5 days of completion of the requirements | N | Y | N | Y | N | ||||||
| N | 233-11-008 | 3.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | Y | Y | N | ||||||
| Y | 233-14-003 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 244-11-001 | 3.4.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 593-11-001 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 631-21-004 | 3.2 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 528-11-004 | 3.7 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 009-120 | 3.4 | N | Final Fact Finding Report | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 512-11-013 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 150-11-012 | 3.7.1 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 529-31-002 | 3.7 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| N | 528-11-003 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | Y | Y | N | ||||||
| Y | 524-11-001 | 3.1 | 009-77 | 3.3 | N | the design and maintenance records per 3.3 | N | Y | N | Y | N | ||||||
| Y | 123-17-002 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 123-19-005 | 3.9 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 123-21-002 | 3.7 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 993-31-003 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 526-11-001 | 3.1 | 009-88 | 3.1.2 | N | of tanks or spaces to be certified | N | Y | N | Y | N | ||||||
| Y | 009-110 | 3.2.2 | N | list of qualified contractor and subcontractor personnel | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 123-16-005 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 009-80 | 3.3 | N | detailed schedule showing when each facility/system will be disrupted to accomplish 3.1.5 | N | Y | N | Y | N | ||||||||
| Y | 130-11-007 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 123-16-003 | 3.2 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 120-11-003 | 3.4 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 123-16-004 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 634-11-012 | 3.2.1 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 233-14-005 | 3.11 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 521-21-001 | 3.4.1 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 521-11-001 | 3.4.2 | N | OP TEST RESULTS | N | Y | N | Y | N | ||||||||
| Y | 130-11-004 | 3.5 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 150-11-015 | 3.3 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 009-82 | 3.1 | N | Data from 3.1 (3.1.1-3.1.6) | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 992-11-001 | 3.10.1.1 | N | Water Quality | N | Y | N | Y | N | ||||||||
| Y | 167-11-003 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 123-16-003 | 3.2 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 233-14-007 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 529-80-001 | 3.1 | 009-77 | 3.3 | N | the design and maintenance records per 3.3 | N | Y | N | Y | N | ||||||
| Y | 514-21-001 | 3.8 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 130-11-001 | 3.1.1 | N | INSPECTION RESULTS | N | Y | N | Y | N | ||||||||
| Y | 311-22-001 | 3.4.2.1 | N | PLATE PACK DIMENSION | N | Y | N | Y | N | ||||||||
| Y | 150-11-019 | 3.9 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 561-11-001 | 3.5 | 009-17 | 3.34 | N | listing results of the requirements of 3.30 through 3.33 | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 529-31-007 | 3.5 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 555-12-001 | 3.7 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 623-21-001 | 3.4 | 009-17 | 3.21 | N | listing winding defects, Include test results from 3.14 through 3.17, 3.19 and 3.20. | N | Y | N | Y | N | ||||||
| Y | 123-19-004 | 3.7 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 150-11-016 | 3.4.1 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 512-11-011 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 521-21-001 | 3.5 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 009-01 | 3.2.6 | N | list of all reports and PCPs required by the CNO/CMAV Job Order | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 123-16-005 | 3.7 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 009-97 | 3.2.2 | N | No later than the 10th of each month, or at the end of each job, per3.2.2 | N | Y | N | Y | N | ||||||||
| Y | 130-11-010 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 512-10-001 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 514-11-001 | 3.11 | 009-58 | 3.2.1 | N | listing results of the requirements of 3.2 | N | Y | N | Y | N | ||||||
| Y | 331-00-001 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 982-31-001 | 3.4.2 | N | Personnel Information Report | N | Y | N | Y | N | ||||||||
| Y | 150-11-009 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 009-24 | 3.5.1.1 | N | Temporary Blanks and Plugs Check-Off Sheet,upon each satisfactory tank closing per 3.5.1.1 | N | Y | N | Y | N | ||||||||
| Y | 528-11-001 | 3.1 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | N | Y | N | ||||||
| Y | 233-11-004 | 3.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 262-11-001 | 3.4.2 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 167-11-005 | 3.6 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 009-122 | 3.1.2 | N | design of each planned temporary padeye not in compliance with 2.2 | N | Y | N | Y | N | ||||||||
| Y | 612-11-005 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 980-11-001 | 3.1.1 | N | Labor and Material Expenditure | N | Y | N | Y | N | ||||||||
| Y | 521-11-004 | 3.7 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| N | 233-11-008 | 3.1 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | Y | Y | N | ||||||
| Y | 521-21-001 | 3.4.4 | 009-17 | 3.41.1.5 | N | change in the maintenance requirements for the converted motor | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| N | 441-11-001 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | Y | Y | N | ||||||
| Y | 123-14-003 | 3.2 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 561-11-001 | 3.5 | 009-17 | 3.26 | N | listing results of the requirements of 3.23 through 3.25 | N | Y | N | Y | N | ||||||
| Y | 631-21-004 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 233-12-007 | 3.23 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 123-16-003 | 3.10 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 123-14-001 | 3.2 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 009-100 | 3.1.2 | N | PCP to the SUPERVISOR prior to start of availability, per 3.1.2 | N | Y | N | Y | N | ||||||||
| Y | 512-11-006 | 3.2 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 512-11-002 | 3.2 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| N | 992-21-002 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | Y | Y | N | ||||||
| Y | 980-90-005 | 3.20.1 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 167-11-007 | 3.8 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 516-11-002 | 3.13 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 123-15-001 | 3.4 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 514-21-001 | 3.8 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 233-12-002 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 123-11-001 | 3.2 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 529-11-002 | 3.8 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 514-11-001 | 3.3.2 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 167-11-006 | 3.6 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 593-11-002 | 3.2 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | N | Y | N | ||||||
| Y | 631-13-001 | 3.3 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 130-11-004 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 623-21-001 | 3.4 | 009-17 | 3.43.3 | N | of the recorded data | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 009-04 | 3.17 | N | most recent contractor's/subcontractor's SSPC QP-1 audit results | N | Y | N | Y | N | ||||||||
| Y | 233-11-013 | 3.1 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | N | Y | N | ||||||
| Y | 551-51-001 | 3.7 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 123-21-001 | 3.6 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 077-10-001 | 3.7 | N | Hazardous waste listing | N | Y | N | Y | N | ||||||||
| Y | 150-11-017 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 150-11-001 | 3.5 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 264-11-003 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 342-11-001 | 3.4 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 555-11-004 | 3.3 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 631-21-004 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 512-11-013 | 3.6 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 009-67 | 3.2.6 | N | identifying any technical changes required after testing has commenced | N | Y | N | Y | N | ||||||||
| Y | 243-12-001 | 3.3 | 009-90 | 3.1.5 | N | Name and qualifications of the Technical Representative | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 009-20 | 3.2.4 | N | listing product quality deficiencies, 3.2.4 | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 150-11-019 | 3.6 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 593-80-001 | 3.5 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 992-11-001 | 3.29 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 993-31-002 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 561-11-001 | 3.11 | 009-58 | 3.7.1 | N | results of the requirements of 3.6 | N | Y | N | Y | N | ||||||
| Y | 264-11-005 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 581-11-001 | 3.2 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 521-21-001 | 3.4.4 | 009-17 | 3.43.3 | N | of the recorded data | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 342-13-001 | 3.4 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 009-117 | 3.2.1 | N | status of CRS completion | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 311-23-002 | 3.9 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 593-11-003 | 3.1.1 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | N | Y | N | ||||||
| Y | 009-111 | 3.8 | N | complete list of subcontractors, by Work Item | N | Y | N | Y | N | ||||||||
| Y | 631-21-002 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 123-17-004 | 3.3 | 009-05 | 3.1 | N | Legible drawing or sketch of each proposed access cut, per 3.1. | N | Y | N | Y | N | ||||||
| Y | 233-14-005 | 3.1 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | N | Y | N | ||||||
| Y | 123-11-002 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 634-11-003 | 3.1.1 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 009-23 | 3.5.1 | N | listing location and system identification of asbestos removed and non-asbestos installed | N | Y | N | Y | N | ||||||||
| Y | 526-11-002 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 512-11-009 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 623-21-003 | 3.4 | 009-17 | 3.34 | N | listing results of the requirements of 3.30 through 3.33 | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 262-12-001 | 3.4.2 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 311-21-005 | 3.8 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 624-11-003 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 130-11-009 | 3.6 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 123-19-004 | 3.7 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 980-90-005 | 3.20.1 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 529-31-004 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 631-13-003 | 3.2 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 528-11-002 | 3.9 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 522-11-001 | 3.8 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 541-21-001 | 3.10 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 528-11-001 | 3.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 623-21-002 | 3.3 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 150-11-017 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 331-00-001 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 150-11-011 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 311-21-005 | 3.8 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 512-11-009 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 612-11-004 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 150-11-012 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 243-12-001 | 3.18 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 512-11-005 | 3.2.1 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 321-11-001 | 3.3 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 528-11-002 | 3.1.1 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | N | Y | N | ||||||
| Y | 123-17-001 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 623-21-003 | 3.14 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 992-21-001 | 3.4 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 529-31-002 | 3.6.2 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 441-51-001 | 3.5 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 516-11-002 | 3.6.1 | N | FINAL SIZES AND CLEARANCES | N | Y | N | Y | N | ||||||||
| Y | 243-12-001 | 3.18 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| N | 441-71-001 | 3.4 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | Y | Y | N | ||||||
| Y | 245-12-001 | 3.4.1 | 009-58 | 3.2.1 | N | listing results of the requirements of 3.2 | N | Y | N | Y | N | ||||||
| Y | 631-13-004 | 3.2 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 631-21-002 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 623-11-002 | 3.2 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 623-11-001 | 3.3 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 123-14-001 | 3.2 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 561-11-001 | 3.14 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 593-11-001 | 3.1.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 593-11-003 | 3.1.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 514-11-001 | 3.3 | 009-17 | 3.34 | N | listing results of the requirements of 3.30 through 3.33 | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 009-122 | 3.8 | N | completed log of 3.2.3 | N | Y | N | Y | N | ||||||||
| Y | 581-80-002 | 3.2.1 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | N | Y | N | ||||||
| N | 992-21-002 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | Y | Y | N | |||||||||||||
| Y | 009-10 | 3.2.8 | N | regulated areas, decontamination areas, and engineering controls established in accordance with 2.1 | N | Y | N | Y | N | ||||||||
| Y | 130-11-007 | 3.6 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| N | 980-11-005 | 3.1 | 009-90 | 3.4.7 | N | overall condition report within 5 days of completion of the requirements | N | Y | Y | Y | N | ||||||
| Y | 233-14-006 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 631-21-001 | 3.2 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 123-14-001 | 3.7 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 123-17-004 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 522-11-001 | 3.8 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 009-20 | 3.4.2.6 | N | inventory and immediately following the completion of each Job Order. | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 311-21-003 | 3.8 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 123-19-006 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 514-11-001 | 3.3 | 009-17 | 3.21 | N | listing winding defects, Include test results from 3.14 through 3.17, 3.19 and 3.20. | N | Y | N | Y | N | ||||||
| Y | 521-11-003 | 3.9 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 332-11-001 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 512-11-007 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 561-11-001 | 3.5 | 009-17 | 3.49 | N | listing data recorded in 3.44.2, 3.44.3, 3.45.1, 3.45.5, 3.46.3, and 3.46.4 | N | Y | N | Y | N | ||||||
| Y | 009-20 | 3.2.1 | N | names and signatures of persons authorized to receive and account for GFP | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 123-19-003 | 3.4 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 130-11-008 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 495-80-001 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 528-11-002 | 3.9 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 561-11-001 | 3.11 | 009-58 | 3.2.1 | N | listing results of the requirements of 3.2 | N | Y | N | Y | N | ||||||
| Y | 521-11-005 | 3.12 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 120-11-005 | 3.4 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 311-21-003 | 3.1 | 009-90 | 3.1.5 | N | Name and qualifications of the Technical Representative | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 631-13-004 | 3.2 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 512-11-012 | 3.2.3 | 009-15 | 3.2.1.6 | N | of an equipment overhaul report to the SUPERVISOR, per 3.2.1.6 | N | Y | N | Y | N | ||||||
| Y | 123-19-005 | 3.5 | 009-05 | 3.1 | N | Legible drawing or sketch of each proposed access cut, per 3.1. | N | Y | N | Y | N | ||||||
| Y | 631-21-001 | 3.2 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 593-11-002 | 3.2 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 311-24-002 | 3.9 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 529-31-001 | 3.1 | 009-77 | 3.3 | N | the design and maintenance records per 3.3 | N | Y | N | Y | N | ||||||
| Y | 634-11-001 | 3.4.1 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 233-13-001 | 3.5 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 167-11-008 | 3.7 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 495-80-001 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 233-11-016 | 3.11 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 623-21-003 | 3.4 | 009-17 | 3.21 | N | listing winding defects, Include test results from 3.14 through 3.17, 3.19 and 3.20. | N | Y | N | Y | N | ||||||
| Y | 311-21-003 | 3.1 | 009-90 | 3.4.7 | N | overall condition report within 5 days of completion of the requirements | N | Y | N | Y | N | ||||||
| Y | 123-14-003 | 3.3 | 009-87 | 3.4.2 | N | Completed bacteriological report | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 342-12-001 | 3.4 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 233-12-008 | 3.8 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 123-15-001 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 521-11-002 | 3.8 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 521-21-001 | 3.4.4 | 009-17 | 3.49 | N | listing data recorded in 3.44.2, 3.44.3, 3.45.1, 3.45.5, 3.46.3, and 3.46.4 | N | Y | N | Y | N | ||||||
| Y | 593-80-001 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 120-11-003 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 528-11-002 | 3.1.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 233-14-001 | 3.5 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 009-110 | 3.1.1 | N | training plan | N | Y | N | Y | N | ||||||||
| Y | 264-11-005 | 3.5 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 593-11-002 | 3.16 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 123-19-003 | 3.2 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| N | 233-11-003 | 3.1 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | Y | Y | N | ||||||
| Y | 512-11-012 | 3.2.1 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 009-04 | 3.19.2 | N | Condition/status of each Work Item within 3 days of comp or min of 5 days prior to key event | N | Y | N | Y | N | ||||||||
| Y | 311-24-001 | 3.9 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 512-10-001 | 3.6 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 672-11-001 | 3.1.1 | N | CONDITION FOUND REPORT | N | Y | N | Y | N | ||||||||
| Y | 123-19-005 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 009-73 | 3.6.9.1 | N | listing results of the requirements of 3.6.9, within 3 days of completion of tests | N | Y | N | Y | N | ||||||||
| Y | 631-13-001 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 244-11-001 | 3.4.1 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | N | Y | N | ||||||
| Y | 123-16-005 | 3.7 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 581-80-002 | 3.1.1.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 593-11-003 | 3.1 | 009-88 | 3.1.2 | N | of tanks or spaces to be certified | N | Y | N | Y | N | ||||||
| Y | 150-11-005 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 555-12-001 | 3.7 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| N | 233-11-003 | 3.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | Y | Y | N | ||||||
| Y | 123-14-001 | 3.6 | 009-87 | 3.4.2 | N | Completed bacteriological report | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 009-122 | 3.2.1.1 | N | listing results of the requirements of 3.2 and 3.2.1 | N | Y | N | Y | N | ||||||||
| Y | 233-14-005 | 3.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 150-11-016 | 3.4.1 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 555-12-003 | 3.8 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 992-21-002 | 3.1.3.1 | N | CONVEYANCE CLEAN AND DATA RECORDED | N | Y | N | Y | N | ||||||||
| Y | 521-21-001 | 3.1.1 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | N | Y | N | ||||||
| Y | 528-11-005 | 3.1 | 009-88 | 3.1.2 | N | of tanks or spaces to be certified | N | Y | N | Y | N | ||||||
| Y | 009-08 | 3.4 | N | initial Shipboard Temporary Fire Protection Plan to the SUPERVISOR for approval and posting | N | Y | N | Y | N | ||||||||
| Y | 150-11-001 | 3.3 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 009-67 | 3.2.5.1 | N | any editorial change made to the test procedure | N | Y | N | Y | N | ||||||||
| Y | 262-12-001 | 3.10 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 123-17-001 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 521-11-002 | 3.7.1 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 521-11-004 | 3.7 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 009-01 | 3.8.3 | N | requests for deviations within one day of identifying the deviation. | N | Y | N | Y | N | ||||||||
| Y | 529-31-002 | 3.6.1 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 311-23-001 | 3.9 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 311-21-002 | 3.9 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 009-117 | 3.2.3.3 | N | discrepancies found during each inspection | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 631-13-003 | 3.2 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 524-11-002 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 009-109 | 3.2.2 | N | list of qualified contractor and subcontractor personnel | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 514-11-001 | 3.13 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 406-11-001 | 3.2 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 311-21-006 | 3.9 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 529-31-005 | 3.6 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 123-21-001 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 150-11-014 | 3.4 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 009-110 | 3.3.5 | N | of the requirements of 3.3 | N | Y | N | Y | N | ||||||||
| Y | 555-11-004 | 3.2 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 623-21-003 | 3.4 | 009-17 | 3.4 | N | listing inspection results, missing,defective parts, and measurements, per 3.4 | N | Y | N | Y | N | ||||||
| Y | 264-11-002 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 589-21-001 | 3.2 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 634-11-008 | 3.1.1 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 167-11-002 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 264-11-003 | 3.5 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 561-11-001 | 3.13.1 | 009-104 | 3.1.3 | N | written substantiation of the credentials of the personnel | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 123-00-001 | 3.1.6 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | N | Y | N | ||||||
| Y | 009-74 | 3.6 | N | a complete list of subcontractors hired by the contractor | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 555-11-002 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 150-11-016 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 516-11-002 | 3.13 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 262-11-001 | 3.4.2 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 623-21-003 | 3.4 | 009-17 | 3.12 | N | listing results of the requirements of 3.5 through 3.11 | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 233-11-004 | 3.1 | 009-09 | 3.8.1 | N | completed documentation to the SUPERVISOR no later than one day after completion of the PCP | N | Y | N | Y | N | ||||||
| N | 528-11-003 | 3.5 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | Y | Y | N | |||||||||||||
| Y | 123-17-001 | 3.6 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 437-80-001 | 3.4 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 623-21-002 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 150-11-005 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 123-16-001 | 3.4 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 524-11-003 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 150-11-005 | 3.1 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 514-11-001 | 3.3 | 009-17 | 3.43.3 | N | of the recorded data | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 009-101 | 3.4 | N | results of the requirements of 3.1 through 3.3 | N | Y | N | Y | N | ||||||||
| Y | 245-12-001 | 3.4.1 | 009-58 | 3.7.1 | N | results of the requirements of 3.6 | N | Y | N | Y | N | ||||||
| Y | 524-11-001 | 3.1.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 009-01 | 3.14.3 | N | consolidated inventory of all ionizing radiation producing machines or material per 3.14.3 | N | Y | N | Y | N | ||||||||
| Y | 529-31-004 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 150-11-014 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 992-11-005 | 3.1.1.2 | N | T-1 CONNECTIVITY | N | Y | N | Y | N | ||||||||
| Y | 672-11-001 | 3.4 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 992-11-001 | 3.11.1.1 | N | HYDRO | N | Y | N | Y | N | ||||||||
| Y | 561-11-001 | 3.11 | 009-58 | 3.5.2 | N | completed alignment data collection form for the results of the requirements of 3.5. | N | Y | N | Y | N | ||||||
| Y | 521-11-001 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 521-11-004 | 3.6.1 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 150-11-019 | 3.2.1 | N | INSPECTION REPORT | N | Y | N | Y | N | ||||||||
| Y | 332-11-001 | 3.4 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 262-12-001 | 3.1 | 009-57 | 3.6.2.1 | N | drawing or sketch of proposed enclosure(s) | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 150-11-006 | 3.4 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 623-21-001 | 3.14 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 541-21-001 | 3.6.4 | 009-58 | 3.7.1 | N | results of the requirements of 3.6 | N | Y | N | Y | N | ||||||
| Y | 611-11-006 | 3.5 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 521-21-001 | 3.4.4 | 009-17 | 3.26 | N | listing results of the requirements of 3.23 through 3.25 | N | Y | N | Y | N | ||||||
| N | 528-11-006 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | Y | Y | N | |||||||||||||
| Y | 584-21-002 | 3.8 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 120-11-004 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 009-102 | 3.1.3 | N | completed Attachments A through C | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 516-11-002 | 3.1.1 | N | REFRIGERANT AMOUNT | N | Y | N | Y | N | ||||||||
| Y | 009-04 | 3.10.1 | N | copy of the TIP to the SUPERVISOR prior to start of productive work per 3.10.1 | N | Y | N | Y | N | ||||||||
| Y | 311-23-001 | 3.9 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 631-21-002 | 3.1.1 | N | RECORDING REPORT | N | Y | N | Y | N | ||||||||
| Y | 123-00-001 | 3.11 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 233-13-002 | 3.8 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 167-11-004 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 611-11-001 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 150-11-016 | 3.7 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| N | 529-31-001 | 3.8 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | Y | Y | N | ||||||
| Y | 631-21-004 | 3.1.1 | N | MARKINGS | N | Y | N | Y | N | ||||||||
| Y | 982-31-001 | 3.2.6 | N | Dock and Sea Trial Agenda | N | Y | N | Y | N | ||||||||
| Y | 524-11-002 | 3.5 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| N | 311-21-005 | 3.1 | 009-90 | 3.1.5 | N | Name and qualifications of the Technical Representative | |||||||||||
| N | Y | Y | Y | N | |||||||||||||
| Y | 631-21-003 | 3.2 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 993-31-001 | 3.8 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 171-11-001 | 3.3 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 623-21-001 | 3.4 | 009-17 | 3.26 | N | listing results of the requirements of 3.23 through 3.25 | N | Y | N | Y | N | ||||||
| Y | 123-16-003 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 130-11-006 | 3.5 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 009-08 | 3.4.1 | N | updated Shipboard Temporary Fire Protection Plan prior to any modification | N | Y | N | Y | N | ||||||||
| Y | 641-11-002 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 521-11-001 | 3.5 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 584-21-002 | 3.8 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 123-17-001 | 3.2 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 631-21-003 | 3.2 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 009-97 | 3.1.2 | N | names of the primary and secondary point of contact | N | Y | N | Y | N | ||||||||
| Y | 623-21-003 | 3.4 | 009-17 | 3.26 | N | listing results of the requirements of 3.23 through 3.25 | N | Y | N | Y | N | ||||||
| Y | 513-80-001 | 3.4 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 150-11-017 | 3.4 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 009-73 | 3.2 | N | Submit a written procedure for review and approval using 2.2 and 2.3 for the minimum requirements | N | Y | N | Y | N | ||||||||
| Y | 130-11-009 | 3.2.1 | N | VISUAL INSPECTION | N | Y | N | Y | N | ||||||||
| Y | 233-12-001 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 436-11-001 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| N | 441-71-001 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | Y | Y | N | ||||||
| Y | 123-17-004 | 3.2 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 992-21-001 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 583-21-001 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 121-11-001 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 512-11-011 | 3.2.1 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 150-11-018 | 3.4 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 593-11-002 | 3.1 | 009-88 | 3.1.2 | N | of tanks or spaces to be certified | N | Y | N | Y | N | ||||||
| N | 311-21-005 | 3.1 | 009-90 | 3.4.7 | N | overall condition report within 5 days of completion of the requirements | N | Y | Y | Y | N | ||||||
| Y | 512-11-012 | 3.2.2 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 123-16-003 | 3.10 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 123-00-001 | 3.1.5 | 009-88 | 3.1.2 | N | of tanks or spaces to be certified | N | Y | N | Y | N | ||||||
| Y | 631-13-005 | 3.1 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 992-11-004 | 3.9 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 123-19-006 | 3.2.1 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 009-103 | 3.1.2 | N | listing results of the requirements of 3.1.1 | N | Y | N | Y | N | ||||||||
| Y | 233-12-002 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 233-11-013 | 3.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 623-11-001 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 150-11-019 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 150-11-007 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 009-24 | 3.5.3 | N | of the completed Attachment A | N | Y | N | Y | N | ||||||||
| Y | 589-21-001 | 3.2 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 123-14-001 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 150-11-012 | 3.7.1 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 623-21-001 | 3.14 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 623-12-002 | 3.3 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 009-23 | 3.4.1 | N | listing previously damaged and deteriorated interferences | N | Y | N | Y | N | ||||||||
| Y | 130-11-009 | 3.1 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 123-14-003 | 3.2 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 150-11-006 | 3.5 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 623-11-002 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 130-11-007 | 3.1.1 | N | INSPECTION RESULTS | N | Y | N | Y | N | ||||||||
| Y | 514-11-001 | 3.3.1 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 342-14-001 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 529-11-001 | 3.1.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 123-15-001 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 123-19-002 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 623-21-003 | 3.4.1 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 623-21-001 | 3.4 | 009-17 | 3.49 | N | listing data recorded in 3.44.2, 3.44.3, 3.45.1, 3.45.5, 3.46.3, and 3.46.4 | N | Y | N | Y | N | ||||||
| Y | 634-21-001 | 3.5 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 536-11-001 | 3.7.1 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 261-80-001 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 514-11-001 | 3.3.2 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| N | 529-31-001 | 3.8 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | Y | Y | N | ||||||
| Y | 512-11-011 | 3.2 | 009-92 | 3.3.2 | N | results of the requirements of 3.3 and 3.3.1 | N | Y | N | Y | N | ||||||
| Y | 561-11-001 | 3.5 | 009-17 | 3.21 | N | listing winding defects, Include test results from 3.14 through 3.17, 3.19 and 3.20. | N | Y | N | Y | N | ||||||
| Y | 634-11-007 | 3.2.1 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 009-40 | 3.8.5 | N | accident report | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 514-11-001 | 3.11 | 009-58 | 3.7.1 | N | results of the requirements of 3.6 | N | Y | N | Y | N | ||||||
| Y | 516-11-001 | 3.5.1 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 541-21-001 | 3.6.4 | 009-58 | 3.2.1 | N | listing results of the requirements of 3.2 | N | Y | N | Y | N | ||||||
| Y | 528-11-005 | 3.1.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 528-11-004 | 3.7 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 561-11-001 | 3.5 | 009-17 | 3.4 | N | listing inspection results, missing,defective parts, and measurements, per 3.4 | N | Y | N | Y | N | ||||||
| Y | 150-11-005 | 3.5 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 150-11-014 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 123-19-005 | 3.13 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 009-81 | 3.1 | N | compartment closeout schedule no later than the 50 Percent Review Conference per 3.1 | N | Y | N | Y | N | ||||||||
| Y | 123-16-003 | 3.5 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 167-11-001 | 3.6 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| Y | 009-21 | 3.1.2 | N | data required by Attachment A within 5 days after install/removal of GFM/CFM equipment/components | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 167-11-008 | 3.7 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 167-11-001 | 3.6 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 009-74 | 3.20.2 | N | formal written report, Attachment A, of the event | |||||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 612-21-001 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 233-11-013 | 3.11 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| N | 475-11-001 | 3.3 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | Y | Y | N | |||||||||||||
| Y | 233-14-001 | 3.5 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 233-12-004 | 3.1 | 009-09 | 3.1 | N | Submit each PCP for approval | N | Y | N | Y | N | ||||||
| Y | 528-11-001 | 3.15 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 634-11-003 | 3.1.1 | 009-32 | 3.8.1 | N | receipt inspection | N | Y | N | Y | N | ||||||
| Y | 120-11-006 | 3.5 | 009-32 | 3.7.2 | N | recorded in-process information on QA Checklist Forms | |||||||||||
| N | Y | N | Y | N | |||||||||||||
| Y | 233-14-002 | 3.8 | 009-32 | 3.1.3.4 | N | maintain a current copy requirements specified per 3.1.3.4 | N | Y | N | Y | N | ||||||
| N | 772-22-002 | 3.4 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | Y | Y | N | ||||||
| Y | 167-11-007 | 3.8 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N | ||||||
| Y | 123-17-003 | 3.7 | 009-32 | 3.8.1 | N | receipt inspection for coatings | N | Y | N | Y | N |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .