CDRL_Attachment.pdf

REFURB INSTRUCTION NO. 5320-012-0724 Rev F CHG 2

CONTRACT DATA REQUIREMENTS LIST

A. CONTR. LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

XX TDP TM OTHER

D. SYSTEM/ITEM

CO-H2 Burner

E. CONTRACT/PR NO.

RI 5320-012-0724 Rev F CHG 2

F. CONTRACTOR

Cepeda Assoc.

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUHORITY (Data Item Descript)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250

REQ.

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF

FIRST

SUBMISSION

14. DISTRIBUTION

DR - DRAFT

8. APP CODE 11. AS OF

DATE

13. SUBSEQUENT

SUBMISSION

RG - REGULAR

RP - REPRO

15. REMARKS

1. A001 2. Configuration Control 3. Using QA Form 12 or DI-CMAN-80640

4. QA Form 12 or DI-CMAN-80640 5. Para 7.1 6. SUBMEPP

7. 9. 10. 12. 14. DISTRIBUTION

LT As Req’d See 13 b. Copies 8.

A

11.

See 13

13. NLT 30 days prior to hardware acceptance

D R

R G

R P

15. REMARKS SUBMEPP Code 1831 1 Request For Waiver and Deviations to be submitted on QA Form 12 NAVSUP WSS 8323, 0243 2

TOTAL 3

1.

A002

2. Receipt Inspection Report 3.

4., Para 7.2 5. , Para 7.2 6.

SUBMEPP

7. 9. 10. 12. 14. DISTRIBUTION

SD As

Required See 13 b. Copies

8.

11.

See 13

13. NLT 2 weeks after receipt of

GFM

D R

R G

R P

15. REMARKS SUBMEPP 1831 1

To be in contractor’s own format. NAVSUP WSS 8323, 0243 2

TOTAL 3

1.

A003 2.

Unplanned Replacement Parts Report

3.

4. Para 7.3 5. Para 7.3 6. SUBMEPP

LT As

Required See 13 b. Copies

13. NLT 10 days prior to hardware acceptance

D R

R G

R P

15. REMARKS NAVSUP WSS 8323, 0243 2

To be in contractor’s own format SUBMEPP 1831 1

G. PREPARED BY

//s// J. B. Bouchard 1846JB

H. DATE

5/31/17

I. APPROVED BY

//s// J. Stracqualursi 1831JS

J. DATE

5/31/17

DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (2) Page 1 of 3 Pages

D. SYSTEM/ITEM

CO-H2 Burner

E. CONTRACT/PR NO.

RI 5320-012-0724 Rev F CHG 2

F. CONTRACTOR

Cepeda Assoc.

1.

A004

2.Welding Procedures 3.

4. DI-MISC-80875 and 80876

5. Para 7.4 6.

7. 9. 10. 12. 14. DISTRIBUTION

DD As

Required See 13 b. Copies

8.

A

11.

See 13

13. NLT 10 days prior to welding.

D R

R G

R P

15. REMARKS NAVSUP WSS 8323, 0243 2

Weld procedures must be approved before welding. SUBMEPP 1831 1 Approval may be extended if contractor submits letter referencing prior approval authority. TOTAL 3

1. A005 2. Test Procedure

N/A

3. NDT Procedures

4. DI-NDTI-80603 5. Para 7.5 6. SUBMEPP

DD 0 Time

b. Copies

A

13. NLT 10 days prior to NDT testing

R G

R P

15. REMARKS SUBMEPP Code 1831 1 Prior to NDT (VT, PT, MT RT), the vendor’s NDT procedures must be NAVSUP WSS 8323, 0243 2 submitted and approved. Required when welding is accomplished.

TOTAL 3

1. A006

2. Test/Inspection Reports

3. NDT Test Reports

4. DI-NDTI-80809 5. Para 7.6 6. SUBMEPP

SD As required See 13 b. Copies

13. NLT 10 days prior to hardware acceptance

D R

R G

R P

15. REMARKS SUBMEPP Code 1831 1 Reports shall be identifiable to each unit by a unique serial number. NDT reports

NAVSUP WSS 8323, 0243 2

shall reflect approved procedure number and Rev. Copy in crate 1 Required only if NDT is accomplished. TOTAL 4 1.

A007

2.Provisioning Technical Documentation 3.

4.MIL-P-15137 Method B 5. , Para 7.7 6.

7. 9. 10. 12. 14. DISTRIBUTION

DD As Required See 13 b. Copies

13.NLT 60 days after contract award

15. REMARKS Required only if changes are made NAVSUP WSS 8323, 0243 2 that affect the provisioning of the unit SUBMEPP 1831 1

TOTAL 3

G. PREPARED BY

//s// J. B. Bouchard 1846JB

H. DATE

5/31/17

I. APPROVED BY

//s// J. Stracqualursi 1831JS

DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (2) Page 2 of 3 Pages

D. SYSTEM/ITEM

CO-H2 Burner

E. CONTRACT/PR NO.

RI 5320-012-0724 Rev F CHG 2

F. CONTRACTOR

Cepeda Assoc.

1. A008 2. Production Test Reports 3.

4. Para 7.8 5. Para 7.8 6. SUBMEPP

7. SD 9. 10. 12. 14. DISTRIBUTION

as reqd See 13 b. Copies hardware acceptance

R G

R P

15. REMARKS Reports shall be identifiable to each unit by the SUBMEPP Code 1831 1 Rotatable Pool serial number. NAVSUP WSS 8323, 0243 2 Copy in crate 1

TOTAL 4

1.

A009

2. Certification/Test Report

3. Certification of Compliance

4. DI-MISC-80678

5. Para 7.9

6. SUBMEPP

7. SD 9. 10. 12. 14. DISTRIBUTION

As Req’d See 13 b. Copies hardware acceptance

R G

R P

15. REMARKS Certifying that each unit has been refurbished in accordance

NAVSUP WSS 8323, 0243 2

this Refurb. Instruction. One report for each unit, identifiable to the Rotatable SUBMEPP Code 1831 1 Pool Serial Number . Include a positive statement indicating if welding or NDT Copy in crate 1 were accomplished, identify the procedures used& identify any welding accomplished that that did not require weld procedure qualification tests per NAVSEA S9074-AR-GIB-010/278 para 4.2.1.1.

TOTAL 4

1.

A010

2.Final Inspection Report 3.

4. Para 7.11 5. Para 7.10 6.

7. 9. 10. 12. 14. DISTRIBUTION

SD As Required See 13 b. Copies

13. NLT 10 days prior to hardware acceptance

D R

R G

R P

15. REMARKS NAVSUP WSS 8323, 0243 2

Use Enclosure (3) SUBMEPP 1831 1 Copy in crate 1

TOTAL 4

1.

2. 3.

4. 5. 6.

b. Copies

13. D

R G

R P

15. REMARKS

TOTAL

G. PREPARED BY

//s// J.B. Bouchard 1846JB

H. DATE

5/31/17

I. APPROVED BY

//s// J. Stracqualursi 1831JS

DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (2) Page 3 of 3 Pages