Sec_J_Attch_J-2-Required_Report_Summary-N4523A-16-R-0021.pdf

Standard/Work Item Paragraph

009-01 3.9.3 Request for Technical Deviation

009-01 3.2.3 Government Furnished Material, Information and Condition Found Status Report

009-01 3.4.3 Contractor Furnished Material (CFM) Report

009-01 3.1.1 Report, Production or Delivery Problem(s)

009-01 3.4.4.2 PURCHASE ORDER (PO)

009-02 3.1, 3.2 Environmental Compliance Reports

009-03 3.3.1, 3.7 Toxic and Hazardous Substances Process/Procedure

009-04 3.14 Certificate of Quality Audit Compliance (Subtitle The Society for Protective Coatings (SSPC) QP-1 Audit Findings Report)

009-04 3.15 Quality Audit Finding and Response Record (QAFRR)

009-04 3.16.2 Work Completion Certification - Key Event

009-04 3.16.2 Work Completion Certification - Work Item

009-04 3.7.1,3.7.1.2,3.8 Test and Inspection Plan (TIP)

009-04 3.1, 3.3 Quality Management System (QMS) Report

009-05 3.1 Temporary Access Cut Drawing/Sketch

009-06 3.1.1.1 Compartment Inspection Report (Subtitle Protective Covering Inspection Report)

009-06 3.5 Daily Safety/Fire Prevention/Housekeeping Inspection Report

009-07 3.1.1 Contractor Affected Space/Tank Report

009-07 3.1.2.1 Contractor's Competent Person Training and Qualification Report

009-07 3.3.1.1 Contractor's Firewatch Training Program

009-07 3.10.2 ESH Discrepancy and Corrective Action Log

009-09/009-04 3.1, 3.2, 3.6.1, 3.7, 3.8.1 Process Control Procedure (PCP)

009-10 3.7.1.1 Shipboard Asbestos-Containing Material (ACM) Report

009-20 3.4.1 Turn in document (DD 1348-1) showing material returned for credit, per 3.4.1

009-20 3.4.2.6 Inventory and immediately following the completion of each Job Order. per 3.4.2.2

009-20 3.2.1 Names and signatures of persons authorized to receive and account for GFP

009-20 3.2.5.1 In accordance with 2.3, within 5 days of the discovery.

009-20 3.5 Final Termination of Inventory Report within 14 days after completion of availability.

009-20 3.2.4 Listing product quality deficiencies, 3.2.4

009-23 3.2 DI-MGMT-Report, Production or Delivery Problem(s)

009-23 3.4.1, 3.6.3 Interferences Report

009-23 3.5.1 DI-MGMT-Report, Production or Delivery Problem(s)

009-24 3.5.1.1, 3.5.3 Accountability of Temporary Blanks and Plugs Check-Off Sheet

009-32 3.7.2 Critically Coated Surfaces Report 009-32 3.1.3.4 Critically Coated Surfaces Report

009-60 3.9 Weekly Report Deliverables

009-69 3.1 Heavy Weather Plan

009-74 3.6 List of Subcontractors Report

009-74 3.1 Contractor's Safety Plan

009-74 3.20.2 Incident Report

009-81 3.1, 3.3 Compartment Closeout Schedule Report

009-93 3.2.2.1/3.2.2.2 Extremely Hazardous Substances (ESH) Report

009-93 3.2.3.1 Release of Hazardous Substance Report

009-93 3.3.1 Non-Emergency Report

009-97 3.2.1 Option 1, 2 & 3 Coating Thinning Certification

009-97 3.2.2 Coating Usage and Thinning Report

009-109 3.1.1 Training plan

009-109 3.2.2 List of qualified contractor and subcontractor personnel

009-110 3.3,3.3.5 Compartment Inspection Report (Subtitle Initial Compartment Inspection Walk-Through Report)

009-110 3.1.1 and 3.1.2 Contractor's Training Plan

009-110 3.2.2 and 3.2.2.1 Contractor's Qualified Personnel Report

009-120 3.3.9 Fact Finding Report

009-122 3.1.2 List of the design of each planned temporary padeye not in compliance

009-122 3.2.1.1 Results of the requirements of 3.2 and 3.2.1

099-01NW 3.6.3 Conference Minutes

099-01NW 3.13.1 Contractor’s MHE Training and Qualification Report

099-03NW 3.7 Operation & Maintenance plan

099-03NW 3.9.3 Operational and Maintenance Report

099-04NW 3.2.1 Contractor Hazardous Material Inventory Report

099-04NW 3.2.5.2 Contractor Hazardous Material Usage Report

099-05NW 3.3.1 High Pressure Waste Water Collection Plan

099-06NW 3.8.1 Satellite Accumulation Area (SAA) Registration

042-11-001 3.2.1 Schedule of Reports

077-01-001 3.1.3 HazWaste Manifest

077-01-001 3.7 HazWaste Report

992-10-001 3.2.1,3.3.1.1,3.6.1,3.10 Contractor Facilities Requests

Various work items Lead weight report

992-10-001 Final Walkthrough

Required Report Summary

Various work items Attachment A Repair table Form

Various work items Attachment B Blast Containment

Various work items Attachment C Safety Track Repair Table Form

042-01-001 3.3.7 Attachment D TEST and INSPECTION PLAN