J5_Enclosure_Projected_Required_Reports.xlsx

XLSX spreadsheet 70 KB Posted Sep 28, 2017

Attached to: USS Pearl Harbor (LSD 52) Selected Restricted Availability (SRA)
Solicitation number: N00024-17-R-4443
Issued by: Department of the Navy Naval Sea Systems Command

About this file

From the source

J5 Enclosure 2

View the file

Other files

File	Type	Posted
J-5_QASP_(LSD52)_FY18_PMA.docx	DOCX document	Sep 28, 2017
S-2_Past_Performance_Questionnaire.docx	DOCX document	Sep 28, 2017
USS_Pearl_Harbor_RFP_N00024-17-R-4443.docx	DOCX document	Sep 28, 2017
S-5_Eligibility_Criteria_Data_Sheet.docx	DOCX document	Sep 28, 2017
S-1_Technical_Capabilities_Data_Sheet.docx	DOCX document	Sep 28, 2017
S-4_PP_Reference_List.docx	DOCX document	Sep 28, 2017
S-3_PPI_Form.docx	DOCX document	Sep 28, 2017
J-4_Pricing_Workbook_(2)_-_9-28-17_EM_(3).xlsm	XLSM spreadsheet	Sep 28, 2017

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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?

233-12-004

3.23

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

123-19-003

3.6

009-32

3.7.2

recorded in-process information on QA Checklist Forms

631-13-003

3.1

009-32

3.8.1

receipt inspection

612-21-001

3.3

009-32

3.8.1

receipt inspection for coatings

130-11-009

3.6

009-32

3.8.1

receipt inspection

631-21-001

3.1

009-32

3.8.1

receipt inspection

123-11-002

3.4

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

529-31-005

3.6

009-32

3.8.1

receipt inspection for coatings

233-14-007

3.3.1

009-09

3.1

Submit each PCP for approval

512-11-012

3.2

009-33

3.4

inspection results, missing parts, defective parts, and measurements per 3.4

521-21-001

3.5

009-32

3.8.1

receipt inspection for coatings

167-11-009

3.5.1

009-32

3.8.1

receipt inspection for coatings

009-08

3.9

Fire Safety and Emergency Fire Response Plan to the SUPERVISOR

123-16-001

3.4

009-32

3.8.1

receipt inspection for coatings

581-80-002

3.1.1.1

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

514-11-001

3.3

009-17

3.26

listing results of the requirements of 3.23 through 3.25

555-11-004

3.2

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

524-11-004

3.3.1

009-32

3.7.2

recorded in-process information on QA Checklist Forms

120-11-002

3.3

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

555-11-004

3.3

009-32

3.8.1

receipt inspection

541-21-001

3.10

009-32

3.8.1

receipt inspection

529-11-002

3.8

009-32

3.8.1

receipt inspection for coatings

262-31-001

3.10

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

167-11-004

3.6

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

631-13-005

3.1

009-32

3.8.1

receipt inspection for coatings

342-13-001

3.4

009-32

3.8.1

receipt inspection

130-11-005

3.5

009-32

3.8.1

receipt inspection

009-19

3.3.17

CFM in accordance with 3.3.17

261-80-001

3.4

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

529-80-001

3.5

009-32

3.8.1

receipt inspection for coatings

623-11-002

3.4

009-32

3.7.2

recorded in-process information on QA Checklist Forms

123-14-003

3.2.1

009-32

3.7.2

recorded in-process information on QA Checklist Forms

521-21-001

3.4.4

009-17

3.4

listing inspection results, missing,defective parts, and measurements, per 3.4

623-21-003

3.4.1

009-32

3.7.2

recorded in-process information on QA Checklist Forms

631-21-003

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

150-11-019

3.7

009-32

3.7.2

recorded in-process information on QA Checklist Forms

593-11-001

3.1.1

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

009-67

3.1.1.3

of the CTP no later than 15 days prior to availability start date

516-11-001

3.4

009-17

3.49

listing data recorded in 3.44.2, 3.44.3, 3.45.1, 3.45.5, 3.46.3, and 3.46.4

233-12-008

3.8

009-32

3.8.1

receipt inspection

772-22-002

3.4

009-32

3.7.2

recorded in-process information on QA Checklist Forms

130-11-001

3.5

009-32

3.7.2

recorded in-process information on QA Checklist Forms

512-11-011

3.2

009-92

3.2.1.1

results of the requirements of 3.2.1

623-21-003

3.4

009-17

3.41.1.5

change in the maintenance requirements for the converted motor

169-11-001

3.7

009-32

3.7.2

recorded in-process information on QA Checklist Forms

009-67

3.1.8

of the ITSTP no later than the start of the availability.

623-21-001

3.4.1

009-32

3.8.1

receipt inspection for coatings

009-10

3.7.1.1

lab analysis listing results of air monitoring certifying the area, per 3.7.1.1

245-12-001

3.4.1

009-58

3.3.1

listing results of the requirements of 3.3

631-21-002

3.4

009-32

3.8.1

receipt inspection for coatings

130-11-008

3.4

009-32

3.8.1

receipt inspection for coatings

631-13-004

3.1

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

992-21-001

3.1.2.1

HOLDING TANKS AND EQUIPMENT ARE EMPTY AND CLEAN

634-11-012

3.4

009-32

3.8.1

receipt inspection for coatings

593-11-002

3.1.1

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

611-11-005

3.2

009-32

3.8.1

receipt inspection for coatings

561-11-001

3.6.3

009-32

3.8.1

receipt inspection for coatings

130-11-007

3.7

009-32

3.7.2

recorded in-process information on QA Checklist Forms

623-21-001

3.4.1

009-32

3.7.2

recorded in-process information on QA Checklist Forms

009-04

3.5

Revisions to the accepted Quality Management System in 3.1& 3.2 within 7 days of contractor approval

009-01

3.12.2

regulatory authority notification required in 3.12.1

311-21-006

3.1

009-90

3.4.7

overall condition report within 5 days of completion of the requirements

611-11-001

3.4

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

167-11-006

3.6

009-32

3.8.1

receipt inspection

311-24-001

3.1

009-90

3.1.5

Name and qualifications of the Technical Representative

512-11-012

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

243-12-001

3.3

009-90

3.4.7

overall condition report within 5 days of completion of the requirements

593-11-001

3.4

009-32

3.7.2

recorded in-process information on QA Checklist Forms

521-11-005

3.10.1

009-32

3.7.2

recorded in-process information on QA Checklist Forms

233-11-008

3.23

009-32

3.8.1

receipt inspection

233-14-003

3.6

009-32

3.7.2

recorded in-process information on QA Checklist Forms

123-17-004

3.6

009-32

3.8.1

receipt inspection for coatings

264-11-004

3.5

009-32

3.8.1

receipt inspection for coatings

634-11-007

3.4

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

512-11-005

3.5

009-32

3.8.1

receipt inspection

167-11-009

3.10

009-32

3.7.2

recorded in-process information on QA Checklist Forms

526-11-001

3.7

009-32

3.8.1

receipt inspection

512-11-012

3.2

009-33

3.34

listing data recorded in 3.31.2, 3.31.3, 3.32.2, 3.32.6, 3.33.3, and 3.33.4

150-11-005

3.6

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

631-13-001

3.3

009-32

3.8.1

receipt inspection

311-23-001

3.1

009-90

3.1.5

Name and qualifications of the Technical Representative

233-11-017

3.1.2

009-09

3.1

Submit each PCP for approval

475-11-001

3.6

009-32

3.7.2

recorded in-process information on QA Checklist Forms

150-11-019

3.1.1

RECORDING REPORT

311-23-001

3.1

009-90

3.4.7

overall condition report within 5 days of completion of the requirements

233-11-008

3.1

009-09

3.1

Submit each PCP for approval

233-14-003

3.6

009-32

3.8.1

receipt inspection for coatings

244-11-001

3.4.1

009-09

3.1

Submit each PCP for approval

593-11-001

3.4

009-32

3.8.1

receipt inspection for coatings

631-21-004

3.2

009-32

3.7.2

recorded in-process information on QA Checklist Forms

528-11-004

3.7

009-32

3.7.2

recorded in-process information on QA Checklist Forms

009-120

3.4

Final Fact Finding Report

512-11-013

3.6

009-32

3.8.1

receipt inspection for coatings

150-11-012

3.7.1

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

529-31-002

3.7

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

528-11-003

3.5

009-32

3.8.1

receipt inspection for coatings

524-11-001

3.1

009-77

3.3

the design and maintenance records per 3.3

123-17-002

3.4

009-32

3.8.1

receipt inspection for coatings

123-19-005

3.9

009-32

3.7.2

recorded in-process information on QA Checklist Forms

123-21-002

3.7

009-32

3.8.1

receipt inspection

993-31-003

3.4

009-32

3.8.1

receipt inspection

526-11-001

3.1

009-88

3.1.2

of tanks or spaces to be certified

009-110

3.2.2

list of qualified contractor and subcontractor personnel

123-16-005

3.6

009-32

3.8.1

receipt inspection for coatings

009-80

3.3

detailed schedule showing when each facility/system will be disrupted to accomplish 3.1.5

130-11-007

3.6

009-32

3.8.1

receipt inspection for coatings

123-16-003

3.2

009-32

3.7.2

recorded in-process information on QA Checklist Forms

120-11-003

3.4

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

123-16-004

3.6

009-32

3.8.1

receipt inspection

634-11-012

3.2.1

009-32

3.8.1

receipt inspection for coatings

233-14-005

3.11

009-32

3.8.1

receipt inspection

521-21-001

3.4.1

009-32

3.7.2

recorded in-process information on QA Checklist Forms

521-11-001

3.4.2

OP TEST RESULTS

130-11-004

3.5

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

150-11-015

3.3

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

009-82

3.1

Data from 3.1 (3.1.1-3.1.6)

992-11-001

3.10.1.1

Water Quality

167-11-003

3.6

009-32

3.8.1

receipt inspection

123-16-003

3.2

009-32

3.8.1

receipt inspection for coatings

233-14-007

3.6

009-32

3.8.1

receipt inspection for coatings

529-80-001

3.1

009-77

3.3

the design and maintenance records per 3.3

514-21-001

3.8

009-32

3.8.1

receipt inspection for coatings

130-11-001

3.1.1

INSPECTION RESULTS

311-22-001

3.4.2.1

PLATE PACK DIMENSION

150-11-019

3.9

009-32

3.7.2

recorded in-process information on QA Checklist Forms

561-11-001

3.5

009-17

3.34

listing results of the requirements of 3.30 through 3.33

529-31-007

3.5

009-32

3.7.2

recorded in-process information on QA Checklist Forms

555-12-001

3.7

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

623-21-001

3.4

009-17

3.21

listing winding defects, Include test results from 3.14 through 3.17, 3.19 and 3.20.

123-19-004

3.7

009-32

3.8.1

receipt inspection for coatings

150-11-016

3.4.1

009-32

3.8.1

receipt inspection for coatings

512-11-011

3.3

009-32

3.8.1

receipt inspection for coatings

521-21-001

3.5

009-32

3.7.2

recorded in-process information on QA Checklist Forms

009-01

3.2.6

list of all reports and PCPs required by the CNO/CMAV Job Order

123-16-005

3.7

009-32

3.8.1

receipt inspection for coatings

009-97

3.2.2

No later than the 10th of each month, or at the end of each job, per3.2.2

130-11-010

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

512-10-001

3.6

009-32

3.8.1

receipt inspection

514-11-001

3.11

009-58

3.2.1

listing results of the requirements of 3.2

331-00-001

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

982-31-001

3.4.2

Personnel Information Report

150-11-009

3.3

009-32

3.8.1

receipt inspection

009-24

3.5.1.1

Temporary Blanks and Plugs Check-Off Sheet,upon each satisfactory tank closing per 3.5.1.1

528-11-001

3.1

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

233-11-004

3.1

009-09

3.1

Submit each PCP for approval

262-11-001

3.4.2

009-32

3.7.2

recorded in-process information on QA Checklist Forms

167-11-005

3.6

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

009-122

3.1.2

design of each planned temporary padeye not in compliance with 2.2

612-11-005

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

980-11-001

3.1.1

Labor and Material Expenditure

521-11-004

3.7

009-32

3.8.1

receipt inspection for coatings

233-11-008

3.1

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

521-21-001

3.4.4

009-17

3.41.1.5

change in the maintenance requirements for the converted motor

441-11-001

3.3

009-32

3.8.1

receipt inspection for coatings

123-14-003

3.2

009-32

3.7.2

recorded in-process information on QA Checklist Forms

561-11-001

3.5

009-17

3.26

listing results of the requirements of 3.23 through 3.25

631-21-004

3.3

009-32

3.8.1

receipt inspection for coatings

233-12-007

3.23

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

123-16-003

3.10

009-32

3.8.1

receipt inspection for coatings

123-14-001

3.2

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

009-100

3.1.2

PCP to the SUPERVISOR prior to start of availability, per 3.1.2

512-11-006

3.2

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

512-11-002

3.2

009-32

3.8.1

receipt inspection

992-21-002

3.3

009-32

3.8.1

receipt inspection for coatings

980-90-005

3.20.1

009-32

3.7.2

recorded in-process information on QA Checklist Forms

167-11-007

3.8

009-32

3.7.2

recorded in-process information on QA Checklist Forms

516-11-002

3.13

009-32

3.8.1

receipt inspection

123-15-001

3.4

009-32

3.7.2

recorded in-process information on QA Checklist Forms

514-21-001

3.8

009-32

3.7.2

recorded in-process information on QA Checklist Forms

233-12-002

3.3

009-32

3.8.1

receipt inspection for coatings

123-11-001

3.2

009-32

3.8.1

receipt inspection

529-11-002

3.8

009-32

3.7.2

recorded in-process information on QA Checklist Forms

514-11-001

3.3.2

009-32

3.7.2

recorded in-process information on QA Checklist Forms

167-11-006

3.6

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

593-11-002

3.2

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

631-13-001

3.3

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

130-11-004

3.5

009-32

3.8.1

receipt inspection

623-21-001

3.4

009-17

3.43.3

of the recorded data

009-04

3.17

most recent contractor's/subcontractor's SSPC QP-1 audit results

233-11-013

3.1

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

551-51-001

3.7

009-32

3.7.2

recorded in-process information on QA Checklist Forms

123-21-001

3.6

009-32

3.7.2

recorded in-process information on QA Checklist Forms

077-10-001

3.7

Hazardous waste listing

150-11-017

3.4

009-32

3.8.1

receipt inspection for coatings

150-11-001

3.5

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

264-11-003

3.5

009-32

3.8.1

receipt inspection for coatings

342-11-001

3.4

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

555-11-004

3.3

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

631-21-004

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

512-11-013

3.6

009-32

3.7.2

recorded in-process information on QA Checklist Forms

009-67

3.2.6

identifying any technical changes required after testing has commenced

243-12-001

3.3

009-90

3.1.5

Name and qualifications of the Technical Representative

009-20

3.2.4

listing product quality deficiencies, 3.2.4

150-11-019

3.6

009-32

3.7.2

recorded in-process information on QA Checklist Forms

593-80-001

3.5

009-32

3.7.2

recorded in-process information on QA Checklist Forms

992-11-001

3.29

009-32

3.8.1

receipt inspection

993-31-002

3.3

009-32

3.8.1

receipt inspection

561-11-001

3.11

009-58

3.7.1

results of the requirements of 3.6

264-11-005

3.5

009-32

3.8.1

receipt inspection for coatings

581-11-001

3.2

009-32

3.7.2

recorded in-process information on QA Checklist Forms

521-21-001

3.4.4

009-17

3.43.3

of the recorded data

342-13-001

3.4

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

009-117

3.2.1

status of CRS completion

311-23-002

3.9

009-32

3.7.2

recorded in-process information on QA Checklist Forms

593-11-003

3.1.1

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

009-111

3.8

complete list of subcontractors, by Work Item

631-21-002

3.5

009-32

3.8.1

receipt inspection for coatings

123-17-004

3.3

009-05

3.1

Legible drawing or sketch of each proposed access cut, per 3.1.

233-14-005

3.1

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

123-11-002

3.4

009-32

3.8.1

receipt inspection

634-11-003

3.1.1

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

009-23

3.5.1

listing location and system identification of asbestos removed and non-asbestos installed

526-11-002

3.5

009-32

3.8.1

receipt inspection for coatings

512-11-009

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

623-21-003

3.4

009-17

3.34

listing results of the requirements of 3.30 through 3.33

262-12-001

3.4.2

009-32

3.8.1

receipt inspection for coatings

311-21-005

3.8

009-32

3.7.2

recorded in-process information on QA Checklist Forms

624-11-003

3.3

009-32

3.8.1

receipt inspection for coatings

130-11-009

3.6

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

123-19-004

3.7

009-32

3.7.2

recorded in-process information on QA Checklist Forms

980-90-005

3.20.1

009-32

3.8.1

receipt inspection for coatings

529-31-004

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

631-13-003

3.2

009-32

3.8.1

receipt inspection

528-11-002

3.9

009-32

3.7.2

recorded in-process information on QA Checklist Forms

522-11-001

3.8

009-32

3.8.1

receipt inspection for coatings

541-21-001

3.10

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

528-11-001

3.1

009-09

3.1

Submit each PCP for approval

623-21-002

3.3

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

150-11-017

3.5

009-32

3.8.1

receipt inspection

331-00-001

3.3

009-32

3.8.1

receipt inspection for coatings

150-11-011

3.3

009-32

3.8.1

receipt inspection

311-21-005

3.8

009-32

3.8.1

receipt inspection for coatings

512-11-009

3.3

009-32

3.8.1

receipt inspection for coatings

612-11-004

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

150-11-012

3.6

009-32

3.8.1

receipt inspection

243-12-001

3.18

009-32

3.8.1

receipt inspection

512-11-005

3.2.1

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

321-11-001

3.3

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

528-11-002

3.1.1

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

123-17-001

3.4

009-32

3.8.1

receipt inspection for coatings

623-21-003

3.14

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

992-21-001

3.4

009-32

3.7.2

recorded in-process information on QA Checklist Forms

529-31-002

3.6.2

009-32

3.8.1

receipt inspection

441-51-001

3.5

009-32

3.7.2

recorded in-process information on QA Checklist Forms

516-11-002

3.6.1

FINAL SIZES AND CLEARANCES

243-12-001

3.18

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

441-71-001

3.4

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

245-12-001

3.4.1

009-58

3.2.1

listing results of the requirements of 3.2

631-13-004

3.2

009-32

3.8.1

receipt inspection

631-21-002

3.6

009-32

3.8.1

receipt inspection for coatings

623-11-002

3.2

009-32

3.8.1

receipt inspection for coatings

623-11-001

3.3

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

123-14-001

3.2

009-32

3.8.1

receipt inspection

561-11-001

3.14

009-32

3.7.2

recorded in-process information on QA Checklist Forms

593-11-001

3.1.1

009-09

3.1

Submit each PCP for approval

593-11-003

3.1.1

009-09

3.1

Submit each PCP for approval

514-11-001

3.3

009-17

3.34

listing results of the requirements of 3.30 through 3.33

009-122

3.8

completed log of 3.2.3

581-80-002

3.2.1

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

992-21-002

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

009-10

3.2.8

regulated areas, decontamination areas, and engineering controls established in accordance with 2.1

130-11-007

3.6

009-32

3.7.2

recorded in-process information on QA Checklist Forms

980-11-005

3.1

009-90

3.4.7

overall condition report within 5 days of completion of the requirements

233-14-006

3.3

009-32

3.8.1

receipt inspection for coatings

631-21-001

3.2

009-32

3.8.1

receipt inspection

123-14-001

3.7

009-32

3.8.1

receipt inspection for coatings

123-17-004

3.4

009-32

3.8.1

receipt inspection for coatings

522-11-001

3.8

009-32

3.7.2

recorded in-process information on QA Checklist Forms

009-20

3.4.2.6

inventory and immediately following the completion of each Job Order.

311-21-003

3.8

009-32

3.8.1

receipt inspection for coatings

123-19-006

3.4

009-32

3.8.1

receipt inspection for coatings

514-11-001

3.3

009-17

3.21

listing winding defects, Include test results from 3.14 through 3.17, 3.19 and 3.20.

521-11-003

3.9

009-32

3.8.1

receipt inspection for coatings

332-11-001

3.4

009-32

3.8.1

receipt inspection

512-11-007

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

561-11-001

3.5

009-17

3.49

listing data recorded in 3.44.2, 3.44.3, 3.45.1, 3.45.5, 3.46.3, and 3.46.4

009-20

3.2.1

names and signatures of persons authorized to receive and account for GFP

123-19-003

3.4

009-32

3.7.2

recorded in-process information on QA Checklist Forms

130-11-008

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

495-80-001

3.3

009-32

3.8.1

receipt inspection for coatings

528-11-002

3.9

009-32

3.8.1

receipt inspection for coatings

561-11-001

3.11

009-58

3.2.1

listing results of the requirements of 3.2

521-11-005

3.12

009-32

3.7.2

recorded in-process information on QA Checklist Forms

120-11-005

3.4

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

311-21-003

3.1

009-90

3.1.5

Name and qualifications of the Technical Representative

631-13-004

3.2

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

512-11-012

3.2.3

009-15

3.2.1.6

of an equipment overhaul report to the SUPERVISOR, per 3.2.1.6

123-19-005

3.5

009-05

3.1

Legible drawing or sketch of each proposed access cut, per 3.1.

631-21-001

3.2

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

593-11-002

3.2

009-09

3.1

Submit each PCP for approval

311-24-002

3.9

009-32

3.7.2

recorded in-process information on QA Checklist Forms

529-31-001

3.1

009-77

3.3

the design and maintenance records per 3.3

634-11-001

3.4.1

009-32

3.8.1

receipt inspection

233-13-001

3.5

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

167-11-008

3.7

009-32

3.7.2

recorded in-process information on QA Checklist Forms

495-80-001

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

233-11-016

3.11

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

623-21-003

3.4

009-17

3.21

listing winding defects, Include test results from 3.14 through 3.17, 3.19 and 3.20.

311-21-003

3.1

009-90

3.4.7

overall condition report within 5 days of completion of the requirements

123-14-003

3.3

009-87

3.4.2

Completed bacteriological report

342-12-001

3.4

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

233-12-008

3.8

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

123-15-001

3.5

009-32

3.8.1

receipt inspection for coatings

521-11-002

3.8

009-32

3.8.1

receipt inspection for coatings

521-21-001

3.4.4

009-17

3.49

listing data recorded in 3.44.2, 3.44.3, 3.45.1, 3.45.5, 3.46.3, and 3.46.4

593-80-001

3.5

009-32

3.8.1

receipt inspection for coatings

120-11-003

3.4

009-32

3.8.1

receipt inspection

528-11-002

3.1.1

009-09

3.1

Submit each PCP for approval

233-14-001

3.5

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

009-110

3.1.1

training plan

264-11-005

3.5

009-32

3.7.2

recorded in-process information on QA Checklist Forms

593-11-002

3.16

009-32

3.8.1

receipt inspection for coatings

123-19-003

3.2

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

233-11-003

3.1

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

512-11-012

3.2.1

009-32

3.8.1

receipt inspection for coatings

009-04

3.19.2

Condition/status of each Work Item within 3 days of comp or min of 5 days prior to key event

311-24-001

3.9

009-32

3.8.1

receipt inspection

512-10-001

3.6

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

672-11-001

3.1.1

CONDITION FOUND REPORT

123-19-005

3.4

009-32

3.8.1

receipt inspection for coatings

009-73

3.6.9.1

listing results of the requirements of 3.6.9, within 3 days of completion of tests

631-13-001

3.5

009-32

3.8.1

receipt inspection

244-11-001

3.4.1

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

123-16-005

3.7

009-32

3.7.2

recorded in-process information on QA Checklist Forms

581-80-002

3.1.1.1

009-09

3.1

Submit each PCP for approval

593-11-003

3.1

009-88

3.1.2

of tanks or spaces to be certified

150-11-005

3.5

009-32

3.8.1

receipt inspection

555-12-001

3.7

009-32

3.8.1

receipt inspection

233-11-003

3.1

009-09

3.1

Submit each PCP for approval

123-14-001

3.6

009-87

3.4.2

Completed bacteriological report

009-122

3.2.1.1

listing results of the requirements of 3.2 and 3.2.1

233-14-005

3.1

009-09

3.1

Submit each PCP for approval

150-11-016

3.4.1

009-32

3.7.2

recorded in-process information on QA Checklist Forms

555-12-003

3.8

009-32

3.8.1

receipt inspection

992-21-002

3.1.3.1

CONVEYANCE CLEAN AND DATA RECORDED

521-21-001

3.1.1

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

528-11-005

3.1

009-88

3.1.2

of tanks or spaces to be certified

009-08

3.4

initial Shipboard Temporary Fire Protection Plan to the SUPERVISOR for approval and posting

150-11-001

3.3

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

009-67

3.2.5.1

any editorial change made to the test procedure

262-12-001

3.10

009-32

3.7.2

recorded in-process information on QA Checklist Forms

123-17-001

3.6

009-32

3.8.1

receipt inspection for coatings

521-11-002

3.7.1

009-32

3.8.1

receipt inspection for coatings

521-11-004

3.7

009-32

3.7.2

recorded in-process information on QA Checklist Forms

009-01

3.8.3

requests for deviations within one day of identifying the deviation.

529-31-002

3.6.1

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

311-23-001

3.9

009-32

3.8.1

receipt inspection

311-21-002

3.9

009-32

3.7.2

recorded in-process information on QA Checklist Forms

009-117

3.2.3.3

discrepancies found during each inspection

631-13-003

3.2

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

524-11-002

3.5

009-32

3.8.1

receipt inspection

009-109

3.2.2

list of qualified contractor and subcontractor personnel

514-11-001

3.13

009-32

3.7.2

recorded in-process information on QA Checklist Forms

406-11-001

3.2

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

311-21-006

3.9

009-32

3.7.2

recorded in-process information on QA Checklist Forms

529-31-005

3.6

009-32

3.7.2

recorded in-process information on QA Checklist Forms

123-21-001

3.3

009-32

3.8.1

receipt inspection for coatings

150-11-014

3.4

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

009-110

3.3.5

of the requirements of 3.3

555-11-004

3.2

009-32

3.8.1

receipt inspection

623-21-003

3.4

009-17

3.4

listing inspection results, missing,defective parts, and measurements, per 3.4

264-11-002

3.5

009-32

3.8.1

receipt inspection for coatings

589-21-001

3.2

009-32

3.8.1

receipt inspection

634-11-008

3.1.1

009-32

3.8.1

receipt inspection

167-11-002

3.3

009-32

3.8.1

receipt inspection for coatings

264-11-003

3.5

009-32

3.7.2

recorded in-process information on QA Checklist Forms

561-11-001

3.13.1

009-104

3.1.3

written substantiation of the credentials of the personnel

123-00-001

3.1.6

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

009-74

3.6

a complete list of subcontractors hired by the contractor

555-11-002

3.6

009-32

3.8.1

receipt inspection

150-11-016

3.6

009-32

3.8.1

receipt inspection for coatings

516-11-002

3.13

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

262-11-001

3.4.2

009-32

3.8.1

receipt inspection for coatings

623-21-003

3.4

009-17

3.12

listing results of the requirements of 3.5 through 3.11

233-11-004

3.1

009-09

3.8.1

completed documentation to the SUPERVISOR no later than one day after completion of the PCP

528-11-003

3.5

009-32

3.7.2

recorded in-process information on QA Checklist Forms

123-17-001

3.6

009-32

3.7.2

recorded in-process information on QA Checklist Forms

437-80-001

3.4

009-32

3.7.2

recorded in-process information on QA Checklist Forms

623-21-002

3.3

009-32

3.8.1

receipt inspection

150-11-005

3.6

009-32

3.8.1

receipt inspection

123-16-001

3.4

009-32

3.7.2

recorded in-process information on QA Checklist Forms

524-11-003

3.5

009-32

3.8.1

receipt inspection

150-11-005

3.1

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

514-11-001

3.3

009-17

3.43.3

of the recorded data

009-101

3.4

results of the requirements of 3.1 through 3.3

245-12-001

3.4.1

009-58

3.7.1

results of the requirements of 3.6

524-11-001

3.1.1

009-09

3.1

Submit each PCP for approval

009-01

3.14.3

consolidated inventory of all ionizing radiation producing machines or material per 3.14.3

529-31-004

3.3

009-32

3.8.1

receipt inspection for coatings

150-11-014

3.3

009-32

3.8.1

receipt inspection for coatings

992-11-005

3.1.1.2

T-1 CONNECTIVITY

672-11-001

3.4

009-32

3.7.2

recorded in-process information on QA Checklist Forms

992-11-001

3.11.1.1

HYDRO

561-11-001

3.11

009-58

3.5.2

completed alignment data collection form for the results of the requirements of 3.5.

521-11-001

3.5

009-32

3.8.1

receipt inspection

521-11-004

3.6.1

009-32

3.8.1

receipt inspection for coatings

150-11-019

3.2.1

INSPECTION REPORT

332-11-001

3.4

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

262-12-001

3.1

009-57

3.6.2.1

drawing or sketch of proposed enclosure(s)

150-11-006

3.4

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

623-21-001

3.14

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

541-21-001

3.6.4

009-58

3.7.1

results of the requirements of 3.6

611-11-006

3.5

009-32

3.7.2

recorded in-process information on QA Checklist Forms

521-21-001

3.4.4

009-17

3.26

listing results of the requirements of 3.23 through 3.25

528-11-006

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

584-21-002

3.8

009-32

3.7.2

recorded in-process information on QA Checklist Forms

120-11-004

3.3

009-32

3.8.1

receipt inspection

009-102

3.1.3

completed Attachments A through C

516-11-002

3.1.1

REFRIGERANT AMOUNT

009-04

3.10.1

copy of the TIP to the SUPERVISOR prior to start of productive work per 3.10.1

311-23-001

3.9

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

631-21-002

3.1.1

RECORDING REPORT

123-00-001

3.11

009-32

3.8.1

receipt inspection for coatings

233-13-002

3.8

009-32

3.8.1

receipt inspection

167-11-004

3.6

009-32

3.8.1

receipt inspection

611-11-001

3.4

009-32

3.8.1

receipt inspection

150-11-016

3.7

009-32

3.8.1

receipt inspection for coatings

529-31-001

3.8

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

631-21-004

3.1.1

MARKINGS

982-31-001

3.2.6

Dock and Sea Trial Agenda

524-11-002

3.5

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

311-21-005

3.1

009-90

3.1.5

Name and qualifications of the Technical Representative

631-21-003

3.2

009-32

3.7.2

recorded in-process information on QA Checklist Forms

993-31-001

3.8

009-32

3.8.1

receipt inspection

171-11-001

3.3

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

623-21-001

3.4

009-17

3.26

listing results of the requirements of 3.23 through 3.25

123-16-003

3.5

009-32

3.8.1

receipt inspection for coatings

130-11-006

3.5

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

009-08

3.4.1

updated Shipboard Temporary Fire Protection Plan prior to any modification

641-11-002

3.5

009-32

3.8.1

receipt inspection for coatings

521-11-001

3.5

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

584-21-002

3.8

009-32

3.8.1

receipt inspection for coatings

123-17-001

3.2

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

631-21-003

3.2

009-32

3.8.1

receipt inspection for coatings

009-97

3.1.2

names of the primary and secondary point of contact

623-21-003

3.4

009-17

3.26

listing results of the requirements of 3.23 through 3.25

513-80-001

3.4

009-32

3.7.2

recorded in-process information on QA Checklist Forms

150-11-017

3.4

009-32

3.7.2

recorded in-process information on QA Checklist Forms

009-73

3.2

Submit a written procedure for review and approval using 2.2 and 2.3 for the minimum requirements

130-11-009

3.2.1

VISUAL INSPECTION

233-12-001

3.5

009-32

3.8.1

receipt inspection

436-11-001

3.5

009-32

3.8.1

receipt inspection for coatings

441-71-001

3.4

009-32

3.8.1

receipt inspection

123-17-004

3.2

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

992-21-001

3.4

009-32

3.8.1

receipt inspection for coatings

583-21-001

3.4

009-32

3.8.1

receipt inspection for coatings

121-11-001

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

512-11-011

3.2.1

009-32

3.7.2

recorded in-process information on QA Checklist Forms

150-11-018

3.4

009-32

3.7.2

recorded in-process information on QA Checklist Forms

593-11-002

3.1

009-88

3.1.2

of tanks or spaces to be certified

311-21-005

3.1

009-90

3.4.7

overall condition report within 5 days of completion of the requirements

512-11-012

3.2.2

009-32

3.8.1

receipt inspection for coatings

123-16-003

3.10

009-32

3.7.2

recorded in-process information on QA Checklist Forms

123-00-001

3.1.5

009-88

3.1.2

of tanks or spaces to be certified

631-13-005

3.1

009-32

3.7.2

recorded in-process information on QA Checklist Forms

992-11-004

3.9

009-32

3.7.2

recorded in-process information on QA Checklist Forms

123-19-006

3.2.1

009-32

3.8.1

receipt inspection

009-103

3.1.2

listing results of the requirements of 3.1.1

233-12-002

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

233-11-013

3.1

009-09

3.1

Submit each PCP for approval

623-11-001

3.3

009-32

3.8.1

receipt inspection

150-11-019

3.6

009-32

3.8.1

receipt inspection for coatings

150-11-007

3.3

009-32

3.8.1

receipt inspection for coatings

009-24

3.5.3

of the completed Attachment A

589-21-001

3.2

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

123-14-001

3.4

009-32

3.8.1

receipt inspection for coatings

150-11-012

3.7.1

009-32

3.8.1

receipt inspection

623-21-001

3.14

009-32

3.8.1

receipt inspection

623-12-002

3.3

009-32

3.8.1

receipt inspection for coatings

009-23

3.4.1

listing previously damaged and deteriorated interferences

130-11-009

3.1

009-32

3.8.1

receipt inspection

123-14-003

3.2

009-32

3.8.1

receipt inspection for coatings

150-11-006

3.5

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

623-11-002

3.4

009-32

3.8.1

receipt inspection for coatings

130-11-007

3.1.1

INSPECTION RESULTS

514-11-001

3.3.1

009-32

3.7.2

recorded in-process information on QA Checklist Forms

342-14-001

3.4

009-32

3.8.1

receipt inspection

529-11-001

3.1.1

009-09

3.1

Submit each PCP for approval

123-15-001

3.4

009-32

3.8.1

receipt inspection for coatings

123-19-002

3.4

009-32

3.8.1

receipt inspection for coatings

623-21-003

3.4.1

009-32

3.8.1

receipt inspection for coatings

623-21-001

3.4

009-17

3.49

listing data recorded in 3.44.2, 3.44.3, 3.45.1, 3.45.5, 3.46.3, and 3.46.4

634-21-001

3.5

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

536-11-001

3.7.1

009-32

3.7.2

recorded in-process information on QA Checklist Forms

261-80-001

3.4

009-32

3.8.1

receipt inspection

514-11-001

3.3.2

009-32

3.8.1

receipt inspection for coatings

529-31-001

3.8

009-32

3.8.1

receipt inspection

512-11-011

3.2

009-92

3.3.2

results of the requirements of 3.3 and 3.3.1

561-11-001

3.5

009-17

3.21

listing winding defects, Include test results from 3.14 through 3.17, 3.19 and 3.20.

634-11-007

3.2.1

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

009-40

3.8.5

accident report

514-11-001

3.11

009-58

3.7.1

results of the requirements of 3.6

516-11-001

3.5.1

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

541-21-001

3.6.4

009-58

3.2.1

listing results of the requirements of 3.2

528-11-005

3.1.1

009-09

3.1

Submit each PCP for approval

528-11-004

3.7

009-32

3.8.1

receipt inspection for coatings

561-11-001

3.5

009-17

3.4

listing inspection results, missing,defective parts, and measurements, per 3.4

150-11-005

3.5

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

150-11-014

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

123-19-005

3.13

009-32

3.7.2

recorded in-process information on QA Checklist Forms

009-81

3.1

compartment closeout schedule no later than the 50 Percent Review Conference per 3.1

123-16-003

3.5

009-32

3.7.2

recorded in-process information on QA Checklist Forms

167-11-001

3.6

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

009-21

3.1.2

data required by Attachment A within 5 days after install/removal of GFM/CFM equipment/components

167-11-008

3.7

009-32

3.8.1

receipt inspection for coatings

167-11-001

3.6

009-32

3.8.1

receipt inspection

009-74

3.20.2

formal written report, Attachment A, of the event

612-21-001

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

233-11-013

3.11

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

475-11-001

3.3

009-32

3.7.2

recorded in-process information on QA Checklist Forms

233-14-001

3.5

009-32

3.8.1

receipt inspection

233-12-004

3.1

009-09

3.1

Submit each PCP for approval

528-11-001

3.15

009-32

3.8.1

receipt inspection

634-11-003

3.1.1

009-32

3.8.1

receipt inspection

120-11-006

3.5

009-32

3.7.2

recorded in-process information on QA Checklist Forms

233-14-002

3.8

009-32

3.1.3.4

maintain a current copy requirements specified per 3.1.3.4

772-22-002

3.4

009-32

3.8.1

receipt inspection for coatings

167-11-007

3.8

009-32

3.8.1

receipt inspection for coatings

123-17-003

3.7

009-32

3.8.1

receipt inspection for coatings

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 Nov 14, 2017.