Comnavforinst 4790.2d Namp
Comnavforinst 4790.2d Namp
Comnavforinst 4790.2d Namp
MAINTENANCE PROGRAM
(NAMP)
COMNAVAIRFORINST 4790.2D
1 Feb 2021
Homepage COMNAVAIRFOR Basic Instruction Highlights
Chapter 1 Overview of the Naval Aviation Maintenance Program (NAMP) and Guide to the NAMP Instruction
Chapter 2 Chief of Naval Operation and Commandant of the Marine Corps, System Commands, Aircraft
Controlling, Navy Type Wings and Marine Air Wing, and Operational Commanders
Chapter 3 Maintenance Concepts, Maintenance Activity Standard Organization; Aviation Maintenance Officer
Qualifications; Command, Department, Division, Branch and Work Center Management Responsibilities
Chapter 4 Marine Aviation Logistics Squadron (MALS) Maintenance, Ordnance, Supply Activity Organization, and
Information Management Support
Chapter 5 O-level Maintenance Control; I-level Production; Aircraft, Engine, and Equipment Inspection; Aircraft
Acceptance, Transfer, and Ferry
Chapter 6 Material Management and Control
Chapter 7 Quality Assurance (QA)
Chapter 8 Aircraft and Aeronautical Equipment Logbooks and Records
Chapter 9 Aircraft Inventory Management and Material Condition Reporting
Chapter 10 Naval Aviation Maintenance Program Standard Operating Procedures (NAMPSOPs)
Chapter 11 Contract Maintenance, Commercial Derivative Aircraft Maintenance Programs, and Common Support
Policies
Chapter 12 COMNAVAIRSYSCOM Aviation Depot Level Industrial Program, Depot Special Process Certification,
and Naval Air Technical Data and Engineering Service Center (NATEC) Engineering Technical Services
(ETS)
Chapter 13 Naval Aviation Logistics Command Management Information System (NALCOMIS)
Chapter 14 Maintenance Data System (MDS), Maintenance Data Reports (MDR), and Data Analysis
Chapter 15 Organizational Level (O-Level) Maintenance Documentation Procedures
Chapter 16 Intermediate Level (I-Level) Maintenance Documentation Procedures
Appendix A Acronyms, Abbreviations, and Definitions
Appendix B Forms and Reports
Appendix C Directives and Publications
Appendix D Local Command Procedures
Appendix E Maintenance Documentation Codes
Appendix F Data Entry Procedures
CHAPTER 1
Overview of the Naval Aviation Maintenance Program (NAMP) and
Guide to the NAMP Instruction
Table of Contents
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CHAPTER 1
Overview of the Naval Aviation Maintenance Program (NAMP) and
Guide to the NAMP Instruction
1.1 Overview of the Naval Aviation Maintenance Program (NAMP)
1.1.1 Purpose. The NAMP directs maintenance policies, procedures, and responsibilities at all
levels of maintenance throughout naval aviation.
1.1.2 Sponsorship and Administration. The NAMP is sponsored and directed by the Chief of
Naval Operations (CNO) through OPNAVINST 4790.2 and is administered and managed by
Commander Naval Air Forces (CNAF) via COMNAVAIRFORINST 4790.2.
1.1.3 Objective. The objective of the NAMP is to achieve the aviation material readiness and
safety standards established by the CNO and CNAF in coordination with the Commandant of the
Marine Corps (CMC).
1.1.4 Core Principles. The core principles of the NAMP are:
a. Strict adherence to quality and safety procedures.
b. Repair of aeronautical equipment and material at the level of maintenance that most
efficiently uses resources in achieving operational objectives.
c. Application of systematic planned maintenance to minimize material degradation of
aircraft, engines, and equipment.
d. Collection and analysis of data to support changes to improve the efficiency,
effectiveness, quality, and safety of naval aviation maintenance.
1.2 Guide to the NAMP Instruction
1.2.1 Format
1.2.1.1 Pages. Pages are numbered in sequence for each chapter and appendix, starting with the
chapter number or appendix letter. Examples: The third page in Chapter 1 is numbered 1-3, and
the third page in Appendix A is numbered A-3.
1.2.1.2 Figures. Figures are provided to illustrate text. Figures are numbered in sequence and
preceded by the chapter number, for example, the first figure in Chapter 1 is Figure 1-1. Figures
of forms with multiple pages are either numbered or labeled, for example, a form with a front
and back would be labeled Figure 1-1 (front) and Figure 1-1 (back), and a figure with multiple
separately numbered pages would be labeled as Figure 1-1 (page 1) and Figure 1-1 (page 2).
NOTE: Figures without DOD or DON form numbers may be modified as needed to meet
specific aircraft or equipment requirements, provided minimum data
requirements specified in the NAMP are met.
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1.2.1.3 Directives. Directives cited in this instruction are identified by the basic number, for
example, OPNAVINST 3750.6S is identified as OPNAVINST 3750.6. Appendix C provides the
latest referenced directives in use at time of publication of the NAMP. Activities are responsible
for verifying the current status of any directive being used.
1.2.2 Definitions
Appendix A provides definitions of commonly used acronyms and abbreviations used in the
NAMP.
1.2.3 Terms
Common terms used in the NAMP:
a. “WARNING” refers to a procedure or practice that, if not correctly followed, could result
in injury, long term health hazards, or death.
b. “CAUTION” refers to a procedure or practice that, if not correctly followed, could result
in damage to or destruction of equipment.
c. “NOTE” refers to a procedure or condition that requires emphasis.
d. “Must” and “will” indicate the procedure is mandatory.
NOTE: Per OPNAV M-5215, the term “Shall” is no longer used in this instruction. When
used in other instructions, “shall” indicates a mandatory procedure.
e. "Should" indicates the procedure is recommended.
f. "May" and "need not" indicate the procedure is optional.
g. “Wing”, unless specifically stated otherwise, refers to both Navy Type Wings and Marine
Aircraft Wings (MAW).
h. “Maintenance Officer (MO)” is equivalent to Aircraft Maintenance Officer for the Marine
Corps, and also refers to personnel performing MO duties for D-level activities.
i. “Assistant Maintenance Officer (AMO)” is equivalent to Assistant Aircraft Maintenance
Officer for the Marine Corps and also refers to personnel performing AMO duties for D-level
activities.
j. “Maintenance Material Control Officer (MMCO)” is equivalent to Production Control
Officer for the Marine Corps and also refers to personnel performing MMCO duties for D-level
activities.
k. "Program Manager" for Organizational level and Intermediate level activities refers to one
individual. For Depot Fleet Readiness Centers (FRC), Program Manager may refer to multiple
personnel involved in managing a process, including at a minimum, a subject matter expert
(SME) and various administrative personnel as required. Depot FRCs have resources such as
Training Management Offices, Fleet Support Teams (FST), material laboratories, engineering
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and logistics capabilities, and SMEs better suited to perform functions such as testing, training,
qualifications, and publication management. To leverage these resources, rather than assign one
individual as the Program Manager, Depot FRC Commanding Officers may assign program
management responsibilities per OPNAVINST 5215.17 as deemed necessary to effectively
accomplish the requirement.
l. The term "Program Monitor" at O and I-level activities refers to one individual within
Quality Assurance. For D-level Fleet Readiness Centers (FRC), Program Monitor may refer to
multiple personnel involved in monitoring a program, including, at a minimum, a subject matter
expert (SME) and various administrative personnel as required.
NOTE: Due to the unique organizational structure of Depot FRCs, the duties of the
positions specified above may differ and may be assigned to other qualified
military or civilian personnel. In these circumstances, the person(s) actually
performing these duties must be designated in writing by the FRC CO and listed
in the SME list.
1.2.4 Corrections
Recommendations to correct administrative discrepancies (incorrect spelling, punctuation,
paragraph numbering, code, title, etc.) will be submitted by e-mail directly to
COMNAVAIRFOR (CNAF) (N422C) at (namp_policy.fct@navy.mil). CNAF (N422C) will
reply via e-mail to the originator acknowledging receipt of the correction recommendation and
provide disposition.
1.2.5 Changes
NOTE: Activities will contact their Wing for policy interpretation prior to submitting a
NAMP change proposal.
1.2.5.1 Recommendations to change NAMP policies or procedures will be submitted as follows:
a. Change recommendations must be submitted by naval letter to Commander Naval Air
Forces (N422C) (Address PO Box 357051, San Diego, CA 92135-7051), via the originator’s
chain of command for endorsement. In lieu of mailing, signed letters with endorsements may be
scanned and e-mailed to namp_policy.fct@navy.mil. Figure 1-1 is a sample change
recommendation letter.
b. Changes to NAMP policy or procedures believed to adversely affect safety of flight or
personnel will be immediately reported by priority naval message to COMNAVAIRFOR SAN
DIEGO CA and the cognizant Wing. Upon release of the message, a copy will be e-mailed to
CNAF (N422C) (namp_policy.fct@navy.mil) and the cognizant Wing.
1.2.5.2 NAMP change proposals will be processed by the NAMP Committee per OPNAVINST
4790.2. Approved changes will be incorporated in the next publishing of
COMNAVAIRFORINST 4790.2. Changes with NALCOMIS software impact will be
coordinated with Naval Information Warfare Center (NIWC) Norfolk and NAVAIR Enterprise
Services Division, and held in abeyance for publishing until software update. Changes to correct
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procedures that adversely affect material readiness, quality of maintenance, or safety, and
changes that significantly improve efficiency or cost will be published by naval message in
advance of the next publishing of the NAMP.
1.2.6 Deviations
NOTES: 1. Activities will contact their Wing for policy interpretation prior to submitting
a request for deviation from the NAMP.
2. COMNAVAIRSYSCOM Aircraft Controlling Custodian Program Office may
act as NAMP deviation final approving authority for Depot Fleet Readiness
Center applicable internal procedures only which do not alter the end-state
NAMP compliance of Depot FRC administrative products (such as logs and
records) or affect basic NAMP processes, such as Tool Control.
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DEPARTMENT OF THE NAVY
FLEET READINESS CENTER MID-ATLANTIC
766 B AVENUE SUITE 210
VIRGINIA BEACH VA 23460-2225 4790
Ser 00/020
19 Mar 20
Encl: (1) Proposed Change (The proposed change will be a copy of the affected sections of
the NAMP with strikeout to indicate deleted words, and underline to indicate added
words.)
1. Enclosure (1) change proposal to reference (a) is forwarded for review. This proposal was
coordinated with and endorsed by (list any other commands, offices, or codes that were
involved in producing the change and endorse their responsibilities as written in the
change).
2. Summary. This change updates and expands policy in the Component Repair Review and
ICRL Validation Procedures NAMPSOP. Significant changes:
b. Changes the requirement for submitting an ICRL extract from every 6 months to every 3
months.
Justification: Improves the currency of the Combined ICRL in order to assist activities
in researching opportunities for improving productivity.
3. POC: (Name, rank, title, phone number and email address of the submitting activity
POC)
I. M. MAINTENANCE OFFICER
Figure 1-1 Change Recommendation Letter
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4790
Ser CO/123
19 Mar 20
1. Request approval to deviate from reference (a), Chapter 5, requirement for Maintenance
Control personnel to complete Naval Aviation Maintenance Control Management Course (Course
C-555-0053) prior to being authorized to approve Work Orders. VMGR-123 is on deployment
and has experienced the unplanned loss of two Maintenance Control personnel. SSgt John Smith,
DoD ID#, is the best qualified VMGR-123 Marine for assignment to Maintenance Control. He
has completed the Legacy NALCOMIS (Course D/E-555-0040) and the Naval Aviation OMA
Work Center Supervisor’s Course (Course C-555-0045) but will be unable to attend Course D/E-
555-0053 until return from deployment. SSgt Smith has a quota for Course D/E-555-0053 to be
held at MCAS Cherry Point, 30 May 2017.
E. HANELY
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CHAPTER 2
Chief of Naval Operations and Commandant of the Marine Corps,
System Commands, Aircraft Controlling Custodians, Navy Type Wings and
Marine Air Wings, and Operational Commanders
Table of Contents
2.1 Chief of Naval Operations (CNO) and Commandant of the Marine Corps (CMC) ....... 1
2.1.1 CNO ................................................................................................................................1
2.1.2 CMC ...............................................................................................................................1
2.1.3 Program Objective Memorandum (POM) ......................................................................1
2.1.4 Manpower Planning ........................................................................................................1
2.2 Systems Commands ............................................................................................................... 2
2.2.1 Commander Navy Supply Systems Command...............................................................2
2.2.2 Commander Naval Air Systems Command ....................................................................2
2.3 Aircraft Controlling Custodians (ACCs) ............................................................................. 5
2.3.1 Introduction.....................................................................................................................5
2.3.2 Responsibilities ...............................................................................................................5
2.3.2.1 Funding ..............................................................................................................5
2.3.2.2 Manpower ..........................................................................................................5
2.3.2.3 Training ..............................................................................................................5
2.3.2.4 Material and Equipment .....................................................................................6
2.3.2.5 Aircraft Assignment ...........................................................................................7
2.3.2.6 Inspection. ..........................................................................................................7
2.4 Navy Type Wings and Marine Air Wings (MAW) ............................................................. 7
2.4.1 Manpower .......................................................................................................................8
2.4.2 Training...........................................................................................................................8
2.4.3 Material Readiness..........................................................................................................8
2.4.4 Inspection ......................................................................................................................10
2.5 Operational Commanders ................................................................................................... 10
Figure 2-1: Director, Air Warfare Division (N98) Organization Chart ....................................... 13
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CHAPTER 2
Chief of Naval Operations and Commandant of the Marine Corps,
System Commands, Aircraft Controlling Custodians, Navy Type Wings and
Marine Air Wings, and Operational Commanders
2.1 Chief of Naval Operations (CNO) and Commandant of the Marine Corps (CMC)
2.1.1 CNO. The CNO commands the operating forces of the Navy, OPNAV, and the Chief of
Naval Personnel. In addition, the CNO commands such shore activities as assigned by the
Secretary of the Navy (SECNAV). Figure 2-1 shows CNO Director, Air Warfare Division (N98)
organization for supporting naval aviation.
2.1.2 CMC. The CMC coordinates with OPNAV, NAVAIR, NAVSEA, NIWC, and other
support activities in planning for and acquiring equipment, weapons, weapon systems, material,
supplies, facilities, maintenance, and support services for Marine Corps aviation. CMC also
coordinates with the CNO to ensure the development and modification of equipment, material
and systems to meet Marine Corps aviation operational requirements.
2.1.3 Program Objective Memorandum (POM). The CNO and CMC annually allocate
materials and services to support the NAMP. Allocations are determined during the
development of the Program Objective Memorandum (POM). The POM contains force and
resource recommendations in response to, and in accordance with, the Guidance for
Development of the Force and the Defense Planning Guidance. The POM shows program needs
for five years and conforms to the fiscal guidance issued by the Secretary of Defense (SECDEF).
2.1.4 Manpower Planning. CNO and CMC direct and coordinate manpower planning to
accomplish the NAMP. CNO exercises policy control and direction of the Navy manpower
requirements system, with support from NAVMAC. CMC exercises policy, control, and
direction of Marine Corps manpower as executed by the Deputy Chief of Staff for Manpower
(Code M) in coordination with the Deputy Chief of Staff for Aviation (Code A). Manpower
planning includes:
a. Providing annual guidance to manpower claimants on the submission of manpower
requests for the POM. Manpower claimants are responsible for screening, assigning priorities,
and justifying requests for additional manpower to support aviation maintenance.
b. Determining minimum military and civilian manpower requirements to achieve
operational and mission demands.
c. Providing staffing standards for functions performed ashore and afloat, based on
recognized management and industrial engineering techniques, and determinations of workload.
d. Providing justification for Navy and Marine Corps manpower requirements during all
stages of the planning, programming, and budgeting system.
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and engineering, test and evaluation, logistics and industrial operations, corporate operations,
comptroller and counsel. As the technical manager for aviation maintenance, NAVAIR:
a. Provides guidance on procedures, technical direction, and management review at each
level of maintenance.
b. Provides technical manuals in sufficient scope and depth to clearly define maintenance
and test procedures.
c. Implements and maintains the Metrology and Calibration (METCAL) Program in support
of the NAMP.
d. Assists CNO and others in developing training programs for officer and enlisted aviation
maintenance personnel, including providing technical and logistic support in drafting Navy
Training System Plans (NTSP) and the determination of manpower requirements for aviation
systems.
e. Provides aviation maintenance material allowance lists, and lists of aviation facilities
required for sea-based and shore-based activities.
f. Makes recommendations concerning design of the Maintenance Data System (MDS) and
Naval Aviation Logistics Command Management Information System (NALCOMIS) to reduce
redundant, inefficient, and unnecessary reporting; and ensures the MDS and NALCOMIS are
compatible throughout all levels of maintenance.
g. Serves as Functional Manager for Aviation Logistics Information Systems, to include
maintaining current NALCOMIS maintenance systems requirement documents, providing
justification for improved business procedures, and tracking changes to verify benefits were
achieved.
h. Provides support for Commander Naval Air Forces (COMNAVAIRFOR) in publishing
the NAMP.
i. Provides Aircraft Controlling Custodian (ACC) functional support to NAVAIR field
activities.
j. Provides fleet aviation performance improvement support.
k. Provides NAVAIR Field Service Representative support.
l. Develops and maintains Management Information Systems (MIS) for maintenance and
logistics support of NAMP processes.
m. Plans, designs, develops, implements, and supports information decision support systems
for managing the total life cycle of aeronautical equipment.
n. Provides technical support related to naval aviation resource analysis, maintenance
engineering, logistics engineering, and logistics support program implementation.
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o. Provides support of all aviation maintenance trainers and weapons system training
programs and D-level aircraft training courses.
p. Provides technical direction concerning configuration management (CM) of naval aircraft,
missile targets, and associated material, except as directed by CNO.
q. Maintains CM data systems, to include the Technical Directive Status Accounting
(TDSA), T/M/S CM baseline, Scheduled Removal Components Repository Program, and the
CM portion NTCSS Optimized OMA NALCOMIS for aircraft, engines, Aviation Life Support
Systems (ALSS), Cartridge Activated Devices (CAD), support equipment (SE), Mission
Mounted Equipment (MME), and component configuration. CM data system capabilities
include:
(1) Accurate listing of all tracked components installed or uninstalled on the aircraft
(2) Tracking usage indicators for life limited components, for example, Life Usage Index
(LUI), Fatigue Life Expended (FLE), Time Since New (TSN), and Time Since Overhaul (TSO)
(3) Accurate configuration history records
(4) Tracking scheduled maintenance.
r. COMFRC Fleet Maintenance Support Training provides maintenance and material support
necessary for fleet training and readiness. COMFRC Fleet Maintenance Support Training:
(1) Executes assigned aviation depot level (D-level) maintenance programs.
(2) Executes contracts in support of D-level maintenance.
(3) Establishes and implements the procedures and controls necessary for executing budgets.
(4) Provides D-level resource management support.
(5) Coordinates Depot Fleet Readiness Center operations, to include:
(a) Maintaining and operating industrial facilities.
(b) Performing a complete range of D-level rework operations on designated weapon
systems, accessories, and equipment.
(c) Manufacturing parts and assemblies, as required.
(d) Providing engineering services in the development of changes in hardware design.
(e) Furnishing technical and other professional services on aircraft maintenance and
logistics problems.
(f) Performing other levels of aircraft maintenance for eligible activities, upon
specific request or assignment.
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b. Coordinate aviation maintenance training conducted by the Center for Naval Aviation
Technical Training Unit (CNATTU) and factory training sponsored by COMNAVAIRSYSCOM.
c. Review new and revised training curriculum.
d. Coordinate formal training of enlisted maintenance personnel conducted by D-level
activities.
e. Monitor and coordinate the completion of operational training required to achieve
Maintenance Department readiness goals.
2.3.2.4 Material and Equipment. ACCs will:
a. Monitor maintenance and supply activities for compliance with Chief of Naval Operations
(CNO) policies for the following:
(1) Requisitioning material
(2) Controlling material
(3) Responsiveness to material demands
(4) Proper use of material resources
b. Equip activities to accomplish maintenance operations.
c. Coordinate with COMNAVAIRSYSCOM and Naval Supply Systems Command
(NAVSUP) to adjust support equipment (SE) and material requirements as aircraft and
equipment configurations change.
d. Monitor and verify the accuracy of aircraft operational status reporting.
e. Monitor performance data and take action to improve the efficiency and quality of
maintenance. ACC metrics must include:
(1) Aircraft readiness vs. requirement
(2) Budgeted vs. actual cost for maintenance
(3) Cost per hour for repairable parts and consumables
(4) Top cost drivers for Aviation Fleet Maintenance (AFM) and Aviation Depot Level
Repairable (AVDLR) funds
(5) Foreign Object Damage (FOD) rate
(6) Cannibalization rate
(7) Maintenance Man-Hours per Flight Hour
(8) Intermediate Maintenance Activity (IMA) repair effectiveness
(9) D-level support cost and effectiveness
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2.4.1 Manpower. Wings will monitor the manpower status of each activity and coordinate with
manpower authorities to obtain and assign adequate numbers of maintenance personnel to
achieve readiness requirements.
2.4.2 Training. Wings will:
a. Coordinate and monitor accomplishment of formal training, to include prioritization of
training quota assignments for CNATTU classes.
b. Verify activities are submitting Advanced Skills Management (ASM) change requests to
the Maintenance Training Syllabus Sponsor (MTSS) to standardize the syllabi, materials, lesson
guides, certification requirements, and documentation for T/M/S specific in service maintenance
training, per NAVMC 4790.2.
c. Monitor the effectiveness of training received through CNATTU courses by selectively
interviewing students and surveying squadrons to determine the adequacy of knowledge and
skills obtained.
d. Manage and monitor qualifications or certifications and test question data banks.
e. Manage in-service maintenance training per paragraph 10.1.
2.4.3 Material Readiness. Wings will:
a. Monitor and assist activities in achieving aircraft and equipment readiness goals.
b. Manage and coordinate aircraft and equipment assignment to supported activities to
provide sufficient numbers of properly configured aircraft, ancillary equipment, engines, and
avionics to meet operational requirements.
c. Coordinate logistics support and prioritize distribution of repairable and consumable parts
in order to optimize overall material readiness.
d. Manage aircraft and equipment to reduce the length of time aircraft have not flown.
e. Coordinate with air station commanders for the facilities needed to support aircraft
maintenance. Manage the distribution of facilities and verify adequacy to support aircraft and
equipment maintenance. Monitor activities for compliance with policies and regulations
concerning facilities, installed equipment maintenance, security, safety, and storage. When a
tenant activity relocates, assist the activity with arrangements for returning facilities and
installation equipment to the air station.
f. Coordinate support provided by IMAs, depots, Fleet Support Team (FSTs), Naval Air
Technical Data and Engineering Services Center (NATEC), contractors, and
COMNAVAIRSYSCOM.
g. Publish and execute plans to support current and future maintenance operations.
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h. Present support issues at Integrated Logistic Support (ILS) and other maintenance or
supply related meetings.
i. Monitor Individual Material Readiness List (IMRL) inventories and reports to validate
activities are accurately reporting equipment status. Distribute IMRL assets within the Type
Wing or MAW to optimize utilization.
j. Coordinate with the Type Commander (TYCOM) Comptroller to budget and allocate
maintenance and equipment funds.
k. Verify the following reports are accurate and submitted within prescribed timelines:
(1) Aircraft Inventory and Readiness Reporting System (AIRRS) XRAY Reports
(2) Aircraft Material Condition Reports (AMCR)
(3) Budget OPTAR Reports (BOR)
(4) FOD Reports
(5) Naval Aviation Maintenance Discrepancy Reporting Program (NAMDRP) Reports
(6) Mishap Reports
l. Prioritize the distribution of general purpose and maintenance specific Management
Information Systems (MIS) and provide technical expertise in MIS operation.
m. Monitor and validate the accuracy of information entered in the Maintenance Data
System (MDS) by assigned activities. Provide feedback to COMNAVAIRSYSCOM MDS
Managers on system adequacy, data entry and management process.
n. Periodically inspect activities to validate compliance with Hazardous Material
(HAZMAT) Programs, environmental regulations, and other requirements specified in paragraph
10.19.
o. Coordinate Configuration Management (CM) baseline reviews with subordinate activities
and report discrepancies to NAVAIR via Baseline Trouble Report (BTR).
p. Use Decision Knowledge Programming for Logistics Analysis and Technical Evaluation
(DECKPLATE) and Organizational Maintenance Activity (OMA) or Optimized Organizational
Maintenance Activity (OOMA) data to prepare graphs, spreadsheets, and narrative reports that
track performance trends by total T/M/S aircraft population and by individual squadron. Reports
must include the following information:
(1) A799 Rate by Work Unit Code (WUC)
(2) Cannibalization (total actions, total man-hours, rate per 100 sorties)
(3) Direct Maintenance Man-Hours per Flight Hour
(4) Aircraft Utilization Rate and Day Last Flown by Bureau Number (BUNO)
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(5) Number of Hours Out of Reporting (OOR) Material Condition Reporting Status
(MCRS) by BUNO and reasons for OOR
(6) Corrosion Prevention Man-Hours (total and average per aircraft)
(7) Corrosion Treatment Man-Hours (total and average per aircraft)
(8) Top Five Man-Hour Consuming Repair Actions by WUC and Part Number
(9) Top Five NMC Component Failures by National Stock Number (NSN)
(10) Top Five PMC Component Failures by NSN
(11) MCI Discrepancy Trends, to include trends in D-level corrosion discrepancies
(12) Actual Cost per Hour vs. Budgeted Cost per Hour for Aircraft Operations
Maintenance (AOM) costs, by type fund (AFM and AVDLR)
q. Publish advisories with information on issues related to conduct of the NAMP or other
maintenance operations applicable to the Wing.
r. (MAWs) Facilitate the implementation of AIRSpeed Continuous Process Improvement
(CPI) methods, concepts, and best practices to accomplish material readiness more efficiently
and effectively. The MAW will:
(1) Designate a Wing AIRSpeed representative to coordinate and execute CPI initiatives.
The representative must be knowledgeable of AIRSpeed CPI methodologies.
(2) Baseline key performance indicators to identify improvement opportunities.
(3) Publish a strategic plan to identify, align, prioritize, and implement improvements.
(4) Maintain a CPI project portfolio aligned with the strategic plan.
(5) Designate a team of trained and experienced personnel to execute CPI projects
throughout the MAW.
(6) Perform regular assessments of progress in achieving CPI goals.
2.4.4 Inspection. Wings will inspect maintenance activities for compliance with the NAMP and
the material condition of aircraft equipment per paragraph 10.24.
2.5 Operational Commanders. Operational commanders, such as Navy Carrier Air Wing
(CVW) and Marine Corps Aviation Combat Element (ACE) commanders are responsible for the
operational readiness of squadrons during training events and while deployed. Operational
commanders will:
a. Coordinate pre-deployment planning for personnel, facilities, SE, materials, support
services, and other logistics elements required to perform maintenance.
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DIRECTOR
AIR WARFARE
DIVISION
N98
DEPUTY
AIR WARFARE
DIVISION
N98B
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CHAPTER 3
Maintenance Concepts; Maintenance Activity Standard Organization; Aviation
Maintenance Officer Qualifications; Command, Department, Division, Branch and Work
Center Management Responsibilities
Table of Contents
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3.2.2 O-Level Maintenance Activity Standard Organization ..................................................7
3.2.2.1 Navy O-Level Maintenance Department ...........................................................7
3.2.2.2 Marine Corps O-Level Maintenance Department ..............................................7
3.2.2.3 Autonomous Maintenance Unit (AMU) ............................................................7
3.2.2.4 Operations Maintenance Division (OMD) and Detachments Operating Four or
Less Aircraft .....................................................................................................7
3.2.2.5 Airborne Mine Countermeasures (AMCM) Systems Maintenance
Department .......................................................................................................7
3.2.2.6 Marine Air Traffic Control Detachments (MATCD).........................................8
3.2.2.7 Expeditionary Air Field Maintenance Departments and MCAS Recovery
Units Standard Organization.............................................................................8
3.2.3 O-Level Division Functions ...........................................................................................8
3.2.3.1 Maintenance Control ..........................................................................................8
3.2.3.2 Material Control .................................................................................................8
3.2.3.3 Quality Assurance ..............................................................................................8
3.2.3.4 Aircraft Division ................................................................................................8
3.2.3.5 Avionics/Armament Division ............................................................................9
3.2.3.6 Ordnance Division (Marine Corps) ....................................................................9
3.2.3.7 Line Division......................................................................................................9
3.2.3.8 Unmanned Aircraft Systems (UAS) Division ....................................................9
3.2.4 I-Level Maintenance Activity Standard Organization ....................................................9
3.2.4.1 Shore Based Aircraft Intermediate Maintenance Departments (AIMD) and I-
Level Fleet Readiness Centers (FRC)...............................................................9
3.2.4.2 CVN and L-Class Ship Aircraft Intermediate Maintenance Department ..........9
3.2.4.3 Marine Aviation Logistics Squadron (MALS) ..................................................9
3.2.5 I-level Division Functions ............................................................................................10
3.2.5.1 Production Control ...........................................................................................10
3.2.5.2 Material Control ...............................................................................................10
3.2.5.3 Quality Assurance ............................................................................................10
3.2.5.4 Power Plants Division ......................................................................................10
3.2.5.5 Airframes Division ...........................................................................................10
3.2.5.6 Avionics Division ............................................................................................10
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3.2.5.7 Armament Division ..........................................................................................10
3.2.5.8 Aviation Life Support Systems (ALSS) Division ............................................10
3.2.5.9 Support Equipment (SE) Division ...................................................................10
3.2.5.10 Ship Evolution Support Services ...................................................................10
3.2.6 O-Level and I-Level Maintenance Administration Division ........................................10
3.2.7 Airborne Mine Countermeasures (AMCM) Systems Maintenance Department .........12
3.3 Aviation Maintenance Officers ............................................................................................12
3.3.1 Basic Qualifications for Designated Career Aviation Maintenance Officers ...............12
3.3.2 Maintenance Billet Training .........................................................................................15
3.3.3 Assignment ...................................................................................................................16
3.4 Command, Department, Division, Branch and Work Center Management
Responsibilities ......................................................................................................................16
3.4.1 Commanding Officer ....................................................................................................16
3.4.2 Maintenance Officer (MO) ...........................................................................................17
3.4.3 Assistant Maintenance Officer (AMO) ........................................................................18
3.4.4 Maintenance Material Control Officer (MMCO) .........................................................19
3.4.5 Quality Assurance Officer (QAO) ................................................................................20
3.4.6 Material Control Officer ...............................................................................................20
3.4.7 Division Officers ..........................................................................................................21
3.4.8 Branch Officers .............................................................................................................21
3.4.9 Manpower and Training (MP&T) Coordinator ............................................................21
3.4.10 Maintenance Master Chief Petty Officer (MMCPO) (Navy) .....................................22
3.4.10.1 General Responsibilities ................................................................................22
3.4.10.2 (O-Level) MMCPOs ......................................................................................22
3.4.10.3 (I-Level) MMCPOs ........................................................................................23
3.4.11 Aircraft Maintenance Chief (Marine Corps) ..............................................................23
3.4.12 Division Chief.............................................................................................................24
3.4.13 Work Center Supervisor .............................................................................................24
Figure 3-1 (page 1): Aircraft Systems/Components Maintenance Function Applicability ..........26
Figure 3-1 (page 2): Aircraft Systems/Components Maintenance Function Applicability ..........27
Figure 3-1 (page 3): Aircraft Systems/Components Maintenance Function Applicability ..........28
Figure 3-2: Power Plant Systems and Propeller/Rotary Wing Dynamic Drive Systems/
Components Maintenance Function Applicability ..........................................................29
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Figure 3-3: ALSS and Cartridges, Cartridge Actuated Devices (CAD), and Propellant Actuated
Devices (PAD) Maintenance Function Applicability......................................................30
Figure 3-4: Support Equipment Maintenance Function Applicability .........................................31
Figure 3-5: Airborne Mine Countermeasures (AMCM) Systems Maintenance Function
Applicability ....................................................................................................................32
Figure 3-6: Types of Maintenance Activities at Shore Air Fields, Navy .....................................33
Figure 3-7: Types of Maintenance Activities at Shore Air Fields, Marine Corps ........................34
Figure 3-8: Assigned Levels of Maintenance, Aviation Ships .....................................................35
Figure 3-9: Assigned Levels of Maintenance, Navy Squadrons...................................................36
Figure 3-10: Assigned Levels of Maintenance, Marine Corps Squadrons ...................................37
Figure 3-11: Assigned Levels of Maintenance, Naval Air Training Activities and Marine Air
Reserve Squadrons and Units ..........................................................................................38
Figure 3-12: Assigned Levels of Maintenance, Specialized Activities and Units........................39
Figure 3-13: Navy O-Level Maintenance Department Standard Organization ............................40
Figure 3-14: Marine Corps O-Level Maintenance Department Standard Organization...............44
Figure 3-15: O-Level Autonomous Maintenance Unit Concept O-level Maintenance Department
Standard Organization .....................................................................................................45
Figure 3-16: Operations Maintenance Division (OMD) and Detachments Operating Four or Less
Aircraft Standard Organization .......................................................................................46
Figure 3-17: O-Level Airborne Mine Countermeasures Systems Maintenance Department .......47
Figure 3-18: Shore Based Aircraft Intermediate Maintenance Department and I-level Fleet
Readiness Center Standard Organization ........................................................................48
Figure 3-19: CVN and L-Class Ship Aircraft Intermediate Maintenance Department Standard
Organization ....................................................................................................................49
Figure 3-20: Marine Aviation Logistics Squadron (MALS) I-Level Maintenance Department
Organization (Marine Corps) ..........................................................................................50
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CHAPTER 3
Maintenance Concepts; Maintenance Activity Standard Organization;
Aviation Maintenance Officer Qualifications; Command, Department, Division, Branch
and Work Center Management Responsibilities
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a. Aircraft standard and special rework
b. Rework and repair of engines, components, and SE
c. Calibration by Navy calibration laboratories and Navy Primary Standards Labs (NPSL)
d. Incorporation of D-level technical directives (TD)
e. Modification of aircraft, engines, and support equipment (SE)
f. Manufacture and modification of parts and kits
g. Depot Field Team assistance
h. Technical and engineering assistance
i. Age exploration (AE) of aircraft and equipment under Reliability Centered Maintenance
(RCM)
3.1.2 Maintenance Functions. Maintenance functions describe specific types of maintenance
performed at each maintenance level.
3.1.2.1 General Policy
a. Aeronautical material will be repaired at the level of maintenance that most efficiently
uses manpower, material and equipment resources in achieving naval aviation material readiness
and operational objectives. SM&R codes specify if a component is intended to be repaired at the
O-level, I-level, or D-level of maintenance. COMNAVAIRSYSCOM is responsible for
determining maintenance functions during the development, expansion, execution, and support
of maintenance plans for aircraft and component repair. Maintenance activities will advise the
responsible COMNAVAIRSYSCOM program office of administrative or logistic obstacles that
impede component repair at the most effective and efficient level.
b. Regardless of the maintenance level assigned to a function, activities must refer to
technical manuals and references to determine the extent to which a repair can be undertaken on
a particular system, component, or equipment. Chapter 10, paragraph 10.33.2, provides
procedures for submitting Fleet Engineering Disposition (FED) requests for one-time
authorization to perform repairs damaged beyond allowable repair limits.
c. Although equipment and material allowance lists may reflect an assigned maintenance
level, all activities of the assigned maintenance level may not be outfitted with tools and SE to
perform a particular maintenance function. For example, some tools and equipment required for
O-level maintenance functions may be furnished on a sub-custody basis by the supporting IMA,
ship, or station. The activity’s Individual Material Readiness List (IMRL) is the authoritative
allowance list for the issue of specific equipment.
d. All maintenance activities are authorized to repair consumable materials if a replacement
item is not available in stock locally, and the item is required to offset a NMCS, PMCS, or work
stoppage, and the repair is within their capability.
e. I-level activities are authorized to manufacture aeronautical material, if they have the
capability, regardless of the manufacturing level assigned.
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f. All maintenance activities are authorized to repair manufactured M series material if it is
economical and within their capability. M series material may be forwarded to the next higher
maintenance level for repair on a customer service basis.
g. Miniature/Microminiature (2M) avionics repairs will be done only by activities designated
2M repair capable by their ACC or TYCOM. Refer to the 2M NAMPSOP, paragraph 10.22 for
additional guidance.
3.1.2.2 Unmanned Aircraft Systems (UAS)
a. UAS range in size from small tactical individually operated air vehicles to large multi-
mission air vehicles which include ground control stations and launch and recovery equipment.
To better identify and manage UAS policy, the Joint Unmanned Aircraft Systems (JUAS) Concept
of Operations (CONOPS) separated UAS into the following performance groups based on weight,
normal operation altitude, and airspeed:
3.1.2.3 Aircraft Systems and Components. Figure 3-1 lists maintenance functions for aircraft
systems and components.
3.1.2.4 Power Plant Systems and Propeller /Rotary Wing Dynamic Drive Systems. Figure 3-
2 lists maintenance functions for Power Plant Systems and Propeller /Rotary Wing Dynamic
Drive Systems and Components.
3.1.2.5 Aviation Life Support Systems (ALSS), and Cartridges, Cartridge Actuating
Devices (CAD), and Propellant Actuating Devices (PAD). Figure 3-3 lists maintenance
functions for ALSS, CAD, and PAD.
3.1.2.6 Support Equipment (SE). Figure 3-4 lists maintenance functions for Support
Equipment. For the purpose of classifying maintenance functions, SE is defined as all equipment
required on the ground to make an aeronautical system, support system, subsystem, or end item
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of equipment (SE for SE), operational in its intended environment. Equipment such as drill
presses, grinders, lathes, sewing machines, and welders normally used in aeronautical work
centers in support of aircraft, component, or SE maintenance are included in this classification.
SE is primarily the equipment covered by the Aircraft Maintenance Material Readiness List
(AMMRL) Program. General policy:
a. Maintenance of non-AMMRL Program equipment that is required to support flight
operations or aircraft maintenance will be performed by the supporting I-level activity, as
directed by the ACC. Examples of non-AMMRL equipment are crash and firefighting
equipment, runway sweepers, and forklift trucks.
b. SE installed within a work center, such as hydraulic test stands (A/F 27T-10), electrical
test units (VARIDRIVES), and oxygen and nitrogen generating plants (LOX-30/PLN-430) is
normally maintained by the work center having physical custody.
c. Activities are responsible for O-level maintenance functions on SE assigned on sub-
custody from the supporting IMA, station or ship. When an activity is deploying to an operating
location without an IMA to provide SE support, the pre-deployment planning must include
determination of how scheduled SE maintenance will be accomplished. If in theater I-level
support (ashore or afloat) cannot be provided due to logistical constraints, the deploying unit will
request its supporting IMA provide I-level SE maintenance training for those items of SE that
will have to be maintained during the deployment. This authority excludes maintenance of
aircraft lifting devices that require a functional load test, proof loading that uses a portable or
stationary jack tester, when NDI requirements exist, and in any situation where the special tools
or SE, consumable maintenance materials, or replacement parts are unavailable. Maintenance
documentation will be accomplished per the O-level WO procedures of Chapter 15.
NOTE: Maintenance functions for armament weapons support equipment (AWSE) are
listed in OPNAV M-8000.16.
3.1.2.7 Airborne Mine Countermeasures (AMCM) Systems. Figure 3-5 lists maintenance
functions for AMCM systems.
3.1.2.8 Airborne Weapon Systems. Maintenance policy for Airborne Weapon Systems
(Air/Surface/Sub-Surface Missiles, Ordnance, Ammunition, Aerial Targets/Drones, Mines/Mine
Neutralization Systems, Torpedoes, Unmanned Air Vehicles (UAV), Remotely Piloted Vehicles
(RPV), Aircraft Armament Systems (AAS), Ship Guns, and Armament Weapons Support
Equipment (AWSE)) are listed in OPNAV M-8000.16. Additionally, amplifying AAS
maintenance policy is listed in CNAFINST 8380.2.
3.1.2.9 Jet Engine Test Facilities. The structure and basic systems, such as fuel, water, air, and
CO2 fire extinguishing systems, of installed jet engine test facilities (Class C test cells) will be
maintained by the station Public Works Department (ashore) and Engineering Department
(afloat). The control console, engine connector panel, and thrust bed of installed jet engine test
facilities will be maintained by the work center having physical custody.
3.1.3 Assignment of Maintenance Responsibilities. The Chief of Naval Operations (CNO)
and Commandant Marine Corps (CMC) assign maintenance responsibilities to naval operating
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and training forces, Fleet Marine Forces (FMF), and non-fleet Marine forces.
COMNAVAIRSYSCOM assigns maintenance responsibilities to NAVAIRSYSCOM activities.
Navy and Marine Corps air reserve activities and air stations perform the same standard
maintenance functions and are assigned the same responsibilities as active forces. General
policy:
a. Designated activities will perform limited D-level maintenance functions for an entire
logistic area based on ACC recommendations approved by COMNAVAIRSYSCOM.
b. O-level activities may be assigned responsibility for specific I-level maintenance
functions unique to the assigned mission of the activity or in partial support of their own
operations, if recommended by their ACC and authorized by the cognizant
COMNAVAIRSYSCOM program office. O-level activities assigned I-level responsibilities will
perform only the specific functions authorized and only on their assigned aircraft and equipment.
c. IMAs are authorized to perform any maintenance for which they have capability and
authorization. IMAs may be assigned specific D-level maintenance functions, if recommended
by the ACC and authorized by the cognizant COMNAVAIRSYSCOM Fleet Support Team
(FST). Chapter 10, paragraph 10.33.2 provides procedures for submitting Fleet Engineering
Disposition (FED) requests for one-time authorization to repair an individual component
damaged beyond allowable I-level repair limits. I-level activities are authorized to manufacture
aeronautical material, if they have the capability, regardless of the manufacturing level assigned.
d. All UAS activities are designated as O-level with limited I-level capability because of the
unique characteristics inherent in UAS design and operation. The maintenance functions of
Figure 3-1 are applicable to UAS.
e. Miniature/Microminiature (2M) avionics repairs will be done only by activities designated
2M repair capable by their ACC. Refer to the 2M NAMPSOP, paragraph 10.22 for additional
guidance.
3.1.3.1 Shore Air Field Activities
a. Shore air stations with reporting custody of aircraft must, unless specific deviations are
authorized by the ACC, establish an Operations Maintenance Division (OMD) within the
Operations Department to perform O-level maintenance.
b. Air stations, airfields, and air bases are responsible for providing maintenance facilities
and limited plant property for tenant activities and flight line services for transient aircraft.
Maintenance on transient aircraft may be performed within the station's capability.
c. Figure 3-6 lists the types of maintenance activities located at Navy shore air stations,
fields and bases.
d. Figure 3-7 lists the types of maintenance activities located at Marine Corps Air Stations
(MCAS) and air facilities. MCAS and air facilities are responsible for performing the levels of
maintenance designated by the Marine Corps Tables of Organization and for providing flight line
services for transient aircraft. MCAS and air facilities will provide maintenance facilities and
limited non-deployable SE or plant property support for tenant activities.
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3.1.3.2 CVN, LHA, and LHD Aviation Ships. Figure 3-8 lists the assigned levels of aviation
maintenance performed by CVN, LHA, and LHD class ships. In addition to providing I-level
support for aircraft assigned to their strike group, CVN, LHA, and LHD Aircraft Intermediate
Maintenance Departments (AIMD):
a. Coordinate preparation of maintenance facilities to support embarked aviation squadrons
and detachments.
b. Update shipboard maintenance facility plans to accommodate new deck loads.
c. Review outstanding ship alterations and submit recommendations concerning AIMD
spaces and installed equipment.
d. Coordinate I-level support personnel requirements with the air wing.
e. Coordinate assignment of O-level maintenance spaces with the air wing.
f. Assume responsibility for upkeep and security of O-level maintenance spaces while the air
wing is debarked.
g. Provide I-level maintenance support to the Weapons Department for maintenance beyond
the capability of the Weapons Department.
h. Receive, manage, and return spare ALSS assemblies to support the deployed air wing per
paragraph 10.40.
NOTE: Non-aviation ships (cruisers, destroyers, frigates, etc.) do not provide I-level
aviation maintenance support for embarked aircraft; they only provide O-level
maintenance facilities with fixed-in-place equipment that cannot be embarked
with deployed aviation units, and space for stowing maintenance materials.
3.1.3.3 Navy Squadrons. Figure 3-9 lists the assigned levels of maintenance performed by
Navy squadrons.
3.1.3.4 Marine Squadrons. Figure 3-10 lists the assigned levels of maintenance performed by
FMF squadrons.
3.1.3.5 Naval Air Training and Marine Air Reserve Squadrons and Units. Figure 3-11 lists
the assigned levels of maintenance performed by Naval Air Training and Marine Air Reserve
squadrons.
3.1.3.6 Specialized Activities. Figure 3-12 lists the assigned levels of maintenance performed
by specialized activities, for example, Defense Contract Management Agencies (DCMA), Naval
Weapons Evaluation Facilities and Tactical Support Centers (TSC) assigned aircraft or
equipment originally designed for use in aircraft.
3.1.3.7 Weapons Departments and Divisions. Weapons Departments and Divisions that
perform on-equipment maintenance are authorized to perform I-level maintenance to the limit of
their capabilities. For maintenance beyond those limits, the supporting IMA will provide I-level
support (within assigned capabilities) to the Weapons Department.
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3.2 Maintenance Activity Standard Organization. Standard organization defines specific
areas of responsibility and management authority for the numerous processes involved in
producing aircraft, engines and equipment. Codes for O-level and I-level Divisions and Work
Centers are listed in the Table of Work Center Codes, Appendix E.
3.2.1 Terms
a. “Department” applies to all maintenance activities having a department head. In activities
where maintenance is assigned as a division to another department, the term “division” will be
used in place of department.
b. “Division” is a subsection of a department devoted to performing a specific category of
maintenance, and in which distinct sub-functions of the division are divided into branches. For
example, an O-level Aircraft Division (Work Center Code 100) is often comprised of separate
branches for Power Plants (110), Airframes (120), and Aviation Life Support Systems (130).
c. “Branch” applies to a subsection of a division in which a functional area is divided into
separate shops. For example, the Airframes Branch (Work Center Code 120) may be comprised
of Structures Shop (12A), Hydraulics Shop (12B), and Corrosion Control Shop (12C).
d. “Work Centers” (often called “shops”) are designated functional areas to which personnel
are permanently assigned, for example the Structures Shop (12A), Power Plants Module Repair
Shop (414) and Aviation Tool Issue/Tool Control Center (05D). The number and designation of
work centers will be based upon assessment of required maintenance or support functions,
numbers of personnel, span of control, workload schedules, and work locations.
3.2.2 O-Level Maintenance Activity Standard Organization
NOTE: Any division or branch may be deleted if the activity has no responsibilities
relative to that function or if responsibilities are not extensive and can be
accomplished within another division or branch.
3.2.2.1 Navy O-Level Maintenance Department. Figure 3-13 is the standard organization of a
Navy O-level Maintenance Department.
3.2.2.2 Marine Corps O-Level Maintenance Department. Figure 3-14 is the standard
organization of a Marine Corps O-level Maintenance Department.
3.2.2.3 Autonomous Maintenance Unit (AMU). Figure 3-15 is an example of an optional
AMU O-level Maintenance Department organization for large training squadrons that maintain
several different T/M/S aircraft. The AMU structure may be modified to suit the unit’s manning
and operational scenario. The AMU structure may also be used by Navy Carrier Air Wings
(CVW) and Marine Aviation Combat Elements (ACE) during shore-based detachments
operating several different T/M/S aircraft.
3.2.2.4 Operations Maintenance Division (OMD) and Detachments Operating Four or Less
Aircraft. Figure 3-16 is the standard organization of an OMD and detachments operating four
or less aircraft.
3.2.2.5 Airborne Mine Countermeasures (AMCM) Systems Maintenance Department.
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Figure 3-17 is the standard organization of AMCM Maintenance Department.
3.2.2.6 Marine Air Traffic Control Detachments (MATCD). MATCD operate under Marine
Air Control Squadrons (MACS). MATCD are responsible for performing O-level and I-level
maintenance on Marine Air Traffic Control and Landing Systems (MATCALS).
COMNAVAIRSYSCOM PMA-213 is the MATCALS program office. Standard organization
and functions of MATCD Maintenance Departments are prescribed in 10.30.
3.2.2.7 Expeditionary Air Field Maintenance Departments and MCAS Recovery Units
Standard Organization. Functions of Expeditionary Air Field (EAF) Maintenance
Departments and a MCAS Recovery Units are prescribed in 10.31.
3.2.3 O-Level Division Functions
3.2.3.1 Maintenance Control. Maintenance Control functions are specified in Chapter 5.
3.2.3.2 Material Control. Material Control functions are specified in Chapter 6.
3.2.3.3 Quality Assurance. Quality Assurance functions are specified in Chapter 7.
3.2.3.4 Aircraft Division. The Aircraft Division performs O-level maintenance functions
relative to Airframes, Power Plants, and Aviation Life Support Systems (ALSS).
a. Power Plants Branch. The Power Plants Branch performs O-level maintenance on aircraft
engines and auxiliary power units, fuel systems, propellers, and dynamic components and drive
systems. In Marine squadrons, Power Plants maintenance is a function of the Power Line
Division.
b. Airframes Branch. The Airframes Branch performs O-level maintenance on aircraft
structures, landing gear, and hydraulic systems.
c. Aviation Life Support Systems (ALSS) Branch. The ALSS Branch performs O-level
maintenance functions relative to equipment and items needed to allow aircrew members and
aircraft passengers function within all parameters of the flight environment, including safe egress
from disabled aircraft and descent to the ground or ascent to the surface, survival on land or
water, and interface with rescue forces. ALSS includes escape systems, environmental systems,
fire extinguishing systems, aircrew clothing, survival kits, personnel parachutes and the
associated hardware, life rafts and preservers, anti-exposure suits, survival radios and other
emergency signaling equipment, flight helmets, oxygen equipment, anti-G suits and associated
hardware, and other miscellaneous survival and life support items. 10.40 prescribes ALSS
maintenance standard operating procedures.
d. Periodic Maintenance Branch. The Periodic Maintenance Branch is an optional and
usually temporary work center formed to manage the completion of complex Preventive
Maintenance (PM) events, such as phase inspections involving numerous personnel from various
work centers. If commands elect to form a Periodic Maintenance Branch, they must select the
manning arrangement that best fits the content of the periodic maintenance performed. A
permanent crew may be warranted if the number of inspections performed and the man-hours
involved cause a consistent periodic maintenance workload. If the periodic maintenance
workload does not justify establishing a permanent crew, the command may use a temporary
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crew concept, in which an inspection supervisor and a work crew from the necessary ratings is
assembled and assigned to the Periodic Maintenance Branch only for the duration of the
inspection. Upon completion of the inspection, the personnel return to their permanently
assigned work center.
3.2.3.5 Avionics/Armament Division. The Avionics/Armament Division performs O-level
maintenance on aircraft electronic, electrical, instrument, flight control, fire control and bombing
equipment, armament systems, armament equipment, including the loading of aircraft ordnance.
NOTE: Marine Corps squadrons operate separate Avionics Divisions and Ordnance
Divisions. Refer to Chapter 4 for details and Figure 3-14 for Marine Corps O-
Level Maintenance Department Standard Organization.
3.2.3.6 Ordnance Division (Marine Corps). The Ordnance Division performs O-level
maintenance on Aircraft Armament Systems (AAS), weapons and fire control systems, and
related components. This includes electrical and mechanical troubleshooting and weapons
systems release and control checks. The Ordnance Division is also responsible for the proper
issue, turn-in, loading, downloading, storage, and physical security of aircraft weapons.
3.2.3.7 Line Division. The Line Division performs O-level maintenance functions to prepare
aircraft for flight, and launches and recovers aircraft. In Navy squadrons, the Line Division
includes Plane Captain and Troubleshooter Work Centers, and when established, an SE Work
Center. In Marine squadrons, the Power Line Division is responsible for power plants
maintenance in addition to Line Division functions. Personnel from other divisions may be
assigned permanently to the Line Division as Troubleshooters, or may be temporarily assigned as
needed to perform Troubleshooter functions for aircraft launch and recovery.
3.2.3.8 Unmanned Aircraft Systems (UAS) Division. The UAS Division, when established
within a squadron that also operates manned aircraft, supervises, coordinates, and completes
periodic maintenance, inspections, decontamination, and rehabilitation of UAS Groups 3 through
5. Crew leaders and other personnel designated by the MO are permanently assigned to the UAS
Division. Additional personnel are made available as required from other divisions.
3.2.4 I-Level Maintenance Activity Standard Organization
3.2.4.1 Shore Based Aircraft Intermediate Maintenance Departments (AIMD) and I-Level
Fleet Readiness Centers (FRC). Figure 3-18 is the standard organization for Navy shore based
AIMDs and I-level FRCs.
3.2.4.2 CVN and L-Class Ship Aircraft Intermediate Maintenance Department. Figure 3-
19 is the standard organization of a CVN and L-Class Ship Aircraft Intermediate Maintenance
Department.
3.2.4.3 Marine Aviation Logistics Squadron (MALS). Figure 3-20 is the standard
organization of a MALS Maintenance Department. Chapter 4 provides detail on MALS
responsibilities and organization.
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NOTES: 1. Any division or branch may be deleted if responsibilities relative to that
function do not exist or if responsibilities are not extensive and can be
accomplished within another division/branch.
2. Weapons Department I-level maintenance organization and responsibilities
are in OPNAV M-8000.16.
3.2.5 I-level Division Functions
3.2.5.1 Production Control. Production Control functions are specified in Chapter 5.
3.2.5.2 Material Control. Material Control functions are specified in Chapter 6.
3.2.5.3 Quality Assurance. Quality Assurance functions are specified in Chapter 7.
3.2.5.4 Power Plants Division. The Power Plants Division performs I-level repair and testing
for aircraft engines, auxiliary power units, propellers, rotor dynamic components, auxiliary fuel
tanks, and oil analysis for engines and components. Power Plants Division procedures and
responsibilities related to Gas Turbine Engine Maintenance (GTEM) and Gas Turbine Engine
Test Systems (GTETS) and are outlined in 10.23.
3.2.5.5 Airframes Division. The Airframes Division performs I-level repair and testing for
aircraft structures, hydraulic and pneumatic systems, and Non-Destructive Inspection (NDI)
services.
3.2.5.6 Avionics Division. The Avionics Division performs I-level repair and testing for aircraft
communication and navigation components, electrical system components, instruments, radar,
electronic counter measures, weapons control systems, acoustic systems, and infrared radar.
Avionics Division also provides Field Calibration Activity services.
3.2.5.7 Armament Division. The Armament Division performs I-level maintenance on Aircraft
Armament Systems (AAS) and weapons in accordance with CNAFINST 8380.2 and
OPNAVINST 8000.16.
NOTE: MALS Weapons Department functions are detailed in Chapter 4.
3.2.5.8 Aviation Life Support Systems (ALSS) Division. The ALSS Division performs I-level
maintenance and testing of ALSS. ALSS Division procedures and responsibilities are outlined in
10.40.
3.2.5.9 Support Equipment (SE) Division. The SE Division performs I-level maintenance on
SE, and maintains a pool of SE for sub-custody and temporary issue to O-level activities.
3.2.5.10 Ship Evolution Support Services. The Ship Evolution Support Services Division
performs surface maintenance material management (surface 3-M) on CVN, LHA, and LHD
AIMD spaces and installed damage control equipment, and performs other directed ship support
services.
3.2.6 O-Level and I-Level Maintenance Administration Division. The Maintenance
Administration Division provides administrative services for the Maintenance Department.
General responsibilities:
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a. Provide clerical and administrative services for the department, including preparation of
maintenance related correspondence.
b. Maintain distribute, retain, and dispose of correspondence, administrative records, and
reports per SECNAV instructions.
c. Establish and control a central maintenance reporting and record keeping system for all
administrative reports and correspondence, if not already centrally located in the command’s
Administration Department, including a tickler file to assure timely submission of recurring
reports.
d. Prepare, distribute, file, retain, and dispose of maintenance department correspondence,
administrative records, and reports per SECNAV directives.
e. Coordinate with command administrative department on access, distribution, and control
of naval messages.
f. Coordinate department administrative and security responsibilities with other departments
and divisions (as required).
g. Distribute nontechnical information and publications not managed by the QA Division
Central Technical Publications Library.
h. Maintain a master file of nontechnical instructions.
NOTE: Internal control and distribution of the NAMP is the responsibility of the QA
Division Central Technical Publications Librarian.
i. Maintain a current organizational roster in electronic or hardcopy form. The roster will
include, as a minimum, name, rate, and billet assignment. This function may be performed by
the Manpower, Personnel and Training (MP&T) Coordinator (where assigned).
j. In addition, I-level maintenance administration divisions will:
(1) Coordinate with the command’s Administrative Department.
(2) Safeguard and distribute personal mail to department personnel.
(3) Distribute locally issued reports and correspondence.
(4) Control department classified material.
(5) (IMAs without an MP&T Coordinator). Establish and coordinate department training
requirements and obtain school quotas.
(6) Coordinate transportation and communication requirements.
(7) Assign spaces to the divisions and establish responsibilities for security and
cleanliness.
(8) Assume responsibility for vacant or unassigned maintenance spaces.
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(9) Arrange department participation in joint inspections of facilities assigned to tenant
activities, including arrival or departure of a tenant activity.
3.2.7 Airborne Mine Countermeasures (AMCM) Systems Maintenance Department.
AMCM Maintenance Departments perform O-level and limited I-level maintenance on AMCM
systems operated by Navy Helicopter Mine Countermeasures (HM) squadrons. AMCM systems
include devices, device towing equipment, aircraft-to-device interface equipment, and related
AMCM tactical support equipment (small craft and Civil Engineering Support Equipment
(CESE)). The AMCM Systems Maintenance Department provides AMCM equipment to the
Aircraft Maintenance Department for aircraft installation by the Configuration Branch (Work
Center 360). Figure 3-17 is the standard AMCM Systems Maintenance Department. The
AMCM Systems Maintenance Department Material Control (Work Center 05M) is a branch of
the Aircraft Maintenance Department Material Control Work Center and is normally collocated
with the AMCM Systems Maintenance Control. The AMCM Avionics and Weapons Division
perform O-level and selected I-level maintenance functions on AMCM equipment. The AMCM
Device Division performs O-level and, when deployed, selected I-level maintenance functions.
The Tactical Support Division is responsible for the maintenance and operation of tactical
support equipment, including CESE and Rigid Hulled Inflatable Boats (RHIB). AMCM
Maintenance Department detachments are organized and equipped as needed to maintain
AMCM equipment aboard ship and at remote land sites.
3.3 Aviation Maintenance Officers
3.3.1 Basic Qualifications for Designated Career Aviation Maintenance Officers. Navy
officers designated 152X, 63XX, or 73XX and Marine Corps Officers designated MOS 6002 or
6004 in route to their first maintenance assignment will be ordered to CENNAVAVNTECHTRA
Detachment Whiting Field, Milton, FL, to attend either the Naval Aviation Maintenance
Program Indoctrination Course (CIN C-4D-2012) or the Naval Aviation Maintenance Program
Management Course (CIN C-4D-2013). The Naval Aviation Maintenance Program
Management Course is designed for personnel possessing at least 2 years of aviation
maintenance or aviation maintenance support experience. The requirement for completion of
either of these courses may be waived on an individual, case-by-case basis. Following
completion, aviation ground officers will normally be ordered to a fleet replacement squadron or
MALS for type aircraft specific training, or to a MAW for further assignment. As they progress
in their career, Aviation Maintenance Officers may require advanced training in in specialized
areas, such as logistics and industrial management, aeronautical engineering, and MIS design.
Fundamental knowledge for career Aviation Maintenance Officers includes:
a. Management principles (planning, organizing, staffing, directing, controlling, and
communication)
b. Department of the Navy organization with emphasis on roles and responsibilities of
OPNAV, NAVAIR, and NAVSUP
c. Basic operational theory of aeronautics and aircraft systems (airframes, power plants,
avionics and electrical, ALSS, armament)
d. Basic maintenance and servicing procedures and related safety precautions regarding:
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(1) Servicing, maintenance and operation of aircraft, engines and equipment
(2) Procedures for corrosion inspection, prevention, and treatment
(3) Proper positioning, security, and operation of SE
(4) Ordnance handling
(5) Aircraft and equipment tie-down requirements for all weather conditions
e. Aviation supply, including:
(1) Supply references and research procedures
(2) Material Control (050) functions
(3) Supply Department organization
(4) Material Control and Supply Department coordination
(5) Requisition procedures and documentation
(6) Supply reports
(7) Classification and identification of aeronautical material
(8) Functions and responsibilities of NAVSUP WSS, Inventory Control Points, ship and
shore based Supply Departments, and other supply inventory and distribution activities
(9) Material requisition documents and flow
(10) Open purchase procedures and regulations
(11) Material survey procedures
(12) Aviation Consolidated Allowance List (AVCAL) and Shore consolidated Allowance
List (SHORCAL) development, and procedures for allowance adjustment
(13) Repairables pipeline, including Local Repair Cycle Assets (LRCA) management
(14) Material receipt, control, and inventory
(15) Shipboard Uniform Automated Data Processing System (SUADPS) procedures
(16) Management of Local Repair Cycle Assets (LRCA) and Pre-expended Bins (PEB)
(17) Supply performance metrics
(18) Requisition prioritization and NMCS/PMCS expediting
(19) Hazardous Material Control and Management (HMC&M)
(20) Shipping and storage of classified components
f. Aviation budgeting, funding and financial management with emphasis on use and control
of flight operational funds, Aviation Fleet Maintenance (AFM) funds, Aviation Consolidated
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Allowance List (AVCAL) funds, aviation Depot Level Repairables (DLR), and flying hour cost
reporting
g. The Naval Aviation Safety Program with emphasis on safety procedures (ashore and
afloat), command responsibilities and relationships, procedures for handling mishaps, submission
of mishap reports, and composition and function of aircraft mishap boards
h. Management Information Systems (MIS) and processes:
(1) NALCOMIS, including the foundation tier, mid-tier, and top tier applications
(2) Aviation 3M Reports and ad hoc reports
(3) Data analysis
i. Maintenance Control and Production Control procedures, including:
(1) Planning, scheduling and coordinating maintenance
(2) Prioritizing workload
(3) Releasing aircraft and equipment ready for flight/use
j. Manpower administration and management:
(1) Responsibilities of NAVPERS/Marine Corps Manpower Plans and Policy,
NAVMAC, and ACCs in providing aviation maintenance manpower
(2) NEC or MOS assignment policy and procedures
(3) Enlisted evaluation and advancement requirements
(4) Activity Manpower Document (AMD), Personnel Manning Report (PERSMAR),
Enlisted Manning Inquiry Report (EMIR), Career Management System (CMS)-Interactive
Detailing (ID)/Billet Based Distribution (BBD), and Marine Corps equivalents
(5) Naval Officer Billet and subspecialty codes, and additional qualification designators
(AQD) (Not applicable to Marine Corps)
(6) Officer fitness reports, preference cards, officer assignment policy, and career rotation
patterns
k. Maintenance training and scheduling
l. Maintenance administration:
(1) Aircraft logbooks, Aeronautical Equipment Service Record (AESR), Module Service
Record (MSR), Assembly Service Record (ASR), Equipment History Record (EHR), Scheduled
Component Repair (SRC), Configuration Management Auto Log Set (CM ALS), Weight & Balance
(W&B) logbooks, and Aircraft Readiness Reporting System (AIRRS)
(2) Navy directive system
(3) Naval correspondence format and procedures related to aviation maintenance
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(4) Classified correspondence
(5) Standard reports, format and submission requirements
m. SE allowancing and accounting procedures:
(1) Aviation Maintenance Material Readiness List Program
(2) IMRL management
(3) Support Equipment Controlling Authority (SECA) functions
(4) Support Equipment Standardization System (SESS)
n. An understanding of AIRSpeed CPI methods, concepts, and analysis tools, including
completion of the Logistics Chain Management Initial Training Course (NAVAIR-LCM-0001.3)
(https://www.my.navy.mil) and Champion/Project Sponsor training.
o. Aviation maintenance publications, directives, manuals, and related instructions, and
notices
p. Aircraft and equipment configuration management
q. Navy Aviation Maintenance Officers with designator 1520 must complete the Navy
Aviation Maintenance Officer PQS (NAVEDTRA 43438).
r. The Joint Aviation Supply and Maintenance Material Management (JASMMM) Course
(A-8B-0020) is optional for career Aviation Maintenance Officers.
3.3.2 Maintenance Billet Training
a. All officers assigned to a squadron Maintenance Department that are not career aviation
maintenance officers (Navy designators 152X, 63XX, and 73XX and Marine Corps MOS 6002
and 6004) must complete the CENNAVAVNTECHTRA Aviation Officer Maintenance
Fundamentals Course (C-555-0034) prior to or within 60 days after assuming duties. Officers
who have completed the Naval Aviation Maintenance Program Indoctrination Course (C-4D-
2012) or the Naval Aviation Maintenance Program Management Course (C-4D-2013) are
exempt from this requirement.
b. All officers assigned to the maintenance department must complete the Corrosion for
Managers Course (N-701-0039).
c. Officers assigned as QA Officer must complete the NALCOMIS (Optimized) OMA Naval
Aviation Quality Assurance Administration Course (Course C-555-0046) prior to or within 60
days after assuming duties.
d. Officers assigned as O-level MMCO must complete the Naval Aviation Maintenance
Control Management for Optimized Organizational Maintenance Activity Course (C-555-0053)
prior to or within 60 days after assuming duties. I-level MMCOs must complete the Intermediate
Maintenance Activity (IMA) Production Control Procedures Course (C-555-0043).
e. Officers assigned as the MMCO or Material Control Officer must complete the Naval
Aviation Material Control Management Course (C-555-0051) and the Financial Management for
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Naval Aviation Operating Target Accounting (OPTAR) Course (C-555-0018) prior to or within
60 days after assuming duties.
3.3.3 Assignment
a. Officers will be assigned to maintenance billets based on their experience in consideration
of the position’s workload, span of control, and specific needs of the activity.
b. All maintenance management and division billets specified in the NAMP will be filled
before assigning assistants or branch heads.
c. An aviation ground officer must be assigned as MO, AMO, or MMCO for O-level
activities. If the MO is an aviation ground officer, then the AMO (if assigned), MMCO, or QA
Officer must be a pilot or NFO assigned to duty in a flying status. Officers assigned to the MO
and the MMCO billets will remain in these billets for a minimum of 1 year. For deploying
squadrons, the period of assignment will include the full work up and deployment cycle.
d. Navy Supply Corps Officers assigned to duty in ship-deployable squadrons will be
assigned as Material Control Officers. During ship-based work-ups and deployment, they will
be assigned TAD to the carrier Supply Department.
NOTE: Aviation ground officer assignments do not apply to OMDs or detachments where
manning authorizations do not include aviation ground officer billets.
3.4 Command, Department, Division, Branch and Work Center Management
Responsibilities
3.4.1 Commanding Officer. The CO is responsible for command compliance with the NAMP,
including:
a. Promote and enforce procedures that ensure quality maintenance of aircraft, equipment,
and material, and the readiness, training and safety of maintenance personnel under their
cognizance
b. Compliance with the NAVOSH requirements contained in OPNAVINST 5100.19 and
OPNAVINST 5100.23, as applicable to command operations
c. Review active NAMP deviations upon assuming command
d. Assignment of officers to maintenance billets per paragraph 3.3.3
e. Compliance with HMC&M directives, and coordination with federal, state, interstate, and
local pollution control agencies in adhering to standards for the control and abatement of
environmental pollution. For detailed information on HMC&M requirements, refer to the
HMC&M NAMPSOP (paragraph 10.19), OPNAVINST 5090.1, OPNAVINST 5100.19,
OPNAVINST 5100.23, and the Judge Advocate General Manual.
f. Signing directives, designations and licenses specified for CO-level signature.
Designations and licenses will be certified by signing the OPNAV form or ASM equivalent for
those designations and licenses with an applicable OPNAV form. All other designations and
licenses will be made by naval letter or via ASM. CO signature requirements include:
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(1) Direction on controls for custody and issue of flight packets
(2) Issuing Aircraft taxi, engine and APU turn-up licenses per paragraph 10.42.
(3) Designating personnel authorized to certify aircraft Safe for Flight per Chapter 5
(4) Designating QARs, CDQARs, and CDIs per Chapter 7
(5) Designating the Hazardous Material Control and Management Officer per paragraph
10.19
(6) Designating the Weight and Balance Officer per paragraph 10.32.
(7) Designating ordnance certification board members per OPNAV M-8000.16
(8) Designating aviation confined space Entry Authorities (EA) and technicians per
NAVAIR 01-1A-35.
(9) Designating Plane Captains per 10.14.
NOTES: 1. Officers in Charge (OIC) of permanently established units are authorized to
sign all maintenance qualifications, designations, and correspondence required
per this instruction.
2. In commands that deploy detachments, the CO will delegate signature
authority to detachment OICs for those areas the CO determines OIC signature
authority is appropriate. Delegation will be in writing, by name, and will expire
upon return from deployment.
3. In squadrons with contractor manning in the Maintenance Department, the
Contractor Site Manager is responsible for certification and designation of
contractor personnel. The Contractor Site Manager authority may not be
delegated.
3.4.2 Maintenance Officer (MO). The MO is responsible for the effective and efficient
management of the maintenance department. MO responsibilities relative to specific programs
and processes are listed throughout the NAMP. General MO duties include:
a. Assign maintenance department personnel to most effectively accomplish the
department’s responsibilities.
b. Publish plans of actions and milestones (POA&M) for significant events, such as
transition to a new T/M/S aircraft, change of station, and deployment work-up.
c. Overall responsible for maintenance data accuracy and compliance of readiness metric
standards to include the accuracy of squadron generated mission capability rates. Periodically
brief the CO on the performance of the Maintenance Department to include the metrics within
activities most current AV3M summary, Type Wing or MAG aggregate AV3M summary, and
COMNAVAIRSYSCOM statistical analysis as specified in Chapter 14. Periodicity and
additional content of the briefs is at the discretion of the CO.
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d. (O-level) Coordinate with the Operations Officer in planning aircraft and mission system
requirements.
e. Coordinate with IMA Maintenance Officer, Supply Officer and Wing Maintenance
Officer in obtaining resources to accomplish maintenance department objectives.
f. Conduct meetings with Maintenance Department officers and senior enlisted managers at
least once per quarter to review the department’s performance and preparation for upcoming
events. At a minimum, the review must include:
(1) Performance metrics and trends utilizing activity current AV3M summary and Type
Wing or MAG aggregate AV3M summary to identify common errors and areas of improvement
within the activity as specified in Chapter 14. Additionally, ensure Maintenance Department
officers and senior enlisted leaders are showing improvements in data accuracy and integrity
based on previous data to validate training effectiveness.
(2) Aircraft and equipment status, including upcoming transfers and receipts, depot
rework events, and major phase inspections
(3) Current and projected manpower
(4) Preparation for inspections, training events, detachments, and deployment
3.4.3 Assistant Maintenance Officer (AMO). The AMO serves as the MO’s assistant
department head. AMO responsibilities relative to specific programs and processes are listed
throughout the NAMP. General duties include:
a. Coordinate the accomplishment of the MO’s general responsibilities, including assuming
the MO duties when the MO is unavailable.
b. Make recommendations to the MO for improved departmental policies.
c. Manage the following work centers, as applicable: Maintenance Training/ASM (Work
Center 01B), Manpower (01C), SEAOPDET (01D), AIRSpeed (01E), and Maintenance
Administration (030).
d. Manage the staffing of the Maintenance Department, to include:
(1) Monitor personnel transfer and report dates, and coordinating with manpower
authorities to fill billets with qualified personnel.
(2) Coordinate with the Maintenance Department Master Chief (Navy) or Aircraft
Maintenance Chief (Marine Corps) on recommendations for assignment of senior enlisted
personnel.
(3) Monitor and coordinate TAD assignment of maintenance personnel within the
command and to other activities.
NOTES: 1. I-level AMOs will ensure O-level personnel TAD to the IMA are assigned to
duties within the normal spectrum of their technical specialties.
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2. CVN, LHA, and LHD AIMD AMOs will ensure the Ship Evolution Support
Services work center (3.2.5.10) is adequately manned to perform the AIMD’s
surface 3-M workload and other directed ship support services.
(4) Provide Maintenance Department personnel readiness data to the Operations
Department for submission to the Defense Readiness Reporting System (DRRS).
(5) (Navy) Act as the Maintenance Department Activity Manning Manager (AMM) and
comply with the responsibilities of BUPERSINST 1080.54, Enlisted Distribution and
Verification Process.
e. Manage the training, qualification, certification, and designation of personnel assigned to
the department, per 10.1.
NOTE: The Aircraft Maintenance Chief manages training, qualification, and certification
of personnel for O-level Marine units.
f. Manage Maintenance Department administrative responsibilities to include:
(1) Coordinate with the Administration Department on administrative matters regarding
maintenance department personnel, such as fitness reports, evaluations, and administrative
requirements for personnel transfer and receipt.
(2) Control general classified material kept in the maintenance department, excluding
technical manuals and letter-type technical directives.
g. Coordinate transportation and communication systems requirements.
h. (O-level) Assign spaces to divisions and establish responsibilities for security and
cleanliness.
i. Conduct inspections of maintenance department spaces.
3.4.4 Maintenance Material Control Officer (MMCO). The MMCO is responsible for the
overall productive effort of the department. MMCO responsibilities relative to specific programs
and processes are listed throughout the NAMP.
a. Manage Maintenance/Production Control (Work Center 020) per Chapter 5.
b. Coordinate and monitor the maintenance workload.
c. Publish a daily status report on the material condition of aircraft, mission systems, and
other major equipment.
d. Coordinate with the Supply Department on types and quantities of engines, components,
propellers, consumable parts, and maintenance materials required.
e. Review monthly summaries, MDS and NTCSS Optimized NALCOMIS reports for
correct documentation on aircraft, engines and equipment.
f. Manage aircraft and equipment logbooks, records, and associated CM ALS per Chapter 8.
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g. Review material and equipment allowance lists (IMRL, AVCAL, SHORCAL, etc.) for
accuracy and adequacy, and initiate corrections and revisions.
h. Conduct a monthly maintenance planning meeting with all divisions and prepare the
Monthly Maintenance Plan (MMP) per Chapter 5.
i. Perform the functions of the Material Control Officer (paragraph 3.4.6), if not assigned.
j. Additional O-level MMCO duties:
(1) Conduct a planning meeting in advance of each phase inspection and PMI event per
Chapter 5.
(2) Attend IMA and Supply Department logistics planning meetings.
(3) Establish procedures for controlling aircraft cannibalization.
(4) Coordinate planning and support for deployed or detached operations, including
material, equipment, and facilities requirements.
k. Additional I-level MMCO or PCO duties:
(1) Manage the Aeronautical Material Screening Unit (AMSU).
(2) Coordinate and monitor Production Control per the procedures of Chapter 5.
3.4.5 Quality Assurance Officer (QAO). The QAO is responsible for managing quality
assurance within the maintenance department, including the inspection of aircraft, engines,
components, equipment, and the monitoring and auditing of related maintenance processes, per
Chapter 7. QAO responsibilities for specific programs and processes are listed in Chapter 10.
The QAO manages the Quality Assurance/Analysis Division (040), Technical Library (04A),
Maintenance Department Safety (04B), Analysis (04C, Non-NALCOMIS sites, only), and
Quality Assurance/Verification (04D).
3.4.6 Material Control Officer. The Material Control Officer (MCO) is responsible to the
MMCO for the operation of the Material Control Branch.
a. Manage Material Control (050) and applicable processes and work centers (Material
Screening (05A/AMSU), Material Procurement/Accounting (05B), Accountable Material/IMRL
(05C), Aviation Tool Issue/Tool Control Center (05D), and Hazardous Material Control (05H).
b. Be knowledgeable and current in the fundamental aviation supply, allowancing, and
funding processes described in paragraph 3.3.1.e, as they relate to local supply procedures.
c. Verify the Material Control procedures of Chapter 6 are followed.
d. Expeditiously submit survey documents for lost, missing, or damaged material and
equipment.
e. Manage OPTAR accounting and budgeting, to include:
(1) Maintain a separate material control register for each OPTAR held.
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(2) Verify the appropriate fund code is applied when submitting material requirements,
such as Operational Functional Category (OFC) 01 for aircraft flight operations and
administrative supplies and OFC 50 for aircraft maintenance. Chapter 6 contains detailed
information regarding appropriate AFM charges.
f. Participate in AVCAL, SHORCAL and Supplemental Aviation Spares Support (SASS)
conferences and other logistics planning meetings.
3.4.7 Division Officers. Division Officers are responsible to the MO for the performance of
their division in accomplishing the department’s mission.
a. Fully employ personnel and resources.
b. Evaluate the division's organization and procedures for the most effective and efficient
accomplishment of the Division’s responsibilities.
c. Verify the security of the aircraft and equipment for which the Division is responsible.
d. Periodically inspect division spaces for security and cleanliness.
e. Verify adherence to classified material handling and security procedures.
f. Verify personnel are complying with safety instructions and procedures.
g. Keep the MO, AMO and MMCO informed of problems that may affect division
productivity.
h. Accomplish Division Officer responsibilities for programs and processes in Chapter 10.
i. (I-level) Manage the Division Maintenance Control (024, 025, 026, 027, 028, and 029), if
established.
j. (I-level) Use BMT reports to monitor daily workload and assign priorities.
3.4.8 Branch Officers. Branch Officers are responsible to the Division Officer for the
performance of the branch in accomplishing the division’s mission. Branch Officers have the
same general duties as a Division Officer.
3.4.9 Manpower and Training (MP&T) Coordinator. The MP&T Coordinator, normally a
Master Chief Petty Officer, performs staff functions under the MO or AMO of CVN AIMDs and
the larger (500 or above manning, including TAD personnel) Navy shore Intermediate
Maintenance Activities (IMA). MP&T Coordinator duties include:
a. Assist and advise the MO or AMO in the areas of manpower requirements, technical and
professional training, assignment of enlisted personnel, and human resources policies.
b. Make recommendations for improvements to processes affecting personnel performance
productivity, and career development.
c. Coordinate accomplishment of technical and professional training.
d. Coordinate with other activities and departments in matters related to personnel, TAD,
and training.
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3.4.10 Maintenance Master Chief Petty Officer (MMCPO) (Navy). The MMCPO serves as
the Maintenance Department Master Chief. The MMCPO must have NEC 8300 and be
designated in writing by the MO as the Maintenance Control Program Coordinator (O-level) or
Production Control Program Coordinator (I-level).
3.4.10.1 General Responsibilities
a. Advise the MO in all matters affecting department operations and personnel, including
recommendations for assignment of senior enlisted personnel (E-6, E-7, E-8) to billets
commensurate with their qualifications and expertise.
b. Assist the MMCO in planning aircraft and equipment maintenance, including scheduling
and forecasting future maintenance requirements based on operational tempo.
c. Direct Maintenance/Production Control production priorities.
d. Keep the MMCO advised of the material status of aircraft, engines and equipment, and
the progress of maintenance workload.
e. Assist with analyses of maintenance department metrics (Chapter 14).
f. Review inspection records, QA reports, and flight records to verify proper maintenance
procedures are followed.
g. Coordinate with supporting activities (IMA, Supply Department, Depot) to ensure
requirements are known and satisfied.
h. Review Aviation Maintenance Material Management (AV3M) summaries, MDS, and
NTCSS Optimized NALCOMIS reports to monitor the use of personnel, equipment, and
facilities.
i. Monitor the maintenance of aircraft and equipment logs and records.
j. Monitor Life Limited Components and ensure life limits are not exceeded.
k. Coordinate pre-deployment planning for provisioning personnel, facilities, SE, and
services for the activity or activities.
3.4.10.2 (O-Level) MMCPOs. In addition to the responsibilities in 3.4.10.1, O-level MMCPOs
will:
a. Manage the Safe for Flight (SFF) qualification program, to include screening candidates,
monitoring progress, and recommending designation to the CO, via the MO.
b. Coordinate follow-on training for Safe for Flight designated personnel to ensure they are
up-to-date on the latest procedures, to include new or changed instructions, publications,
Aviation Maintenance Advisories (AMA), and Hazard Reports (HAZREP).
c. Coordinate submission of I-level work requests.
d. Attend phase and calendar inspection planning meetings.
e. Control and monitor aircraft cannibalization.
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f. Ensure FCFs are conducted when required.
g. Monitor Maintenance Control for accurate WO documentation.
h. Coordinate with QA on completing QAR level inspection requirements for major
scheduled maintenance, such as a Phase inspection, and unscheduled maintenance that requires
QAR level inspection, including maintenance requiring FCF.
i. Validate the NMCS/PMCS status listings on a daily basis.
3.4.10.3 (I-Level) MMCPOs. In addition to the responsibilities in 3.4.10.1, I-level MMCPOs
will:
a. Manage the qualification process for enlisted production management personnel assigned
to Production Control, to include reviewing candidate qualifications, interviewing candidates,
monitoring qualification progress, and recommending designation to the MO via the MMCO.
b. Coordinate currency training for Production Control personnel to ensure personnel are up-
to-date on the latest procedures, for example, training on procedures in new or changed
instructions, publications, Aviation Maintenance Advisories (AMA), and Hazard Reports
(HAZREP).
c. If necessary to effectively control workload, establish satellite Production Control work
centers for Aircraft, Power Plants, Avionics, Weapons or Support Equipment divisions.
d. Coordinate with MMCPOs of supported activities on production issues.
e. (Ashore IMAs) Coordinate D-level customer service support to the IMA.
f. Assist the MMCO in managing IMA Component Repair Review and Individual
Component Repair List (ICRL) Validation Procedures, per paragraph 10.20.
3.4.11 Aircraft Maintenance Chief (Marine Corps). The Aircraft Maintenance Chief serves
as the Maintenance Department Senior Non-Commissioned Officer. The Aircraft Maintenance
Chief is responsible to the CO for the core qualifications and MOS professional development of
all enlisted Marines assigned to the Maintenance Department, and reports to the Aircraft
Maintenance Officer (AMO) on all matters affecting aviation maintenance, and assists in
directing, supervising, and coordinating all enlisted personnel performing aircraft maintenance
duties. The Aircraft Maintenance Chief must have MOS 6019 and be designated in writing by
the AMO as the Maintenance Control Program Coordinator (O-level) or Production Control
Program Coordinator (I-level).
a. Monitor the activity’s maintenance effort to ensure proper maintenance, administration,
and material handling procedures are exercised, directing particular attention to the detection and
removal of all administrative impediments to aircraft readiness.
b. (O-level) Monitor Maintenance Control for accurate WO documentation.
c. Advise and assist the AMO by identifying maintenance program deficiencies, providing
training, and evaluating and supporting the objective of CPI.
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d. Conduct both short and long range planning in support of Marine aviation and facilitate
technical support to provide information flow and assistance from Depots, Fleet Support Team
(FSTs), and other supporting activities.
e. Coordinate pre-deployment planning for provisioning personnel, facilities, SE, and
services for the activity or activities.
f. Monitor the Aviation Maintenance Training Program to ensure all required training
courses are routinely validated.
g. Analyze the mission accomplishment and core competency of the department using
reports provided by ALERTS, ASM, MDS, and NTCSS Optimized NALCOMIS on a continuing
basis and provide analytical data (as required) to support the NAE maintenance core competency
readiness objectives.
h. Manage aviation maintenance manpower requirements to optimize the activity’s readiness
through the appropriate assignment of personnel based on experience and core competency.
i. Ensure the core competency requirement standards for aircraft T/M/S are validated and
coordinated with peer activities to ensure discrepancies within the baseline are reported to the
Readiness Leadership Team baseline managers and program managers via the MAG and MAW.
3.4.12 Division Chief. Division Chiefs assist the Division Officer in accomplishing the
division’s mission.
3.4.13 Work Center Supervisor. Work Center Supervisors are responsible to the Division or
Branch Chief for the performance of the work center in accomplishing the division’s mission.
Work Center Supervisor responsibilities for specific maintenance programs and processes are
detailed throughout the NAMP.
a. Manage workload per the priorities established by Maintenance Control (O-level) or
Production Control (I-level). Additionally, IMA Work Center Supervisors will review BMT
reports throughout the day to monitor accomplishment of workload priorities.
b. Keep Maintenance Control/Production Control current on workload status (In Work,
AWM, AWP, etc.).
c. Immediately inform Maintenance/Production Control of any parts, equipment or
personnel problems that prevent accomplishing workload priorities.
d. Direct and supervise work center personnel.
e. Assign trainees to work under the direct supervision of qualified personnel.
f. Periodically monitor work-in-progress to verify compliance with NAMP requirements.
g. Maintain custody and accountability of tools, equipment and facilities.
h. Keep assigned work center, hangar, and flight line spaces clean.
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NOTES: 1. Personnel designated as the primary supervisor for an Organizational-level
work center must complete the Naval Aviation OMA Work Center Supervisor’s
Course (C-555-0045).
2. Personnel designated as the primary supervisor for an Intermediate-level
work center must complete the IMA Work Center Management Documentation
Procedures (Optimized) Course (C-555-0041).
3. I-level Work Center Supervisors (including designated Shift Supervisors)
must complete Buffer Management Tool (BMT) training with the AIRSpeed
Officer within 30 days of assignment to become familiar with the functions and
report options available in the BMT.
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Maintenance Function Level Note
O I
Servicing
Replacement of fluids (LOX, gaseous oxygen, nitrogen in:
Aircraft and installed systems and components x
Removed systems and components x
Inspections
Daily, turnaround, special, conditional, inventory, acceptance, transfer, phase x
Functional tests (applicable to ejection seat systems and components) x
Functional tests (adjustment/alignment of installed systems/components) x
Bench check, functional test, adjustment, calibration, and alignment of removed
systems and components x
Preservation
Aircraft Level I, II x 1
Support Equipment x x
Repair
Remove/replace aircraft system(s)/components x x
Machine Operations
Drilling, cutting, grinding, sawing, dimpling, riveting, and filing x x
Metal and metal machine work (plate, bar, sheet, tubing, rod, wire, and cable),
shaping, milling, turning, pressing, forming, flaring, bending, punching, shrinking,
stretching, spinning, shearing, swaging, and rolling. x
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Maintenance Function Level Note
O I
Cartridges, Pyrotechnics, Cartridge Actuated Devices, and Propellant
Actuated Devices
Breakout, visual inspection x x
Install/replace in parent equipment x x
Aviation Life Support Systems
Servicing/purging of installed/removed systems/components x x
Inspections (daily, turnaround, special, conditional, inventory, phase,
acceptance, transfer) x x
Inspections (bench check, pressure test, visual, functional test, adjustment,
calibration of components, and proof load test (rescue sling)) x
Removal/replacement of systems/components/associated hardware x x 1
Repair of removed systems and components x 2
Machine operations (sewing, searing, embossing/stamping, fabrication,
pressing, recharging) x x
Repair of emergency reclamation ALSS components x
Corrosion control/treatment (strip, treat, paint, or repaint) x x
Manufacture of liquid oxygen and nitrogen x 2
Figure 3-3: ALSS and Cartridges, Cartridge Actuated Devices (CAD), and Propellant
Actuated Devices (PAD) Maintenance Function Applicability
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Non-Avionic SE
Pre- and post-operation and daily inspections, servicing x x
Cleaning/preservation, minor corrosion control, and finish touchup x x
Periodic inspections and maintenance x 1
Test and check, fault isolate, adjust, repair, remove, and replace components x
Cleaning, preservation, and corrosion control x x
Minor repair to frames, housings, bodies, fenders, and enclosures, including
welding and repainting x
Calibration of selected equipment and engine test stands, when standards are
provided x
Repair of installed SE Gas Turbine Engines (SEGTE) x 2
Repair and test of automotive components, including transmissions, axles,
differentials, suspension systems, brake drums and rotors, and replacement or
repair of diesel and internal combustion engine components, as well as wheel
alignment. x 3
Functional test of engines and accessories on a run-up stand x
Hydraulic system contamination control x
Hoisting slings and restraining devises classified as SE x 4
NOTES: 1. Deployed O-level units without IMA support may perform limited I-level
scheduled maintenance of SE, if conditions of paragraph 3.1.2.6.c are met.
2. I-level activities assigned SEGTE repair functions per NAVAIR NOTE 4700.
3. Inspected, tested, and maintained Per NAVAIR 17-1-114.1.
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Activity Level Note Activity Level Note
O I D O I D
NAS Corpus Christi x x 2 NAF Atsugi x x 2, 8
NAS Fallon x x x 3, 8 NAF Misawa x x 2
NAS Jacksonville x x x 1, 9 NAF Washington DC x x 3
NAS Key West x x 3 NAF El Centro x x 4
NAS Kingsville x x x 2 NAVSTA Guantanamo Bay x x 10
NAS Lemoore x x x 1, 7 NAVSTA Mayport x x x 1, 7
NAS Meridian x x 2 NAVSTA Norfolk x x x 1, 7
NAVAIRWARCENWPNDIV
NAS North Island x x x 1, 9 China lake x x 3
NAS Oceana x x x 1, 7 NAVSUPPACT Bahrain x x 3
NAS Patuxent River x x 1, NAVSUPPACT Naples x 4
NAS Pensacola x x 3 NAVSUPPACT Souda Bay x x 4
Joint Base McGuire-Dix-
NAS Point Mugu x x 1 Lakehurst x x 3
NAS Sigonella x x 3, 5 Anderson AFB, Guam x x x 3, 7
NAS Whidbey Island x x x 1, 6, 7 Kadena AFB, Okinawa x x 4
PACMISRANFAC HAWAREA
NAS Whiting Field x x 2 Barking Sands x x 6
NAS JRB Ft Worth x x 2
NAS JRB New
Orleans x x 2
NOTES: 1. IMA performs full I-level maintenance in all functions for tenant activity
aircraft.
2. IMA performs limited I-level maintenance in all functions for tenant activity
aircraft.
3. IMA performs limited I-level maintenance in selected functions for tenant
activity aircraft and aircraft on detachment.
4. IMA performs limited I-level SE maintenance and tire and wheel build-up for
aircraft on detachment.
5. AIMD Sigonella provides limited SE support for line operations at
NAVSUPPACT Souda Bay and Camp Lemonier, Djibouti.
6. Authorized to operate, maintain, and perform limited D-level maintenance
functions on oxygen and nitrogen generating equipment.
7. Permanently-sited Depot services for Phased Depot Maintenance and Depot
modifications, with support by the aircraft reporting custodian.
8. Permanently-sited Depot In-Service Repair capability.
9. Depot Fleet Readiness Center.
10. Station aircraft support only.
Figure 3-6: Types of Maintenance Activities at Shore Air Fields, Navy
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Figure 3-7: Types of Maintenance Activities at Shore Air Fields, Marine Corps
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Activity Level
O I Note
CVN (Aircraft Carrier Nuclear) x x 1, 2, 3
LHA (Amphibious Assault Ship (General Purpose)) x x 1, 2, 3
LHD (Amphibious Assault Ship) x x 1, 2, 3
LPD (Amphibious Transport Dock) x x 4
Other Aviation Capable Ships x 5
NOTES: 1. Ship provides O-level and I-level maintenance facilities for use by embarked
aviation units; provides and maintains custody coded (P and E) SE, other than
organizational property, for use by embarked aviation units; and provides I-level
support and O-level maintenance material to embarked aviation units.
2. AIMD responsible for I-level maintenance of crash salvage equipment, flight
and hangar deck cleaning and maintenance equipment.
3. Weapons department responsible for test, repair, calibration, and
maintenance of air launched guided missiles and associated missile test
equipment per OPNAV M-8000.16.
4. LPDs provide and maintain items of SE in support of embarked aviation units.
I-level maintenance is limited to troubleshooting and replacing minor
components, for example, starters, switches, belts, tires and wheels, and corrosion
control. The Strike Group LHA or LHD is the responsible custodian of all SE
subcustody to LPDs, and is responsible for I-Level maintenance beyond the
capability of LPDs.
5. Ship is responsible for O-level maintenance and inventory management of
assigned SE per directives published by the aviation TYCOM. I-level SE
maintenance provided by IMAs designated by COMNAVAIRFOR N423B. D-
level SE rework scheduled through COMNAVAIRFOR N423B.
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Figure 3-11: Assigned Levels of Maintenance, Naval Air Training Activities and Marine
Air Reserve Squadrons and Units
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NOTES: 1. I-level maintenance support provided by the IMA on the station or ship from
which the activity operates, or an IMA designated by COMNAVAIRSYSCOM or
ACC.
2. Maintenance on simulators assigned to naval recruiting districts is performed
by individually contracted fixed base operators and conforms to FAA standards
using Navy inspection criteria.
3. May be authorized to perform limited I-level maintenance on NWEF
equipment, including tire and wheel buildup, engine buildup, and avionics
maintenance.
4. Authorized to perform I-level maintenance on TSC equipment if supporting
IMA capability does not exist.
5. Authorized to perform I-level maintenance on aviation training device unique
equipment. CENNAVAVNTECHTRAU, at an NAS, will receive support for
aircraft common equipment (modified or unmodified) by the NAS IMA where it
is located. When located aboard an MCAS, the CENNAVAVNTECHTRAU will
be provided support for aircraft common systems or equipment (modified or
unmodified) by the nearest MALS supporting that aircraft or equipment.
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MAINTENANCE OFFICER
MAINTENANCE/ MAINTENANCE
MAINTENANCE
QUALITY ASSURANCE MATERIAL MASTER CHIEF
ADMINISTRATION
CONTROL OFFICER PETTY OFFICER
MAINTENANCE
MATERIAL CONTROL
CONTROL
LINE
UAS DIVISION AIRCRAFT DIVISION AVIONICS/ARMAMENT DIVISION
DIVISION
AVIATION LIFE SUPPORT SYSTEMS BRANCH RECONNAISSANCE/PHOTO BRANCH SUPPORT EQUIPMENT BRANCH
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MAINTENANCE/MATERIAL MAINTENANCE
QUALITY ASSURANCE
CONTROL OFFICER (NOTE) ADMINISTRATION
MAINTENANCE/MATERIAL
TOOL CONTROL
CONTROL
COMMUNICATION/
AIRFRAMES POWER LINE
NAVIGATION RADAR
EGRESS/ENVIRONMENTAL SYSTEMS
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MAINTENANCE OFFICER
MAINTENANCE
MATERIAL CONTROL MAINTENANCE CONTROL QUALITY ASSURANCE
ADMINISTRATION
AVIATION
AIRCRAFT AVIONICS LINE LIFE AIRCRAFT AVIONICS LINE
DIVISION DIVISION DIVISION SUPPORT DIVISION DIVISION DIVISION
SYSTEMS
COMMUNI- COMMUNI-
POWER PLANE POWER PLANE
CATION/ ORDNANCE CATION/
PLANTS CAPTAIN PLANTS CAPTAIN
NAVIGATION NAVIGATION
AIRCREW AIRCREW
PERSONAL PERSONAL
FIRE FIRE
EGRESS EGRESS
CONTROL CONTROL
ENVIRON- ENVIRON-
MENTAL MENTAL
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MAINTENANCE OFFICER
300 DIVISION
POWER PLANTS
AIRFRAMES
AVIONICS
LINE
ARMAMENT
2. Maintenance Control, Material Control, Logs and Records and other non-
production division functions may be combined to more efficiently use
personnel.
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AMCM SYSTEMS
MAINTENANCE OFFICER
AMCM SYSTEMS
ASSISTANT MAINTENANCE
OFFICER
QUALITY MAINTENANCE
ASSURANCE ADMIN
MAINTENANCE/MATERIAL
CONTROL OFFICER
WC 05M WC 02M
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MAINTENANCE OFFICER/
FRC EQUIVALENT
ASSISTANT
MAINTENANCE OFFICER/
FRC EQUIVALENT
POWER SUPPORT
ARMAMENT SUPPORT
PLANTS SERVICES
EQUIPMENT EQUIPMENT
(NOTE 4)
Breakdown beyond the basic divisions is not provided because of the variety of possible
branches and shops. Activities will establish branches based on their assigned maintenance
functions. Branches will be established only when there is more than one work center
involved, for example, Jet Engine Repair Branch (410) with T64 Engine Repair Shop (41N)
and T700 Engine Repair Shop (41R).
NOTES: 1. Direct authority for production matters only.
2. Authorized for activities with more than 500 personnel (including TAD
personnel).
3. Organizational Maintenance Division (OMD) will be established only if
specifically authorized to combine the OMD and IMA.
4. This is an optional division for general support services, for example IMRL
management, as determined necessary by the MO.
Figure 3-18: Shore Based Aircraft Intermediate Maintenance Department and I-level Fleet
Readiness Center Standard Organization
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MAINTENANCE OFFICER
ASSISTANT
MAINTENANCE OFFICER
Figure 3-19: CVN and L-Class Ship Aircraft Intermediate Maintenance Department
Standard Organization
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MAINTENANCE OFFICER
ASSISTANT
MAINTENANCE OFFICER
Breakdowns beyond the basic divisions are not illustrated because of the variety of branches
possible. Activities will establish branches based on their assigned maintenance functions, for
example, Power Plants Division (400) with Jet Engine Branch (41) with T700 Engine Repair
Shop.
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CHAPTER 4
Marine Aviation Logistics Squadron (MALS)
Maintenance, Ordnance, Supply Activity Organization, and
Information Management Support
Table of Contents
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CHAPTER 4
Marine Aviation Logistics Squadron (MALS)
Maintenance, Ordnance, Supply Activity Organization, and
Information Management Support
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k. Monitor MAG squadrons to ensure active and effective Quality Assurance (QA) monitoring
programs exist.
l. Monitor MAG squadrons to ensure correct maintenance, administration, and material
handling procedures are used, directing particular attention to the detection and removal of all
administrative impediments to aircraft readiness.
m. Perform joint aircraft inspections periodically with squadron maintenance officers.
n. Assist squadrons in obtaining engineering technical assistance.
o. Coordinate, as required, with other staff organizations to ensure maintenance facility
requirements for both MALS and the O-level are updated and submitted as required.
p. Coordinate with the MAG S-4, the assignment of aircraft parking spaces within the MAG.
q. Ensure an aggressive and effective management program is in place to control
cannibalization of aeronautical equipment. To the maximum extent possible, ensure selective
cannibalization actions are planned to prevent aircraft from being in a nonflyable status for more
than 30 consecutive days.
r. Ensure inter-MALS liaison is maintained for repair of components in the secondary repair site
program.
s. Coordinate D-level drive-in or field modifications of assigned aircraft.
t. Establish procedures for monitoring component repair capability, to include conducting
Component Repair Reviews per paragraph 10.20.
u. Conduct frequent meetings, chaired by the Maintenance Officer (MO) and co-chaired by the
Aviation Supply Officer (AVNSUPO), with supported units to ensure optimum communication and
coordination.
v. Analyze the mission accomplishment and capabilities of the department using reports
provided by the Maintenance Data Systems (MDS) and Navy Tactical Command Support System
(NTCSS) Optimized Naval Aviation Logistics Command Information System (NALCOMIS), and
Autonomic Logistics Information System (ALIS) on a continuing basis.
w. Ensure the Configuration Management (CM) baselines for aircraft Type/Model/Series
(T/M/S) are validated and coordinated with subordinate activities so that discrepancies within the
baseline are reported to the Type Commander (TYCOM) and COMNAVAIRSYSCOM Baseline
Managers/Program Managers via the MAG and MAW.
x. Generate supplemental instructions for the non-Naval Aviation Maintenance Program
Standard Operating Procedures (NAMPSOP) programs and processes when required.
4.2 Marine Aviation Logistics Squadron (MALS) Aircraft Maintenance Officer (MO). The
MO is responsible to the MALS CO for the accomplishment of the Aircraft Maintenance
Department mission. Responsibilities include:
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a. Ensure adequate maintenance support is provided to the subordinate units of the MAG by
interpreting and implementing aircraft maintenance policies and procedures for the MAG.
b. Conduct inspections and assistance reviews on all aspects of aviation maintenance within the
MALS and subordinate units of the MAG.
c. Be responsible for the performance and administration of the Maintenance Department and
advise the MALS CO on readiness, effectiveness, and ongoing or planned projects within the MAG.
d. Maintain liaison with external supporting maintenance activities and higher headquarters
staff to ensure MAG requirements are known and satisfied. In addition, the MO provides direction
to the individual squadrons within the MAG on maintenance operations as they relate to readiness.
e. Be the Military Occupational Specialty (MOS) sponsor for all maintenance personnel (MOS
60XX/61XX) within the MAG and coordinates with and advises the MAG Consolidation
Administration to make personnel assignments (officers and enlisted) to best support operational
commitments.
f. Administer IMA Maintenance Department Operations
(1) Employ sound management practices in handling personnel, facilities, material, and in
work flow methods to ensure redundancy of component repair capabilities within an IMA are
avoided wherever possible, unless MALSP requirements necessitate it to support contingencies.
(2) Define and delegate responsibilities, and define and assign functions and operations per
existing directives.
(3) Organize the department, submit recommendations and initiate change requests relative
to personnel, facilities, and equipment required to accomplish assigned tasks.
(4) Ensure the accomplishment of training for both permanent and TAD personnel.
(5) Continually analyze the mission accomplishments and capabilities of the department,
using reports provided by the MDS, NALCOMIS, NIIN Analysis Tool (NAT), and Buffer
Management Tool (BMT).
(6) Ensure full and effective employment of personnel.
(7) Ensure the production in the Maintenance Department and in satellite production work
centers is the proper quality and quantity.
(8) Maintain liaison with other department heads, representatives of higher authority, and
other maintenance organizations.
(9) Publish and ensure internal compliance with maintenance, safety, and security
procedures to ensure optimum performance is achieved.
(10) Schedule and hold periodic planning and information meetings.
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(11) Establish and monitor programs to prevent fuel, hydraulic fluid, and oil contamination
and corrosion.
(12) Provide data analysis products to seniors in the chain of command and other department
heads, when requested, to show use of manpower, equipment, and facilities.
(13) Schedule and conduct monthly MALS maintenance and material planning meetings and
publish a Monthly Maintenance Plan (MMP).
(14) Ensure effective support is provided to technical manual and directive verification
programs.
(15) Ensure the establishment and execution of an effective program for Non-Destructive
Inspection (NDI) of critical aircraft components and structures.
NOTE: The MO that provides portable X ray equipment and services must ensure qualified
NDI technicians perform all radiographic operations.
(16) Determine, with the MALS AVNSUPO, the quantity of Local Repair Cycle Asset
(LRCA) required to be on hand to support all MAG squadrons.
(17) Ensure, in conjunction with the MALS AVNSUPO, proper packaging and preservation
of aircraft and aircraft components to prevent damage or deterioration.
(18) Designate a Foreign Object Damage (FOD) Prevention Program Manager. Ensure a
MAG FOD Prevention Program is established and monitored per paragraph 10.11.
(19) Ensure qualification and recertification of personnel performing special processes are
accomplished.
(20) Develop an understanding of the NALCOMIS concept and its application to
management and automatic data processing requirements.
(21) Develop an understanding of the CM concept and its application to database
management and baseline management. Ensure that MALS has qualified “C” school trained
personnel to perform System Administrator/Analysis (SA/A) duties and CM Auto Log Set (ALS)
duties.
(22) Ensure the MALSP IMRL is frequently reviewed, necessary changes are submitted,
accurate equipage records are maintained, and required reports are submitted.
(23) Ensure Expeditious Repair (EXREP) requirements are validated on a daily basis and
Awaiting Parts (AWP) requirements are validated weekly.
(24) Use the on-site Commander Naval Air Systems Command
(COMNAVAIRSYSCOM)/Naval Aviation Technical Data and Engineering Services (NATEC)
field service representatives (as required) to effect liaison and support for the NAMP.
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responsibility of the MALS Avionics Officer (AVO). This is accomplished by interpreting and
implementing avionics policies and procedures for the MALS commander.
4.3.1.1 All maintenance and support of MALS and supporting activities, to include avionics
equipment, Weapons Replaceable Assemblies (WRA), Shop Replaceable Assemblies (SRA), SE,
and Test, Measurement and Diagnostic Equipment (TMDE), will be performed by personnel
assigned within the Avionics Division. These functions encompass programs, equipment, and
support for activities both internal and, on occasion, external to the MAG.
4.3.1.2 The Avionics Division is responsible to the MO, who has the overall responsibility for the
production effort within the MALS, for matters dealing with the scheduling, prioritization, and
production of avionics equipment.
4.3.2 Branches. An Avionics Division (Figure 4-1) exists within each MALS and consists of
functional branches. The division will be comprised of an Avionics Branch, Precision Measuring
Equipment (PME) Branch, and various production branches necessary to support flying squadrons
of a MAG. Each branch is responsible for the maintenance of its respective avionics equipment, the
welfare of their personnel, an accurate accountability of work center IMRL assets, and individual
branch security.
4.3.2.1 The Avionics Branch is responsible for overall division administrative duties, as well as I-
level maintenance on avionics equipment. Depending upon the type of aircraft supported, the
Avionics Branch may contain up to five work centers; Communications/Navigation,
Electrical/Instrument Repair, Automatic Test Equipment (ATE), Electronic Warfare, and Radar.
4.3.2.2 The TMDE branch contains the calibration and repair work centers responsible for I-level
maintenance on MAG and MALS IMRL equipment.
4.4 Marine Aviation Logistics Squadron (MALS) Avionics Officer (AVO). The AVO manages
the MALS Avionics Division and is responsible to the MALS MO for the accomplishment of the
division mission. Responsibilities include:
a. Interpret and implement avionics policies and procedures for the CO.
b. Be responsible for the performance of the Avionics Division and the technical and
administrative functions that require specialized avionics training and experience.
c. Advise the MO on avionics matters relating to readiness, effectiveness, training requirements,
safety, calibration requirements, and ongoing and planned projects within the Avionics Division.
d. Sponsor all avionics MOSs (63XX/64XX) within the MAG and will coordinate with, and
advise, the MALS S-1 in all personnel assignments or reassignments to best support the MAGs
operational commitments.
e. Maintain liaison with the supporting and supported maintenance activities and staff to ensure
avionics requirements pertinent to the MAG and MALS are known and satisfied. The AVO also
maintains liaison with each squadron within the MAG and provides guidance on avionics operations
as they relate to readiness.
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s. Provide applicable inputs to the MALS MO regarding avionics requirements for deployments
and contingencies, including Aviation Logistic Support Ships and Maritime Preposition Ship
employment.
t. Maintain liaison between MALS MO, Aviation Supply Division, supported squadrons,
external commands, and activities in connection with avionics matters.
u. Manage the MAG Electronic Countermeasures (ECM) and Aircraft Survivability Equipment
Program. The AVO will coordinate with the MAG S-3 to provide controlled Electronic
Countermeasures (ECM), defensive ECM, and aircraft survivability equipment assets consistent
with availability and mission requirements and will manage and report assets per current directives.
v. Manage the MAG Mobile Facility (MF) Program, to include MF support for all divisions
within the MALS, deployed and deploying units, and other supported units with MF requirements.
w. Manage the MAG Reflectometry Testing Program.
x. Manage other controlled avionics systems not provided on a fully outfitted basis which must
be shared by supported activities.
y. Coordinate predeployment planning with the MALS MO for the provisioning of avionics
personnel, facilities, SE, materials, and services for the squadrons.
z. Screen squadron avionics material to ensure only material considered essential to support the
specific deployment is embarked, and that consolidation of squadron avionics requirements are
made wherever possible.
aa. Screen appropriate IMRL and allowance lists to ensure ATE is tailored to the type aircraft
being deployed and it is made available in Ready for Issue (RFI) status.
ab. Ensure all deploying squadron avionics milestones are accomplished and documented.
ac. Assist squadrons in obtaining avionics engineering and technical service personnel.
ad. Manage an aggressive program to control cannibalization of avionics equipment.
ae. Ensure the proper use and continual evaluation of NALCOMIS.
af. Manage all avionics security requirements, to include the control of classified material,
documents, and security access of personnel.
ag. Ensure personnel comply with command and local directives relating to professional
military education and MOS proficiency attainment through formal and informal technical and
follow-on training.
4.5 Marine Aviation Logistics Squadron (MALS) Aviation Ordnance Department. The
function of the MALS Aviation Ordnance Department (Figure 4-2) is to provide the MAG with
logistical and management support of Class V (A) ordnance, Aircraft Armament System (AAS), and
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Armament Weapons Support Equipment (AWSE). This is done by interpreting and implementing
the ordnance policies and procedures for the MAG. Responsibilities include:
a. Ensure compliance with the policies, procedures, and responsibilities per this instruction.
b. Define responsibilities and assign functions within the Ordnance Department using existing
directives.
c. Ensure the management and coordination of the Noncombat Expenditure Requirement
(NCER) and Noncombat Expenditure Allowance (NCEA).
d. Ensure proper logistical support and storage requirements for prepositioned war reserve
material requirements assets are identified, to include build up and delivery of Class V (A),
ammunition stock points, advanced bases, and forward area refueling and rearming points.
e. Ensure the accomplishment of training for all assigned personnel.
f. Ensure assigned personnel are qualified, certified, and licensed to perform department
missions.
g. Manage the MAGs Ordnance Safety Program and ensure explosive safety policies and
procedures are issued as required. Ensure MAG compliance with the Qualification and Certification
Program.
h. Comply with the policies and procedures of OPNAV M-8000.16 series, OPNAVINST
5102.1/MCO P5102.1 series, and 10.9 when preparing Produce Quality Deficiency Report (PQDR),
Conventional Ordnance Deficiency Report (CODR), Explosive Event Report (EER), Explosive
Mishap Report (EMR), Technical Publication Discrepancy Report (TPDR)s, and Engineering
Investigation (EI) requests.
. Ensure Class V (A) material is managed per the current NAVSUP Publication 724 and other
related directives.
j. Establish and monitor the Handling, Qualification, and Certification Program for Non-
Nuclear Aviation Ordnance and Non-Nuclear Explosive Devices for the MALS.
k. Establish and maintain a satellite Production Control Work Center.
l. Analyze department production and readiness using reports provided by the MDS.
m. Ensure satellite production efforts support Maintenance Department goals, objectives, and
standards.
n. Publish a Monthly Maintenance and Training Plan for the maintenance of airborne weapons,
training assets, AWSE, AAS, and formal in-Service training of Aviation Ordnancemen.
o. Ensure all maintenance performed on the AAS pool and AWSE is per the standards and
guidelines established by the MALS Maintenance Department. Maintain all CM ALSs, for
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example, Aeronautical Equipment Service Record (AESR), Scheduled Removal Component (SRC),
Tracked Component Record (TCR), and Equipment History Record (EHR).
p. Provide information or data concerning manpower, equipment, Class V (A) material, and
facilities to appropriate authorities.
q. Establish a verification program for technical manuals and directives maintained by the
Maintenance Department.
r. Establish an AAS pool per MAW and ACC/TYCOM directives.
s. Ensure the Fleet Optical Scanning Ammunition Marking System and Standardized
Conventional Ammunition Automated Inventory Record are used to manage Class V(A).
t. Monitor and coordinate nonexpendable aviation ordnance support provided by the MALSP.
u. Ensure the department maintains the capability to operate from advanced bases and forward
area refueling and rearming point sites.
v. Coordinate predeployment planning for ordnance personnel, facilities, SE, ordnance
materials, and services to support squadrons in accordance with (IAW) NAVSEA OP5 VOL III.
w. Screen squadron material requests and the availability of Class V (A) assets to ensure only
material considered essential is embarked.
x. Screen appropriate IMRL allowances to ensure the IMRLs are tailored to support the quantity
and type aircraft assigned to deploying squadrons within the MAG.
y. Ensure appropriate levels of support are identified in the time phased force deployment
database.
4.6 Marine Aviation Logistics Squadron (MALS) Aviation Ordnance Officer (ORDO)
4.6.1 ORDO Responsibilities. The ORDO is responsible to the MAG and MALS CO for the
accomplishment of the Aviation Ordnance Department mission. Responsibilities include:
a. Ensure ammunition magazines and lockers are properly maintained and safe handling
procedures are established for all ordnance items stowed.
b. Administer and ensure compliance with the Non-Nuclear Ordnance Explosive Handling
Qualification and Certification Program.
c. Coordinate with assigned aviation unit commanders or their representatives to determine
type, quantity, and allowances of ordnance required to support the unit’s missions.
d. Administer the NCEA, submit required documentation and reports, and monitor expenditures
of Class V (A) within the MAG.
e. Be responsible for inventory control and accounting for Class V(A) related material within
the MAG.
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4.7.1 MALS ASD Management Responsibilities. The management of the MALS ASD is the
responsibility of the AVNSUPO. Procedures established here apply to the support of Navy-funded
aviation SE assigned to Marine Air Traffic Control Detachments (MATCD) and Marine Wing
Support Squadrons (MWSS). All aviation material requirements are submitted to ASD. The ASD
executes all functions dealing with the inventory, storage, and management of Navy provided
material.
NOTE: Detailed functions of the ASD and various subcomponents are identified in MCO
P4400.177, along with the procedures to be followed to satisfy those responsibilities.
4.7.2 ASD Functions. The ASD staff functions include, but are not limited to, the direct
responsibilities listed in paragraph 4.7.3.
4.7.3 ASD Physical Location and Hours. An ASD exists within each MALS (Figure 4-3). The
physical location of the divisions within the ASD can vary depending upon local situations.
However, preferred locations are adjacent to the IMA. The hours of operation will be consistent
with the operating hours of supported organizations. Functional divisions comprise an ASD.
4.7.4 Supply Response Division (SRD). The SRD is responsible for the initial screening and
technical research of all requisitions assigned by NALCOMIS as Off for Technical Research
(OFFTR) or Off for Validation (OFVAL) local status code. The SRD will refer consumable
requisitions that cannot be filled from Supply Officer Stores to the appropriate supply point of entry.
Additionally, the SRD is responsible for the reconciliation and monitoring of all outstanding Direct
Turn Over (DTO) requisitions except for custodial, Pre-Expended Bin (PEB), and service market
items. The SRD consists of two branches:
a. The Technical Research Branch is responsible for the initial screening and technical research
of all requisitions assigned an OFFTR or OFVAL local status code.
b. The Expeditor Reconciliation Branch is responsible for the internal and external
reconciliation, monitoring, and expediting of all DTO requisitions.
4.7.5 Consumables Management Division (CMD). The CMD is responsible for the procurement,
receipt, storage, issue, delivery, and inventory of all consumable material (except classified
consumable material, which is the responsibility of the Repairables Management Division (RMD).
The CMD consists of five branches:
a. The Receiving Branch is responsible for the receipt and the redistribution of all material
shipped to the MAG/MALS from external sources.
b. The Consumable Delivery Branch is responsible for delivering all consumable issues,
consumable DTO receipts, and processing related transactions.
c. The Consumables Storage Branch is responsible for the storage, issue, and inventory of all
consumable material in the supply officer's stores and is divided into the Consumable Storage
Section and the Consumable Issue Section.
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d. The Consumable Control Branch is responsible for all functions related to inventory
management of consumable material.
e. The Pre-expended Branch is responsible for establishing, managing, and replenishing PEB
sites authorized by the AVNSUPO or MO.
4.7.6 Repairables Management Division (RMD). The RMD is responsible for repairables
allowance management, procurement, receipt, storage, issue, delivery, and inventory of all
repairable material. The RMD is also responsible for the induction and recovery of repairables into
or out from the IMA, and for shipment and tracking of Beyond Capability of Maintenance (BCM)
components to the appropriate activity. Management and control of all classified and fleet
controlled material (repairable and consumable) are also the responsibility of the RMD. The RMD
consists of five branches:
a. The Repairables Control Branch is responsible for establishing and maintaining repairable
allowances and for their procurement, inventory, and accountability. It is also responsible for
processing repairable requisitions and receipts, processing all repairables returned from the IMA,
and for the screening and carcass tracking of BCM components. This branch will also perform all
duties concerning classified material. This includes receipt, storage, issue, packaging, and
shipment. Procedures for handling classified material are in Secretary of the Navy Instruction
SECNAVINST 5510.30 and Office of the Chief of Naval Operations Instruction OPNAVINST
5218.7.
b. The Repairables Delivery Branch is responsible for delivering all repairable material (issues
and DTO) to the customer. This branch will pick up all non-RFI repairable components from the
customer ensuring accuracy of all applicable documents, such as logbook, SRC card, CM ALS and
MAF or WO.
c. The Repairables Storage Branch is responsible for the receipt, issue, storage, and inventory of
all repairable material in the Supply Officer's Stores. The storage of repairables is broken down into
two separate sections: the WRA Section and the SRA Section.
NOTE: The receipt, issue, storage, and inventory procedures are the same for all repairables.
d. The Awaiting Parts Branch is responsible for storage and management of repairable
components awaiting repair parts.
e. The Supply Shipping Branch is responsible for packaging and shipping all aeronautical-
related components and equipment.
4.7.7 Supply Accounting Division (SAD). The SAD is responsible for all tasks related to
maintaining and reporting the financial accounts granted to the ASD. The SAD consists of two
branches:
a. The End Use Branch is responsible for maintaining and reporting all end use accounts
allocated to the ASD. This branch is divided by Operating Target (OPTAR) (funding).
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b. The Stock Fund Branch is responsible for reporting transactions which affect the Navy
Working Capital Fund (NWCF) Special Accounting Class 207 (SAC 207) inventory. Additionally,
it is responsible for verifying the financial processing of all transactions processed by the MALS.
4.7.8 Squadron Support Division (SSD). The SSD is responsible for receiving, processing, and
monitoring all requirements for aeronautical related custodial material and for maintaining custody
records for all organizational allowances. The SSD consists of two branches:
a. The Customer Assistance Branch is responsible for receiving, processing, and monitoring all
requirements for aeronautical-related custodial material.
b. The Custody Records Branch is responsible for maintaining the custody record cards for all
organizational allowance material, such as IMRL, Table of Basic Allowances (TBA), Consolidated
Allowance List (COSAL), Controlled Equipage listed in the NAVAIR 00-35QH-2 (Section H), and
Maintenance Assist Module (MAM)/Test Bench Installations. This branch is also responsible for
formulation of the quarterly and annual budgets as well as the midyear budget review for all
custodial material.
4.7.9 Supply Management Division (SMD). The SMD is composed of the most knowledgeable
and experienced aviation supply personnel responsible for monitoring the overall Supply
Department operation, technical training, and Marine Aviation Logistics Support Program
(MALSP) allowances and pack-ups (as they pertain to deployed and contingency operations). The
SMD consists of two branches:
a. The Audit Branch monitors all supply functions within the ASD to ensure compliance with
authorized procedures and achievement of established goals.
b. The MALSP Support Branch is responsible for validating and loading MALSP allowances
and monitoring pack-ups.
4.7.10 Supply Personnel and Administration Division (SPAD). The SPAD is responsible for the
administrative control of all personnel assigned. The SPAD performs clerical functions and
maintains the master files of all messages, orders, correspondence, and directives for the ASD. The
SPAD consists of two branches:
a. The Supply Personnel Branch is responsible for performing functions related to
administrative control of all personnel within the ASD.
b. The Supply Administrative Branch provides clerical assistance for the ASD as directed by
the AVNSUPO or the aviation supply chief.
4.8 Marine Aviation Logistics Squadron (MALS) Aviation Supply Officer (AVNSUPO)
4.8.1 MALS Responsibilities. The MALS AVNSUPO is the head of the ASD and is responsible
to the CO for the administration and proper performance of all ASD functions. The AVNSUPO
may appoint subordinate supply officers to specific divisions within the Supply Department and
delegate authority required by those officers to carry out the division's mission. The MALS
AVNSUPO will:
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a. Serve as the accountable officer within the MAG for DON Navy Working Capital Fund
(NWCF) inventories and Operations and Maintenance, Navy (O&MN) OPTAR funds. As such the
AVNSUPO is charged by law with the responsibility for keeping accurate records of public funds
and properties. The AVNSUPO assumes a public trust that such funds and properties will be used
only for purposes authorized by applicable law or regulation. The AVNSUPO must submit the
Navy Stock Account Financial Inventory Report and OPTAR returns to DFAS on a monthly basis.
b. Be responsible for maintaining a high state of material and supply support to supported units.
AVNSUPO, in coordination with the MO, will maintain a high state of repairables material
availability. AVNSUPO, in coordination with the MALS S-3 and the MO, will maintain authorized
aviation Consolidated Shipboard Allowance List (COSAL) and other authorized MALSP allowance
for embarkation within required mobility response times to support expected and ongoing crises and
contingencies.
c. Maintain liaison with external supporting supply activities and higher headquarters staff. The
AVNSUPO is the MOS sponsor for all aviation supply personnel within the MAG and coordinates
with, and advises MALS S-1 and MAG S-1 regarding personnel assignments to best support
operational commitments.
4.8.2 Aviation Supply Personnel Responsibilities:
a. Receive requests for material.
b. Provide technical research and prepare requisitions.
c. Pick-up and deliver material.
d. Account for all repairable assets.
e. Maintain special LRCA storage areas and publish corresponding listings.
f. Establish, manage, and replenish PEBs maintenance support packages and publish related
listings. Maintenance of the PEB is the responsibility of the squadron or work center.
g. Initiate inter-IMA repair, EXREP, and D-level site customer service requests.
h. Initiate, with the MO, material planning procedures in support of aircraft maintenance.
i. Accomplish all aviation supply related data processing functions.
j. Manage and monitor all functions of aviation financial accounting.
k. Develop and understand NALCOMIS and its application.
4.9 Marine Aviation Logistics Squadron (MALS) Aviation Logistics Information
Management and Support (ALIMS). The ALIMS Department’s primary responsibility is to
provide Aviation Information System (AIS) support to subordinate units of the MAG, including the
MALS and operational squadrons. ALIMS specialist duties include installing, implementing,
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managing, monitoring, and sustaining AIS organic to MAG units. MCO 2020.1 provides the
standardized policy and procedures for ALIMS operations.
4.10 Marine Aviation Logistics Squadron (MALS) Maintenance Data Specialist (MDS) Chief
(MOS 6046/6049)
4.9.1 MALS Maintenance Data Specialist (MDS) Chief (MOS 6046/6049) responsibilities
The MDS Chief is responsible to the MALS AMO for the accomplishment of the MAG mission.
Responsibilities include:
a. Advise the MALS AMO on all Maintenance Data Specialist personnel (MOS 6046/6049)
within the MAG and geographical location.
b. Coordinates with and advises Headquarter Marine Corps MOS sponsor on personnel
assignments or reassignments to best support operational commitments.
NOTE: The MALS MDS Chief will consult with the MDS Chief at their respective Wing
prior to all Staff Non-Commissioned Officer transfer.
c. Provide the necessary leadership, technical guidance, and personnel management within the
MAG and geographical location. Establish the most effective procedures to accomplish assigned
tasks. Employ available resources to maximum potential within the guidelines of this instruction.
d. Act as the central point of contact for all Maintenance Data Specialist (MDS) and System
Administration (S/A), Maintenance Database Administrator (MDBA), and Analyst concerns with
policy, personnel assignments, and training.
(1) MALS MDS Chiefs will ensure the proper accurate accounting of aircraft and engines
inventory, status, and location via Aviation Maintenance Supply and Readiness Reporting
(AMSRR) Web, Decision Knowledge Programming for Logistics Analysis and Technical
Evaluation (DECKPLATE) Aircraft Inventory and Readiness Reporting System (AIRRS) and
DECKPLATE Engine Management within the cognizant MAG.
(2) MALS MDS Chiefs will ensure accuracy and timeliness of XRAY submission by
squadrons and initiate corrective action on discrepancies within their cognizant MAG and
geographical location. Additionally, the MALS MDS Chief will validate the status and any status
updates daily within AMSRR.
e. Provide professional and performance counseling within the MAG and geographical location
that will encourage subordinates to exercise their full technical and professional capacity.
f. Increase the potential of assigned personnel through technical and professional training by
scheduling and conducting weekly training for all Maintenance Data Specialist personnel (MOS
6046/6049) within the MALS. The MDS Chief will conduct training for all MDS personnel (MOS
6046/6049) within MAG and geographical location twice a month.
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NOTE: The MDS Chief will ensure a training program exists to support the MAG spectrum
of MDS, SA, MDBA, and analyst responsibilities with the current 6046/6049 Training
and Readiness Advance Skills Management (ASM) tasks.
g. Develop an understanding of all Configuration Management (CM) concepts and its
applications to database and baseline management. Ensure that all MAG and geographical location
have the required qualified “C” School trained personnel (Course C555-2018 (O-level) or C555-
2017 (I-level)) to perform SA, MDBA, and Analysis to include CM Auto Log Sets (ALS) duties.
NOTE: The MDS Chief will coordinate with the MDS Chief at the respective Marine Aircraft
Wing (MAW) for all “C” School class seat assignments.
h. Validate with unscheduled and scheduled inspections to include all monitored and managed
programs are maintained per guidelines and instruction within the cognizant MAG and geographical
location.
i. Validate all MAG and MALS instructions, which highlight concepts and policies for
procedures and conduct of MDS, SA, MDBA, and analyst responsibilities.
j. Oversee ASM progression and documentation of all MDS (MOS 6046/6049) within the MAG
and geographical location.
(1) Validate ASM task assignments are correctly administrated based on the Marines billet
and duty assignment.
(2) Administer practical application testing to Marines nominated for Aircraft Logbook
(Paper) and CM ALS signature authority.
(3) Verify Quality Assurance administrated testing within the MAG is being strictly
complied with.
(4) Verify assigned external roles within ASM in order to facilitate the routing of ASM
Aircraft Logbook (Paper) and CM ALS signature request for recommendation.
(5) Validate Marines authorized Aircraft Logbook (Paper) and CM ALS signature authority
has completed the required ASM test requirements and assigned within ASM.
k. Coordinate deployment planning with MAG, MALS AMO, and MAW MDS Chief to ensure
timely compliance of deployment milestones.
NOTE: The MALS MDS Chief will verify all milestones adhering within the time constraints.
This includes SA, MDBA, and analyst responsibilities are completed within all MAG
supported squadrons.
4.11 Marine Aviation Logistics Squadron (MALS) AIRSpeed Department. The function of the
MALS AIRSpeed Department is to provide the MAG with CPI support and training. MALS
AIRSpeed Officer (AIRSO) Responsibilities:
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a. The AIRSO is responsible to the MAG and MALS CO for the accomplishment of the
AIRSpeed Department mission.
b. Provide monthly AIRSpeed CPI progress reports to MAG and MALS COs.
c. Develop, facilitate, and monitor implementation of the Enterprise Project Alignment Tool
that supports organizational goals.
d. Use AIRSpeed CPI analysis tools to identify, prioritize, and evaluate high impact
improvement opportunities.
e. Execute focused Lean Six Sigma (LSS)/Theory of Constraints (TOC) projects and events
aligned with organizational goals to improve and standardize processes that have a significant
impact on operational readiness, cost, man-hour commitment, or inventory.
f. Liaise with MAG Squadrons and MALS Department heads to ensure AIRSpeed CPI
implementation goals are achieved and the removal of intra-departmental barriers that prevent
successful completion of projects and events.
g. Monitor completed projects to confirm improvements are implemented and sustained by the
process owner.
h. Update AIRSpeed Design Documentation, SOPs and Plan of Action and Milestones
(POA&M) to reflect changes made during process improvement events.
i. Verify all AIRSpeed CPI projects and supporting documentation are recorded in CPIMS
within 15 days of tollgate review or event completion.
j. Manage MAG CPI training, qualifications and succession plans.
k. Verify appropriate AIRSpeed CPI training is completed per paragraph 10.36.3 within 6
months of check in.
l. Check Advanced Skills Management (ASM) and CPIMS or equivalents are updated with CPI
training and certifications.
m. Attend all tollgate reviews for CPI projects conducted within the MAG.
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AVIATION SUPPLY
OFFICER
ASSISTANT
AVIATION SUPPLY
OFFICER AVIATION SUPPLY
CHIEF
SUPPLY
SUPPLY SUPPLY REPAIRABLES SUPPLY CONSUMABLES SQUADRON DATA
PERSONNEL
ACCOUNTING MANAGEMENT MANAGEMENT RESPONSE MANAGEMENT SUPPORT PROCESSING
AND
DIVISION DIVISION DIVISION DIVISION DIVISION DIVISION DIVISION
ADMIN-
ISTRATIVE
DIVISION
SYSTEMS
SUPPLY END USE MALSP REPAIRABLES EXPEDITOR CONSUMABLES CUSTODY
ADMINISTRATION
ADMINISTRATIVE BRANCH SUPPORT DELIVERY RECONCILIATION DELIVERY RECORDS
MANAGEMENT
BRANCH BRANCH BRANCH BRANCH BRANCH BRANCH
BRANCH
AWAITING CONSUMABLES
PARTS CONTROL
BRANCH BRANCH
SUPPLY PRE-EXPENDED
SHIPPING BRANCH
BRANCH
REPAIRABLES CONSUMABLES
STORAGE STORAGE
BRANCH BRANCH
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CHAPTER 5
O-level Maintenance Control; I-level Production Control;
Aircraft, Engine, and Equipment Inspection;
Aircraft Acceptance, Transfer, and Ferry
Table of Contents
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CHAPTER 5
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NOTE: Maintenance Control trainees will be considered Under Instruction (UI). All actions
undertaken by trainees must be monitored and are the responsibility of designated
Maintenance Control management personnel (paragraph 5.1.2.1).
5.1.2.2 Support Personnel. Maintenance Control support personnel are those personnel assigned
to Maintenance Control that are responsible for routine Maintenance Control administrative
functions, for example, initializing special inspections, maintenance of NALCOMIS data and Auto
Log Sets (ALS) , and logs and records. For Marine Corps activities, Maintenance Control support
personnel include Work Center 030 Maintenance Admin personnel assigned to Maintenance Control
Work Center 020. Support personnel may initiate When Discovered “O” work orders, if directed to
do so by Maintenance Control managers. Inspected By blocks on scheduled maintenance actions
that require a control document (020 work center control work order) are considered administrative
actions and may be signed by any personnel assigned Maintenance Control responsibilities. Typical
Maintenance Control support personnel assignments include:
Maintenance Clerk
Logs and Records
Database Administrator/System Administrator
Phase Supervisor
Technical Directive Coordinator
Support Equipment Periodic Maintenance System (PMS) Coordinator
5.1.3 Workload Management. Maintenance Control is responsible for planning, directing,
coordinating and monitoring the maintenance-related workload of all divisions, branches and work
centers. This section prescribes basic Maintenance Control procedures and responsibilities for
workload management.
5.1.3.1 Planning. Maintenance is planned in two time frames: Near-term (current
day/week/month) and long-term (future months/year).
a. Near term planning focuses on accomplishing scheduled and unscheduled maintenance for
the current day, week, and month to produce the required number of aircraft, equipment, and
systems to support the published flight schedule. The following maintenance needs to be considered
when setting priorities for near-term maintenance:
(1) Flight preparation inspections and servicing for aircraft assigned to the flight schedule
(2) Unscheduled maintenance, conditional inspections, and technical directive requirements
that must be completed for aircraft, equipment, and systems needed for the flight schedule
(3) Scheduled inspections and forced removal requirements required to be completed for the
day or coming due within the work week due to high limitation timeframe
(4) Accomplishing the Monthly Maintenance Plan
b. Astute long-term maintenance planning is the most critical factor in enabling the
Maintenance Department to be able to generate manpower and materials capacity to accomplish
both scheduled workload and unscheduled maintenance workload. Long-term planning is
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reviewing major maintenance events coming due in the next 3 months or longer, and adjusting
resource availability (capacity) as needed to most efficiently and effectively produce the required
number of aircraft, equipment, and systems to support future operations. Long-term planning is
facilitated by the Monthly Maintenance Plan, paragraph 5.1.4.
5.1.3.2 Direction and Coordination. At the beginning of each work shift, Maintenance Control
will meet with Division, Branch, and Work Center personnel to:
a. Review the flight schedule and assign aircraft to events
b. Receive updates on ongoing maintenance
c. Assign workload priorities
d. Provide direction on coordinating maintenance that requires sequencing the work of different
Divisions, Branches and Work Centers
e. Phase Inspections per paragraph 5.1.9
5.1.3.3 Monitoring. Maintenance Control will monitor the status of maintenance via NALCOMIS
Visual Electronic Display (VED) (Chapter 13). Maintenance Control will scan VEDs throughout
the work day for changes in WO status, and enter brief remarks pertaining to specific maintenance
actions affecting aircraft and related systems that may affect mission capability. NALCOMIS
reports will also be used to monitor workload status, including: Outstanding TD report, Equipment
Discrepancy Report, Aircraft Work Load Report, Work Center Work Load Report, and Inspection
Near Due Report.
NOTE: Maintenance Control must be informed of aircraft armed/dearmed status at all times.
Activities operating aircraft with ordnance must maintain a visual reference of
armed/dearmed status within Maintenance Control. Examples include flagging
Aircraft Discrepancy Books (ADB), maintaining a whiteboard indicating
armed/dearmed status of each BUNO, and an electronic file viewed on a computer or
television screen. The visual reference must be able to be viewed by all personnel and
will, at a minimum, indicate ARMED or DEARMED for each aircraft. All
maintenance personnel must receive training on the use of the armed/dearmed visual
reference, including procedures for keeping Maintenance Control informed of
armed/dearmed status at all times.
5.1.4 O-level Monthly Maintenance Plan (MMP)
5.1.4.1 Purpose. The MMP provides a consolidated source of the many items of information that
must be considered when planning long-term maintenance workload. The objective of the MMP is
to plan the accomplishment of major scheduled maintenance events, such as aircraft transfers and
receipts, depot rework, phase inspections, high time engine and component replacements, in order to
most effectively produce the required number of aircraft, equipment, and systems to support
upcoming flight operations, detachments and deployments.
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5.1.4.2 Contents. The MMP will contain a month-by-month plan to accomplish major scheduled
maintenance planned for the next three calendar months, as a minimum. The schedule will contain
notations for holidays, operations (unclassified, only), and any other events deemed important to
scheduling maintenance, such as preparing aircraft for Material Condition Inspection (MCI) and
scheduled training that requires significant amounts of work stoppage time. Figure 5-1 is an
example of one month in the MMP for a 10-aircraft squadron. Minimum required content:
5.1.4.3 Scheduled Maintenance Requirements. Three months of scheduled maintenance
requirements will be included as an enclosure to the MMP. The following information will be listed
in chronological sequence (for calendar based actions) or hours/cycles remaining sequence (lowest
to highest) for each aircraft Bureau Number (BUNO) by Side Number (MODEX), and for each
model equipment or mission system by serial number (SERNO):
a. Due date for each type of calendar-based inspection or scheduled maintenance action that
normally takes more than two work days to complete
b. Total operating time due and time remaining for inspections or scheduled maintenance based
on operating hours of more than 30 hours, and the estimated calendar date the aircraft, equipment or
system will reach NLT total operating hours (based on projected usage)
c. Cycles remaining for inspections or scheduled maintenance based on cycles (catapults,
arrestments, etc.), and the estimated calendar date the aircraft, equipment or system will reach the
NLT cycles (based on projected usage)
d. Time or cycles due and time or cycles remaining for forced removal components and the
estimated calendar date the aircraft/equipment/system will reach the forced removal hours or cycles
(based on projected usage)
e. Technical Directive (TD) requirements, compliance NLT deadline, and estimated compliance
timeframe (based on projected usage)
f. Estimated induction date for on-site depot rework or modification, and projected date of
return
g. Estimated date of receipt or transfer of aircraft, equipment and mission systems
h. MEASURE Format 800 or other data source of information on equipment calibration due
dates
NOTE: Hard copy or electronic copies of NALCOMIS reports or other maintenance data
sources may be used in the MMP. The MMP may also cross-reference the location of
the information, for example, “Calibration information located in the MEASURE
Format 800 Report.” If the MMP cross-references information, Maintenance
Control must maintain a copy (either hard copy or electronic) of the referenced data.
5.1.4.4 Planning Factors. The following planning information will be included as an enclosure to
the MMP:
a. Projected number of aircraft, equipment and mission systems onboard, by week
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e. Coordination required with the Operations Department, such as scheduling FCFs, compass
calibration flight, and flights to operationally check systems used for combat operations.
5.1.4.6 MMP Distribution. A paper or electronic copy of the MMP will be given to the supporting
I-Level and Supply Department (Aviation Support Division ashore / S-6 Division afloat).
Maintenance Control will maintain a working copy of the MMP.
5.1.5 Maintenance Control Work Order Documentation. Maintenance Control is responsible
for the accurate and timely documentation of maintenance in NALCOMIS Optimized
Organizational Maintenance Activity (OOMA) for all work performed on aircraft, engines and
assigned equipment, including Aviation Life Support Systems (ALSS), Aircraft Armament Systems
(AAS) and Mission Mounted Equipment (MME). Chapters 15 and 16 provide detailed information
on NALCOMIS functionality and OOMA documentation procedures.
5.1.5.1 Maintenance Control Work Order Documentation Requirements:
a. Ensure WOs are initiated per Chapter 15 procedures for all:
(1) Scheduled maintenance
(2) Scheduled inspections
(3) Conditional inspections
(4) Preservation and depreservation actions
(5) Technical Directive (TD) actions
(6) Administrative actions (When Discovered Code O), for example: Inspections, Forced
Removals, Facilitate Other Maintenance (FOM), Work Requests, and Configuration Changes
NOTE: All inspections, technical directives, forced removals and corrosion treatment WOs
must contain the applicable No Later Than date or time annotated in the system
reason block.
b. Review WOs initiated by Work Centers for correct coding and modify as required prior to
approval. Maintenance Control has the option to modify all fields of the WO except BUNO,
Assembly Cd, and TM.
c. Review WOs initiated by pilots or aircrew after completion of flight for adequacy of
discrepancy description and correct When Discovered (WD) Code (Appendix E).
d. When parts or materials are required, assign the appropriate project code and priority
designator on the WO, per DOD 4140.1-R and NAVSUP Publication 485 project code policy. The
WO is electronically forwarded to Material Control for DDSN assignment and processing.
e. As a minimum, verify correct job status code changes have been made at time of shift
change.
f. When corrective action has been completed:
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(1) If the system does not support required corrections, Maintenance Control will determine
whether a new WO must be created and referenced to accurately document actions taken, such as
the removal and replacement of a tracked component with a specific work unit code (WUC).
NOTE: A repairable component is ordered and received under an incorrect WUC. The new
component will not be able to be installed in the correct location with in configuration
management, a new work order would have to be created to complete the removal
and installation actions.
(2) Verify required QA in-process and final inspections have been documented, per Chapter
7 requirements.
(3) Verify all Work Order data fields for accuracy and coordinate with the Data Base
Administrator to correct modifiable fields in the ALS Que prior to submitting up line through the
approval process.
NOTE: 1. Within the ALS Que modifiable fields are indicated by the field being a different
color (often white) than the majority of data fields. Modifications to these fields is
limited in some cases by the type of corrective action and type of work order.
5.1.5.2 Work Requests. Maintenance Control will issue all work requests. General procedures:
a. An E Block (Removed Item) entry is required for all WOs for items to be turned in to the I-
level on a Work Request. E Block data must be verified against the Auto Log Set for accuracy of
Cage, Part Number, and WUC. Work requests are the receipt for accepting the equipment, and must
be kept on file until return of the specific item or replacement item, or until action is completed.
b. Work requests for work done on the aircraft or on-site without turn-in do not require an E
Block entry.
NOTE: Assembled A-series components are normally not stocked. Maintenance Control will
coordinate with the IMA for repair of A-series components.
5.1.5.3 Aircraft Discrepancy Book (ADB).
a. Maintenance Control will maintain an Optimized OMA NALCOMIS (OOMA) Automated
Aircraft Discrepancy Book (AADB) for each aircraft assigned.
NOTE: Hardcopy ADBs will only be used to maintain those items required to determine Safe
For Flight or for which the AADB has no functionality and the item is considered
essential information. For example, Oil consumption, power checks, Weight and
Balance forms, and T/M/S peculiar requirements.
b. The ADB/AADB must accurately reflect the current status of all pending maintenance
requirements, and must be validated against the Work Load Report for completed and outstanding
WOs at least daily.
c. The ADB/AADB must include the following content, at a minimum:
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(1) Aircraft Inspection and Acceptance Record (OPNAV 4790/141) for at least the last ten
flights
(2) WOs for all active maintenance requirements that have not been completed, regardless of age.
(3) WOs for maintenance and inspections completed within the last ten flights
(4) The control document for each type of Special or Phase Inspection will be retained in the
AADB until completion of the next like inspection, regardless of age
(5) Aircraft with an onboard Health Monitoring System (HMS), such as the F/A-18 and EA-18
Automated Maintenance Environment (FAME), will contain HMS data generated from the last ten
flights
(6) The most current completed Daily and/or Turnaround Inspection
NOTES: 1. Hard copy (printed) forms for the Aircraft Inspection and Acceptance Records
(OPNAV 4790/141) will be maintained if information considered necessary to record
additional safety of flight data is entered in the Limitations block. The OOMA
AADB does not copy the Limitations block to the Summary Back-up, therefore any
information entered into the Limitations block is lost upon issue of a new OPNAV
4790/141 record.
2. The Special Inspection tab under Configuration Management Logset Explorer
for both aircraft and engines may be printed in lieu of maintaining the control
documents for Special and Phase Inspections.
3. Hard copy Daily and Turnaround forms may be printed from the OOMA AADB
and maintained in the hardcopy ADB until next like inspection in order to facilitate
updating portion of inspection as deemed necessary by Maintenance Control for
maintenance actions completed after the Daily and/or Turnaround are completed.
d. The AADB Summary page will be backed-up in PDF format on an external media source, for
example, CD, DVD, or external hard drive/share drive, prior to each flight after the aircrew signs
the Aircraft Inspection and Acceptance Record and at the end of each shift. Backup storage
locations will be determined by local procedures and will be readily available for use during system
or network down time. All Maintenance Control personnel will be familiar with the process of
performing an AADB Backup.
NOTE: Airborne Mine Countermeasures (AMCM) Maintenance Control is responsible for
maintaining an Equipment Discrepancy Book (EDB) for each AMCM system.
5.1.5.4 Naval Flight Information Record (NAVFLIR) (OPNAV 3710/4). NAVFLIR entry into
NALCOMIS is crucial to flight time accuracy and the Safe for Flight (SFF) certification process.
Maintenance Control will ensure the pilot or aircraft commander enters NAVFLIR into OOMA
immediately after each flight. The pilot or aircraft commander is responsible for complete and
accurate NAVFLIR data.
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NOTE: If successive flights occur during operations away from home base, for example,
during a cross-country flight, and the pilot documents each flight on individual
NAVFLIRs vice documenting them as multiple legs on one NAVFLIR, Maintenance
Control will ensure a separate “A” sheet for each NAVFLIR is entered into OOMA
with any maintenance actions that occurred. This will allow for the proper alignment
of the last ten “A” Sheets, flight records and work order documentation within the
OOMA AADB. In such cases the pilot’s name and grade should be entered into the
Released by and Accepted blocks with a brief explanation in the Special Equipment
Box, for example, “Cross Country Flight.”
5.1.6 Releasing and Accepting Aircraft for Flight. Two of the most critical responsibilities of
Maintenance Control are certifying and releasing an aircraft Safe for Flight (SFF) and the
acceptance of the aircraft by the aircrew. Attention to detail in these processes is essential to
ensuring the integrity of the aircraft for flight and the safety of the aircrew.
5.1.6.1 Designation to Certify Aircraft Safe For Flight (SFF). The Commanding Officer (CO)
will designate in writing all personnel authorized to certify aircraft SFF. Prior to being designated
to certify aircraft SFF, personnel must complete all Maintenance Control manager training specified
in paragraph 5.1.2.1.a. and 5.1.2.1.b.
NOTES: 1. Commanding Officer certification in Aviation Skills Management (ASM) meets
the requirement for written designation of personnel authorized to certify aircraft
SFF.
2. Contractor personnel authorized to certify aircraft SFF will be designated in
writing by the Contractor Site Manager.
5.1.6.2 Safe For Flight Certification. Prior to releasing an aircraft for flight, the individual
certifying SFF must comply with the following minimum requirements:
a. Review the AADB and verify all outstanding discrepancies for accuracy, including the
correct EOC applied per the applicable Mission-Essential Subsystem Matrix (MESM), correct
maintenance status, and all tools accounted for.
b. Verify all downing discrepancies and flight safety Quality Assurance (QA) inspections are
signed off.
c. As applicable to the flight, verify Preflight, Daily, Turnaround, and Postflight inspections
were completed, and are current (paragraph 5.3.5 and Figure 5-2) and correctly documented on the
Preflight/Daily/Turnaround/Postflight Maintenance Record (OPNAV 4790/38) (Figure 5-3).
d. Verify fuel samples were taken and inspected per T/M/S maintenance technical manuals.
Specific intervals for fuel samples are listed in the applicable aircraft maintenance requirement cards
(MRC). Unless otherwise specified in aircraft MRCs, fuel samples must be taken within 24 hours
preceding the aircraft’s initial launch and are valid for no more than 24 hours.
e. Review Engine/Gearbox Oil Consumption Records and verify each engine or gearbox
consumption is within the limit specified in the maintenance technical manuals (as required).
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f. If the aircraft has an onboard Health Monitoring System (HMS), such as the F/A-18 and EA-
18 Automated Maintenance Environment (FAME), review the BUNO HMS data and verify all
required actions were taken and documented per applicable T/M/S policy and maintenance technical
manuals.
g. Verify aircraft Weight & Balance (W&B) forms have been updated.
h. Verify pending Forced Removals, Scheduled Inspections and issued Corrosion Treatment
work orders are within compliance requirements.
i. Verify status of all personal ALSS for the scheduled aircrew for the event using ALSS VEDs
and the Outstanding Transaction Report (OTR).
j. Verify Flight Hour accuracy by review of previous ten Aircraft Inspection and Acceptance
Records (OPNAV 4790/141) and the OOMA Flight Summary report.
k. Verify there are no overdue TDs by reviewing the OOMA Outstanding Technical Directives
Report against the compliance times listed in the MMP.
l. Verify AADB summary pages are backed up in PDF format prior to flight.
m. Verify the aircraft has no Partial Mission Capable (PMC) limitations related to the assigned
flight, as specified in the Mission Essential Subsystem Matrix (MESM). Maintenance Control will
brief the aircrew on all aircraft limitations, regardless of mission assigned.
NOTE: UAS Control Stations are not required to be released Safe for Flight separately from
the unmanned aircraft (UA). UAS Naval Air Training and Operating Procedures
Standardization (NATOPS) preflight and system check procedures must be
performed before the Control Station is utilized. Safe for Flight personnel will verify
the Control Station is fully operational prior to signing off Safe for Flight.
5.1.6.3 Aircraft Inspection and Acceptance Record (OPNAV 4790/141) (Figure 5-4). An
Aircraft Inspection and Acceptance Record (OPNAV 4790/141) is required for each flight. The
Aircraft Inspection and Acceptance Record will remain at the place of first takeoff. If the aircraft is
in transit and being certified by an activity other than the parent squadron (transient line, Depot FRC
flight test, etc.), the OPNAV 4790/141 record will be retained by the activity that released the
aircraft and a copy will be forwarded to the parent squadron for entry into OOMA. Prior to
releasing the aircraft to the aircrew, the person certifying the aircraft SFF will verify the Aircraft
Inspection and Acceptance Record has been filled out as follows:
Block 1 - BUNO. Enter the aircraft BUNO.
Block 2 - T/M/S. Enter the aircraft T/M/S.
Block 3 - RPT. CUST. Enter the aircraft reporting custodian.
Block 4 - OXY. Enter total gaseous or liquid oxygen on board. Not applicable to aircraft with
an on board oxygen generation system.
Block 5 - FUEL. Enter grade and quantity of fuel.
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Block 6 - OIL. Enter grade and quantity of oil added to each engine.
NOTE: Due to system limitations, the OOMA AADB Aircraft Inspection and Acceptance
Record (OPNAV 4790/141) does not calculate oil consumption for equipment that
does not require servicing after each flight. T/M/S that cannot use the oil
consumption functionality should disable it in OOMA under the Configuration
Management inventory properties for the engines. Additionally, servicing will be
annotated under the Special Equipment or Limitations block within the AADB
OPNAV 4790/141.
Block 7 - DATE. Enter date of pilot-in-command acceptance.
Block 8 - ORDNANCE/SPECIAL EQUIPMENT/UAS CONTROL STATIONS/UAS
LAUNCH AND RECOVERY EQUIPMENT/LIMITATIONS/REMARKS. This section
informs the pilot of ordnance and special equipment loaded on the aircraft, and uncorrected
discrepancies or unique characteristics of the aircraft. For UAS, this section will also list the
Nomenclature and S/N for the UA, UAS Control Stations, launch equipment, and recovery
equipment. To certify ordnance and associated AAS are SFF, enter the aircraft’s weapons
stations, all loaded ordnance and quantities, to include countermeasures/weapons/stores.
Maintenance Control will initiate work orders to install all ordnance and associated AAS
applicable to the mission. A Quality Assurance/Safety Observer (QA/SO) must inspect and
certify the aircraft configuration using the corrective action block of work orders initiated by
Maintenance Control. The person certifying the aircraft Safe for Flight will enter the aircraft
configuration for ordnance previously certified by the QA/SO via work orders. Maintenance
Control must verify the QA/SO certification has been completed prior to certifying the aircraft
Safe for Flight. Subsequent QA/SO certifications are not required after the initial QA/SO
certification as long as no ordnance or AAS configuration changes have occurred. This
includes, but is not limited to, hot seat crew changes and cross country flights..
NOTES: 1. Ordnance capable aircraft with no ordnance or AAS installed do not require a
QA/SO certification. The person certifying the aircraft Safe for Flight will enter
the statement “No ordnance or AAS installed.” Empty countermeasures containers
are considered AAS.
2. T/M/S aircraft with no ordnance capability are exempt from QA/SO
certifications.
3. Units unable to meet QA/SO requirements due to manpower constraints must
submit a waiver request to TYCOM/RC via Chain of Command as per
OPNAVINST 8023.24 for Navy and via MCO 8023.3 for Marine Corps for an
ordnance certified QAR or CDI to conduct QA/SO certifications.
Block 9 - SIGNATURE OF PLANE CAPTAIN. OOMA SMQ or printed name, rate or rank,
and signature of the plane captain who inspected the aircraft.
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NOTE: In the case of multiple Plane Captains performing inspections, the Plane Captain
signing the Plane Captain signature block is responsible for ensuring all steps of the
inspection have been performed and documented.
Block 10 - SIGNATURE. OOMA SMQ or printed name, rate or rank, and signature of the
person certifying the aircraft Safe for Flight. If the aircraft is away from home and T/M/S
specific SFF certification personnel not available, the pilot-in-command must sign Block 10 to
certify the aircraft is SFF. Signature requirement for Hot Seat Crew Change is covered in
paragraph 5.1.6.4.b.
Block 11 - SIGNATURE OF PILOT IN COMMAND. OOMA SMQ or printed name, rank, and
signature of the pilot accepting the aircraft.
5.1.6.4 Release of Aircraft for Hot Seat Crew Change. “Hot Seat" crew change is an operational
evolution where a manned aircraft returns from flight in an “up” status, the engine(s) remain
operating, the pilot in command is changed, and the aircraft is immediately re-launched.
a. Successive Hot Seat crew changes may occur until the expiration of the Daily Inspection or
until the aircraft requires any scheduled or unscheduled maintenance or inspection that requires the
aircraft to be shut-down.
b. Maintenance Control must complete a new Aircraft Inspection and Acceptance Record
(OPNAV 4790/141) (Figure 5-4) for each Hot Seat evolution. The term "Hot Seat" must be entered
in Block 8, and the new pilot in command must review the ADB and sign Block 11, and the
debarking pilot must sign Block 10. Performance of these actions will signify a physical
continuation for flight of an inspected, serviced, and certified SFF aircraft with a change in pilot in
command.
NOTES: 1. Shutting down the aircraft engine(s) after landing and prior to or after a Hot Seat
crew change negates the Hot Seat evolution and requires a Turnaround Inspection
prior to relaunch.
2. Single engine, fixed-wing aircraft may conduct a Hot Seat crew change with the
engine shutdown, provided the APU remains operating from time of landing to
relaunch. The T/M/S aircraft FST and Wing must provide specific procedures and
restrictions for single engine, fixed-wing aircraft Hot Seat.
3. An Unmanned Aircraft (UA) Hot Seat is an operational evolution where the UA
operator is changed while the UA is still airborne or while on deck with the engine(s)
operating and the UA continues flight or is immediately re-launched. Final
electronic copies of the Aircraft Inspection and Acceptance Record (OPNAV
4790/141) with all signatures will be maintained at the point of UA origin and a
hardcopy Aircraft Inspection and Acceptance Record (OPNAV 4790/141) must be
generated as reference for back fitting data into OOMA.
4. Hot weapons download or upload conducted in conjunction with Hot Seat crew
change will strictly comply with NAVAIR 00-80T-103 procedures.
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5.1.6.5 Release of Aircraft After Hot Refueling. Hot refueling is an operational evolution where
an aircraft is refueled after landing while the engine(s) is (are) operating and the aircraft is
immediately re-launched without a change in the pilot in command. Hot refueling does not require
a new Aircraft Inspection and Acceptance Record (OPNAV 4790/141). Only those portions of the
turnaround inspection applicable to hot refueling and any other maintenance or servicing done
during the ground period must be complied with, as directed by Maintenance Control. This does not
limit commands from performing other inspections before re-launch, as they deem necessary.
Inspection or servicing intervals must not be exceeded during successive hot refueling evolutions.
All applicable NATOPS checklists must be complied with prior to re-launch.
5.1.7 Functional Check Flights (FCF). FCFs determine whether the airframe, power plant,
accessories, and equipment are functioning per specified standards while subjected to the intended
operating environment. FCFs are conducted when it is not possible to determine proper operation
by ground checks, for example, aerodynamic reaction, air loading, or signal propagation.
5.1.7.1 Mandatory FCF Conditions. The following conditions require an FCF unless specific
requirements have been established in the T/M/S aircraft NATOPS manual, or the User Logistics
Support Summary (ULSS) for commercial derivative aircraft. Operational commanders may
impose additional FCF requirements. Mandatory FCF conditions:
a. Upon completion of acceptance inspection.
NOTE: Squadrons that deploy detachments are not required to perform an acceptance FCF
for aircraft transferred between the parent activity and its detachments.
b. After the installation, reinstallation or rigging of any of the following components:
(1) Engine
(2) Propeller or propeller governor
(3) Major fuel system component
(4) Helicopter engine drive train, transmission, or gearbox
(5) Fixed or movable flight surfaces.
(6) Rotary Wings.
(7) Any flight-critical component subject to stress during flight that cannot be fully
operationally checked by ground operation.
NOTES: 1. FCF is not required when maintenance involves only the removal and
reinstallation of connecting hardware without a change in adjustment or alignment.
In this case, the Work Order (WO) Corrective Action taken block must include a
statement verifying the system was disconnected and reconnected without a change
in adjustment or alignment, and a ground functional check was accomplished.
2. FCF is not required on fixed or movable flight surfaces if removal and
reinstallation of quick-disconnect on aft sections of gas turbine engine aircraft when
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no work that requires an FCF is performed on the flight surfaces of the removed
section. Refer to T/M/S specific technical manuals for FCF requirements.
3. FCF is not required for installation or reinstallation of exhaust gas vectored
thrust nozzles (hot and cold) accomplished by pin alignment that does not affect the
adjustment of the nozzle.
4. FCF is not required on aircraft equipped with onboard automated rotor
vibration and diagnostic capability do not require an FCF after making small
incremental adjustments to minimize rotor induced vibrations, provided no other
maintenance actions that require an FCF were performed.
5. FCF is not required after the installation, reinstallation or rigging of any
component on commercial derivative aircraft if that system can be fully
operationally checked by ground operations as outlined in the ULSS and
MRC/MIM.
c. When an aircraft with a single primary attitude source per pilot station has had the attitude
indicator or display, attitude source, subsystem, or component removed, replaced, or adjusted.
d. When an aircraft with dual or multi-independent attitude reference sources has had the
indicators or displays, attitude reference sources, subsystems, or components removed, replaced, or
adjusted in two or more of the attitude reference systems. Aircraft with four or more independent
attitude reference sources in which two sources are known good, and the integrity of those two
sources has not been jeopardized, do not require an FCF.
e. When any mandatory FCF condition cited in the applicable NATOPS manuals occurs.
f. When an aircraft that has not flown in 30 or more days is returned to flight status.
g. When directed by technical manual, Technical Directive, or MRC.
NOTES: 1. UAS only require an FCF for acceptance inspection, after completion of standard
rework, and when not flown for 30 days or more. Additional FCFs will be
performed as directed by the applicable UAS NATOPS manual.
2. The CO must determine if an FCF is required when an aircraft undergoes
Aircraft Battle Damage Repair (ABDR), paragraph 10.26. If an FCF is required
due to ABDR, the CO will specify the scope of the FCF.
3. FCFs are not required after completion of Phase Inspections unless maintenance
performed during the Phase Inspection meets a mandatory FCF condition.
h. Upon completion of standard depot rework (Phased Depot Maintenance), regardless of where
the standard rework was performed.
(1) FCFs for aircraft that completed standard depot rework within a Depot Fleet Readiness
Center (Depot FRC) facility are normally performed by military pilots and aircrews assigned to the
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Depot FRC. When required, designated FCF qualified military aviators assigned to other
commands may be used.
(2) Aircraft that completed standard depot rework within the depot facility will have flight
profile requirements prescribed in the rework specifications and appropriate T/M/S NATOPS for the
aircraft. The Depot Aviation Safety Officer (ASO) and the Depot Flight Check Officer will
coordinate FCF standards and requirements with the various divisions of the depot Quality
Department ensure the applicable safety of flight, quality, and reliability standards are met prior to
designating an aircraft ready for depot FCF, including aircraft released to the accepting activity at
the depot prior to or after the depot FCF.
(3) FCFs of commercially reworked aircraft may be accomplished by contractor or
government personnel as specified in the rework contract. If a government FCF is required after a
contractor’s FCF, unnecessary duplication of checks successfully conducted and documented by the
contractor will be minimized.
(4) All depot FCF pilots and aircrew members must be designated in writing by the depot
CO, or by the head of the facility if it is commercial rework facility.
NOTES: 1. Aircraft that undergo on-site depot in-service repair or modification do not
require an FCF unless the depot repair or modification process entailed a
mandatory FCF requirement.
2. For commercial derivative aircraft that are commercially reworked, the FCF
may be tailored to only those systems that cannot be fully operationally checked by
ground operations.
5.1.7.2 FCF Checklists. NAVAIR issues FCF checklists based on FCF procedures contained in
the applicable NATOPS manual. Procedures:
a. If an aircraft does not have a NAVAIR FCF checklist, the activity must prepare an FCF
checklist to record the following information, at a minimum:
(1) Required instrument indications
(2) Satisfactory or unsatisfactory performance of all listed items or systems
(3) Detailed comments and recommendations concerning the flight
NOTE: Deleting or modifying requirements of an FCF constitutes a modified FCF and
requires joint concurrence of the Functional Check Pilot, Maintenance Control, and
Quality Assurance. Deleted or modified steps will be annotated and initialed in the
FCF checklist.
b. The checklist for the last completed FCF for each type of FCF profile dictated by T/M/S
NATOPS must be routed through QA and retained in the aircraft’s historical file. For example, if
NATOPS contains profiles A, B, C, and D, the aircraft historical file will contain the last completed
FCF checklist for each of these profiles. In the event that a complete profile B and C are flown in
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one FCF and documented on one FCF checklist, the one completed checklist will replace both the B
and C profiles in the aircraft historical file.
NOTE: A modified FCF profile is not a complete profile. The completed FCF checklist for
each FCF performed with a modified profile will be maintained as a separate FCF
checklist in the aircraft historical file until completion of the full profile. For
example, the FCF checklist for a modified Profile B must be maintained on file until
completion of the next full Profile B.
c. Pencil entries in the FCF checklist by the aircrew are acceptable while performing an FCF.
Upon completion of the FCF, QA will ensure the functional check pilot annotates all entries in pen.
5.1.7.3 FCF Procedures
a. At the discretion of the CO, FCFs may be flown in combination with operational flights
(check and go), provided the operational portion is not conducted until the FCF requirements have
been completed and documented in the FCF checklist.
NOTE: Combining a post-depot rework FCF with an operational flight is prohibited.
b. Pilots and crew members who perform FCFs must be qualified per OPNAVINST 3710.7 and
the applicable aircraft NATOPS manual.
c. Maintenance Control will coordinate an FCF brief by QA and work center personnel to pilots
and crew members, prior to releasing the aircraft for flight. As a minimum, the FCF brief must
cover the maintenance performed, the checklist requirements for the FCF, and the expected results.
d. FCFs will be conducted with the minimum crew necessary to accomplish the check flight
objectives.
e. FCFs will be conducted per the criteria established by the applicable aircraft NATOPS
manual.
f. The pilot and any other crew members required to operationally check systems covered by the
FCF will annotate the FCF checklist, and debrief Maintenance Control, QA and work center
personnel on the results.
g. In the event an FCF cannot be completed, the FCF may be continued using the same pilot or
a different pilot. The original FCF checklist will be used. When a new pilot performs the
continuation FCF, they will determine which elements of the previously completed portions of the
FCF must be performed again. Each pilot will initial next to each completed step that they perform.
Pre and post-FCF briefs are required.
5.1.8 Aircraft Cannibalization Management. Aircraft cannibalization is the removal of
serviceable materials, parts or components from one aircraft for installation into another aircraft.
Cannibalization is an acceptable management choice only when necessary to meet operational
objectives. Commands are responsible for eliminating unnecessary cannibalization that provides no
benefit to mission accomplishment. Conditions:
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a. Under no circumstance will cannibalization be performed to create a pool of RFI parts for
general use to support flight operations or detachments.
b. Egress system cannibalization will be minimized. Cannibalization of egress system
cartridges, Cartridge Actuated Devices (CADs) , and Propellant Actuated Devices (PADs) requires
Wing or MAG approval.
c. Maintenance Control will direct all cannibalizations by initiating a cannibalization WO. The
WO will use the most appropriate cannibalization malfunction code (Appendix E) for the
circumstances justifying the cannibalization decision. If the cannibalization requires Wing or
Aircraft Controlling Custodian (ACC) approval, the approval notification will be cited in the
Discrepancy block, for example, “Cannibalization approved by (Wing or ACC, and Rank and Name
of approver) via email 01Feb2017.”
d. Authority for cannibalization between squadrons within the same Type Wing or MAG will
be requested via email from the requesting unit Maintenance Officer to the Wing or MAG
Maintenance Officer. Cannibalization requests will include: Estimated delivery date (EDD) of the
required component or equipment; supply system stock posture; and the effect the cannibalization
will have on the operational readiness of the recipient unit. The approving Wing or MAG will
direct the cannibalization action via email to the providing and recipient units, and will include the
supporting supply activity, operational chain of command, and the ACC as info addressees.
e. Requests to cannibalize aircraft that have been non-mission capable in excess of 90 days or
aircraft assigned to different Wings or MAGs must be requested via email from the Wing or MAG
Commander to the ACC. The Wing will obtain concurrence of need to cannibalize from the
supporting supply activity prior to submitting the request. Approval authorities:
(1) COMNAVAIRFOR (N421/N423) is the approval authority for COMNAVAIRFOR
aircraft or equipment. Email requests to: cnaf_flt_canns@navy.mil.
(2) COMNAVAIRFORES (N42) is the approval authority for Reserve aircraft or equipment.
Email requests to: cnafr_cann.fct@navy.mil.
(3) COMNAVAIRSYSCOM Aircraft and Support Equipment Branch is the approval
authority for COMNAVAIRSYSCOM aircraft or equipment.
(4) CNATRA (N421) is the approval authority for CNATRA aircraft or equipment.
f. Requests to cannibalize aircraft that are out of reporting (OOR) for Material Condition
Reporting Status (MCRS), will be sent to the respective ACC approval authority via email. ACC
authorization is also required for diversion of RFI aircraft components intended for aircraft or
equipment undergoing a depot rework event, for example, diversion of an RFI component from a
depot production line to a fleet activity.
g. Squadrons, Type Wings, and MAWs must monitor and trend cannibalization actions. As a
minimum, cannibalization monitoring will include:
(1) Total number of cannibalizations
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5.1.9.3 Phase Inspection Management. Upon commencement of the phase inspection, the phase
supervisor is responsible for managing all aspects of the inspection, to include coordinating the
SCCs, directing workload, coordinating material requirements, coordinating work requests and
assistance from other activities, and completion of related documentation.
NOTE: Cannibalization actions and Project/Priority Codes assignment required during the
phase will be directed by Maintenance Control managers, only (5.1.2.1).
5.1.9.4 Phase Inspection Documentation. Documentation of the phase inspection will be
consolidated into a Phase Maintenance Package. The package will be maintained in the aircraft
historical file for one complete phase cycle. The package will contain:
a. The amended SCCs.
b. A copy of the verified CAD PAD Installed Explosive Device report.
c. A copy of the verified Component Removal Due report.
d. A copy of the verified NA500C, Aeronautical Technical Directive Index Report, per
10.10.3.5.e.
e. Serial Number verification, per 8.3.3.3.
5.1.10 Phased Depot Maintenance (PDM) Preparation. Maintenance Control must perform the
following actions prior to delivery of aircraft to PDM:
a. No later than one month prior to the scheduled induction date, the MMCO will prepare and
submit a Phased Depot Maintenance Special Work Request (OPNAV 4790/65) to the cognizant
Wing or MAG Maintenance Officer. The Type Wing or MAG MO is responsible for reviewing and
forwarding the form to the ACC T/M/S Aircraft Class Desk for final approval and forwarding to the
NAVAIR Program Office. PDM Special Work Requests for aircraft going to commercial rework
activities will include a copy to the Contract Administration Office (CAO) at the rework activity.
(1) Blocks A through L, O, Q, and R, are completed by the reporting activity.
(2) Blocks M and N TD information will be filled in by the rework activity.
(3) Special work items requested in block O will be listed in order of priority.
(4) Special request items are workload over and above the planned PDM and result in extra
cost.
(5) Special work will only be requested for maintenance actions beyond the capability of the
operating activity and its supporting I-level activity, such as incorporation of D-level changes or
modifications, correction of continuing or recurring discrepancies, special painting while
disassembled, and tests that require D-level equipment.
(6) The rework activity and the ACC PDM Liaison Officer will mutually decide which of the
items will be performed during PDM.
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NOTE: Division PCs are not required. Division PCs will be established only if Main PC is
unable to effectively manage the Division’s workload due to scope, volume, and
complexity.
5.2.1 Production Control Manning
5.2.1.1 Production Control Managers. Production Control Managers are personnel assigned to
Production Control to manage workload requirements and maintenance priorities. Production
Control Managers are the MMCO/PCO, MMCPO/LCPO, and Production Controllers. Production
Control Manager qualifications:
a. Complete the IMA Production Control course (C-555-0043).
NOTE: IMA Production Control course (C-555-0043 Version D) consolidated IMA
Production Control and the old IMA Power Plants Production Control course (C-
555-2021) into one course. C-555-0043 Version D became effective 25 May 2020.
Personnel that previously completed earlier versions of C-555-0043 do not have to
take the new C-555-0043 Version D course to remain qualified for assignment to IMA
Production Control. Personnel that previously completed the IMA Power Plant
Production Control course C-555-2021 do not have to take the new C-555-0043
Version D course to remain qualified for assignment to IMA Power Plants
Production Control.
b. Complete the following configuration management courses, as applicable to their
assignment:
(1) Configuration Management for Organizational and Intermediate Activities course
(C-555-0059)
(2) Support Equipment Configuration Management (C-555-0057)
(3) Aviation Life Support System Configuration Management (C-555-0056)
c. Complete a local JQR covering the following areas, as a minimum:
(1) AMSU procedures (6.7.3.2)
(2) Buffer Management Tool (BMT) utilization for workload prioritization and execution
(5.2.3)
(3) Individual Component Repair List (ICRL) management (10.20)
(4) Cannibalization management (5.2.6)
(5) Awaiting Parts (AWP) Unit operation familiarization (6.5.13)
(6) Beyond Capability of Maintenance (BCM) initiation and approval (5.2.5)
(7) Broad Arrow initiation and tracking (5.2.8)
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NOTE: I-Level Work Center Supervisors will also complete BMT training to become familiar
with the BMT functions and report options.
5.2.1.2 Support Personnel. Production Control support personnel are personnel assigned to
Production Control to perform routine administrative actions. For example, Special Inspection
Initialization, Logs and Records functions, NALCOMIS database upkeep and Auto Log Set
management. Typical Production Control support personnel assignments include:
a. Maintenance Clerk
b. Logs and Records
c. Database Administrator/System Administrator
d. Technical Directive Coordinator
e. SE PMS Coordinator
5.2.2 I-Level Monthly Maintenance Plan (MMP)
5.2.2.1 The I-level MMP is a forecast of maintenance workload with information on related
planning factors. The I-level MMP will contain a month-by-month plan to accomplish major
scheduled maintenance due for the next three months, and will contain the following enclosures, as
a minimum:
a. Projected schedule of items to be inducted for check and test from supported squadrons,
weapons departments, air departments, and supply activities (as applicable).
b. Projected Non-Destructive Inspection (NDI) requirements.
c. Chronological schedule of due dates for major scheduled inspections, maintenance, and
calibration requirements for shop installed equipment and facilities. For example, Test stand
hydrostatic and pneumatic testing; Environmental Protection Agency (EPA) certification; engine
test cell correlation; overhead hoist load testing; and Test, Measurement, and Diagnostic Equipment
(TMDE) calibration.
d. Active Technical Directives and directed compliance timeframe, listed in two separate
enclosures:
(1) I-level and D-level TDs applicable to the IMA’s equipment and systems
(2) TDs applicable to supported engines and components, to include I-level TDs and D-level
TDs with a compliance timeframe of next I-level repair or based on operating time
e. Forced removal items for SE and shop-installed equipment, for example, hoses and cylinders.
f. Operational factors anticipated to affect the production effort, such as supported activity
training detachments or deployment that will cause an increase or decrease in the volume of
workload (unclassified, only).
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NOTE: Copies of NALCOMIS reports or other maintenance data sources may be used in the
MMP. The MMP may also cross-reference the location of the information, for
example “Calibration information located in the MEASURE Format 800 Report.” If
the MMP cross-references information, Production Control must maintain a copy
(either hard copy or electronic copy) of each referenced document used to build the
current month’s MMP.
5.2.2.2 The Maintenance Material Control Officer (MMCO) or Production Control Officer (PCO)
will prepare the MMP and brief the Maintenance Officer for signature no later than five working
days prior to the first month covered in the MMP. The Assistant Maintenance Officer (AMO) and
the Maintenance Master Chief (Navy) or Aircraft Maintenance Chief (Marine Corps) will attend the
brief. The brief will include:
a. Progress in achieving the current month’s maintenance schedule
b. Scheduled maintenance for the upcoming month, with emphasis on maintenance that will
impact production
c. Operational factors anticipated to affect the production effort
d. Current and projected problems in meeting production
5.2.2.3 Production Control will maintain a working copy of the MMP and annotate changes and
deviations from the schedule as they occur.
5.2.3 Workload Prioritization
5.2.3.1 Production Control will direct priorities for inspection, repair, testing, certification,
modification, and manufacturing of all aeronautical components inducted into the IMA, including
work requests. All workload, including off-equipment maintenance, component and sub-component
repair, and work in support of the Weapons Department will be assigned one of the following
priorities:
a. Priority 1 - Required to fill an outstanding NMCS or PMCS requisition (EXREP), NMC or
PMC work request, or NMC or PMC test equipment requirement. Additionally, Priority 1 is
assigned to all work requests from activities within 30 days of deployment, regardless of NMC or
PMC status. All Buffer Status Red (BSR) and 0-Design components, including local repair cycle
assets (LRCA), will be Priority 1.
b. Priority 2 - Items that are Buffer Status Yellow, to include local repair cycle assets (LRCA)
and items of SE or test equipment.
c. Priority 3 - Items that are Buffer Status Green, to include Local Repair Cycle Assets (LRCA),
items of SE or test equipment, and repair or manufacture of material not in NMC or PMC status.
d. Priority 4 - Processing salvaged material and non-aeronautical work.
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NOTES: 1. The Aeronautical Material Screening Unit (AMSU) assigns the work priority to
each Maintenance Action Form (MAF) at time of induction, per the procedures of
paragraph 16.1.3.1.
2. Production Control will adjust work priorities as deemed necessary, for example
prioritizing inspection or repair of items required to support an upcoming training
event or deployment.
3. All items inducted under a single Family Group Code (FGC) will have the same
priority. For example, if one item within the FGC has a management code of ER,
then all items in that FGC will be priority 1.
5.2.3.2 The Buffer Management Tool (BMT) will be used to prioritize production. Production
Control will:
a. Use the Abbreviated or Detailed Active TRR Report to monitor daily workload.
b. Use the Physical Buffer Reports to manage daily workload in components divisions.
c. Review the EXREP report (Detailed Active TRR Report with “ER” Management Code
Selected) to determine if other components of the same Family Group Code are in the repair process
and which items should be prioritized to fill EXREP requisitions as quickly as possible.
d. Align workload priorities to inventory allowances and customer demand by conducting
historical repairable component time to reliably replenish (TRR) analysis, utilizing the Historical
Detailed TRR Analysis Report to identify improvement opportunities. For example, if historical
data indicates a specific Work Center or Family Group Code (FGC) consistently does not meet
(TRR), adjustments must be made in order to avoid out of stock (EXREP) conditions.
e. Monitor items in the Black color zone on the Detailed Active TRR or other reports and
determine constraint to production. The Black color zone indicates items that have exceeded the
established TRR (Design TRR), which is usually due to problems with awaiting parts, equipment,
assistance from other work centers, disposition instructions, or lack of personnel. Verify the Job
Status (JS) is correct and any workable MAFs (M3) are put into the work cycle to complete the
maintenance action.
f. Conduct AWP validation by using the BMT AWP Reconciliation Reports to track status of
supply requisitions.
g. Use the Daily Production Report to coordinate turnover between work shifts.
5.2.4 Component Repair
5.2.4.1 Production Control will direct repair to the full extent of the IMA’s capabilities for all
components with Source Maintenance and Recoverability (SM&R) code indicating I-level
capability.
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NOTE: SM&R Code errors will be immediately reported to the TYCOM Class Desk
responsible for the T/M/S aircraft/engine/equipment. SM&R code errors for Aircraft
Armament Systems (AAS) will be reported to the TYCOM AAS Class Desk.
5.2.4.2 Non-RFI Field Level Repairables (FLRs) with SM&R code PAOOO will be processed
through the IMA for review of potential to repair. If Production Control determines repairs are
economically possible in consideration of the replacement cost of the item, the ICRL capability code
will be listed as C1 or C3 (as determined by Maintenance Control) and the IMA will submit a
recommendation to change the SM&R Code to PAOOG or PAOOH. If Production Control
determines repairs to a particular PAOOO NIIN are not economically feasible, the ICRL capability
will be listed as X1 and the local field will be annotated "1Y RevComp." Once the PAOOO item is
coded X1, supported O-level activities are no longer required to turn-in the item and may locally
dispose of the material.
5.2.4.3 IMAs will perform test, check and repair of items covered under a Performance Based
Logistics (PBL) contract to the extent specified in the SM&R Code. If a PBL item has an SM&R
code with a "G" or "H" in the 4th position, the IMA will test and repair the item per the
specifications in applicable I-level technical manuals, including Progressive or Gold Disk test
routines that the I Level has capability to perform.
5.2.5 Beyond Capability of Maintenance (BCM)
5.2.5.1 BCM Codes. Production Control is responsible for applying the most appropriate BCM
Action Taken Code to components that cannot be repaired. BCM Action Taken Codes:
a. BCM 1 - Repair Not Authorized. The activity is specifically not authorized to repair the item
in applicable directives, for example, required maintenance function not assigned by SM&R code,
maintenance plan, technical manual, or other reference.
NOTE: BCM 1 will not be used for components with an F, G, or H in the 4th position of the
SM&R code, which indicate I-level maintenance is authorized by F-Afloat IMAs, G-
Afloat and Ashore IMAs, and H-Shore based IMAs. Use X2, X3, X6 or X8, as
appropriate to the constraint preventing repair. BCM Code 2, 3, 6, or 8 will be used
as most appropriate to the inability to repair. Additionally, ICRL Capability Code
X1 will not be used for components with F, G, or H in the 4th position of the SM&R
code. If BCM is required due to lack of SE, technical data, technicians or training,
ICRL Capability Code X2 must be assigned along with a Target Capability Code
(TCC) and Target Capability Code Date (TCC DT).
b. BCM 2 - Lack of Equipment, Tools, or Facilities. The repair is authorized but cannot be
performed due to lack of equipment, tools, or facilities, for example, required equipment is on
IMRL but authorized quantity is zero, receipt of authorized individual material repair list (IMRL)
equipment not expected within 30 days (zero quantity on hand), return of required equipment from
repair or calibration not expected within 30 days, non-IMRL tools and equipment not on hand, lack
of permanently installed facilities, or specifically directed by the ACC or TYCOM.
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c. BCM 3 - Lack of Technical Skills. The repair is authorized but cannot be performed due to a
lack of technical skills, for example, permanent billet will be vacant for more than 30 days;
temporary additional duty (TAD) billet will be vacant for more than 30 days; billet incumbent
absent (TAD, leave, etc.); formal technical training is nonexistent; formal technical training exists
but cannot be used due to lack of quota or funds; Rating, NEC, or MOS required is not reflected on
manpower authorization; or Rating, NEC, or MOS is on board but billet not assigned to IMA.
d. BCM 4 - Lack of Parts. Repair is authorized but cannot be performed because required parts
will not be available.
NOTE: BCM 4 will be used only when there is a replacement asset in the wholesale system
and the asset is required to resolve a material deficiency that is negatively affecting
an operational requirement. The unit requiring the material meets one of the
following Force Activity Designator (FAD) conditions: Designated FAD II or higher;
FAD III, but directly supporting a deploying or deployed FAD II unit; FAD III and
the lack of parts are preventing the unit from achieving specified aircraft readiness
requirements, e.g., Ready for Tasking (RFT).
e. BCM 5 - Fails Check and Test. The activity's authorized level of maintenance is limited to
check and test only and repair is required.
f. BCM 6 - Lack of Technical Data. Repair is authorized but cannot be performed due to a lack
of technical data.
NOTE: BCM 6 will only be used when Naval Aviation Technical Data and Engineering
Command (NATEC) and the TYCOM or MAW have acknowledged inability to
obtain the required technical data within 30 days, does not exist or does not provide
adequate technical information. Use ICRL Capability Code X6 with accompanying
Target Capability Code (TCC) and Target Capability Code Date (TCC DT), per
10.20.3.4.
g. BCM 7 - Beyond Authorized Repair Depth. Some level of repair beyond check and test is
authorized, but the maintenance function required to return the item to a RFI condition is not
assigned by SM&R code, MIMs, maintenance plan, or other technical decision.
h. BCM 8 - Administrative. Repair is not attempted due to an HMR EI exhibit, missing SRC
data that cannot be determined, item under warranty, repair costs exceed Aviation Depot Level
Repair (AVDLR) Net Price or replacement cost, excessive backlog, budgetary limitations, materials
in excess of requirements, or when specifically directed by the ACC or TYCOM. Conditions for
using BCM-8:
(1) BCM 8 will be performed if the repair costs exceed the AVDLR replacement cost, unless
the additional repair cost is justified due to a critical readiness shortfall.
(2) BCM 8 for excessive backlog will only be used when the BCM will result in improved
delivery time of a component needed to mitigate a critical readiness shortfall. BCM 8 will not be
used to improve a repair site’s TRR metric.
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(3) ACC approval is required to BCM 8 for materials in excess of requirements or due to
budgetary limitations.
i. BCM 9 - Condemned. A repairable item is so severely worn or damaged that repair is not
feasible, as determined by local maintenance personnel, or specifically directed by ACC or
TYCOM. The item is locally condemned and returned to the Supply Department for survey,
retrograde, or scrap (as appropriate) per applicable directives.
5.2.5.2 BCM Authorization
a. The MO will specify procedures for authorizing BCM actions in a Local Command
Procedure (Appendix D). The LCP will include direction on which billets can authorize BCM
Action Taken Codes 1, 5, 7, and 9.
NOTE: Authorization to BCM Aircraft Armament Systems (AAS) must be requested from
the AAS TYCOM per COMNAVAIRFORINST 8380.2.
b. The CO/OIC/MO (shore based IMA) or AIMD Officer (CVN or L-class ships) must approve
all BCM 2, 3, 6, or 8 actions. Authority to approve BCM 2, 3,6, and 8 can be delegated to the
MMCO.
c. Navy I-level CO, OIC, and AIMD Officers will jointly approve BCM 4 with the station or
ship Supply Officer after confirming operational need with the Wing Maintenance Officer (Type
Wing, CVW, or ACE). The CO is the BCM 4 authority for a MALS.
NOTE: BCM 4 authority cannot be delegated.
d. BCM authorization will be documented using a locally developed form (Figure 5-5).
NOTE: Once BCM is authorized, the component will be shipped within two working days to
the designated support point (DSP), designated rework point (DRP), or other activity
having repair or processing capability.
5.2.5.3 BCM MAF Documentation. Refer to 16.2.5.27 for BCM MAF documentation and parts
procedures.
5.2.6 I-Level Cannibalization Management. I-level cannibalization is an acceptable management
choice only when necessary to meet the readiness requirements of supported commands.
5.2.6.1 Production Control and the Aviation Support Division will co-develop procedures for
authorizing cannibalization. Conditions:
5.2.6.2 Production Control is responsible for eliminating unnecessary cannibalization. Orders to
cannibalize must come from Production Control. Production Control must enter the appropriate
malfunction code (Appendix E) when initiating a cannibalization WO. Production Control will
assess the effectiveness of cannibalization by tracking related measurements, such as AWP time, Y-
Code rate, Time to Reliably Replenish (TRR), and average maintenance man-hours per
cannibalization.
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5.2.6.3 To minimize opportunity for unauthorized cannibalization, AWM and AWP components
will be removed from work centers and stored in a centralized, controlled location. When
centralized location of AWM items is not possible due to space limitations, AWM items may be
stored in the work centers. If bins are available, the exact location of the AWM item should be
marked on the MAF to facilitate location by AMSU.
5.2.7 I-Level Documentation and Logs and Records
5.2.7.1 Production Control is responsible for the complete and accurate documentation of work
performed per Chapter 15.
5.2.7.2 Production Control is responsible for the accuracy and currency of logs and records and
associated CM ALS, per Chapter 8. When satellite Production Controls are established, Logs and
Records and CM ALS will be maintained within the satellite Production Control work space.
5.2.7.3 Production Control will screen incoming WOs, Logs and Records and CM ALS for all
inspections and repairs required to be performed. Particular attention will be paid during the
induction of Work Requests submitted from other activities. The Work Request Removal Record
(“E” block) must be verified with the ALS in NALCOMIS prior to starting the induction process.
Inductions with incorrect Cage, Part Number or Serial Number prevent the link between the I-level
Work Order and the ALS residing on the server. Forcing this action fails to update the inspection
due date and write to the inspection record of items.
5.2.8 Broad Arrow (BA) Reporting. All IMAs are responsible for Broad Arrow reporting. A
Broad Arrow Report (Figure 5-6 and Figure 5-7) will be submitted whenever an item of SE
(bench/test set/operational test program set (OTPS)/rolling stock) is inoperative (loses its capability
to perform its designated function ) and the loss of function impacts, or potentially impacts, the
ability of the IMA to provide I-level support. The report will be submitted as soon as the BA
condition occurs. BA reports are exempt from communications MINIMIZE restrictions. A BA
report must be submitted even though there are no repair parts on order, for example, when
Engineering and Technical Services (ETS) assistance is required to analyze the problem or to make
adjustments or alignments. The BA brings attention to the lost capability and expedites assistance.
The BA report is not a substitute for an ETS request.
NOTES: 1. New construction ships will be exempt from BA Reporting until IMRL assets are
accepted by CNAL.
5.2.8.1 Broad Arrow Report Usage Not Mission Capable Project (NMC). Use NMC Project
Code ZF7 for all broad arrow categories and assign a GB series document number. BA Related
impact codes:
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• Supply reserves may exist, but are or approaching Pool Zero with on-board/on-station
replacement assets available but at critical level.
5.2.8.2 Broad Arrow Report Numbering. For accounting purposes, BA report numbers will be a
two-part number. Part one will be the year the BA report is initiated and part two will be a three
digit sequential number starting with 001 for the first BA of the calendar year, for example, BA
report 2018001 followed by 2018002 followed by 2018003. If more than 999 reports are generated
in a calendar year start over with sequence number 001. The original BA report number should be
referenced in any follow-on correspondence, such as the BA Addendum, BA SEIS Report, BA
Requisition Completion Report. Multiple items that fall under different WUCs will be given
different BA report numbers. Multiple test benches with two or more stations down will have
separate BA report numbers given to each station.
5.2.8.3 Broad Arrow Report for Automated Test Equipment (ATE) Malfunctions. ATE
malfunctions are often caused by failure of the Test Program Set (TPS) instead of failure in the basic
ATE. If failure is due to the TPS, the BA report must clearly cite the TPS element as the failed item
(as opposed to the bench itself). TPS consisting of multiple items such as an Interface Device (ID),
Test Fixture (TF), Holding Fixture (HF), Cable Assembly Set (CAS), and/or Accessory Set
individually reported in Support Equipment Management System (SEMS) will receive a separate
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BA report number identifying each IMRL item that is inoperative. If a second TPS should fail
affecting additional components, a separate BA report must be submitted. Broad Arrow for ATE
and/or TPS are considered separate items and must receive separate BA reports and report numbers,
for example, the Broad Arrow for a CASS ALQ-99 TPS ID will have its own BA report number,
different from the Broad Arrow report number for CASS itself. Additionally, if the CASS ALQ-99
TPS CAS requires repair, it would have its own BA report number to identify the two different
elements of the TPS affecting the BA condition.
NOTE: Only ACC or TYCOM may direct transfer or temp loan of an IMRL asset.
Operational Test Program Sets (OTPSs) for CASS Family of Testers (FoT) are not
IMRL. Therefore the BA reports must reflect the specific failed TPS IMRL item that
would mitigate the condition driving the BA requirement. (See paragraph 5.2.8.8,
Broad Arrow Temporary Loan and Cannibalization.)
5.2.8.4 Broad Arrow Addendum. A BA Addendum (Figures 5-8 and Figure 5-9) will be
submitted when additional problems, directly related to the original failure, are detected. In most
cases a BA Addendum is submitted when additional repair parts are needed to solve the problem
described in the original message. However, a BA Addendum may also be appropriate to highlight
a requirement for additional assistance, for example, Engineering and Technical Services (ETS),
technical data, and FRC field team. Additional parts should be annotated on the activity’s Aircraft
Material Readiness Report (AMRR) and the BASE (Broad Arrow/Support Equipment) module in
Aviation Management Supply and Readiness Reporting (AMSRR).
5.2.8.5 Broad Arrow Support Equipment In-Service Report. A Broad Arrow SEIS Report
(Figure 5-10 and Figure 5-11) must be submitted when the SE is operational and no further
assistance is required.
5.2.8.6 Broad Arrow Requisition Completion Report. A Broad Arrow Requisition Completion
Report (Figure 5-12) must be completed within one day of receipt of parts required to resolve a BA
condition. If a BA SEIS Report can be submitted in the same one day period, the parts requisition
information may be included in the BA SEIS report and a separate BA Requisition Completion
Report is not required.
5.2.8.7 Broad Arrow Non-RFI Repairable components. Non-RFI repairable components related
to a BA condition that are beyond the IMA’s repair capability must be requisitioned. Requisitions
will be submitted and retrograde component will be preserved, packaged, documented, and shipped
within 24 hours. Shipment of retrograde parts will be made via fastest traceable means to the
organic or commercial Designated Rework Point (DRP) or Advanced Traceability and Control
(ATAC) hub (as appropriate), unless otherwise directed by the ACC or TYCOM. ACCs will
expedite BA material requisitions from the time the requisitions are first visible until receipt of the
BA Requisition Completion Report or BA SEIS Report.
5.2.8.8 Broad Arrow Temporary Loan and Cannibalization. Generally, a temporary loan of
equipment or cannibalization of parts between activities will occur only when replacement
equipment or parts are available within the system, but cannot be obtained in a timely manner, such
as immediate need to support a deploying activity. Procedures as follows:
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a. The ACC will direct the BA temporary loan via naval message. The message will identify
the equipment, shipping TCN, and means of replacement.
b. The receiving activity must:
(1) Advise the ACC and all concerned upon receipt of transferred material.
(2) If directed by the ACC, cancel the BA requisition.
(3) Submit a BA Support Equipment In Service (SEIS) Report (Figure 5-10 and Figure 5-11)
the next day following the restoration of the unit's operational capability for overseas and afloat
activities and within 5 working days for all other units. A report must be submitted even if the
condition has been resolved through the temporary loan of SE from another activity.
c. The transferring activity must:
(1) Initiate a BA message citing the ACC or TYCOM transfer or temporary loan authority
message.
(2) If the asset was not taken as a temporary loan and if directed by ACC, place an asset on
order and cite the receiving activity's requisition as proof of turn in.
5.3 Aircraft, Engine, and Equipment Inspection
5.3.1 General requirements
a. The aircraft and equipment inspection intervals and procedures specified in technical manuals
will be strictly adhered to.
b. Aircraft will not be released for flight and equipment will not be operated when the
maximum limit between scheduled maintenance intervals is reached.
c. Aircraft will not be released for flight and equipment will not be operated when an over limit
condition requiring a conditional inspection has not been resolved, for example, hard landing,
overstress, over temp, lightning strike, overweight take-off or landing, and field arrestment.
d. Physical custodians of aircraft, engines and equipment may increase the frequency or depth
of any inspection whenever excessive flight or calendar time has elapsed between inspections, or
when environmental or operational conditions are considered to have impaired the material
reliability or integrity of the aircraft or equipment. Inspections performed at an increased frequency
or depth do not alter the schedule of the programmed inspections and are logged, if required, as the
type which would normally be performed.
e. Components with a forced removal requirement based on operating time or cycles will
normally be replaced during the scheduled inspection that falls within the component’s plus or
minus 10 percent operating limitation, unless operation beyond the specified forced removal time is
expressly prohibited by the applicable periodic maintenance information card (PMIC) or other
directive.
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5.3.2 Scheduling. Inspections will be scheduled to minimize the number of aircraft or equipment
undergoing inspection at any one time. When an individual special inspection or a group of special
inspections are due simultaneously and loss of the aircraft or equipment will impact operational
requirements, Maintenance Control may divide the inspection into portions performed incrementally
as long as the inspection(s) are completed within the allowable high limit. When this deviation is
used, Maintenance Control or the Periodic Maintenance Branch (WC 140) must maintain the
controlling inspection WO for each inspection performed. QAR and/or CDI in-process inspections
must be documented on the applicable work center WOs.
5.3.3 Inspection Documentation
a. Inspections must be documented in NALCOMIS. The appropriate mission capability impact
and EOC code will be assigned to aircraft inspection WOs. When inspection requirements do not
require a major disassembly of the aircraft and do not affect mission capability, the aircraft is
considered to be mission capable during the entire inspection. However, if panels or components
are removed to conduct the inspections and cannot be replaced within a 2-hour time frame, that
portion of the inspection will be considered to have impacted mission capability and must be
documented using the appropriate EOC code. EOC codes must be applied to material discrepancies
found during inspections.
b. Completed inspection WOs will be maintained in the aircraft’s or equipment’s historical file
or the electronic historical files. Chapter 8 provides direction documenting inspections in Logs and
Records.
c. Depots will make logbook entries for all inspection requirements actually performed during
rework. Entries will contain sufficient detail to enable the receiving activity to accurately determine
when the next inspection is due.
5.3.4 Depot Rework Inspections
5.3.4.1 Special Inspections are normally completed by the depot during standard rework, unless the
rework is performed at the reporting custodian's site. If Special Inspection requirements were not
included in depot standard rework, all Special Inspections due must be completed prior to the post-
depot rework FCF.
NOTE: The FST, with the concurrence of the ACC, will include an MRC exclusion list in
each standard rework specification. The MRC exclusion list will contain all MRC
items that are not performed during standard rework. The accepting squadron must
complete all deferred Special Inspection requirements prior to the post-depot rework
FCF.
5.3.4.2 When an aircraft returns to the reporting custodian after standard rework, the new base date
for those Special Inspections performed as part of the standard rework will be the date the aircraft
completed rework. If the rework specification satisfied Special Inspection requirements, the depot
may rebase all completed special inspections as of the rework completion date. The new base date
will be entered in the Miscellaneous/History section of applicable AESRs, and NTCSS Optimized
OMA (OOMA) CM procedures will be used to establish the new base dates in OOMA.
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5.3.4.3 All MRC tasks required for flight safety or aircraft ferry must be included in the applicable
standard rework specifications and accomplished during rework.
5.3.4.4 Depots will perform conditional inspections when situations requiring conditional
inspection compliance occur during the depot rework process or during depot FCF.
5.3.4.5 Phase Inspections and major engine inspections are not normally included in depot rework
unless specifically requested by the reporting custodian and approved by the ACC and
COMNAVAIRSYSCOM.
5.3.5 Aircraft Preflight, Daily, Turnaround, and Postflight Inspections
5.3.5.1 Aircraft Preflight Inspection. A Preflight Inspection is performed to verify the material
integrity and correct servicing of the aircraft prior to aircrew acceptance of the aircraft for flight.
The Preflight Inspection is conducted per T/M/S aircraft MRCs and NATOPS.
5.3.5.2 Aircraft Daily Inspection. The Daily Inspection is conducted to inspect for defects to a
greater depth than the turnaround inspection.
a. Daily Inspections will be conducted per T/M/S aircraft MRCs.
b. Daily Inspections are valid for a maximum of 72 hours commencing from the date and time
the inspection is completed, provided no maintenance other than servicing is performed and no
flight occurs during the 72-hour period. Once a flight occurs, the aircraft may make multiple flights
within a 24-hour period without performing another Daily Inspection, provided no maintenance
other than servicing is performed. The 24-hour period begins with the first launch following
completion of the Daily Inspection. In no case is a Daily Inspection valid for more than 72 hours
unless the end of the 72-hour period occurs while the aircraft is in flight. Figure 5-2 provides
examples of Daily Inspection requirements under various aircraft flight scenarios.
c. In the event maintenance (other than servicing) is performed after the Daily Inspection is
completed, Maintenance Control must determine if another complete Daily is needed or if a partial
inspection will suffice to return the aircraft to compliance with the Daily requirements.
d. When aircraft must be operated away from the local area without qualified maintenance
support for periods not exceeding 72 hours, the CO may authorize the pilot-in-command to conduct
applicable T/M/S NATOPS pilot inspections in lieu of Preflight, Daily, Turnaround and Postflight
inspections, certify servicing requirements are accomplished, and sign the Aircraft Inspection and
Acceptance Record (OPNAV 4790/141) (Figure 5-4) in the certification block. In these cases, the
Daily Inspection must be performed immediately prior to the commencement of the mission. The
expiration of the CO 72-hour authorization may occur during the return flight to home base (or to a
site with maintenance support), per NOTE 3 of Figure 5-2. On a case-by-case basis, Wings and
MAGs may authorize an additional 24 hours (maximum of 96 hours), due to operational necessity.
COs must request the authorization in writing (email, letter, memorandum, or naval message) citing
the specific BUNO, name and rank of the pilot in command, and a description of the mission with
justification of operational necessity. Type Wing or MAG authorization must be in writing. The
email reference, Date Time Group (DTG) of the message, or serial number of letter authorizing the
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deviation must be cited in the Daily Inspection WO or in the Aircraft Inspection and Acceptance
Record (OPNAV 4790/141) completed prior to commencement of the mission.
5.3.5.3 Aircraft Turnaround Inspection. Turnaround Inspections are performed between flights
that occur after completion of the Daily Inspection. A Turnaround Inspection is conducted to detect
material degradation that may have occurred during the previous flight, verify fluid consumption
levels were within limits, and service the aircraft.
a. Turnaround Inspections are valid for a period of 24 hours commencing from the date and
time the inspection is completed, provided no flight and no maintenance other than servicing occurs
during this period.
b. Once the aircraft is weight off wheels, the Turnaround Inspection is considered to be expired.
c. Completing a Daily Inspection does not satisfy Turnaround Inspection requirements.
d. Accomplishment of a complete Turnaround Inspection is not required between repetitive
flight evolutions interspersed with brief ground periods, such as Hot Seating, hot refueling,
passenger or cargo stops, short interruptions for adjustments during helicopter FCFs, or if cold
refueling the aircraft for immediate relaunch when the pilot in command remains the same. When
servicing or other minor maintenance is performed during such ground periods, only those portions
of the Turnaround Inspection applicable to that servicing or maintenance need to be performed, as
directed by Maintenance Control. Periodic inspections or servicing intervals will not be exceeded
during successive ground evolutions. All applicable NATOPS checklist must be complied with
during ground periods.
e. Turnaround Inspections are not required for Hot Seat evolutions. In the event servicing or
minor maintenance is required during Hot Seat, only those portions of the Turnaround Inspection
applicable to the specific servicing or maintenance must be performed, as directed by Maintenance
Control. This does not limit commands from performing other inspections they deem necessary.
Special Inspection and servicing intervals must not be exceeded during successive Hot Seat
evolutions. All applicable NATOPS checklists must be complied with prior to launch.
5.3.5.4 Aircraft Postflight Inspection. Aircraft Postflight inspection is performed immediately
after aircraft shut-down to inspect for visible damage that may have occurred during flight. Aircraft
Postflight Inspection is performed per T/M/S MRCs.
5.3.5.5 Documentation. Aircraft Preflight, Daily, Turnaround and Postflight Inspections are
documented on a Preflight/Daily/Turnaround/Postflight Maintenance Record (OPNAV 4790/38)
(Figure 5-3). The records may be destroyed on completion of the next like inspection. All other
inspections are documented on the WO per Chapter 15. The Preflight/Daily/Turnaround/Postflight
Maintenance Record (OPNAV 4790/38) is completed by entering the following information:
Block 1 - PREFLIGHT, DAILY, TURNAROUND, and POSTFLIGHT blocks. Check the type of
inspection being performed.
Block 2 - DATE AND TIME. Date and time the inspection is performed.
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consisting of all special inspection MRCs not accomplished while preserved must be performed
prior to returning the aircraft or equipment to operational status.
c. The first interval for special inspections based on calendar time commences on the date of the
Department of Defense (DOD) acceptance check flight. In the event a new production aircraft is
accepted by Defense Contract Management Agency (DCMA), but immediately commences
modifications prior to delivery to a fleet or test activity, the first interval for inspections based on
calendar time commences on the date the aircraft is accepted by the first fleet or test activity. The
first interval for inspections based on flight hours, operating hours, cycles, or events will include
any hours/cycles/events accumulated prior to Navy acceptance.
5.3.7 Phase Inspections
5.3.7.1 Concept. Some, but not all, T/M/S aircraft have an established Phase Inspection cycle that
divides major inspection and maintenance requirements into ordered segments (Phase A, B, C, D,
etc.) performed sequentially at specified flight-hour or calendar intervals. Completion of all
required phase inspections in sequence completes the phase inspection cycle, which then starts over.
The cycle is repetitive for the service life of the aircraft and is not interrupted during standard
rework.
5.3.7.2 Cycle Initiation. The Phase Inspection cycle for new production aircraft may be initiated at
any time during the time interval specified for the first phase in the cycle, but may not exceed the
allowable deviation high limit. For example, if a new production aircraft has a 100 flight hour phase
interval, the first phase inspection may be completed at any time up to 100 flight hours time since
new (TSN) + 10 flight hours allowable deviation = 110 flight hours TSN maximum. If the first
phase is completed at 70 flight hours TSN, the next phase in the cycle is due at 70 + 100 = 170 flight
hours TSN. However, if the first phase is completed after 100 flight hours TSN, the next phase is
due as if no high limit deviation had occurred; i.e., at 100 + 100 = 200 flight hours TSN. Activities
may elect to initiate the phase inspection cycle at other than the first phase in the cycle, provided all
MRCs necessary to certify accomplishment of all previous phases in the cycle are performed. For
example, if the cycle is started at Phase C, the activity must perform all MRCs for Phase A and
Phase B as well as Phase C, and will document accomplishment of Phase A, B and C in the aircraft
logbook and any affected aeronautical equipment service records (AESR).
5.3.7.3 Suspension During Depot Rework. A calendar-based phase inspection cycle is suspended
when an aircraft and its Logs and Records are in depot physical custody. Procedures:
a. The cycle is suspended the date the aircraft changes to an AIRRS Standard or Special
Rework Status code ending in “1” (aircraft located at the depot). The cycle resumes when the
aircraft and logs and records are accepted back from the depot and returns to AIRRS status code
ending in “0.” For example, an aircraft that had 100 calendar days remaining until the next phase
inspection when it was transferred to depot custody has the next phase inspection due 100 days after
acceptance by the reporting custodian.
b. A flight-hour based phase inspection cycle is not suspended during depot rework. For
example, an aircraft that went into depot rework with the next phase inspection due at 1234 flight
hours TSN still has the next phase in the cycle due at 1234 flight hours TSN.
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c. Maintenance Control may elect to reset the phase inspection cycle at any phase within the
cycle that exceeds the last phase completed, provided those MRCs for each phase advanced are
performed. For example, the inspection cycle consists of Phase A, Phase B, Phase C, and Phase D,
and the next phase due is Phase B. If Maintenance Control wants to advance the phase cycle to
Phase D. To accomplish the reset, all MRCs for Phase B and C must be completed either before or
at the time the Phase B is due. The reset will be documented in the aircraft logbook and any
affected aeronautical equipment service records (AESR) as accomplishment of Phase B and C.
Phase D will then be due at the expiration of the established Phase D interval.
5.3.7.4 Phase Inspection Kits. Standard materials for phase inspections are normally assembled in
a Phase Maintenance Kit per paragraph 6.6.7 procedures.
5.3.8 Engine Inspections
5.3.8.1 Special Engine Inspections. Special engine inspections are based on calendar or operating
hour intervals.
5.3.8.2 Phased Engine Inspections. Phased engine inspections (Phase A, B, C, etc.) are engine
inspection and maintenance requirements that must be accomplished sequentially at the specified
interval. Completion of all required phases at their specified interval completes the engine phase
inspection cycle. The cycle is repetitive for the service life of the engine and is not interrupted
during aircraft standard rework.
5.3.8.3 Major Engine Inspections. Major engine inspections are comprehensive I-level or D-level
inspections to determine the material condition of the engine. The operating activity removes the
Quick Engine Change Assembly (QECA) due for major engine inspection from the aircraft, turns
the QECA in to the supporting IMA for inspection, and requisitions a replacement QECA. IMAs
will perform the next major engine inspection due on all engines turned in for unscheduled I-level
repair, per the following criteria:
a. All engine inspections will be accomplished during first-degree engine repair. Engines
installed following first-degree repair will be “zero timed” for inspection purposes.
b. Engines with major inspection intervals of 400 hours or more will have major inspections
performed if 25 percent or less of the interval remains until the next inspection.
c. Engines with major inspection intervals of less than 400 hours will have major inspections
performed if less than 100 hours remain until the next inspection.
5.3.9 Conditional Inspections
5.3.9.1 Conditional inspections are inspections required due to an over limit condition, specific
usage, or operational event. Hard landing, over stress, over temp, lightning strike, over weight take-
off or landing, and field arrestment are examples of over limit conditional inspections. A post-fire
gun inspection is an example of a specific usage conditional inspection. Pre-and-post carrier
operations are examples of operational event conditional inspections.
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5.3.10.2 Plus or minus 10 percent may be applied to the stated operating limitation of components,
unless prohibited by the applicable Periodic Maintenance Information Card (PMIC) or other
directive.
NOTES: 1. Plus 10 percent extension is not authorized for LCF limited items that have
accumulated their assigned cycles or operating hours, or for structural life limited
components (listed in NAVAIRINST 13120.1, NAVAIRINST 13130.1, and
applicable PMICs) that have reached their basic life limitations or would reach
those limitations during the extension.
2. Aircraft Guns Systems (AGS) and Aircraft Crew Served Weapons (ACSW) are
not authorized a plus or minus 10 percent deviation. AGS and ACSW are
authorized plus or minus 500 (+/- 500) round deviation from the specified
inspection interval. This deviation does not apply to weapon system or weapons
system components at end of service life.
5.3.10.3 Aircraft, UAS, and UAS Control Stations that exceed an inspection limit will be restricted
from flight operations until completion of the applicable inspection. Equipment that exceed an
inspection limit must be restricted from use until completion of the applicable inspection.
NOTE: Completion of a past-due inspection does not rebase the inspection and therefore does
not require a Miscellaneous History entry. The next inspection will be performed at
the next due date or time interval as if no deviation had occurred.
5.3.10.4 Inspections may be done earlier (rebased) than the applicable minus three days or 10
percent limit. When an inspection is done earlier than the low limit of the interval, the next
inspection is due based on the hour or cycle the inspection WO was initiated. Document the word
“REBASE” in the discrepancy and the system reason blocks of the WO and include the next
inspection due date or time. Inspection rebasing will be documented using the OMA NALCOMIS
"Inspections Near Due" queue. Using task properties in CM is not acceptable for documenting
inspection rebasing.
NOTE: Once an inspection is started for rebasing purposes, the aircraft or equipment is
restricted from use until the entire inspection is completed.
5.3.10.5 A one-time deviation in excess of the applicable high (+) limits specified in paragraphs
5.3.10.1 or 5.3.10.2 may be granted due to operational necessity or aircraft ferry schedule only.
Reporting custodians must submit deviation requests via naval message to the cognizant Wing,
COMFAIR, CVW, or Aviation Combat Element (ACE) commander, with the ACC T/M/S aircraft
class desk as an information addressee. The Wing, COMFAIR, CVW, or ACE commander may
grant up to one additional high (+) limit interval. Authorization for additional deviations must be
approved by the ACC. Deviation requests must contain sufficient detail on the conditions of the
deviation. Requests will clearly state the deviation being requested, the circumstances necessitating
the deviation, and the estimated completion of the deferred inspection. For example, “Request
deviation to go 10 flight hours beyond the 10 percent “plus” high limit for the 200 Hour engine
inspection on BUNO 161234. Deviation is required for ferry flight for short notice directive to
transfer aircraft. 200 hour inspection will be performed during acceptance inspection by the
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receiving squadron.” If applicable, the request must provide details of any logistics deficiency
related to the deviation, such as requisition number, National Item Identification Number (NIIN)
and part number, and status. If a deviation is authorized, a Miscellaneous/History (OPNAV
4790/25A) logbook entry is required. The next inspection is scheduled as if no deviation had
occurred. Activities operating OOMA will use the CM procedures to change tasking and update
CM ALS to record deviation authorization.
5.3.10.6 During combat, operational commanders are authorized to defer scheduled maintenance of
otherwise functional equipment. Combat operational commanders may also defer the replacement
of high time components, with the exception of LCF or structural life limited components (those
items whose disposition is "RETIRE" in the PMIC). Deferral of scheduled maintenance during
combat should not exceed one interval of that maintenance event; the ACC will be consulted before
authorizing further deferrals. Deferral authority during combat cannot be delegated below the CO
of the ship, Marine Expeditionary Unit (MEU) commander, or Air Wing commander, as
appropriate. ACC notification is not required except for deferral of replacement of high time
components, which will be reported to the ACC by priority message when components are at or
beyond high time. Notification will include the following information: T/M/S, BUNO, Component
Nomenclature, P/N, Replacement Due Time/Cycles, Current Time/Cycles, and applicable
requisition numbers and status. As soon as operations permit, deferred maintenance actions must be
brought current.
5.4 Aircraft Acceptance, Transfer, and Ferry
5.4.1 Aircraft Acceptance Inspection
NOTE: Refer to 8.6.3.4(a)(1) NOTES section or NOTE 2 and 3 for specific aircraft transfer
and receipt actions requirements.
5.4.1.1 An acceptance inspection must be performed when a reporting custodian receives an aircraft
transferred by Aircraft Transfer Order (ATO) and accepted with XRAY Action Code R (receipt of
an aircraft from another reporting custodian) (Chapter 9). An acceptance inspection must also be
performed whenever an aircraft is received from off-site depot rework, regardless of custody
transfer. Acceptance inspection must include:
a. Inventory of all equipment listed in the Aircraft Inventory Record (AIR), per 6.7.2.7.
b. Visual verification that required cartridge actuated devices (CAD) and propellant actuated
devices (PAD) are installed. Disassembly beyond daily inspection requirements of applicable
planned maintenance system (PMS) publications is not required for visual verification of CADS or
PADs.
c. Hydraulic fluid sampling
d. Daily Inspection
e. Aircraft acceptance conditional inspection technical publication requirements (if applicable)
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f. Logs and records and configuration verification, including verification of all scheduled
inspection and forced removal times, per paragraph 8.2.5
NOTE: Disassembly of the aircraft beyond T/M/S daily inspection requirements is not
required for visual configuration verification of any component, assembly, CAD or
PAD. Disassembly of an F-35 aircraft beyond the daily inspection requirements is
not authorized without ACC approval.
g. Verification of the aircraft data plate. If the data plate is missing, send a Naval Message to
the ACC T/M/S Aircraft Class Desk, with the responsible Wing or MAG and the transferring
squadron as info addressees. The Aircraft Class Desk will arrange replacement.
h. Complete FCF
NOTE: Wings may waive the acceptance FCF requirement for aircraft transfers within the
same wing, providing all other requirements of 5.4.1.1 are met.
5.4.1.2 Activities may elect to increase the depth of an acceptance inspection if defects found
during external inspection or logs and records verification indicate additional inspection is needed to
verify the material condition of the aircraft.
5.4.1.3 Due to the dynamic nature of Test Evaluation (TE) and Fleet Support (FS),
COMNAVAIRSYSCOM ACC is authorized to waive acceptance inspection and FCF requirements
for all aircraft under its cognizance. This waiver authority does not apply to acceptance of aircraft
from off-site D-level special rework. Administrative requirements listed in paragraph 5.4.1.6 are
required.
5.4.1.4 Squadrons that transfer aircraft between home-guard and detachments are not required to
perform an acceptance inspection or FCF.
5.4.1.5 Aircraft received back from on-site Phased Depot Maintenance (PDM) will complete all
acceptance inspection procedures of paragraph 5.4.1.1. An Aircraft Delivery Deficiency Report
(ADDR) will be submitted per the procedures of 10.9.
5.4.1.6 The following administrative requirements must be completed for aircraft acceptance:
a. Submit DECKPLATE-AIRRS aircraft acceptance XRAY and engine transaction reports per
paragraph 9.1.3.
b. Electronically receive aircraft and associated ALSS equipment in the Virtual Fleet Support
(VFS) CADPAD, TRACE CADPAD, and TRACE LIFE SUPPORT Modules (if applicable)
c. Log the hydraulic fluid sampling results in the Miscellaneous/History (OPNAV 4790/25A)
section of the aircraft logbook
d. Log completion of the acceptance inspection in the aircraft and AESR logbooks as a
Conditional inspection. Authority for the Conditional inspection entry is COMNAVAIRFORINST
4790.2. Entries will include the following statements:
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(1) "This date, the Monthly Flight Summary flight hours in period and since new were
verified to be correct."
(2) “The following scheduled inspection due dates or times verified to be correct:” List all
applicable scheduled inspections and next due date or time immediately following this statement.
e. If the aircraft was received new from the manufacturer or was received from depot standard
rework, submit an Aircraft Inspection Discrepancy Report (AIDR) per 10.9.3.4.
f. Activities not using NTCSS Optimized OMA NALCOMIS will submit a MAF for Aircraft
Inventory Gain per 15.4.1.
5.4.2 Aircraft Transfer
NOTE: Refer to 8.6.3.4(a)(1) NOTES section or NOTE 2 and 3 for specific aircraft transfer
and receipt actions requirements.
5.4.2.1 Transfer Inspection. A transfer inspection must be performed when a reporting custodian
is directed to transfer an aircraft by Aircraft Transfer Order (ATO) to another operating unit. A
transfer inspection is also required when an aircraft and its records are physically transferred to a
Depot FRC or commercial facility for standard or special rework. Transfer inspections must
include:
a. Inventory of all equipment listed in the Aircraft Inventory Record (AIR), per 6.7.2.7.b.
Verification that cartridge actuated devices (CAD) and propellant actuated devices (PAD) are
installed.
b. Logs and records and configuration verification per paragraph 8.2.5.
c. Verification of the aircraft data plate. If the data plate is missing, the reporting custodian
squadron must send a Naval Message to the ACC T/M/S Aircraft Class Desk, with the responsible
Wing or MAG as info addressees. The Aircraft Class Desk will arrange replacement. For aircraft
being transferred to Aerospace Maintenance and Regeneration Group (AMARG), the reporting
custodian will send a clear picture of the data plate to the ACC T/M/S Aircraft Class Desk as proof
the aircraft data plate is installed.
d. Hydraulic fluid sampling
NOTE: Depot FRC and commercial rework facilities must perform hydraulic fluid sampling
and verify acceptable readings before transferring an aircraft.
e. Daily Inspection
f. Aircraft transfer conditional inspection technical publication requirements (if applicable).
NOTES: 1. Squadrons that transfer aircraft between home-guard and detachments are not
required to perform a transfer inspection or FCF.
2. The Wing may waive transfer inspection requirements for short-term (90 days or
less) transfers in support of operational or Test and Evaluation (TE) requirements.
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3. An FCF is not required for aircraft transfer, but should be done if deemed
necessary to verify the mission capability of the aircraft.
5.4.2.2 Transfer Requirements. The following administrative requirements will be completed for
aircraft transfer:
a. Log Hydraulic fluid sampling results in the Miscellaneous/History (OPNAV 4790/25A)
section of the aircraft logbook.
b. Log completion of the transfer inspection in the aircraft and AESR logbooks as a conditional
inspection. Authority for the conditional inspection entry is COMNAVAIRFORINST 4790.2.
Entries will include the following statements:
(1) “This date, the Monthly Flight Summary flight hours in period and since new were
verified to be correct.”
(2) “The following scheduled inspection due dates or times verified to be correct:” List all
applicable scheduled inspections and next due date or time immediately following this statement.
(3) “Automated Log Set verified to be saved to CD-RW and stored in the manila envelope.”
c. Verify logbook and records are current, accurate, and closed out per paragraph 8.2.5.
d. Electronically transfer all associated Auto Log Sets to the accepting activity using NTCSS
Optimized OMA NALCOMIS CM Group explorer. After electronic transfer of Auto Log Sets, save
files to CD-RW from the Offloaded items tab in CM Group explorer.
e. Electronically transfer aircraft and associated ALSS equipment in the Virtual Fleet Support
(VFS) CADPAD, TRACE CADPAD, and TRACE LIFE SUPPORT Modules (if applicable).
f. Activities not using NTCSS Optimized OMA NALCOMIS will produce a NALCOMIS
OMA ad hoc Aircraft Transfer Report (Figure 5-13) and send it to the receiving activity.
5.4.3 Aircraft Ferry
5.4.3.1 Aircraft ferry is the flight or flights of an aircraft for the exclusive purpose of transfer
between physical custodians. For example,
a. Flying an aircraft to physically transfer it from one operating activity to another.
b. Flying an aircraft to a Navy or commercial activity for rework.
c. Flying an aircraft to deliver it to storage.
d. Flying an aircraft after completion of rework to deliver it to the receiving activity.
NOTE: Aircraft ferry movement may involve change in reporting status or physical custody,
based on guidance in the Aircraft Transfer Order (ATO). Refer to Chapter 9 for
DECKPLATE-AIRRS reporting procedures.
5.4.3.2 Prior to the ferry flight, the activity having physical custody of the aircraft must:
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b. Verify the minimum requirements for a safely flyable aircraft are met in consideration of the
flying environment, distance and duration. All aircraft will be properly equipped per OPNAVINST
3710.7 and mobility criteria set forth in the MESM on CNAP SharePointe website
(https://cpf.navy.deps.mil/sites/cnap/default.aspx) to include W&B limitations.
c. Complete all special and conditional inspections and the applicable portions of the
appropriate MRCs, which are due or might reasonably be expected to fall due during the ferry
mission, are completed or waived by this instruction prior to starting the mission.
d. Make a "Conditional Inspections" logbook entry certifying compliance with the above
provisions. The entry will state the type of inspection, for example, aircraft ferry inspection;
authority is "COMNAVAIRFORINST 4790.2." Any waivers granted for the ferry will be logged on
the Miscellaneous/History page.
e. Place the following documents aboard the aircraft:
(1) Handbook of W&B data
(2) Electronic copies of OOMA CM ALS records
(3) All QA trending data associated with the BUNO
5.4.3.3 Aircraft being ferried to storage facilities under NASC FS controlling custody will be flown
by crews assigned to the transferring reporting custodian. When aircraft are removed from storage,
the receiving activity will provide the ferry crew.
5.4.3.4 Aircraft approved for strike will be ferried or moved to the site of final disposition prior to
the reporting custodian issuing a Strike Action XRAY Report. Refer to Chapter 9 for Strike Action
XRAY procedures.
NOTES: 1. Activities ferrying an aircraft for storage at the Aerospace Maintenance and
Regeneration Group (AMARG) must notify AMARG at least 10 days in advance.
AMARG point of contact information is specified in the Aircraft Transfer Order
(ATO).
2. Refer to the OOMA users guide for documenting ferry movement.
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NOTE 1: A Daily Inspection is valid for 72 hours from the date and time completed, provided
no maintenance other than servicing is performed and no flight occurs during the
72-hour period.
Aircraft Daily
Completed
24hr Point 48hr Point 72hr Point
6 6 6 6 6 6 6 6 6 6 6 6
The aircraft was not flown and no maintenance other than servicing was performed
during the 72-hour period.
-------------------------------------------------------------------------------------------------------------------------
NOTE 2: Once a flight occurs, the aircraft may make multiple flights within a 24-hour period
without performing another Daily Inspection, provided no maintenance other than
servicing is performed. The 24-hour period begins with the first launch following
completion of the Daily Inspection.
Aircraft Daily
Completed
24hr Point 48hr Point 72hr Point
6 6 6 6 6 6 6 6 6 6 6 6
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-------------------------------------------------------------------------------------------------------------------------
NOTE 3: In no case is a Daily Inspection valid for more than 72 hours unless the end of the 72
hour period occurs while the aircraft is in flight.
Aircraft Daily
Completed
24hr Point 48hr Point 72hr Point
6 6 6 6 6 6 6 6 6 6 6 6
Flight
Valid Daily
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Figure 5-4: Aircraft Inspection and Acceptance Record (OPNAV 4790/141) (Sample)
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Date:__________
Work Center:__________________________Nomenclature:____________________________
P/N:_____________________S/N:____________________SM&R Code:_____________
MCN:_____________JCN:___________________DDSN:______________Priority:_________
BCM-8: Administrative (List specific reason: EI exhibit, SRC data unknown, item under warranty,
repair costs exceed AVDLR Net Unit Price or replacement cost, excessive backlog, budgetary
limitations, materials in excess of requirements, or directed by ACC)
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FM REPORTING UNIT
TO APPLICABLE AIRCRAFT CONTROLLING CUSTODIANS
COMNAVAIRFOR SAN DIEGO CA//N421/N423/N413/N4131C/N423R//
COMNAVAIRFORES SAN DIEGO CA//N42//(Reserve units)
COMFAIRFWD ATSUGI JA//(WESTPAC activities)
APPLICABLE MAW/WING/MARBDE/MAG
INFO APPLICABLE COMCARGRU /COMPHIBGRU/COMPHIBRON
COMNAVSURFOR SAN DIEGO CA//N42//
COMMARFORCOM (Marine activities only) COMMARFORPAC (Marine activities only)
COMNAVAIRSYSCOM PATUXENT RIVER MD//PMA-260//
NAVSUP WSS PHILADELPHIA PA//0332//
APPLICABLE FST
UNCLAS //N04790//
SUBJ/BA REPORT NR XXXXXXX//
POC//(POC for the reporting unit)
RMKS/1. FAILURE DATA
A. EQUIPMENT NOMENCLATURE, PART NR, AND SERIAL NR
B. AIRCRAFT (EACH TMS IF MORE THAN ONE), AIRCRAFT SYSTEM SUPPORTED
(EACH SYSTEM IF MORE THAN ONE) AFFECTED
C. CAL REQUIRED/TYPE REQUIRED (NA IF CAL NOT REQUIRED)
D. DTG OF TECH ASSIST MESSAGE (NA IF NOT REQUIRED)
E. PART 1 OF X REQUIRED:
(1) REQUIRED PART DATA: (DOC NR, NOMEN, PART NR, QTY, SM&R, CAGE, NIIN,
TECH DATA)
(2) DISPOSITION OF RETROGRADE (FOR EXAMPLE TURNED INTO SUPPLY, DISPOSED
OF, OR CANNIBALIZED FOR TRANSFER TO XXX IAW AUTHORITY MESSAGE DTG)
PART 2 OF X REQUIRED:
(1) REQUIRED PART DATA: (DOC NR, NOMEN, PART NR, QTY, SM&R, CAGE, NIIN,
TECH DATA)
(2) DISPOSITION OF RETROGRADE (FOR EXAMPLE TURNED INTO SUPPLY,
CONSUMABLE, OR CANNIBALIZED FOR TRANSFER TO XXX IAW AUTHORITY
MESSAGE DTG)
F. NEXT HIGHER ASSY: (NOMEN, PART NR, CAGE, NIIN, TECH DATA)
G. OUTSTANDING DOC NRS/STATUS FOR MAMS REQUISITIONS
H. REMARKS: (NA IF AMPLIFICATION NOT DESIRED)
I. MILSTRIP DATA
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FM USS NIMITZ
TO COMNAVAIRFOR SAN DIEGO CA//N421/N423/N413/N4131C/N423R//
COMNAVAIRFORES SAN DIEGO CA//N42//(Reserve units)
COMFAIRFWD ATSUGI JA // (If deployed)
INFO COMCARGRU SEVEN
COMNAVAIRSYSCOM PATUXENT RIVER MD//PMA-260//
NAVSUP WSS PHILADELPHIA PA//0332//
FRCSE JACKSONVILLE FL//
UNCLAS //N04790//
SUBJ/BA REPORT NR 2000001//
POC/A. ARMAGOST/AVCM/DSN 439-0123/COMM 206-479-0123//
RMKS/ 1. FAILURE DATA
A. RADCOM, A31U14200-5, PPD085
B. EACH TMS, SYSTEM
C. NA
D. NA
E. PART 1 OF 2
(1) 8360GB03, CKT CARD ASSY, D8255A, 6, PAOGG, 34649, 4920-01-120-6436, AT-170G1-
000, FIG 7-3, PG 7-12
(2) CONSUMABLE
PART 2 OF 2
(1) NA, NA, DIGITAL WORD GENERATOR, A31U30200-1, 1, PBGGD, 26512, 4920-01-220-
4516, AT-828RA-MMI-000, WP008-00 FIG 1 PG 32 ITEM 173
(2) CANNIBALIZED TO USS LINCOLN IAW COMNAVAIRFOR MSG DTG 101023Z DEC04
F. PART 1 OF 2, AFG DRAWER, A31U13900-1, 26512, 7RH4790-01-220-4821, AT-828RA
MMI-00 WP008-00 FIG 1 PG 32 ITEM 184.
PART 2 OF 2 NA
G. PART 1 OF 2, NA, PART 2 OF 2 0150DP75/265BBN32
H. DIGITAL WORD GENERATOR SHIPPED TP01 GREENSHEET MUST RIDE
TCN R03368-9100-GB99XXX
I. A01N72S662501411704719EA00001R033398360GB03RYS6PMUA9S07R9BU029995
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1 Feb 2021
FM REPORTING UNIT
TO APPLICABLE AIRCRAFT CONTROLLING CUSTODIANS
COMNAVAIRFOR SAN DIEGO CA//N421/N423/N413/N4131C/N423R//
COMNAVAIRFORES SAN DIEGO CA//N42//(Reserve units)
COMFAIRFWD ATSUGI JA//(WESTPAC activities)
APPLICABLE MAW/WING/MARBDE/MAG
INFO APPLICABLE COMCARGRU/COMPHIBGRU/COMPHIBRON
COMNAVSURFOR SAN DIEGO CA//N42//
COMMARFORCOM (Marine activities only) COMMARFORPAC (Marine activities only)
COMNAVAIRSYSCOM PATUXENT RIVER MD//PMA-260//
NAVSUP WSS PHILADELPHIA PA//0332//
APPLICABLE FST
UNCLAS//N04790//
SUBJ/BA ADDENDUM NR XXXXXXX //
POC//
RMKS/1. DTG OF ORIGINAL FAILURE BA REPORT
2. SERIAL NR OF ADDENDUM XX (XX = A THROUGH ZZ CONSECUTIVELY)
3. FAILURE DATA
A. EQUIPMENT NOMENCLATURE, PART NR, AND SERIAL NR
B. AIRCRAFT (EACH TMS IF MORE THAN ONE), AIRCRAFT SYSTEM SUPPORTED
(EACH SYSTEM IF MORE THAN ONE) AFFECTED
C. CAL REQUIRED/TYPE REQUIRED (NA IF CAL NOT REQUIRED)
D. DTG OF TECH ASSIST MESSAGE (NA IF NOT REQUIRED)
E. PART 1 OF X REQUIRED:
(1) REQUIRED PART DATA: (DOC NR, NOMEN, PART NR, QTY, SM&R, CAGE, NIIN,
TECH DATA)
(2) DISPOSITION OF RETROGRADE (FOR EXAMPLE, TURNED INTO SUPPLY,
CONSUMABLE, OR CANNIBALIZED FOR TRANSFER TO XXX IAW AUTHORITY
MESSAGE DTG)
PART 2 OF X REQUIRED:
(1) REQUIRED PART DATA: (DOC NR, NOMEN, PART NR, QTY, SM&R, CAGE, NIIN,
TECH DATA)
(2) DISPOSITION OF RETROGRADE (FOR EXAMPLE, TURNED INTO SUPPLY,
CONSUMABLE, OR CANNIBALIZED FOR TRANSFER TO XXX IAW AUTHORITY
MESSAGE DTG)
F. NEXT HIGHER ASSY: (NOMEN, PART NR, CAGE, NIIN, TECH DATA)
G. OUTSTANDING DOC NRS/STATUS FOR MAMS REQUISITIONS
H. REMARKS: (NA IF AMPLIFICATION NOT DESIRED)
I. MILSTRIP DATA
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COMNAVAIRFORINST 4790.2D
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FM USS NIMITZ
TO APPLICABLE AIRCRAFT CONTROLLING CUSTODIANS
COMNAVAIRFOR SAN DIEGO CA//N421/N423/N413/N4131C/N423R//
COMFAIRFWD ATSUGI JA // (If deployed)
INFO
COMCARGRU SEVEN
COMNAVAIRSYSCOM PATUXENT RIVER MD//PMA-260//
NAVSUP WSS PHILADELPHIA PA//0332//
FRCSW NORTH ISLAND CA//JJJ//
UNCLAS //N04790//
MSGID/GENADMIN/NIMITZ//
SUBJ/BA ADDENDUM NR 2000001//
POC/H.D. BIKE/LCDR/DEPLOYED/-/MMCO//
RMKS/1. 150125ZJAN 99
2. ADDENDUM E
3. FAILURE DATA
A. RSTS AN/APM446 AND DAG-0011
B. EACH TMS, SYSTEM
C. NA
D. NA
E. PART 1 OF 1 REQUIRED:
(1) 9350GB77, CKT CARD ASSY, 446AS22-131-001, 1, PAGDD, 30003, 7RH4920-00-166-6799,
NA 16-30 APM446-3-22 FIG 002-00 PG 4 ITEM 37
(2) TURNED IN TO SUPPLY
F. BB-22, 446AS22-100-006, 30003, 7RH-4790-LL-R95-2061, NA 16-30 APM447-3-22 FIG 001-
00 PG1320
G. 8355D498/150BBN32 EDD 0020
H. NA
I. A01N72S662501411704719EA00001R3339350GB77RYS6PMUA9S07R9BU029995
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COMNAVAIRFORINST 4790.2D
1 Feb 2021
FM REPORTING UNIT
TO APPLICABLE AIRCRAFT CONTROLLING CUSTODIANS
COMNAVAIRFOR SAN DIEGO CA//N421/N423/N413/N4131C/N423R//
COMNAVAIRFORES SAN DIEGO CA//N42//(Reserve units)
COMFAIRFWD ATSUGI JA//(WESTPAC activities)
APPLICABLE MAW/WING/MARBDE/MAG
INFO
APPLICABLE COMCARGRU/COMPHIBGRU/COMPHIBRON
COMMARFORCOM (Marine activities only) COMMARFORPAC (Marine activities only)
COMNAVSURFOR SAN DIEGO CA//N42//
COMNAVAIRSYSCOM PATUXENT RIVER MD//PMA-260//
NAVSUP WSS PHILADELPHIA PA//0332//
APPLICABLE FST
UNCLAS //N04790//
MSGID/GENADMIN/ACTIVITY//
SUBJ/BA SUPPORT EQUIPMENT IN-SERVICE REPORT//
RMKS/1. BA NR XXXXXXX IN SERVICE DATA
A. EQUIPMENT NOMENCLATURE, PART NR, SERIAL NR
B. JULIAN DATE EQUIPMENT RETURNED TO SERVICE
C. COMPLETED DOCUMENT NRS
D. DTG OF BA REPORT//
Figure 5-10: Broad Arrow Support Equipment In-Service Report (Message Format)
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COMNAVAIRFORINST 4790.2D
1 Feb 2021
FM USS NIMITZ
TO COMNAVAIRFOR SAN DIEGO CA//N421/N423/N413/N4131C/N423R//
COMFAIRFWD ATSUGI JA // (If deployed)
INFO
COMNAVAIRSYSCOM PATUXENT RIVER MD//PMA-260//
COMCARGRU SEVEN
NAVSUP WSS PHILADELPHIA PA//0332//
FRCSW NORTH ISLAND CA//
UNCLAS //N04790//
SUBJ/BA SUPPORT EQUIPMENT IN-SERVICE REPORT//
RMKS/1. BA NR 2000001 IN-SERVICE DATA
A. ENGINE TEST STAND, A/F32T-1, 000027
B. 8360
C. 8330D497, 8330F498
D. 290219ZNOV98//
E. DOCUMENT REMAINS OUTSTANDING AS PAYBACK TO XXX. (IF REQUIRED)//
Figure 5-11: Broad Arrow Support Equipment In-Service Report (Sample Message)
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COMNAVAIRFORINST 4790.2D
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FM
REPORTING UNIT
TO
APPLICABLE AIRCRAFT CONTROLLING CUSTODIANS
COMNAVAIRFOR SAN DIEGO CA//N421/N423/N413/N4131C/N423R//
COMNAVAIRFORES SAN DIEGO CA//N42//(Reserve units)
COMFAIRFWD ATSUGI JA//(WESTPAC activities)
APPLICABLE MAW/WING/MARBDE/MAG
INFO
COMNAVAIRSYSCOM PATUXENT RIVER MD//PMA-260//
APPLICABLE COMCARGRU /COMPHIBGRU/COMPHIBRON
COMNAVSURFOR SAN DIEGO CA//N42//
COMMARFORCOM (Marine activities only) COMMARFORPAC (Marine activities only)
UNCLAS //N04790//
SUBJ/BA REQUISITION COMPLETION REPORT//
REF/A/GENADMIN/REPORTING UNIT/ORIG BA DTG//
RMKS/1. THE FOLLOWING BA REQUISITIONS WERE COMPLETED JD XXXX:
BA NR REQ NR NIIN RCVD QTY
XXXXXXX XXXXGBXX XX-XXX-XXXX X//
NOTE: List all GB document numbers received each day on one message.
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OAC7VMZ AC7205738 021 10 EHRS (P) 030000A 11 O K 0 000 01 0.0 0.0 97205 AZ3 JONES AZ3 JONES N N
OAC7VN2 AC7205739 021 10 EHRS (S) 030000A 11 O K 0 000 01 0.0 0.0 97205 AZ3 JONES AZ3 JONES N N
OAC7VSB AC7206723 021 O/STRESS 7.0 030 11 O S 0 000 01 0.0 0.0 97206 AZ3 JONES AZ3 JONES N N
OAC7VXN AC7207700 110 NOZ. PUMP T 814 07482 1156M46P08 23781 07482 1156M46P11 VKJE2854
AC7AA8H AC7201188 110 L06 CODE T4B OT/BE R 029 07482 1344M74P01 GDB0201V 07482 1344M74P01 GDBB5217
AC7AAZ3 AC7200700 200 BLGTING A/S IND R 374 26512 21285-1139 239778 26512 21285-1139 316211
AC7AFX4 AC7214A01 13B WATER SEP. BAG 4112K H Y R 105 70210 180849-10 1
AC7AFY1 AC7215048 280 WAVEGUIDE BROKEN 74A1500 H Y R 070 82577 3196864 1
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COMNAVAIRFORINST 4790.2D
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CHAPTER 6
Material Management and Control
Table of Contents
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CHAPTER 6
Material Management and Control
6.1 Navy Supply System
6.1.1 Overview
6.1.1.1 The Navy Supply System is part of the Federal Supply System, and is responsible for
procuring, maintaining, and distributing equipment, repair parts, and consumable inventories
(except ordnance ammunition) to Department of the Navy (DON) consumers. The complexity of
installations and activities in the Navy Supply distribution network, such as Fleet Logistics
Centers and Defense Distribution Centers (DDC), are generally termed Designated Support
Points (DSP), where the physical work of receiving, storing, and issuing items takes place.
6.1.1.2 The Navy Supply System provides material in support of the operation and maintenance
of aeronautical equipment with the goal to have material located when and where it is needed by
the customer.
6.1.1.3 Commander Naval Supply Systems Command (commonly referred to as NAVSUP) is
responsible for material support of the NAMP. NAVSUP Weapons Systems Support (NAVSUP
WSS) is the primary organization responsible for naval aviation material support. NAVSUP
WSS manages spare parts for aircraft, engines, systems, components and accessories, safety
equipment, support equipment (SE), and aeronautical photographic and meteorological
equipment. Primary functions of NAVSUP WSS include:
a. Computes range and depth of aviation material requirements, identification and transfer of
items to be managed by other Inventory Control Points (ICP)
b. Develops budgets for and funds assigned aviation material requirements
c. Procures material directly from industry or other government agencies
d. Allocates NAVAIR procured material to stock points, distributes material to fill
replenishment stock requirements, and refers requisitions to stock points to meet end-use
requirements
e. Disposes of material in excess of system requirements, including SE, when authorized by
NAVAIR
f. Maintains aeronautical spares and spare parts catalogs, including obtaining National Stock
Numbers (NSN) from the Defense Logistics Service Center
g. Determines system asset rework requirements of repairable components processed by
naval, inter-service, or commercial rework facilities, equipment, e.g. Aviation Depot Level
Repairables (AVDLRs), Weapons Repairable Assemblies, Shop Repairable Assemblies,
containers funded with Operations and Maintenance Navy (OM&N), engine modules (funded
with APN6) processed by Naval, Inter-Service or Commercial rework facilities during the
Interim Supply Support period as well as Post Material Support and throughout sustainment.
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h. Develops, issues, and updates the Allowance Requirements Registers (ARR) and
allowance and load lists applicable to the NAMP
i. Provides primary material support for air launched weapons
j. Coordinates and conducts provisioning conferences
6.1.2 Funding Aviation Materials
6.1.2.1 The aviation wholesale supply system consists of expense and repairable items. Expense
items are consumable items or field level repairables procured by NAVSUP WSS or Defense
Logistics Agency (DLA) with Navy Working Capital Fund (NWCF) or DWCF dollars and
carried in the Navy inventory (for NWCF) account or DLA inventory (for DWCF) account.
Repairable items are aviation depot level repairables (AVDLR) which are carried under a dual
pricing system: standard (full) price (when there is no repairable carcass available) and net price
for replacement of a not-ready for issue (NRFI) asset.
6.1.2.2 The Navy Working Capital Fund (NWCF) is a revolving fund which finances the
purchase of new assets and the repair of common stock of supply items required for support and
operation of the Navy weapon systems. Its basic capital assets are provided from an
appropriation made by the Congress. The NWCF provides a means for managing, financing,
controlling, and accounting for material, supplies, and equipment. It serves as a means to
improve financial control of the consumption of material through budgeting, financing, and
accounting for the use of such material. The NWCF finances procurement of most of the Navy's
repairables and centrally managed consumable spares by purchasing consumable spares
from Defense Logistics Agency (DLA) and Government Services Agency (GSA), which are
then placed in Navy wholesale inventory and at retail stock locations. The capital to acquire
replacement stock is provided by reimbursement for all issues (sales) to the customer from the
Operations and Maintenance Navy (O&MN) funds in the hands of the customer. In this respect,
it differs from appropriation purchase account (APA) material that is issued without charge to the
customer's O&MN fund and is only statistically costed to the customer except under specific
circumstances. Customer orders are the basis for the NWCF budget and the solvency of the fund
is dependent on the receipt of a customer order and a subsequent sale of the material. When
NAVSUP WSS conducts procurement computations for stock fund items the procurement
quantity is based on historical recorded demands, Demand Transaction (DHAs) MILSTRIP
submission for non-supply source material use, and engineering estimates for new items.
6.1.2.3 NWCF components consumed by aviation units are paid for with aviation fleet
maintenance (AFM) operating funds. The NWCF in turn uses the payment to replenish the
material, either by financing a repair at a designated rework point (DRP), formerly a designated
overhaul point, or by purchasing a replacement item in the case of beyond economical repair or
loss situations. This differs from APA methods that separately fund the procurement and repair
of aviation inventories, where such funding may be inadequate to meet demand. Under NWCF,
the revolving fund receives payment when material is used and those funds will finance the
subsequent D-level repair or replenishment action. Therefore, full funding of the D-level
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component repair is a primary benefit of the Aviation Depot Level Repairables (AVDLR)
process. Additional NWCF benefits are:
a. Reduced back orders and customer wait time due to an increase of Ready for Issue (RFI)
components being available in the supply system.
b. Improved financial flexibility due to Defense Finance Accounting Service’s (DFAS)
ability to direct funds to either repair or procure as conditions warrant. This is not possible in an
APA environment where repair or procurement reprogramming actions require congressional
approval.
c. Improved aircraft readiness due to improved material support.
d. A financial incentive for O-level and I-level maintenance activities to maximize repair
permitted under the applicable COMNAVAIRSYSCOM aircraft maintenance plan.
6.1.2.4 Management of NWCF DLR items are under 7-series Cognizant (COG) Symbol and are
issued with a charge to the customers’ operating target (OPTAR) at the point of sale (when the
user is charged for DLR usage). One point of sale is at NWCF activities with RSupply Force
Level (Air Stations, CVN, MALS and MAGS) and Enterprise Resource Planning (ERP)
activities (Air Station) when 7- series COG repairables are issued from stock and the retrograde
turn-in is determined to be beyond the capability of maintenance (BCM) at the I-level activities).
Another point of sale is when a 7-series COG repairable is issued for either stock or direct turn
over (DTO) from a NWCF inventory and the retrograde is not available for turn-in. This charge
will be either at a net or standard price, where:
a. The net price is charged for the RFI replacement of a NRFI asset that is BCM and
returned to the wholesale Supply System. The net price is less than the standard price and is
based on depot repair cost vice new procurement cost.
b. The standard price is charged for issues when the requisitioning activity does not make or
does not have a turn-in. The standard price is based on procurement cost for replacement of the
asset and is usually significantly greater than the net price, encouraging prompt turn-in of the
NRFI component.
6.1.3 Standard Supply References
6.1.3.1 Department of Defense and Federal Government References
a. DOD 4160.21-M is applicable to all DOD activities in the reporting, redistribution, and
use of excess, surplus, and foreign excess personal (as opposed to real) property; in the disposal
by donation, sale, abandonment, or destruction of property determined to be surplus or foreign
excess, and in the sale of such property.
b. DODINST 6050.05 provides information to assist users in managing hazardous materials
to minimize the risk involved in performance of various jobs. This instruction also provides
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labeling and packing requirements, shipment and storage, handling safety precautions, and other
information.
c. DoD Financial Management Regulation 7000.14-R (FMR) and the DON Financial
Management Policy Manual (FMPM) contain information relating to, and procedures for,
maintaining OPTARs and definitions of terms used in the resources management system
pertaining to activities, ships, and squadrons. The DoD FMR and DON FMPM are housed in
several locations (SECNAV, OSD Comptroller and PBIS websites). The following Program
Budget Information System (PBIS) link contains the latest versions of the FMR and FMPM:
https://fmbweb1.nmci.navy.mil/policy/Policy.htm
d. Federal Logistics Data (FEDLOG) is now available for FREE as a download from
FEDMALL. To download go to the FEDMALL site at https://www.fedmall.mil/index.html
FEDLOG contains descriptions of the format and contents of the Master Cross Reference List,
Management List-Consolidated, Management List-Navy, Federal Item Logistics Data Record,
Identification Lists, Interchangeability and Substitutability, CAGE, Federal Supply Classification
Groups and Classes, Selected Federal Item Name Directory For Supply Cataloging Data, List of
Items Requiring Special Handling, Master Repairable Item List (MRIL), and Navy Item Control
Number to NIIN Cross Reference.
e. Commercial and Government Entity (CAGE) Codes provide the name, address, and
socioeconomic data on all manufacturers and non-manufacturers doing business with the federal
government. CAGE Codes can be located on the Web Federal Logistics Information System
(WebFLIS) database. Access to WebFLIS may be requested by logging on to the following
website:
https://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/WebFLI
S.aspx. Three types of organizations are addressed in the H4/H8: government designed control
activities, manufacturers, and non-manufacturers. Each type of organization is uniquely
identified by a five position CAGE code or an NATO SUPPLY CODE FOR
MANUFACTURERS (NSCM) and categorized by an Organizational Entity type code. The
CAGE reflects codes assigned to organizations worldwide. WebFLIS contains the
organization’s or contractor’s name (if applicable), assigned CAGE code, and status code. In
some instances, the replacement code for the contractor’s assigned CAGE code(s) will consist of
an NSCM code assigned to an Organization Entity located in a North Atlantic Treaty
Organization member nation.
f. General Services Administration (GSA) Federal Supply Catalog. This catalog lists
approximately 20,000 line items stocked in GSA supply distribution facilities. The items listed
in this catalog are assigned COG 9Q.
6.1.3.2 OPNAV References
a. OPNAVINST 4614.1 contains instructions for using the Uniform Material Movement and
Issue Priority System (UMMIPS), which assigns a Force Activity Designator (FAD) to all
activities for determining priorities for material support. UMMIPS and FAD procedures are
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guide in handling supply problems that are not a matter of regulation. It is divided into the
following chapters:
c. NAVSUP Publication 485 Volume 2 contains appendices and a glossary for the material
found in Volume 1.
d. NAVSUP Publication 488 issues policy for establishing Consolidated Shipboard
Allowance Listing (COSAL).
e. The NAVSUP Publication 700 (https://tarp.navsup.navy.mil/ ) provides preservation and
packaging requirements for specific repairable components.
f. The NAVSUP Publication 723 provides guidance and standards for wholesale and retail
NWCF inventory.
g. NAVSUP Publication 2003 lists current publications, directives, and forms used
throughout the Navy that have stock numbers assigned. Individual directives listed on the
NAVICP Publication 2003 are also stocked at NAVSUP WSS Philadelphia, PA.
h. NAVSUPINST 4423.29 provides direction on Source, Maintenance, and Recoverability
(SM&R) codes. SM&R Codes communicate maintenance and supply instructions for a
particular end item and its components. SM&R codes are published in allowance lists,
maintenance technical manuals, and supply documents. SM&R Codes are assigned based on the
logistic support plan. The primary objective is to establish uniform policies, procedures,
management, and integrated material support within and among the military services.
NOTE: NAVAIRINST 4423.12 provides direction on submitting changes to SM&R codes
specific to aviation material.
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Sources of candidates are the fleet, Navy Hardware Systems Commands, NAVSUP WSS, FRCs,
NAVAIRWARCENs, Naval Shipyards, in-service engineering activity (ISEA), Program
Management Air (PMA), and private industry. Typical candidates will exhibit low mean time
between failure and high repair costs.
6.1.4.1.2 The BOSS III Program reviews all Integrated Logistic Support (ILS) elements to
determine affordable overall support solutions. Initiatives covered under the BOSS III Program
include:
a. Reliability improvements, for example, logistics engineering change proposals (LECP).
b. ILS solutions, for example, technical manual, training, and supply support changes.
Additional emphasis is placed on supply support changes.
c. Maintenance philosophy enhancements.
6.1.4.1.3 The cornerstone of the BOSS III Program is the logistics engineering change proposals
(LECP). An LECP is a reliability or maintainability related ECP (officially, a cost reduction,
justification code "R" ECP) for a NAVSUP WSS managed item, sponsored and funded by
NAVSUP WSS, designed to reduce support costs while maintaining or improving safety and
performance. LECPs are funded by the NWCF if the ROI is two to one over 10 years. Savings
to this account are equal to repair and procurement avoidance. Savings to other accounts may
also be considered. Investment includes non-recurring engineering and logistics costs plus
equipment buys. The benefits evaluation is primarily financial rather than technical. A copy of
the ROI model can be provided from the BOSS III Program Office in hard copy or digital format
via e-mail. BOSS III LECPs are processed as follows:
a. Originator identifies LECP candidate by determining if:
(1) Reliability and maintainability is increased.
(2) Support costs are reduced.
(3) Safety and performance are maintained or improved.
b. Originator submits LECP candidate to the NAVSUP WSS BOSS III Program Office.
c. NAVSUP WSS gathers "Quick ROI" data to determine if the LECP should proceed.
d. NAVSUP WSS coordinates with originator and applicable Systems Command, ISEA, or
PMA to complete BOSS III Cost Analysis Data Requirements if the LECP proceeds.
e. NAVSUP WSS performs cost benefit analysis using ROI model.
f. NAVSUP WSS notifies originator via letter if LECP candidate does not meet ROI
requirements.
g. NAVSUP WSS sponsors the LECP through pre-board review process if LECP candidate
meets ROI requirements.
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6.1.4.2.3 When a price inquiry is received, the Price Challenge Hotline accumulates information
for use during the price verification or challenge investigation. The price inquiry is assigned a
case number and a Letter of Acknowledgment of Receipt is mailed to the challenger. If
information is determined to be insufficient, Price Challenge Hotline personnel will mail a letter
to the challenger requesting additional information. The challenger has 30 days to respond or the
case will be closed. The price verification or challenge investigation will begin after all
necessary information is collected. An average price challenge will take up to 90 days to
investigate; however, a more complex case may take longer. Upon completion, the Price
Challenge Hotline will provide the challenger with disposition of the case.
6.1.4.3 Shelf Life Management
The objective of shelf-life management is to maintain the required level of stock availability
while minimizing the risk of shelf life expiration prior to issue. The use of shelf life codes and
shelf life action codes are an integral part of the shelf life management program. They are
designed to reflect the assigned time period, at the end of which subject items are unfit for issue
or items are inspected or tested or restorative actions taken as specified by the shelf life action
code. An effective shelf life management program issues the stock that has the earliest
expiration date, and must be in an RFI condition per applicable storage standards. Each site must
develop a local shelf life program to ensure the proper identification and management of Type I
and Type II shelf life materiel in accordance with DoD 4140.27-M, Shelf-Life Item Management
Manual.
6.1.4.4 Warranty Program
6.1.4.4.1 Warranty Contracting
a. Each contract must contain warranties covering design and manufacturing requirements,
defects in materials and workmanship, and essential performance requirements.
b. Warranties will provide ample time, after delivery of the weapon system equipment, for
the government to assess achievement of specification requirements and ensure the equipment is
free from defects in materials and workmanship.
c. Program Manager Air (PMA) shall examine the value of warranties on major systems and
pursue such warranties when appropriate and cost-effective. When appropriate, the PMA shall
incorporate warranty requirements into major systems contracts per FAR 46.7.
d. If a warranty is cost effective and approved by the chief of the contracting office, the
contract must contain warranties covering design and manufacturing requirements, defects in
materials and workmanship, and essential performance requirements.
e. The warranty contract will include a requirement to identify the warranty administration
process.
6.1.4.4.2 Identifying warrantied items
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Aircraft and engine warranties cover the basic aircraft or engine, and the contractor furnished
equipment (CFE). Warranty markings and information are documented in the
Miscellaneous/History section of the aircraft logbook or engine AESR. AVDLR components
under warranty are identified with the warranty information marked on the component, as well as
on associated records. For components that are tracked in NTCSS Optimized NALCOMIS, the
CM ALS shall perform this function. Government Furnished Equipment (GFE) will have a
distinct and separate warranty and will have the warranty information marked on the equipment
and on any associated record cards or CM ALS. GFE will usually have a Work Unit Code
(WUC) of 51000 or higher.
6.1.4.4.3 Repairing warranted items
a. Warrantied items will be repaired at the maintenance level which would normally repair
such items as determined by the logistics support analysis process if they were not under
warranty.
b. AVDLR components under manufacturer’s warranty will be processed for repair in the
same manner as repair of AVDLR components no longer under manufacturer’s warranty.
c. Prioritization of warranty item repair will be the same as non-warrantied items.
Components under manufacturer’s warranty will be processed as Expeditious Repair (EXREP)
when the need arises in the same manner as failed components no longer under the
manufacturer’s warranty.
d. Repairs of warrantied items will be documented in the same manner as repairs to non-
warrantied items, with only minor changes to Maintenance Action Form (MAF)/Work Order
(WO) documentation procedures. For example, normal repair of warranted items will be
documented using special indicators to identify repair of a warranted item was accomplished.
Chapters 15 (O-level) and 16 (I-level) provide direction on documenting warranty repairs.
e. Product Quality Deficiency Reports (PQDR) will be processed for warrantied items per
the procedures of 10.9.
f. Determination of any monetary or material re-imbursement to the Navy as the result of
contractual liaison between NAVAIR, NAVSUP WSS and other involved Navy Field Activities
and the equipment manufacturer are based on the Material Data Sheet (MDS)/3M data compiled
by NAVAIR. Determination is made after repairs have been completed. Payback to the Navy
will be per contractual procedures specified by COMFRC FST HQ Technical Data Department
or NAVSUP WSS. Such determination will be based on MDS data supplied by COMFRC FST
Technical Data Department and will be made after the fact, for example, after fleet maintenance
personnel have made repairs.
6.1.4.5 Consolidated Remain In Place List (CRIPL)
The NAVSUP WSS CRIPL provides for instances where removal of a failed aircraft component
is not feasible or advisable prior to receipt of the replacement component; therefore, qualifies as
a RIP item. The NAVSUP WSS CRIPL designation is based on ACC input with concurrence
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(1) The APML will task kit manufacturers to submit TD Kit Shipment Reports (NAVAIR
13053/1) for each TD. The cognizant contract administration service office or the assigned FRC
manufacturing the kits will distribute TD Kit Shipment Reports. The first issue of the TD Kit
Shipment Report will indicate the production schedule for the kit. Kit manufacturers must
provide the TD Kit Shipment Report (NAVAIR 13053/1) per the systematic, uniform, and
comprehensive reporting system directed in DID-MGMT-80771A.
(2) NAWC AC Operating Material and Supplies Branch is responsible for inventory
management of TD kits and for the control of TD kit allocation, distribution, and redistribution.
Kits will be scheduled for delivery at a rate which will support the incorporation schedule
specified in the compliance paragraph of the TD and the production delivery schedule of the
modified article. Upon receipt of the first TD Kit Shipment Report and prior to the first
shipment of kits, the Kit Manager will develop a distribution and allocation schedule based on kit
requests and advise the appropriate contract administration service office or FRC. This
allocation is designed to support all requirements for basic equipment, spares, SE, and training
devices. When designating TD kit Wholesale Stock Points (WSP), direct shipments will be
considered for those TDs where depot field teams or contractor modification teams are to be
employed, where installed equipment at fixed facilities will be modified, or where small numbers
of modifications such as developmental or limited production are involved.
(3) The Kit Manager is responsible for the distribution of kits between WSPs in a manner
that will provide the best support for operating units, rework schedules, and special modification
programs. Direct distribution to operating units other than designated WSP is authorized when
directed by the Kit Manager based on the trade-off between economic advantages, possible
dilution of management control, and operational expediency. The Kit Manager may direct
redistribution of kits when advised by a WSP of a requirement for kits that are not available
locally or forthcoming from future deliveries under the basic allocation. The Kit Manager will
direct reallocating kits from WSPs. If the requirement cannot be supported by reallocation, the
Kit Manager will determine the additional quantities of kits required and submit the requirement
to COMFRC Operating Material and Supplies Branch for action.
(4) When a TD reaches its Target Completion Date (TCD), the Kit Manager will
coordinate with COMFRC Operating Material and Supplies Branch to determine if the
modification has been incorporated in all applicable aircraft, components, and equipment and
that all required logistics support actions have been accomplished.
b. TD kits will contain all material required to accomplish the modification in one affected
article (or part of the modification if the TD is being issued in parts) so that a minimum of
requisitioning or local fabrication is required except as authorized by COMNAVAIRSYSCOM.
Conditions:
(1) Each kit will contain one copy of the kit’s parts listing. A copy of the TD may be
included but is not mandatory.
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(2) Classified, hazardous, or shelf life materials requiring special handling will not be
part of a kit. These materials will be identified in the TD as "Other Materials Required." This
requirement is not mandatory for those quantities of kits which will be retained by the kit
manufacturer for installation during established modification programs.
(3) TD kits will, to the extent that is practical, not contain shelf life items or explosive,
flammable, or other hazardous material which require extraordinary packaging and handling
techniques. Local stock items or items to be fabricated from local stock material may also be
excluded when specifically authorized by COMNAVAIRSYSCOM. Other items may be
excluded from kits when authorized by COMNAVAIRSYSCOM for reasons of cost or
impracticability.
c. Wholesale Stock Point are responsible for the receipt, storage, issue, and accounting
functions for kits. Kits may be stocked at any Supply point that submits transaction item reports
to NAVSUP WSS as arranged by COMFRC Operating Material and Supplies Branch.
d. ACCs will use TD Kit Shipment Report data to control the distribution of TD kits;
schedule the modification of aircraft, aeronautical weapons, weapon systems, spare components,
and related equipment; and for phasing provisioning actions to support the modified
configuration.
6.1.4.6.3 TD Kit Requisitioning Procedures
a. Upon receipt of a TD that requires a kit, the activity that will incorporate the TD will
submit a requisition to the supporting Supply point per the TD requisition instructions. Special
requisitioning procedures have been established with the local Supply point to issue controlled
kits by furnishing exception data. COMFRC Operating Material and Supplies Branch will
accept MILSTRIP requisitions for kits sent directly to the kit manager via e-mail, letter,
message, or facsimile.
b. To preclude kit deficits, requisitioning activities must review requirements prior to
submitting requisitions to ensure:
(1) The modification is applicable to the aircraft, component, or equipment for which the
kit is being requisitioned.
(2) The using activity has the level of capability required to incorporate the kit consistent
with the compliance requirements specified by the applicable TD.
(3) The kit requested has not been requisitioned previously and received for the affected
aircraft, component, or equipment.
(4) The kit has not been previously reported as incorporated.
NOTE: A request for a replacement kit will be forwarded to the respective PMA if a kit
has been previously reported as incorporated, but the affected item does not have
the TD.
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6.2.1 Concept
6.2.1.1 Efficient maintenance requires an adequate range and depth of material and equipment
on hand at the maintenance site. Provisioning is the process of determining the range and
quantity of items, such as spares and repair parts, special tools, test equipment, and SE required
to support and maintain an end item of material for an initial period of service. Provisioning
includes the identification of items of supply, establishment of data for cataloging, technical
manual and allowance table preparation, and preparation of instructions to ensure delivery of
necessary support items with related end articles. A basic input to the provisioning process is the
maintenance plan, which identifies the repairable items and delineates their levels of removal and
repair.
6.2.1.2 One of the significant considerations in determining the size of the overall inventory and
the allowancing at individual supply sites for a given repairable component is the length of time
from when a failed component is removed from use until it is restored to serviceable condition
and made available for use again. The average of this period or interval is defined as turn around
time (TAT). The objective is to keep this TAT as short as practicable. The factors influencing
this objective are:
a. The impact on readiness of not being responsive to the needs of the operating forces, since
spares are procured only in quantities sufficient to support requirements or fill the pipeline
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during TAT. Pipeline and repair cycle requirements are part of the total spares requirements for
procurement.
b. Inventory investment costs for spares which increase to compensate for long TAT.
c. Additional maintenance costs to support the increased number of spares.
6.2.2 Operational Support Inventory (OSI)
6.2.2.1 Concept
Aviation systems are supported under the Operational Support Inventory (OSI) concept.
NAVSUP WSS retail operation division in collaboration with the cognizant ACC establishes
fixed allowances for DLR and 1RD Field Level Repairable (FLR) items authorized for stock at
each operating site, and are considered part of the site’s OSI. Entities may not exceed NAVSUP
WSS fixed allowances without prior approval. Fixed allowances are based on factors such as
TAT, failure rate, repair capability, mission essentiality, weapons system planning document
(WSPD), flying hours, and other data necessary to ensure operational commitments will be met.
Consumable items are also listed in the SHORCAL or AVCAL and include material controlled
by NAVSUP WSS, DLA, GSA, and other service managers. NAVSUP WSS controlled material
allowances are adjusted quarterly by NAVSUP WSS for TIR activities. NAVSUPWSSINST
4441.15 and NAVSUPWSSINST 4441.16 provide direction on establishing ship (AVCAL) and
shore (SHORCAL) material allowances.
6.2.2.2 Establishing OSI
OSI fixed allowances are established through negotiations between operating sites, the ACC, and
NAVSUPWSS. Conditions:
a. Current 3M data is used in computing the fixed allowance. TAT and monthly usage
determine repairable item fixed allowances. Repairable managers will monitor TAT
performance and liaison with IMAs when excessive TAT begins to impact availability. When
computing allowance requirements, each TAT element will be computed using following
timeframes:
(1) Removal to IMA - 1 day.
(2) Scheduling time - 3 days.
(3) AWP time - 20 days.
(4) Actual repair time - 8 days.
NOTE: Total average TAT will be limited to a maximum of 20 days for each NIIN in each
case. Constraints will be applied to each element before totaling.
b. The computed fixed allowance will be provided to each ACC and operating site in a
SHORCAL or AVCAL.
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c. Between periodic revisions of the allowance authorization document, changes to the fixed
allowance may be requested by the item manager, ACC, or operating site. Submit fixed
allowance changes to the inventory control point (ICP) using an allowance change request per
NAVSUPWSSINST 4441.15 and NAVSUP Pub 488.
d. Activity operational support inventory (OSI) or fixed allowance repairables are subject to
NAVSUP WSS redistribution (with concurrence from the TYCOM) only to fill an issue Priority
Designator 1, Priority Group 1, NMCS, or PMCS requisition. Otherwise, OSI or fixed
allowance repairables are protected from NAVSUP WSS redistribution.
e. Repairable allowance computations after initial outfitting, or under OSI or fixed
allowance procedures, are based on activity reported data. This database used for allowance
computation will be for the last 12 months except for a new system or aircraft supported less
than 1 year. New systems and aircraft will be supported from the available database or
Allowance Requirements Register (ARR).
f. The OSI or fixed allowance quantity of any repairable item must be determined by taking
the total repairs during the historical time frame used, plus associated TAT constraints as
applicable, following item manager directives and cross-indexing to the allowance quantity.
Compute a BCM level based on the previous 12-month BCM history. For new equipment, the
base may be reduced to a minimum 3-month history. The authorized BCM level is the average
number of BCMs occurring during a 30-day period for continental United States activities, a 60-
day period for overseas shore activities, and a 90-day period for ships and MAGs. The average
monthly BCMs registered for the repairable will be summed with the RFI items average TAT
allowance to obtain total OSI or fixed allowance. If the sum exceeds the existing fixed
allowance quantity, submit an Allowance Change Request - Fixed via the NAVSUP Allowance
Change Request website https://www.navsup.navy.mil/public/navsup/gateways/ (Refer to
NAVSUP P-485 para 2105 for in depth ACR procedure) for the deficiency.
g. The total OSI or fixed allowance quantity will be carried on the Supply Officer's records
in Purpose Code W or L. All or any part of this quantity may be located in the LRCA storage
unit. Addition or deletion of assets from the LRCA storage unit, within the range of the site
fixed allowance, is TYCOM criteria.
h. The fixed allowance is regarded as the maximum level to be maintained.
(1) All assets of each item or family, regardless of condition, location, or status (except
assets installed in aircraft and SE and those BCM off station) are counted towards the fixed
allowance. This includes assets in DIFM, on an exchange basis with the exception of in-use
assets, which are undergoing EXREP, assets sub-custody to an aviation unit, and those due in
from the Supply System or contract.
(2) Strict one-for-one exchange discipline between the O-level, I-level, and Supply
Department must be maintained.
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(3) No off-station requisitioning will occur prior to BCM action, excluding the CRIPL
and anticipated NMCS items.
(4) All OSI assets are carried in Purpose Codes W and L on the Supply Officer’s records.
Non-TIR activities will not hold any repairables in excess of TIRs. TIRs are routinely submitted
to the Afloat/MALS Logistics Liaison Office (AMLLO).
(5) Storage of fixed allowance assets is authorized at any location within an operating
site, while meeting the requirement in NAVSUP P-485 and approved by TYCOM N41.
6.2.2.3 Initial OSI Outfitting
Initial allowance for a newly established Navy or Marine Corps aviation unit is issued by an
outfitting directive from the ACC. The ACC will also issue outfitting directives for units making
a change of permanent duty station or as a result of a change in T/M/S or numbers of aircraft or
equipment. OPNAVINST 4441.12 governs aeronautical material outfitting and supply support
of the operating forces. Initially, and every 2 years thereafter, NAVSUP WSS provides air
station Supply departments with preliminary allowance documents. After the air stations review
the documents, an allowance negotiation conference is held at NAVSUP WSS to finalize the
activity's OSI allowances. Air stations will establish their allowance quantity on the stock record
and provide initial issue requisitions (Advice Code 5D) directly to NAVSUP WSS for any
increase to the allowance or new items to be carried as a result of the SHORCAL review. These
initial issue requisitions will have a fund code of QZ for 7 series COG or Y6 for 0 series COG
APA DLRs. NAVSUP WSS will validate these Advice Code 5D 7 series COG requisitions
against the aviation retail management file and reject those that exceed the established allowance
increase.
6.2.2.4 AVCAL Reviews
As a minimum, ship AVCALs will be reviewed and revised incident to major ship overhauls and
prior to each carrier deployment. Marine Air Group (MAG) AVCALs will be reviewed and
revised periodically as determined by COMNAVAIRFOR, COMMARFORCOM, and
COMMARFORPAC, but not more than every 36 months. After the fleet unit review, an
AVCAL Quality Review Conference is held at NAVSUP WSS to negotiate the activity's OSI
allowances. NAVSUP WSS will provide revised AVCAL allowances to the site via electronic
text file for afloat units and update Navy ERP for ashore units no later than 270 days prior to
deployment for CVNs. The site will then load the new allowances to their stock records, and
submit initial issue requisitions (Advice Code 5D) directly to NAVSUP WSS for any increase to
allowance or new items to be carried as a result of AVCAL review. These initial issue
requisitions will have a fund code of QZ for 7 series COG or Y6 for 0 series COG APA DLRs.
NAVSUP WSS will validate these Advice Code 5D 7 series COG requisitions against the
aviation retail management file and reject those that exceed the established allowance increase.
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6.3.1 Concept
Material reporting is a procedure where all supply action documents in support of maintenance
are entered and merged with the Material Reporting history file maintained by
COMNAVAIRSYSCOM Enterprise Services Division. Material Reporting information is
collected via the reporting command's end of the month, and is summarized and reported to
higher levels of management by COMNAVAIRSYSCOM Enterprise Services Division.
Material usage data allows management to:
a. Relate material issues and turn-ins to weapon systems and components by activity and
maintenance level.
b. Appraise higher commands of material expenditures in support of maintenance.
c. Determine weapon systems costs at the O-level and I-levels of maintenance.
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d. Determine usage, failure, and turnaround time (TAT) rates for OSI or fixed allowance
development and allowance change requests.
6.3.2 Local Material Reports
Local Material Reports (MR-1-1 and MR-1-2) are provided for repairables management and
fixed allowance determination under OSI procedures. These reports merge supply and
maintenance data elements to determine usage and TAT of repairables. The MR-1-1 and MR-1-
2 are identical reports except for the sequence in which they are produced and the totals. Each
report has two parts: Part I is a detailed list and Part II is a summarization of the detailed list.
Data for the current 6 months is used for production of these reports. The requesting activity can
select the report period desired. The requested report must be within the current 6 months and
specify increments of monthly accounting periods. The requesting activity may select either Part
I or Part II independently or both. Part I detail lines will represent a single material issue
(RECTYP 60) (DD 1348) which has a corresponding (JCN match) 31/32 MAF transaction/(63)
component turn-in card MAF. If a material issue resides in the database without a matching
31/32 MAF transaction or RECTYP 63 transaction, it will not be printed until it has remained in
the database for 6 months. A 31/32 MAF RECTYP 63 transaction residing in the database
without a matching material issue will never be printed. The TAT printed in the repair cycle data
section of these reports contain the constraints as described in NAVSUPWSSINST 4441.15, and
NAVSUPWSSINST 4441.16. Actual results are printed for each repair cycle data element but
the constrained results will be accumulated within the computer and applied to the TAT. Data
sources for these reports will be material issue documents (RECTYP 60) which have Material
Condition Codes (MCCs) of D, E, G, H, Q, or X, and a COG of 1R, 4Z, 6K, 6R, 7E, 7G, 7R, 7Z,
or with a blank MCC and COGs of 9F, 9I, 9J, or 9V. These RECTYP 60 records are matched to
the corresponding MAF, with Transaction Code of 31/32/RECTYP 63 transaction.
6.3.3 Expense Item Management Reports
Expense item management reports (MR-2-1, MR-2-2, and MR-2-3) are provided for reviewing
consumable (expense) item maintenance usage, thus permitting set stock levels of these items
under OSI procedures. The reports display frequency and demand data on all maintenance and
related expense items. The three reports are the same except for sequence differences. Data
source will be RECTYP 60, RECTYP 64, RECTYP 65, and RECTYP 67. Only those records
where the first position of the COG code is 0, 1, 3, 5, or 9 (except 1R when MCC=D), will
qualify for these reports. Data up to the current 6 months is used when producing these reports.
The SUPORG code is the basis of organization selection. The requesting activity can select the
report period desired. The requested report must be within the current 6 months and must be
specified in increments of monthly accounting periods.
6.3.4 Material Surveys
Material surveys are required when Navy property and Defense Logistics Agency (DLA)
material, including IMRL equipment/SE, in Navy custody is lost, damaged, or destroyed. The
Financial Liability Investigation of Property Loss (DD 200) will be used in connection with
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survey procedures. Detailed procedures for proper accountability for government property lost,
damaged, or destroyed are contained in NAVSUP Publication 1, Vol II, and NAVSUP
Publication 485. Optimized OMA (OOMA) NALCOMIS activities with NAVAIR funded
items, including IMRL equipment/SE that is lost, damaged, or destroyed, must send a copy of
approved survey to COMFRC FST HQ Technical Data Department. The surveying activity must
annotate in the CM ALS that the component is missing, stricken, or surveyed, change the CM
indicator to BCM, and make remarks in the miscellaneous record of the CM ALS.
6.3.5 General Equipment (GE)
6.3.5.1 GE is tangible personal property that is functionally complete for its intended purpose,
durable, and nonexpendable. GE typically has an expected service life of 2 years or more; is not
intended for sale; does not ordinarily lose its identity or become a component part of another
article when put into use; and has been acquired or constructed with the intention of being used.
6.3.5.2 Personal property is all property (systems and equipment, materials, and supplies) except
real property (land and improvements to facilities), and records of the Federal Government.
Personal Property includes (but is not limited to); Military Platforms (e.g. Ships Aircraft, and
Tanks), Weapons (including small arms and light weapons), Weapon Systems, support
equipment, office equipment, industrial plant equipment, vehicles, material handling equipment,
automated data processing equipment or property acquired through capital or operating leases.
6.3.5.3 GE having a security code identifying the GE as controlled, classified or sensitive, must
be recorded in Defense Property Accounting System (DPAS).
6.3.5.4 All GE purchased, or otherwise obtained, that has a unit acquisition cost less than the
capitalization threshold identified in SECNAV M-5200.45, must be recorded in DPAS.
6.4 Financial Management
6.4.1. Introduction
Management at the DOD level requires the measurement of performance against plans for given
programs and functions. Therefore, resources (funds) are identified, budgeted, and accounted for
in terms of Six Year Defense Plan and budget activities.
6.4.2 Budgeting
Operating resources identified by subhead are allocated by CNO to the major claimants, for
example, the Commander U.S. Fleet Forces Command. The Commander U.S. Fleet Forces
Command issues the expense limitations, by subhead, to themselves for fleet level functions and
to ACCs/TYCOMs. Each ACC/TYCOM issues an operating budget to each assigned unit to
finance the operations, maintenance, administrative, and TAD travel requirements, and issues an
operating budget to fund the operations, administration and TAD requirements of their own staff.
Type and fleet commanders also issue operating budgets to themselves as responsibility centers
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for centrally managed programs, such as ship overhaul, the expenses of their own staffs, and
expenses of their ships, squadrons, and units.
6.4.3 Aviation Material Costs
6.4.3.1 Material Cost. Aviation material costs are costs resulting from maintenance performed
on, or in support of aircraft. Aviation material costs are reported against the aircraft units which
used the service. ACCs are responsible for apportioning aviation material costs. O-level, I-level,
and D-level costs are reported separately.
6.4.3.2 Aviation Depot Level Repairables (AVDLR). Aviation material costs include costs for
repair or replacement Aviation Depot Level Repairables (AVDLR), cost of materials purchased
with Flight Operations Funds (OFC-01), and costs of material purchased with Aviation Fleet
Maintenance (AFM) funds.
a. Consumable material is material which after issue from stock, is consumed in use, or
while having continued life, becomes incorporated in other property thus losing its identity when
it is dropped from property accountability. Consumable items under the centralized management
of the DLA or the GSA are procured with Navy stock funds and carried in the Navy stock
account.
b. Aviation Depot Level Repairables (AVDLR) are financed by the Navy Working Capital
Fund (NWCF). Under the NWCF process, the end user finances the D-level repair and
procurement of 7R COG repairables through the local replenishment of these repairables
determined to be non-ready for use (NRFU) and Beyond Capability of Maintenance (BCM) at
the I-level, and repairables that are lost or missing. Squadrons and Intermediate Maintenance
Activities (IMA) initiate requisitions for AVDLRs, and the T/M/S aircraft maintenance plan
dictates through Source, Maintenance and Recoverability (SM&R) codes whether repairable
materials can be repaired at the I-level or must be sent direct to the Depot Repair Point (DRP).
AVDLRs repaired at the I-level result in a charge for the actual material costs of the repair.
AVDLRs that are BCM at the I-level result in a set NWCF charge. AVDLRs that are missing or
loss result in a NWCF for full replacement. The Intermediate Maintenance Cost is the gross
adjusted obligations used by the IMA to perform I-level maintenance. Additional information on
AVDLR charges:
(1) The net price is charged for the RFI replacement of a NRFI asset that is BCM and
returned to the wholesale supply system. The net price is less than the standard price and is based
on depot repair cost vice new procurement cost.
(2) The standard price is charged for issues when the requisitioning activity does not make
a turn-in. The standard price is based on procurement cost for replacement of the asset and is
usually significantly greater than the net price, encouraging prompt turn-in of the NRFI
component.
(3) Turn-in and repair of a NRFI carcass at the I-level is a closed loop process, with all
actions accomplished within the IMA and supporting supply activity. When a NRFI component
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cannot be repaired locally and must be turned in for repair at a D-level repair facility CTRs serve
as the basis to monitor user turn-in of exchange carcasses. Transactions recorded on CTRs
determine whether the ICP will generate follow-up actions or additional billing to user activities
for outstanding carcass turn-ins. When a CTR is not closed out within a specified timeframe, the
ICP initiates a carcass tracking action to request status from the delinquent turn-in from the
activity. Afloat and ashore user activities handling NWCF NRFI condition material are
responsible for posting proof of shipment and other carcass tracking functions via electronic
retrograde management system (eRMS) program. Activities must generate carcass tracking
reports available to review and reconcile any pending carcass charges, investigations and actual
bills. Perform continuous monitoring and tracking on regular basis to avoid additional carcass
billing and assure outcome to close tracking record.
NOTE: Complete procedures for DLR requisitioning, turn-in, and carcass tracking are in
NAVSUP Publication 485 and COMNAVAIRFORINST 4440.2.
c. Flight Operations Funds (OFC-01) will be used for:
(1) Aviation fuels consumed in flight operations.
(2) Initial and replacement issues of authorized items of flight clothing and flight
operational equipment for pilots and flight crews.
(3) Consumable office supplies for aviation squadrons.
(4) Aerial film, recording tape, and chart paper consumed in flight.
(5) Flight deck shoes and safety shoes used by squadron personnel directly involved in
the readiness, launch, and recovery of aircraft.
(6) Liquid and gaseous oxygen consumed during flight by the aircrew.
(7) Nitrogen used in aircraft and weapon systems.
(8) COG 1I forms when not directly used in support of maintenance.
(9) Consumable ASW operations center supplies when consumed in flight.
(10) Publications (other than those of a recreational nature) used to impart technical and
professional knowledge to officers and enlisted personnel of the command.
(11) Plaques for CO and XO offices only.
(12) Special identification clothing, for example, flight deck jerseys and helmets, used by
squadron personnel in the readiness, launch, and recovery of aircraft.
d. Aviation Operation Maintenance (AOM) will be used for:
(1) Paints, wiping rags, towel service, cleaning agent, and cutting compounds used in
preventive maintenance and corrosion control of aircraft.
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(2) Consumable repair parts, miscellaneous material, and Navy stock account parts used
in direct maintenance of aircraft, including repair and replacement of FLRs, AVDLRs, and
related SE.
(3) Pre-expended, consumable maintenance material meeting requirements of NAVSUP
Publication 485 used in maintenance of aircraft, aviation components, or SE.
(4) Aviation fuel used at I-level in test and check of aircraft engines during engine
buildup, change, or during maintenance. Oils, lubricants, and fuel additives used at both O-level
and I-level.
(5) Allowance list items used strictly for maintenance, such as impermeable aprons,
explosive handler coveralls, industrial face shields, gas welders gloves, industrial goggles, and
nonprescription safety glasses.
(6) Fuels used in related SE (shipboard only).
(7) Replacement of components used in test bench repair.
(8) Maintenance or equipment replacement of aircraft loose equipment listed in the AIR.
(9) Consumable hand tools and IMRL items used in the readiness and maintenance of
aircraft, maintenance and repair of components, and related equipment.
(10) Safety and flight deck shoes used in maintenance shops.
(11) Repair and maintenance of flight clothing and pilots and crew equipment.
(12) Authorized decals used on aircraft.
(13) Items consumed in interim packaging and preservation of aviation fleet maintenance
repairables.
(14) Items, such as MAFs, MAF bags, equipment condition tags, and COG 1 forms, and
publications, used in support of direct maintenance of aviation components or aircraft.
(15) Authorized special purpose clothing for unusually dirty work while performing
maintenance of aircraft.
(16) Civilian labor only when used in direct support of AFM (requires ACC approval
prior to use).
(17) Costs incurred for repair of IMRL items.
(18) Replacement of general purpose electronic test equipment allowance items which
are missing or unserviceable (COG Z).
(19) Oils, lubricants, and fuel additives consumed during flight operations.
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(20) Navy stock account repairable material (non-AVDLR) used in direct maintenance of
aircraft component repair, or related SE.
(21) Requisitioning low cost consumable materials required for TD installation, for
example, HAZMAT, not to exceed one hundred dollars per TD installation.
COMNAVAIRSYSCOM is responsible for funding all materials valued at one hundred dollars
or more per TD installation.
(22) IMRL and Table of Basic Allowance (TBA) item replenishment or replacement.
e. AFM funds will not be used for:
(1) Housekeeping, office supplies, or habitability items.
(2) Services, such as printing and office equipment maintenance.
(3) General station collateral equipment, including labor-saving devices (Section C
allowance list items).
(4) Packing, crating, and preservation for storage or shipment.
(5) Data processing equipment and supplies.
(6) Operating costs of vehicular and mobile equipment other than shipboard SE.
(7) Non-aviation miscellaneous equipment, even though repair may be performed in the
ship's AIMD, for example, MG-5, automotive vehicles, crash cranes, deck scrubbers, and fork
lifts.
(8) Maintenance of SE by Public Works Departments or Centers.
(9) Initial outfitting of IMRL and TBA items. OFC-01/09 funds with Fund Code 8X will
be used to fund IMRL and TBA initial outfitting.
(10) Labor, unless specifically authorized.
6.4.3.3 Depot Level Local Procurement (Open Purchase)
a. Navy stock fund allotments are granted by NAVSUP WSS for the specific purpose of
permitting local procurement for emergency requirements and limited stocks of centrally
managed 1R cognizance material to satisfy priority 1 through 8 or NMCS and PMCS
requirements.
b. ICPs have approval authority for the local purchase of centralized items (items for which
the cognizant inventory manager has prescribed central procurement and management) from
commercial sources in a quantity sufficient to satisfy emergency requirements and sustain
normal operations during the period of an emergency without the need for repetitive
procurements, providing all the following conditions exist:
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(1) The items or a suitable substitute cannot be obtained from normal Supply sources in
time to satisfy the emergency requirement.
(2) The purchase will not exceed purchase authority limitations established by field
purchasing or other governing procurement regulations.
(3) Adequate quality control standards and test requirements can be applied locally for
items involving health, safety, or operational effectiveness.
c. Stock points are not authorized to purchase centralized items locally without the specific
approval of the cognizant inventory manager except under the conditions stated in paragraph
6.4.3.3.a. When required material is not available in the Supply System, stock points may
request local purchase authority from the cognizant inventory manager.
d. Part numbered item requirements may be satisfied by local manufacture, fabrication,
assembly, or procurement.
e. When the Navy Working Capital Fund (NWCF) is used to finance local procurement,
ASN (FM&C) instructions on obligations for material to be delivered from stock fund
inventories and policy for financing expense type material must be followed.
(1) Local procurement of 1R COG material for COMNAVAIRSYSCOM Sustainment
Group, Mission Systems Group commercial rework contracts will be made against the NWCF
allotment and reimbursed at the time of issue with COMNAVAIRSYSCOM furnished funds.
On stock numbered material which is obtained through manufacturing or open purchase, the
demand on the Supply System must be recorded.
(2) Depot FRC requirements for local purchase of 1R cog items will be submitted to the
local supply organization. All such requirements will be financed by the NWCF (BP34)
allotment granted by NAVSUP WSS to the supply organization with subsequent sales to the
Navy Industrial Fund (NWCF). Requirements for local purchase of nonstandard or non-part
numbered items will be financed by direct citation of the NWCF.
6.4.4 Financial Accounting
6.4.4.1 Responsibility
Auditable records will be maintained by all activities with an operating budget, referred to as an
Operating Target (OPTAR). Records will show the transaction costs incurred and the available
balance of the operating budget, including such values for each OPTAR granted. Each ship,
aviation squadron, or command issued an OPTAR is responsible for the efficient and effective
use, including accurate and timely accounting and reporting per procedures outlined here.
Prompt action will be taken to research and validate transactions reported by the Defense
Finance and Accounting Service (DFAS) operating location, Pacific or Atlantic, relative to the
status of each OPTAR held by the command.
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c. Holding files will be established by fiscal year for each OPTAR received to hold the
appropriate accounting documents and listings pending transmittal to applicable DFAS operating
locations. Holding files contents are defined as follows:
File 1. Unfilled Order Chargeable Documents For Transmittal. This file contains the
accounting copy DD 1348 green copy, DD 1348M, and DD 1149. Underway replenishment
requisitions and all debit adjustment documents which increase the estimated cost chargeable
based on an advance price change will be included. Requisitions for appropriate purchase
account (APA) items or other non-chargeable material will not be placed in this file. All
documents will be priced, extended, and entered in the estimated cost chargeable section of the
Requisition/OPTAR Log for the period involved, with a corresponding decrease to the OPTAR
balance.
File 2. Unfilled Order Cancellation Documents/Lists for Transmittal. This file contains
lists of confirmed cancellations or copies of individual cancellation documents, advance
downward price adjustments, and copies or lists of administrative cancellations of above
threshold unfilled orders that decrease the estimated cost chargeable (credit adjustment). All
documents will be priced, extended, and entered in the estimated cost chargeable section of the
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Requisition/OPTAR Log for the period involved, with a corresponding increase to the OPTAR
balance.
6.4.4.3 Financial Transmittals and Reports
Commands will submit the following financial transmittals and reports:
a. OPTAR Document Transmittal Report (NAVCOMPT 2156). Unfilled orders,
cancellation documents, processed listings (or detail cards) and other transactions documents
which affect the status of the OPTAR will be transmitted to applicable DFAS operating locations
on an accurate and timely basis to permit the up-to-date maintenance of the official accounting
records of the ACC or other operating budget holders (Figure 6-1). On the 15th and last day of
each month, the documents in holding files 1 and 2 for the current fiscal year, will be removed
for transmittal with the OPTAR Document Transmittal Report (NAVCOMPT 2156) to the
applicable DFAS operating locations. If no transactions have taken place since the last
transmittal, a transmittal will not be made for such period or periods.
b. Budget and OPTAR Report (NAVCOMPT 2157). Except when the ship or unit is in the
immediate vicinity of a DFAS operating locations or during periods of message minimize, a
message report of Budget and OPTAR data will be submitted in lieu of the Budget and OPTAR
Report (NAVCOMPT 2157). The message report will be submitted to applicable DFAS
operating locations, with a copy to the ACC on the first work day of the month following the end
of the month being reported. Current and prior year OPTAR reports and any other related
information prescribed by the ACC will be included. The Requisition/OPTAR Log is the
principle source of data required in the preparation of the Budget and OPTAR Report. Prior to
the preparation of the Budget and OPTAR Report, the Requisition/OPTAR Log will be balanced.
c. DFAS Transaction Listings:
(1) Monthly, an N-SABRS Report is sent to each OPTAR Holder listing the itemized
differences between unfilled orders submitted by the OPTAR Holder and expenditures submitted
by the issuing activities.
(2) Overview. Monthly the TYCOM produces two listings for each activity, Obligation
Validation Review (OVR) Difference Listing (DL) and Un-Matched Disbursements (UMD).
(a) OVR. This listing contains all unfilled orders (obligations) held in N-SABRS that
have not matched with related expenditure documents and have not been cancelled. It also lists
unfilled orders that are partially complete; some of the requisitioned material or service has been
received and an expenditure processed, the outstanding quantity and partial dollar value will
appear on the list.
NOTE: An OVR recoupment is identified as a UOL recoupment in R-Supply.
(b) DL. This listing contains DTO documents that have not cleared the matching
cycle at DFAS Operating Locations (OPLOC). As part of the accounting process, TYCOM
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personnel match unfilled order documents transmitted by the OPTAR Holder with corresponding
expenditure documents received from supply activities. The DL contains the results of the
reconciliation performed by TYCOM personnel since distribution of the last DL to the activity
(OPTAR Holder). These listings are forwarded to the OPTAR holder for review and processing.
The activity must annotate action taken adjacent to each record. The system generated
Challenge Response Page detailing each challenge will be forwarded to TYCOM.
(c) Unmatched Disbursements (UMD). This listing is produced monthly, typically
before the DL or OVR, and provided to each OPTAR holder for appropriate action. The listing
shows expenditures that do not have a matching obligating document in N-SABRS. Why
UMD’s occur vary, therefore each TYCOM provides guidance on frequency and appropriate
corrective action.
(d) Obtaining Listings. The Financial Support Listings are produced on
approximately the 25th of the month, they report transactions from the prior month (i.e.,
transactions processed in October will populate on the listing released in November). They are
forwarded to the unit via TYCOM.
(3) Command Financial Management System (CFMS) Difference List. The CFMS
(original and 1 copy) will be forwarded monthly by the DFAS to individual OPTAR holders for
each OPTAR held. OPTAR holders will accept and post to the Requisition/OPTAR Log all
differences shown on the CFMS Difference List. After posting the differences, the OPTAR
holder will review the listing and annotate transactions considered invalid with the rejection
codes. Rejection codes are listed in NAVSO P-3013-1. The valid rejections will be revised with
a correction transaction by DFAS and will appear on a later CFMS Difference List.
6.5 Supply Department Organization
6.5.1.2 ACCs and TYCOMs issue directives for TAD of logistics specialists. Supply
Departments receive logistics specialist manning augments through TAD assignments from
squadrons to compensate for the added workload per the squadron manning document‘s
integrated support section. When Marine Corps squadrons deploy for short periods of time, the
MAW or MALS MO and the AVNSUPO will negotiate the number of TAD personnel
commensurate with expected operational requirements.
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q. Be familiar with aviation 3M reports pertinent to O-level and I-level Maintenance and
Supply Operations, Buffer Management Tool (BMT) functionality and reports (I-level), and the
ad hoc capabilities of NTCSS NALCOMIS, and Optimized OMA or IMA.
r. Attend monthly Maintenance and Supply meetings.
s. Initiate all D-level customer service requests that are not initiated by the IMA. ASDs will
initiate D-level customer service if:
(1) NMCS, PMCS, or work stoppage documents exist.
(2) The unserviceable exchange item requires D-level check and test.
(3) Available Supply System asset status indicates that a replacement is not now
available. ASD will interrogate the ICP (if feasible) to determine system availability.
t. Process specific customer service requests initiated by customers or IMAs requiring
support for repair of repairables or depot manufacture of parts, providing an NMCS, PMCS, or
work stoppage requirement exists. ASD will:
(1) Prepare a funded Work Request Customer Service (CNAF 4790/36A) (Chapter 3)
citing the malfunction description entered on the MAF or the work requirements obtained from
IMAs.
(2) Transship all repairables or material requiring customer service to and from
applicable depots via traceable means.
(3) Maintain suspense and completed records on customer service transaction and record
associated statistics and usage data.
NOTES: 1. The ASD Officer is responsible to the afloat Supply Officer or the ashore Type
Wing Commander (with or without an attached Wing Supply Officer) for the
performance of the Division. The ASD Officer acts as a direct link between the
IMA Maintenance Officer and the Supply Officer (afloat) or Type Wing
Commander (ashore).
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j. Demand code.
k. Delivery point (NOTE 5).
l. Fund code (NOTE 2).
m. Project code (NOTE 6).
n. Priority.
o. Required delivery date (NOTE 2).
p. Advice code (NOTE 7).
q. IPB Reference, as applicable.
NOTES: 1. Requests for material in support of TD compliance (RECTYP 64) or initial
issue (RECTYP 65) require ASD notification. The WUC may be omitted on
RECTYP 64 issues. The JCN and WUC may be omitted on RECTYPs 65, 66,
and 67 issues.
3. Requests for consumable material that does not have a unique WUC must
indicate the WUC of the subsystem on which the consumable material is being
installed.
4. When an aircraft engine is requisitioned this element must contain the engine
TEC in lieu of the CAGE.
6.5.4.2. Instances will occur when issued material is incorrect or defective, for example, the
wrong material is received, the material was improperly marked, or the material is correct but
determined to be defective (NRFI). When this occurs, RCU must:
a. If incorrect part is RFI:
(1) Return part to the shelf.
(2) Exchange with correct part, if available.
(3) If not available, use Customer Refusal function to update status to EXREP.
b. If incorrect part is NRFI:
(1) Exchange with correct RFI part, if available.
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(2) If not available, use Customer Refusal function to update status to EXREP.
(3) CCS induct non-RFI material into the IMA to make RFI.
c. If correct part, but determined to be defective (NRFI) at time of installation:
(1) If part was RFI’d by I-level, squadron will return the part on a WO with When
Discovered code “Y” (Upon Receipt or Withdrawal from Supply, found to be discrepant upon
installation.)
(2) If the part was new or newly reworked material, the squadron or I-level will submit a
Product Quality Deficiency Report (PQDR) per 10.9.3.4.
6.5.5 Technical Research Unit (TRU)
TRU is under the functional control of SRS, and is responsible for performing research on all
requisitions that fail initial system validation, such as wrong NSN, PN, or CAGE, or excessive
quantity, or high money value. Technical research requests are processed by TRU as follows:
a. Receive requisitions that are OFFTR or OFVAL.
b. Perform requisition research using publications, catalogs, stock lists, and manuals to
verify data elements.
c. Update NALCOMIS using researched data.
d. Process requisitions using NALCOMIS.
e. Clear mailbox messages.
6.5.6 Material Delivery Unit (MDU)
MDU is under the functional control of SRS, and is responsible for the pickup and delivery of all
material to supported activities. Deliveries should be planned, scheduled, and carried out to the
maximum extent depending upon the number of drivers or vehicles available and the volume of
material to be delivered. MDU must:
a. Receive DOD Single Line Item Release Receipt Document (DD 1348-1) for carried items
from designated areas (LRCA, RCU, and PEB).
b. Deliver requisitions to indicated storage locations. Fragile material and delicate
components that require special handling, including special padding and racks, will be delivered
by the most direct route to reduce the risk of damage.
c. Pick up and deliver material from appropriate staging areas within the issue response time
goals when drivers are provided from supported squadrons per squadron manning document
integrated support section. When delivering repairable components, an immediate exchange or
proof of prior turn-in is required unless the component is an authorized CRIPL asset.
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d. Have customer circle quantity of items received, annotate time, date, print legible name
and signature on the DOD Single Line Item Requisition System Document (DD 1348) as receipt
for material (ensure annotations are legible). Provide customer the copy of POD for their records
and deliver original signed copy to RCU.
e. For repairable components (exchange available), have customer annotate time, date, print
legible name and signature on the DOD Single Line Item Requisition System Document (DD
1348) as receipt for material. Receive turn-in component from customer with a MAF and
applicable logs and records. Physically validate CAGE, or PN and component serial number
against the MAF. Date and sign a copy of the DD 1348 and provide to the customer as proof of
retrograde turn-in receipt, and deliver turn-in components to AMSU via SSU.
f. For repairable components (exchange not available), unless authorized CRIPL asset, no
issue will be made if NRFI turn-in is not available.
g. Deliver material received in main Supply from off-station requisitions. Local procedures
must be developed to ensure expeditious delivery to customer.
6.5.7 Program Management Unit (PMU)
PMU is under the functional control of SRS and is responsible for processing and expediting
high priority requisitions, such as NMCS or PMCS, Broad Arrow, and work stoppage
requirements. PMU must:
a. Provide daily mechanized listings providing of complete supply status for all NMCS,
PMCS, and anticipated NMCS PMU to both the O-level and I-level in sufficient quantity for
distribution throughout the activity.
b. Validate all outstanding material requirements daily with O-level activities and ensuring
NMCS/PMCS and anticipated NMCS requisitions are listed on the squadron’s AMCR.
c. Initiate requisition actions, for example follow-ups, cancellations, and modifications.
d. Perform local rescreen procedure.
e. Update requisitions with latest status received.
f. Initiate the referral of part numbered requisitions.
g. Process as ROB and POD for off-station high priority requisitions.
h. Process BUNO or SERNO change requests received from customer.
i. Prepare and submits inputs to the Aircraft Material Condition Report.
6.5.8 Pre-expended Bin (PEB) Unit
6.5.8.1 The PEB Unit is under the functional control of SRS, and is responsible for managing
and stocking PEBs. The purpose of a PEB is to shorten the issue and accounting procedures for
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maintenance materials that are frequently issued to support on-going maintenance. PEBs contain
high usage, maintenance related consumable materials, which have been expended from the
Supply Department stock records and financial accounts.
6.5.8.2 The Supply Officer uses the NALCOMIS PEB module for determining those eligible
items to be added to or purged from pre-expended stocks under the criteria prescribed. Rules:
a. Eligible items with a unit cost of $2,000 or less may be routinely established in pre-
expended stocks bins for items averaging a monthly demand frequency of three four over the
past six months. Eligible items with a unit cost in excess of $2,000 may be pre-expended with
the approval of the CNAP/CNAL N41. TYCOM SOM periodically updates the maximum unit
value for eligible items.
b. PEB stock is limited to maintenance related material having a minimum demand
frequency of three per month. Stock records will be reviewed quarterly to ensure all items have
sufficient usage to be retained in a pre-expended status and to correct any mixing of pre-
expended items.
c. Items NOT authorized for inclusion in PEBs:
(1) DLRs (MCC=E, G, H, Q, or X).
(2) FLRs (MCC=D).
(3) Pilferable items (Pilferage Codes I, J, M, N, P, Q, R, V, W, X, Y, and Z). Repair
parts, with Pilferage Codes I, Y, or Z, and those unclassified items assigned Pilferage Code J
may be pre-expended provided such items are retained in a security storage cage.
(4) Items with assigned issue restriction codes for which issue approval must be provided
by the cognizant ICP, systems commands, or higher Navy authority.
(5) Items with assigned Storage Codes showing a requirement for specialized storage
facilities, for example, hazardous or flammable items.
(6) Items with assigned Security Codes A through H, K, L, O, S, T, or Z.
(7) Items with assigned Special Material Content Codes A through Z, 2, 3, and 4.
(8) Items on critical or short supply lists published by inventory managers or other
authority, and special materials needed for a specific job.
6.5.8.3 The value of material placed in PEBs will be charged to overhead at industrial type
activities or to the account chargeable for operations at other activities. If more than one account
is chargeable for material in a pre-expended category, ASU will apportion the cost to the
appropriate accounts.
6.5.8.4 PEBs will be located where they are readily accessible to maintenance personnel and,
when feasible, where they can be observed by the retail outlet Logistics Specialist to aid in
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recognizing abuses to the pre-expended system. Items subject to pilferage must be retained
within an enclosure with access limited to authorized personnel.
6.5.9 Component Control Section (CCS)
CCS is responsible for managing and accounting for repairables in the IMA repair cycle, stored
in LRCA storage areas, or being processed for shipment to DRPs. CCS is divided into four
units: DCU, LRCA Storage Unit, Supply Screening Unit (SSU), and Awaiting Parts (AWP)
Unit. CCS must:
a. Physically store and manage controlled access areas adjacent to O-level or I-level
activities.
b. Ensure any LRCA stock records maintained independent of the master stock item records
are in agreement.
c. Execute issue and control procedures for all repairable demand requests.
d. Process repairables received from IMA.
e. Store and manage AWP repairables.
f. Control AWP requisitions.
g. Ensure CCS transaction documents, requisitions, and receipts affecting repairable item
stock records are forwarded to stock control.
h. Ensure material reporting transactions for repairables are forwarded to SSCA.
i. Ensure proper workload priority is assigned (EXREP repair of critical repairable).
j. Execute overall repairables management policies and procedures for all uninstalled or in
work DLRs, FLRs, and supply assets. This includes retail OSI items and excess wholesale
Supply System items. When managing OSI repairables, maximum attention will be given to the
best stock level maintenance. When the OSI stock level on an item becomes critically low,
IMAs will be requested to apply priority effort to repair like items in the IMA repair cycle.
Success in preventing stock outages occurs only when ASD and IMA Production Control work
together with the same objectives. This liaison is enhanced when CCS and IMA Production
Control are physically located together, sharing the same records and files when possible. Other
OSI repairables not subject to local repair will receive expeditious handling in the IMA and
Supply Department to hasten the BCM and DRP shipment functions.
k. Manage Stricken Aircraft Reclamation and Disposal Program (SARDIP) parts per
paragraph 6.6.6.
6.5.10 Document Control Unit (DCU)
DCU is under the functional control of CCS, and is responsible for maintaining control of
repairable components in all phases of the repair cycle. DCU must:
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a. Review and monitor NALCOMIS generated IOU, EXREP, and DIFM reports.
b. Review completed repair action mailboxes.
c. Receive RFI or NRFI materials from IMAs.
d. Perform DIFM returns.
e. Perform inter-IMA service return (Repair and Return program).
f. Process RFI material to stock and:
(1) Perform DIFM returns.
(2) Perform issue select, if outstanding EXREP requisition exists.
(3) If no outstanding EXREP, forward material with stow notice to SSU.
(4) If LRCA item, forward material with stow notice to LRCA unit.
g. Process RFI EXREP and:
(1) Perform DIFM returns.
(2) Forward material with DOD Single Line Item Requisition System Document (DD
1348) to MDU.
h. Process BCM, Stock or DTO items and:
(1) Perform DIFM returns.
(2) Forward material with DOD Single Line Item Requisition System Document (DD
1348) to SSU.
i. Inter-IMA Support. Instances will occur where a repairable component is beyond the
repair capability of the local maintenance activity; therefore, the aviation support entity will ship
the NRFI asset to another IMA for repair and return using NALCOMIS functions and eRMS.
j. Process defective components for shipment or repair to an off-station IMA and:
(1) Perform DIFM return, ensuring action taken code is D.
(2) Indicate UIC of repairing off-station IMAs.
(3) Forward material with DOD Single Line Item Requisition System Document (DD
1348), MAF, and applicable logs and records to SSU for shipment.
k. Process returned defective components from off-station IMA and:
(1) Perform inter-IMA service return.
(2) Depending on material condition, perform (6.5.10f through 6.5.10h).
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d. Maintain liaison with SRS on maintenance material matters to ensure delivery of material
required for component repair.
e. Receive incoming material, identify it to the failed component, and when all required
material is received, re-induct component.
f. Implement procedures to ensure unsatisfactory LRCA AWP situations are made known to
higher authority for assistance.
g. Make recommendations for controlled cannibalization of AWP components after joint
review and determination between AWP unit representative and IMA Production Control.
h. Expedite transfer of BCM components to the next level of repair.
i. Maintain accurate AWP inventory requisition records and perform weekly reviews of
requisition status.
j. Reassign incoming material to AWP components with higher priorities.
k. Establish a location system so any AWP component can be readily located.
l. Develop and use a means of readily identifying requisitions against AWP components.
m. Move requisitions from one component to another whenever cannibalization is
authorized.
n. Store all repair parts received but not installed, associated documentation and hardware
received from the work center, and repair parts subsequently received with the AWP component.
o. Present AWP components for re-induction when all parts have been received.
p. Deliver all repair parts accompanying the component to the appropriate work center.
q. Reorder all AWP requisitions with system cancellation and erroneous parts received.
r. Conduct a weekly validation of AWP components using the DIFM status report per
established procedures. The goal for AWP accuracy is 98 percent. Record the results of each
validation in terms of overall accuracy for the following categories:
(1) One or more valid outstanding requisitions exist for each AWP component.
(2) A valid AWP component exists for each outstanding requisition.
(3) Initiate corrective actions to reconcile all discrepancies noted during validation.
6.5.13.2 Prior to accepting a component from the work center, the AWP Unit will:
a. Ensure component has an outstanding document that is either EXREP or referred off
station.
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b. Ensure all uninstalled repair parts are inventoried prior to taking custody of the AWP
component.
c. Ensure work center personnel acknowledge installation of piece parts by initialing related
completed requisitions recorded in the H through Z field of the accompanying MAF.
6.5.13.3 If the AWP Unit delivers material to the I-level work center that does not satisfy the
intended maintenance action (wrong material is ordered or delivered, material was improperly
marked, or the material is determined to be NRFI on receipt), the AWP Unit will:
a. For material received and determined to be NRFI after installation, the original work
center will requisition replacement material.
b. For material received and determined to be NRFI and not installed or improper
replacement received, the original work center will return erroneous material to AWP. AWP
will perform material turn-in to stock and reorder requisition in NALCOMIS.
6.5.13.4 AWP retention goals and thresholds apply to all fixed allowance assets. Additional
management attention, including a joint review of the overall AWP situation by Maintenance and
Supply management personnel, must be undertaken anytime the number of AWP components on
hand exceeds 15 percent of the average monthly IMA inductions or the number of aged (more
than 60 days) AWP components exceeds 1 percent of the average monthly IMA inductions.
AWP component age will be computed when the AWP repair parts status summary reports is
produced. As part of this review, BCM-4 actions will be considered and decided on a case by
case basis per the guidelines contained in the following paragraphs.
6.5.13.5 Beyond Capability of Maintenance for AWP (BCM-4). All management actions to
resolve AWP status will be taken before BCM-4 action is initiated. Parts requisitions will be
reviewed each day. Follow up action will be initiated if status on a parts requisition is not
received within 10-days period. If satisfactory status is not received within an additional 10-day
period, a request for assistance will be directed to CNAP/CNAL N41. BCM decisions must
consider many variables including:
a. Operational requirement. The component may be required to meet a specific operational
tasking. Even though aircraft readiness may be high, projected tasking may require even higher
aircraft readiness, thus increasing the importance of the single component.
b. Readiness (MC, FMC).
c. IMA production capacity.
d. Supply System availability of repair parts versus availability of the WRA or SRA.
e. Financial impact. The cost of repair parts vice net cost of the WRA or SRA.
NOTE: Refer to 5.2.5.2 for BCM authority policy.
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(2) Reviewing Source, Maintenance and Recovery (SM&R) code for nonstock numbered
material to determine proper procurement source, for example, local purchase, I-level, or D-level
repair or manufacture. Repeated requests for nonstock numbered items form the basis for a
request to review SM&R code assignment.
l. Assisting the IMA in the assignment of repairable workload priorities at time of induction,
based on local stock posture and status of requisition (issue completed or EXREP).
m. Preparing Military Standard Requisitioning and Issue Procedure (MILSTRIP)
requisitions (or automated input) from the customer request.
n. Completing on and off-station material requisition processing.
o. Providing on-station pickup and delivery of all material when MDU drivers are TDY
based upon squadron manning document’s integrated service section.
p. Providing daily mechanized or electronically generated listings with complete supply
status for all NMCS or PMCS requisitions, and anticipated NMCS requirements (ZA9 project
code) to O-level activities and the IMA. Data will be sequenced to expedite the daily validation
process.
q. Providing AWP NALCOMIS generated status listings to IMAs daily. This listing must
contain the following information as a minimum: requisition number, NSN, unit of issue and
quantity, originator code of the requisitioning activity, project and priority, JCN, nomenclature,
WUC, work center, status, and RIC of activity submitting status.
r. Providing work stoppage status listings to O-level activities each week.
s. Validating NMCS and PMCS requirements daily by 0800 and AWP requirements at least
weekly.
t. Maintaining a technical library for supply purposes containing Supply and Maintenance
publications and directives, standard contractor and vendor drawings, military specifications, and
modification directives.
u. Establishing and replenishing PEBs per paragraph 6.5.8.
v. Scheduling weekly meetings between Supply, O-level, and I-level maintenance
representatives, and unit QA NAMDRP personnel to discuss NMCS, PMCS, EI or PQDR
exhibits, and other high priority related requirements.
w. Validating and submitting Material Reporting (MR) data to the local SSCA within 1 work
day after the supply transaction is completed. Subsequent revalidations of MR data will be
performed within 1 work day after receipt of notification of erroneous data. The Supply
Department will maintain an MR document control system to monitor RECTYP transactions
submitted to the SSCA and will maintain liaison with data services personnel to prevent
backlogs.
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(2) Receive and process MILSTRIP requisitions from air capable ships transiting to, or
operating in, the POE assigned area of responsibility.
(3) Issue available material or provide MILSTRIP referral action to the appropriate
source of supply within UMMIPS time frames.
(4) Furnish MILSTRIP status on all requisitions received, via naval message, using
Immediate message precedence for NMCS and PMCS requirements and Priority precedence for
all other requisitions.
(5) Coordinate material shipments with area logistics control and monitor activities to
ensure timely delivery of critical requirements.
(6) Perform AFM, AVDLR accounting functions for supported ships.
(7) Conduct quarterly MOV with supported ships to ensure requisitions held as
outstanding by the POE have not been received or canceled by the ship.
(8) Perform total AVDLR carcass tracking functions for supported ships.
(9) Receive NRFI AVDLR or FLR components from supported ships and process for
induction into the local I-level repair cycle.
(10) Actively follow-up on overdue AVDLR or FLR retrograde shipments and ensure a
final comprehensive reconciliation prior to the ship’s out-chop.
(11) Assemble and stock complete phase A, B, C, and D maintenance kits for supported
helicopter models and issue kits as requisitioned by supported ships.
6.6.6 Stricken Aircraft Reclamation and Disposal Program (SARDIP)
6.6.6.1 The Supply Department will request a SARDIP master save list from NAVSUP WSS for
reclamation of parts from crashed or stricken aircraft, engines, or equipment.
6.6.6.2 When salvaged parts are received, CCS will identify them by NSN, or by PN when the
NSN cannot be determined. CCS will decide which items are to be inducted into the IMA for
test and check or repair for RFI certification. Induction MAFs will be prepared per the
procedures directed in 16.2.3.17. When reclaimed components are returned from the IMA RFI,
they are put in stock as a gain by inventory. If NRFI, the salvaged item will be processed with
BCM Action Type code D and shipped to the designated repair point.
6.6.6.3 After reclamation, the aircraft, engine or equipment carcass will be reported to
COMNAVAIRSYSCOM, who will respond within 90 days with final disposition instructions.
NOTE: Refer to 10.43.13, and OPNAVINST 3750.6 for general procedures for recovery,
reclamation, and transfer of crash damaged aircraft.
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6.6.10 Processing Material Under the Control of Naval Sea Systems Command
Naval Sea Systems Command ship components and equipment processed through an aviation
IMA for repair will be documented using aviation and surface 3M procedures as follows:
a. Defective components removed from a ship or surface craft for repair at an aviation IMA
must be documented on a Ship’s Maintenance Action Form (2-Kilo) (OPNAV 4790/2K) per
OPNAVINST 4790.4.
b. The Supply Department will receive the defective component from the originating ship or
surface craft. CCS will initiate a MAF per Chapter 16 and forward the defective component and
documentation to AMSU. Data blocks on the MAF will be completed as indicated:
Block A22. Enter the WUC.
Block A48. Enter ZBAA.
Block A52. Enter the ship UIC. This will be extracted from Block 1 of the Ship’s
Maintenance Action Form (2-Kilo) (OPNAV 4790/2K). This field will be preceded with a zero
to reflect six positions, that is, UIC 52189 is recorded as 052189.
Block A58. Enter alpha code O.
Block A59. Enter B.
Blocks E08 through E52. Enter the CAGE (Block E08), serial number (Block E13), and
PN (Block 23) from the data plate attached to the component. If the serial number is more than
10 characters, enter the last 10. If the PN is more than 15 characters, enter the last 15. (For
Optimized NALCOMIS the serial number and part number field is unlimited.) Enter the Julian
date the component was removed from the ship or surface craft in Block E38. Obtain this from
the defer data (Block 26) of the Ship’s Maintenance Action Form (2-Kilo) (OPNAV 4790/2K).
Enter the appropriate time or cycle prefix code (paragraph 15.4) followed by four numeric
characters (preceded by zero as necessary) in Block E42.
Blocks A08 through A17. Enter the organization code of the supporting Supply activity
as specified in the NALDA Organization Code Translator
(http://www.navair.navy.mil/logistics/orgtranslator/) in Block A08. Enter the last three numbers
of the when discovered date (Block 17 on the Ship’s Maintenance Action Form (2-Kilo)
(OPNAV 4790/2K)) in Block A11. Enter a local assigned sequence number in Block A14.
DISCREPANCY Block. Transcribe the discrepancy (Section IV on the Ship’s
Maintenance Action Form (2-Kilo) (OPNAV 4790/2K)) to the MAF.
TURN-IN DOCUMENT Block. Enter Julian date and document number on which the
replacement component was ordered.
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i. Provide accurate and timely response to internal and external Material Obligation
Validations.
j. Prepare surveys per paragraph 6.3.4 for loss, damage, or destruction of accountable
material.
k. Prepare and handle HMR and PQDR exhibits per paragraph 10.9.4.
l. Act as approving authority for indirect material requirements.
m. Comply with Financial Improvement Audit Readiness (FIAR) requirements.
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6.7.2.2 Responsibilities
In addition to the general material management and control responsibilities of paragraph 6.6.1,
OMA Material Controls must:
a. Use OOMA (ALIS for F-35 aircraft) to requisition material.
b. Receive and deliver material per paragraph 6.7.2.3.
NOTE: The date and time ordered on the requisition must be the exact time of submission
to ASD. This time is required for determining accurate NMCS/PMCS start time.
c. Validate NMCS/PMCS requisitions daily and maintain (by aircraft BUNO) current
NMCS/PMCS status records and forward the annotated and signed report to the supporting
supply activity.
d. Charge the appropriate fund when submitting organizational material requirements, such
as Operational Functional Category OFC-01 for aircraft flight operations and administrative
supplies, OFC-50 for aircraft maintenance, and OFC-09 for IMRL equipment.
e. Ensure retrograde repairable material is made available for turn-in when a requisition is
submitted.
NOTE: Embarked air detachments will turn-in NRFI repairables to the host ship for
retrograde shipment to the supporting shore site. The turn-in WO must cite the
same document number used to requisition the replacement.
f. Review and verify turn-in documents are complete, accurately match the retrograde
material, and contain the same document number used to requisition the replacement material.
g. Comply with the supporting supply activity’s NMCS/PMCS requisition validation
process.
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i For retrograde components with an ASR, EHR, or SRC record, ensure the record is
enclosed in a plastic envelope and is securely attached to the outside of the component or its
container, and ensure OOMA Configuration Management Auto Log Set (CM ALS) data is
transferred to the receiving activity at time of turn-in. F-35 activities will ensure the Electronic
Equipment Logset (EEL) data is transferred to the receiving activity via ALIS.
j. To provide short term protection during handling and transportation to Supply, retrograde
material will be packaged using a cushioning material, cellular plastic film (bubble wrap) PPP-C-
795, class 1 or class 2. When available, reusable shipping containers will be used to protect the
non-RFI components awaiting turn-in to Supply. Refer to, paragraph 10.21, for packaging,
handling, and storage requirements of Electrostatic Discharge Sensitive (ESDS) components.
k. Perform Aircraft Inventory Record (AIR) duties per 6.7.2.7.
6.7.2.3 Receipt and Delivery of Parts and Material
When material is received, OMA Material Control must:
a. Receive the material and a DOD Single Line Item Requisition System Document (DD
1348) (or facsimile form) from the ASD MDU.
b. Annotate the DD 1348 with legible printed name, signature, date, time and circle quantity.
c. Determine if the component is ASR, EHR, or SRC card trackable and that the appropriate
ASR, EHR, or SRC card is with the component before forwarding it to the work center. Upon
receipt or delivery of a tracked component, activities with NTCSS Optimized OMA
NALCOMIS will ensure the CM ALS has been received. If the appropriate record or card is not
received with the component and a replacement RFI component is not available, contact NAWC
AD Requirements Branch for reconstruction or disposition directions. For activities with
NTCSS Optimized OMA NALCOMIS, contact NAWC AD Requirements Branch for providing
the appropriate CM ALS record.
d. Distribute received material to the appropriate work center, ensuring the material is
annotated with the DDSN and BUNO of the requisition. Work center personnel receiving
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material will annotate the DD 1348 with legible printed name, signature, date, and time, and will
circle quantity received.
6.7.2.4 Receipt of Unsatisfactory Material
If material received from Supply is incorrect (not the material that was ordered) or defective,
Material Control must:
a. If part was incorrect, prepare a DOD Single Line Item Release/Receipt Document (DD
1348-1A) for turn in, using the NSN of the unsatisfactory material. Ensure blocks V and Y
contain the original JCN and document number, blocks AA through CC (remarks) contain a
statement why the material is being returned, and blocks DD through EE contain the correct part
number of the material being turned in. The remarks section of the DD 1348-1 must include
sufficient data for the Supply Department to prepare a Supply Discrepancy Report (SDR), if
required.
b. If the part was the correct part, but determined to be defective (NRFI) at time of receipt or
installation:
(1) If part was RFI’d by I-level, return the part on a WO with When Discovered code “Y”
(Upon Receipt or Withdrawal from Supply, found to be discrepant upon installation.)
(2) If the part was new or newly reworked material, the squadron QA must submit a
Product Quality Deficiency Report (PQDR) per 10.9.3.9.
c. Return all accompanying documentation, for example, RFI tag, SRC card, and
VIDS/MAF Copy 4, with the items.
d. Reorder material, if required, using a new document number and cite original document
number in remarks of new requisition. Use Advice Code 5G (if applicable).
e. Notify supporting Supply activity the incorrect/defective material is ready for pickup.
6.7.2.5 Deployment and Detachment Planning
OMAs that deploy or operate detachments ashore or afloat must plan and coordinate material
support. OMAs will:
a. Prior to deployment or detachment, the OMA must contact the supporting supply and
intermediate level maintenance activities to determine:
(1) Available materials and I-level services.
(2) Material replenishment procedures, including transportation of materials to and from
the operational site.
(3) NALCOMIS equipment and connectivity issues that may impede material
requisitioning.
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b. If necessary, arrange for pack-up kit support per paragraph 6.6.5 in sufficient time to
coordinate assembly and movement of required material. If a pack-up is required, the OMA will
take custody of assigned pack up material and maintain accurate stock records and usage data.
Submit requisitions for all material used. Return the balance of unused material to the supplying
activity. Ensure all repairable items are returned RFI or NRFI. Deficits must be covered by a
funded document. Unserviceable repairables must be accompanied by a turn in WO. Upon
return from deployment or detachment, provide the Type Wing Commander with a summary of
usage and recommendation of changes to provide more efficient support of future operations.
6.7.2.6 Phase Maintenance Kits
If an OMA determines a phase maintenance kit is required or a change is needed to an existing
kit, the requesting activity’s MMCO will submit a request to ASD, via their Type Wing, with the
following information:
a. All PNs and quantities for each phase maintenance kit.
b. Expected frequency of need, for example one per month.
NOTE: Refer to paragraph 6.6.7 for additional information on establishing Phase
Maintenance Kits.
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(5) All items of loose equipment applicable to an aircraft that are designated for transfer
by the ACC /COMNAVAIRSYSCOM whenever the aircraft is transferred.
(6) All mission essential equipment that cannot be installed in a given aircraft or
configured for other missions.
c. These items will NOT be included in AIRs:
(1) Items of equipment which are rigidly fixed and are considered to be a basic or integral
part of the aircraft, for example, engines, propellers, wheels, tires, brakes, instruments, and
ejection seats.
(2) Items considered personal issue that are furnished or authorized by a squadron
allowance.
(3) Equipment and material that is authorized by the IMRL.
(4) Equipment and material that is provided on a less than a one-per-aircraft basis and is
accounted for by another material accounting system.
(5) ACC controlled material.
6.7.2.7.2 Initiation
a. COMNAVAIRSYSCOM Product Support Management/INTEGR DEP, Mission Systems
Group is responsible for producing a standard Master AIR (MAIR) for each T/M/S aircraft. An
AIR will be compiled for each new block or series of operational, tactical, and non-tactical
aircraft, unless exempted by COMNAVAIRSYSCOM Product Support Management/INTEGR
DEP, Mission Systems Group for reasons such as aircraft that are procured for research and
development only or in small numbers.
b. The AIR will be initiated by the aircraft manufacturer and will be delivered with each
individual aircraft. A copy of the AIR for each block or series (as applicable) will be forwarded
to COMNAVAIRSYSCOM Product Support Management/INTEGR DEP, Mission Systems
Group for approval prior to delivery to the Navy. This proposed AIR will include Contractor
Furnished Equipment (CFE), Government Furnished Equipment (GFE), and Mission Essential
Subsystem Matrix (MESM) related equipment, which will be provided subsequent to the
delivery of the aircraft.
c. The cognizant Defense Contract Management Area/District (DCMD) is responsible for
providing COMNAVAIRSYSCOM Product Support Management/INTEGR DEP, Mission
Systems Group with the aircraft manufacturer's proposed AIR, and for providing a copy of the
AIR actually delivered for each.
d. COMNAVAIRSYSCOM Product Support Management/INTEGR DEP, Mission Systems
Group is responsible for determining the adequacy and accuracy of the AIR, ensuring the AIR
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has been prepared per the AIR item criteria in paragraph 6.7.2.7.4, and ensuring the AIR contains
complete item identification and PNs covered by the contract.
e. AIRs be unclassified whenever possible. When classified equipment meets the criteria for
an AIR item, the following will apply:
(1) When the nomenclature, title, and location of classified equipment are not classified,
the information will be shown in the same manner as unclassified equipment. However, the
security classification, SECRET or CONFIDENTIAL, will be indicated in the AIR in capital
letters, immediately following identifying nomenclature or title. In addition, an asterisk (*) with
a footnote, "Nomenclature and title unclassified," will be included.
(2) When the nomenclature/title of the equipment is classified, but the location or
installation in the aircraft is not, only the security classification, in capital letters, will be
indicated. In addition, the symbol # with a footnote, "Location unclassified," will be included.
(3) When the location or installation of the equipment is classified, no notation will be
made in the basic AIR.
(4) When the conditions outlined above pertain, the notation, "See supplemental pages
for classified items" will appear in the "Miscellaneous Section" of the AIR. Supplemental pages
must be prepared showing the nomenclature, title, location, and security classification of all
classified material either installed in the aircraft or for which provisions have been incorporated.
The classification assigned to the supplemental pages will be the highest classification of any of
the contents listed. If circumstances cause the classified supplemental pages to become longer
than the basic record, supplemental pages will not be used. The basic record will then be given a
classification equal to the highest classification of the equipment installed in the aircraft. The
handling of the classified supplemental pages or the basic record when classified is per current
classification guides.
(5) When provisions for installation of classified equipment are incorporated in the
aircraft, and the classified items are not installed at that time, the item will be shown in the basic
record or supplemental pages (as applicable) and the appropriate shortage entries will be made.
6.7.2.7.3 Responsibilities
a. In addition to other responsibilities for AIRS in this chapter, COMNAVAIRSYSCOM
Product Support Management/INTEGR DEP, Mission Systems Group will:
(1) Act as the authority for changes and revisions to MAIRs.
(2) Provide direction on the disposal of AIRs.
b. COMNAVAIRSYSCOM Fleet Support Team (FST) will provide
COMNAVAIRSYSCOM Product Support Management/INTEGR DEP, Mission Systems Group
with recommendations for changes to MAIRs based on TDs or other configuration changes.
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e. The Aircraft Inventory Record Certification and Record of Transfers (OPNAV 4790/104)
(Figure 6-8) lists each transfer and receipt, and must be completed by the transferring and
receiving activities.
6.7.2.7.5 AIR Inventories
Material Control is responsible for accounting for and inventorying all items listed in the AIR.
Requirements:
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a. An AIR inventory must be completed prior to aircraft transfer and at time of receipt. In
all other instances when an aircraft is transferred, an inventory of the aircraft is accomplished
based on items of selected equipment and material listed in the AIR.
NOTE: Equipment inventories for aircraft without a COMNAVAIRSYSCOM AIR will be
completed as agreed upon by the transferring and accepting activities.
b. AIR items that are not required by the operating activity’s mission may be removed from
the aircraft and lined out of the applicable Aircraft Inventory Record (Equipment List) (OPNAV
4790/111) (Figure 6-6) after obtaining concurrence from the ACC or COMNAVAIRSYSCOM
Product Support Management/INTEGR DEP, Mission Systems Group. Removed items will be
turned-in to the supporting Supply activity for appropriate disposition. The name of the
removing organization and turn-in control number will be entered in Column E of the Aircraft
Inventory Record (Equipment List) (OPNAV 4790/111) (Figure 6-6). In addition, an entry will
be recorded on Aircraft Inventory Record (Shortages) (OPNAV 4790/112) (Figure 6-7).
COMNAVAIRSYSCOM Product Support Management/INTEGR DEP, Mission Systems Group
will continue to maintain required quantities of such items on the MAIR if other operating
activities require the equipment.
c. Immediately upon receipt of notification of transfer, the transferring activity will
inventory all AIR equipment specifically assigned to the aircraft and all MESM equipment,
including all items which cannot be placed aboard the aircraft for transfer. This "loose
equipment" will be turned in to Supply on a Requisition and Invoice/Shipping Document (DD
1149) for shipment to the receiving activity. A copy of the Requisition and Invoice/Shipping
Document (DD 1149) will be attached to the AIR and one will be retained by the shipping
activity for their records. The Aircraft Inventory Record Certification and Record of Transfers
(OPNAV 4790/104) (Figure 6-8) will be certified during the transfer action.
d. When an aircraft is transferred on site, inventory teams from the transferring and
accepting activities will jointly inventory the aircraft and record the quantity of each item
onboard the aircraft at the time of transfer in the appropriate column of the Aircraft Inventory
Record Equipment List (OPNAV 4790/111) (Figure 6-6). The Aircraft Inventory Record
Certification and Record of Transfers (OPNAV 4790/104) (Figure 6-8) will be certified during
the transfer action.
e. When an aircraft is ferried for transfer, two inventories are required: one prior to the ferry
flight by the transferring activity and one upon completion of transfer by the accepting activity.
The aircraft ferry pilot accept custody of pilferable and classified equipment from the
transferring activity and transfer custody of the items to the accepting activity. AIR items that
cannot be placed on the aircraft for transfer will be shipped separately marked as "AIR
Equipment for Aircraft BUNO". A note to indicate such shipments is made in Column E of the
Aircraft Inventory Record Equipment List (OPNAV 4790/111) (Figure 6-6) opposite each
affected equipment.
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f. When an aircraft is delivered to a Depot FRC or contract depot facility and is scheduled to
be returned to the same Reporting Custodian after rework, the items that do not require rework or
are not required by the depot activity will be retained by the Reporting Custodian. All retained
items will be noted as such on an Aircraft Inventory Record (Shortages) (OPNAV 4790/112)
(Figure 6-7) to relieve the depot activity of accountability requirements. The Aircraft Inventory
Record Certification and Record of Transfers (OPNAV 4790/104) (Figure 6-8) will be certified
during the transfer action.
g. When it is known that an aircraft will be transferred to a new Reporting Custodian while
undergoing depot rework, the transferring Reporting Custodian will ship only the minimum
essential AIR items to the depot, noting all shortages on an Aircraft Inventory Record
(Shortages) (OPNAV 4790/112) (Figure 6-7). The remaining equipment will be shipped to the
new Reporting Custodian per transfer Xray direction. The Aircraft Inventory Record
Certification and Record of Transfers (OPNAV 4790/104) (Figure 6-8) will be certified during
this transfer action. The record will not be certified for delivery until receipt of the aircraft.
h. When an aircraft is unexpectedly transferred to a new Reporting Custodian while
undergoing depot rework, the transferring Reporting Custodian will ship all retained AIR items
to the new Reporting Custodian per transfer Xray direction. All shortages will be noted on an
Aircraft Inventory Record (Shortages) (OPNAV 4790/112) (Figure 6-7). The Aircraft Inventory
Record Certification and Record of Transfers (OPNAV 4790/104) (Figure 6-8) will be certified
during this transfer action. The record will not be certified for delivery until receipt of the
aircraft.
i. When an aircraft is being transferred to the Aerospace Maintenance and Regeneration
Center (AMARC) for storage, any AIR items used to protect the aircraft from damage, or to
make the aircraft safe for maintenance, or required for passenger support will remain with the
aircraft. Questions concerning the disposition of AIR items prior to transfer of aircraft to
AMARC will be forwarded via the chain of command to COMNAVAIRSYSCOM Product
Support Management/INTEGR DEP, Mission Systems Group.
NOTE: When an AIR is completely used, that is, the data applicable to a number of
separate transfers has been completely used, additional copies of the specific forms
will be inserted in the record after listing the items of material and equipment as
shown on the originals. The inventories recorded on new forms are numbered in
sequence, starting with the first subsequent transfer. When the second subsequent
transfer has been recorded on the new forms, the superseded forms may be
destroyed.
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record of transfer. A second copy of the form will be placed in the AIR and delivered to the
accepting activity.
b. Following are mandatory entries on the Aircraft Inventory Record Shortages (OPNAV
4790/112) (Figure 6-7):
(1) Name of transferring/receiving activity.
(2) Equipment check/certification number.
(3) Date.
(4) Signature of inventorying activity's CO or representative authorized to sign by
direction.
c. When a new production aircraft is authorized for delivery with CFE/GFE shortages, the
DCMD will ensure the Aircraft Inventory Record (Shortages) (OPNAV 4790/112) (Figure 6-7)
is prepared listing shortage items with estimated delivery dates. Copies of this form must be
provided to the aircraft receiving activity, ACC, and COMNAVAIRSYSCOM Product Support
Management/INTEGR DEP, Mission Systems Group.
d. When new production aircraft are received by a Navy or Marine Corps activity with item
shortages not identified on Aircraft Inventory Record Shortages (OPNAV 4790/112) (Figure 6-
7), the activity receiving the aircraft will report the CFE shortages to the Defense Contract
Management Area or District (DCMD) by naval message, requesting item shipping data. GFE
shortages will be reported by naval message to COMNAVAIRSYSCOM Product Support
Management/INTEGR DEP, Mission Systems Group requesting acquisition instructions, with an
information copy to the ACC and the supporting MAW)/Type Wing. The message will include
the PN and nomenclature of each missing item, identified to the applicable aircraft BUNO.
e. Every effort will be made to locate or replace missing AIR items prior to transfer.
However, aircraft transfer will not be delayed pending replacement of the items. The
transferring organization will make entries on the Aircraft Inventory Record (Equipment List)
(OPNAV 4790/111) (Figure 6-6) and Aircraft Inventory Record (Shortages) (OPNAV 4790/112)
(Figure 6-7). If missing items were removed for repair, a notation will be entered in Column D
of the Aircraft Inventory Record - Shortages (OPNAV 4790/112) and necessary steps taken to
forward the items marked for the applicable BUNO when received. If a missing item is on order,
Column D will include a statement that the item will be forwarded on receipt. If an AIRs item is
on back-order at time of transfer, the transferring activity will cancel the requisition(s), advise
the accepting activity, and furnish information and justification on the Aircraft Inventory Record
(Shortages) (OPNAV 4790/112), which can be used by the accepting activity for obtaining
replacement items. CFE shortages noted on a previous record must be transcribed to the new
Aircraft Inventory Record (Shortages) (OPNAV 4790/112). The transferring activity must notify
the DCMD of the aircraft CFE shortage and provide updated shipping instructions for the CFE.
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f. When shortages are discovered upon receipt of an aircraft and are not recorded in the AIR,
the receiving organization will itemize shortages and submit a list of the shortages to the activity
that transferred the aircraft within 10 working days of receipt of the aircraft. The transferring
activity will take one of the following actions within 15 working days after receipt of shortage
notification:
(1) Furnish vouchered turn-in document, or
(2) Furnish shipping data indicating shortages are being delivered, or
(3) Provide a Financial Liability Investigation of Property Loss (DD Form 200) for
missing items to the accepting activity. If the item is not missing, but was not supplied due to
other reasons, such as ACC direction, the activity CO must provide a written statement on the
authority for retaining the item and supporting documentation, such as the ACC/TYCOM naval
message or letter authorizing retention.
NOTE: In all cases, authority for transferring aircraft with shortages must be obtained in
writing from the ACC/TYCOM prior to aircraft transfer.
g. The notation "Missing on Receipt" will not be used on Aircraft Inventory Record
(Shortages) (OPNAV 4790/112). Appropriate authority will be referenced and a copy of the
authorization, for example, letter, message, document, will be included in the AIR until the
shortage is filled.
h. Missing MESM equipment that is not listed on the AIR but required to be transferred with
the aircraft, will be included on the Aircraft Inventory Record Shortages (OPNAV 4790/112)
(Figure 6-7). When missing MESM equipment is received by the accepting activity, appropriate
deletions will be made to Aircraft Inventory Record Shortages (OPNAV 4790/112). No changes
are required to be made to the Aircraft Inventory Record (Equipment List) (OPNAV 4790/111)
(Figure 6-6) unless equipment is listed on the MAIR.
i. If an AIR is lost or destroyed, the reporting custodian will reconstruct the AIR using a
copy of the MAIR provided by COMNAVAIRSYSCOM Product Support
Management/INTEGR DEP, Mission Systems Group and by performing a physical inventory.
6.7.2.8 Flight Clothing
Flight clothing may be purchased for issue to personnel in a flying status. Flight clothing pools
are defined as articles of flight clothing listed in the NAVAIR 00-35QH-2 held in stock at the
activity. Flight clothing pools must be accounted for, inventoried, and maintained as follows:
a. NAVSUP 306 custody cards will be established for each item carried in the flight clothing
pool.
b. 100% inventory validity must be maintained at all times.
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c. All items held in the pool must be inventoried quarterly and upon change of custodian. In
the event of a loss by inventory, the loss will be reported via survey procedures of paragraph
6.3.4.
d. Replacement flight clothing issues must be conducted by PR rate (USMC MOS
equivalent) personnel qualified to perform Place In Service inspections. Items must be issued on
a one-for-one exchange basis to personnel in a flying status only. Quantity of items issued will
not exceed the allowances established in the NAVAIR 00-35QH-2.
e. Turned-in flight clothing will be processed for disposal at the nearest supporting DLA
Defense Reutilization and Marketing Service and must retain documentation of adequate
disposal.
6.7.2.9 Flight Packets
Material Control is responsible for constructing and controlling flight packets for issue to pilots
making extended flights. Requirements:
a. Each aircraft making an extended flight will be provided with a flight packet containing,
at a minimum, those items listed in NAVSUP Publication 485 and ACC/TYCOM instructions.
Flight packets will contain instructions to assist pilots in obtaining material or services necessary
for the continuation of a flight.
b. COs will issue written procedures for flight packet control, issue, and use.
c. Strict accountability of the Purchase Order/Invoice/Voucher (SF 44) will be established
using the preprinted serial control number on the document for accountability.
d. Flight packets must be inventoried by the Supply Officer or Material Control Officer
when returned after each extended flight and at least monthly.
6.7.3 Intermediate-level Material Control
In addition to the general responsibilities of paragraph 6.7.1, IMAs are responsible for the
material management responsibilities prescribed in this section.
NOTE: Weapons Department Material Controls interface with the Supply Department in
a similar manner as IMA Material Controls. Weapons Departments will order
weapons support equipment WSE components from the Supply Department when
removal and replacement of repairable components is involved. The defective
component(s) will be turned into the Supply Department.
6.7.3.1 Organization
a. IMAs must establish a Material Control Branch (050) and any additional 050 I-level Work
Centers needed to control material, such as 05A Material Screening (AMSU) or Joint Aviation
Screening Unit (JASU), 05B Material Procurement/Accounting, 05C Accountable
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Material/IMRL Manager, 05D Aviation Tool Issue/Tool Control Center, and 05H Hazardous
Material Control.
NOTE: I-Level Material Control Supervisors and Financial Managers must attend the
Naval Aviation Material Control Management course (C-555-0051) and the
Financial Management for Naval Aviation Operating Target Accounting course
(Course C-555-0018) within 6 months of assuming duties.
6.7.3.2 AMSU/JASU
IMAs must establish an Aeronautical Material Screening Unit (AMSU) or a Joint Aviation
Screening Unit (JASU) in conjunction with the Supply Department. AMSU/JASU will:
NOTE: AMSU/JASU and the Supply Screening Unit (SSU) have two distinct functions and
responsibilities, but both share joint ownership of components undergoing repair
in the IMA. The IMA and Supply Department may combine SSU, Document
Control Unit (DCU), and AMSU/JASU, as long as specific ownership is identified.
a. Process all NRFI components received from O-level activities or IMA work centers to
determine whether the component is within the check, test, or repair capability of the IMA.
b. Receive check, test, and repair components from the Component Control Section (CCS)
or Warehouse Control Branch (WCB) for the Marine Corps and verify all documentation logs,
records, MAF, WO, and CM ALS electronic data) were received with the component.
NOTE: AMSU/JASU will check the part number (P/N) on the WO or MAF against the
P/N on the component identification plate. If the ID plate is missing, AMSU/JASU
will validate the P/N with the Technical Research Unit (TRU) and the WO or
MAF originator. New P/Ns will be added to NALCOMIS by TRU.
c. Identify components and determine whether they are within the check, test, and repair
capability of IMA using the standard ICRL. When check, test, or repair capability does not exist,
components must be shipped to the designated support point or DRP (via the ATAC Program),
or another activity having the capability to repair the component. Under normal circumstances,
the determination must be made within 24 hours. When determined that repair capability does
not exist, the component will be shipped to another activity within 24 hours. Total IMA, Supply
and Maintenance, hold time must not exceed 2 days.
d. Notify QA and Production Control when a component is received with When Discovered
Code Y (found defective upon installation). AMSU/JASU must complete section C of the Y-
Code Process Form (Figure 6-7), and will process the component after QA assigns a report
number and completes Section B of the Y-Code Process Form. AMSU/JASU will route the Y-
Code Process Form to the cognizant work center with the component.
e. Initiate an Individual Component Repair List (ICRL) Change Request (Figure 10.20-1)
per paragraph 10.20 for P/Ns being inducted for the first time.
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f. Review the discrepancy against items listed as X1 CC on the ICRL for potential to repair,
for example, broken/missing knobs or fasteners, and contact Production Control for direction to
induct or not induct the item.
NOTES: FLRs with SM&R coded PAOOO will be processed through AMSU/JASU for
disposition. AMSU/JASU will confer with Production Control to determine if a
repair is feasible and cost-effective. Refer to paragraph 5.2.4.2 for additional
direction on processing items with SM&R Code PAOOO.
g. Notify Production Control for direction on scheduling the component into the repair cycle.
h. Route components to the Work Center designated in the ICRL or per Production Control
direction.
i. Verify the ASR, EHR, or SRC card for the component is packaged properly to prevent loss
or damage. When components are shipped between activities, the following procedures must be
followed:
(1) Photocopy the ASR, EHR, or SRC card and place it in a plastic envelope and securely
attach it to the outside of the shipping container. If the component must be shipped in an open
crate or without a container, a photocopy is not required; however, special attention must be
given to ensure the envelope containing the ASR, EHR, or SRC card is securely attached to the
component.
NOTE: The photocopy of the ASR, EHR, or SRC card may be used to reconstruct a new
card in the case of a lost or mutilated card. Refer to 8.2.10 for additional
procedures to reconstruct missing records.
(2) Insert and seal the ASR, EHR, or SRC card in a plastic envelope. Shipping
documents and WOs or MAFs will not be placed in the same envelope. Attach the plastic
envelope directly to the component and put both items inside the shipping container.
(3) Move CM ALS data to the receiving activity.
6.7.3.3 Awaiting Parts (AWP)
When notified that parts are not available in the local supply chain, the IMA Work Center will
deliver the component, all associated documentation, uninstalled RFI parts, and hardware (such
as nuts and screws) to the Supply Department AWP Unit (6.5.13). All hardware delivered with
the component will be in an appropriate container labeled "hardware". A component with
outstanding (not filled by local supply action) AWP requisitions will be delivered to the AWP
holding area within 24 hours from the time the requisition was submitted. Aircraft engines and
other large components may be retained in the work center when movement to an AWP holding
area is impractical. MAF bags will not be used for uninstalled items (parts) that are easily
crushed by other items.
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b. The IMA will track supply assets to ensure re-inspection or re-preservation is done per
preservation or technical manuals.
6.8 Marine Corps Aviation Material Management
6.8.1 Policy
Marine Corps activities have the same material management responsibilities as Navy activities,
with additional direction from Headquarters Marine Corps (HQMC). Marine Corps Order
4400.17 Aviation Supply Desk Top Procedures directs standardization of aviation Supply
operations. Adherence to the MCO P4400.177 is mandatory for MALS. Because of unique
local situations, there may be rare instances that require minor deviations from specific
procedures delineated in MCO P4400.177. In those cases, the MALS must submit a written
request to their MAW commander with information copies to the Fleet Marine Force (FMF)
commander and Commandant of the Marine Corps (CMC) (Code ASL-33).
6.8.2 Marine Aircraft Wing (MAW) Supply Officer
MAW Supply Officer responsibilities include coordinating aviation materiel (such as inventory
management, distribution, storage, and transportation), financial matters, training, and related
programs in support of squadrons assigned within subordinate MAGs. The aviation supply
officer and staff are the principal points of contact for coordinating aviation supply matters
between the aircraft TYCOM; the MAW commander; and the assigned MAGs. The branch also:
a. Implements and coordinates aviation supply policy within the MAW.
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DLR modular replacement components that are repaired at organic and commercial depot rework
sites. These DLR components are removed and replaced at the O-level and I-level, either
periodically or upon failure, and are economically restored to serviceable condition at specified
depot-level designated repair points (DRP) when beyond intermediate-level capability. When
failed DLRs are removed, serviceable components are requisitioned and the failed components
are turned in to the supply system.
6.9.1.3 The decision that an item will be managed as a repairable component is made by
COMNAVAIRSYSCOM during the provisioning process with the aid of the prime contractor
and the inventory manager. COMNAVAIRSYSCOM assigns SM&R codes, including support
level assignments, for each repairable component as part of the formal provisioning of
aeronautical material based upon a maintenance plan. SM&R codes assign repair responsibilities
to D-level maintenance according to their capabilities and capacities. If organic depot capability
or capacity is insufficient, support can be used from inter-service or commercial contract sources
either as an interim measure until the organic capability and capacity can be developed or
permanently, depending on the economics, or operational essentiality involved.
6.9.1.4 Master Component Rework Control (MCRC) is a major segment of managing the DLR
component rework schedule. MCRC maintains a central data bank containing rework
requirements capability and production data for repairable aeronautical components, which
provides all levels of management with comprehensive reporting on the range and depth of the
component rework program. Among other features, the MCRC system indicates which activities
are DRPs for each repairable component line item and the capability of the DRPs.
6.9.1.5 The repairable designation is based on a determination that it costs less to rework
existing components than to procure new components. Inventory economies can be achieved by
having such components returned to service through rework by depots. Components designated
as MTR must be turned in to the Supply System for rework at the DRP when beyond field (O-
level and I-level) level capabilities.
6.9.1.6 The special management applied to DLR components includes a program (application
operation B08) to improve the efforts of the naval aviation industrial establishment in scheduling
the rework of components. The inventory manager at NAVSUP WSS will compute and transmit
specific rework requirements to the DRPs. The program features a weekly automatic data
processing generated component rework requirement computation that considers RFI, NRFI, and
in-process assets as offsets to derive the net requirement for depot rework induction. The net
requirements projections show an induction and production deficiency. The deficiency is scaled
to portray the various levels of priorities to identify the criticality of the stock deficiency more
precisely in descending induction priority sequence.
6.9.1.7 It is COMNAVAIRSYSCOM policy to use RFI D-level repairables to the maximum
extent practicable, in lieu of concurrently reworking identical components incident to aircraft and
power plant programs. To support that policy, NAVSUP WSS and the DRPs have negotiated
retail allowances for non-concurrent rework, known as repairable support inventory (RSI). The
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RSI population includes all known requirements for exchange of DLRs, including those items
determined by NAVSUP WSS to be in long supply in the Supply System. Prior to routing a
component removed from an aircraft or engine for concurrent rework, the DRP must determine if
that component is a member of the RSI population. If it is, the DRP must requisition a
replacement unit on a "fill-or-kill" basis from its supporting DSP. If assets are available, the
DSP must issue the material to the DRP; if no assets are available, the DSP will "kill" the
requisition. If the DSP makes the issue, the DRP will turn in the removed component to the
system, and will be billed the net price for the replacement by NAVSUP WSS. The only
approved exceptions to DLR exchange in lieu of concurrent rework are:
a. DLRs that are not identified as RSI items.
b. RSI items that are not available for exchange, as evidenced by a "killed" requisition status
from the DSP.
6.9.1.8 The Advanced Traceability and Control Retrograde Depot Level Repairables Program
improves accountability, traceability, and customer billing accuracy in the DLR carcass tracking
system. Under ATAC procedures, most retrograde DLRs are shipped via ATAC hubs that serve
as centralized DLR processing facilities. Complete ATAC procedures, as well as exceptions to
the program, are in NAVSUP Publication 485, Volume I, Chapter 8, Part D and Electronic
Retrograde Management System (eRMS) Desk Guide.
6.9.2 Commercial Depot Rework
6.9.2.1 General Policy and Procedures
a. COMNAVAIRSYSCOM Sustainment Group determines commercial depot-level rework
requirements when developing the maintenance plan for an aircraft, engine or equipment.
b. Commercial depot rework is managed by NAVSUP WSS .
c. NAVSUP WSS is responsible for contracting for and scheduling commercial rework of
components, whereas contracting for the rework of aircraft and aircraft power plants is the
responsibility of COMNAVAIRSYSCOM Sustainment Group. Paragraph 6.9.4 provides
additional information on contracting for commercial rework.
d. The material support provided for each contract is generally limited to that direct material
which becomes an integral part of the item being reworked. The primary exceptions include
materials furnished by the government, for example, gases, liquids, greases and lubricants,
oxygen, carbon dioxide, and paint. These types of material and all material furnished by the
contractor must meet government specifications. Excess contractor furnished material does not
become government material so it is not available for issue to any government activity.
e. Contractors that perform aircraft and engine rework are not required to have the capability
to rework all components installed on the aircraft or power plant. Components that the
contractor does not have rework capability for must be shipped to the designated DRP and
replacement RFI components must be drawn from the supply system. Process:
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(1) Depot Rotatable Pool. A small number of components are identified in the work
specification as requiring rework when the aircraft and power plant are inducted into commercial
rework. These types of items usually require more time to rework than do the aircraft or power
plant of which they are a part. To avoid work stoppages, as well as to protect system assets for
operating force use, a rotatable pool of these components is established at the contractor's plant.
The size of the pool is determined at first by NAVSUP WSS upon contract award and is
reviewed periodically as the availability of assets, piece part support, and contractor
requirements change.
(2) Standby Pool. Major components, for example, helicopter rotor blades, propellers,
gearboxes, and power plants, are not programmed to be reworked by the same contractor that
reworks the aircraft. To provide the contractor with the assets to support the production
schedule, a standby pool for these types of components is established which will ensure the
contractor has at least one asset on hand at all times. As assets are drawn from the standby pool,
the contractor is required to requisition replacement assets from the controlling government
agency.
(3) Standby and rotatable pool quantities are kept to the absolute minimum needed to
support the contractor. Pool assets normally will not be made available to any other activity
because pool depletion would result in production delays, increased potential for substandard
quality, and un-programmed contract cost increases.
f. Repairable components received at depots with shipping, packaging, or preservation
discrepancies place an additional burden on supply assets by increasing turn-around time (TAT)
or cause loss (survey) of the components due to lack of preservation or proper packaging.
Additionally, components requiring data, such as SRC, ASR, EHR, MSR, and logbooks that are
received for rework with missing or incorrect data cards, require expending additional hours to
correct. Critical components, for example, aircraft tail hooks, launch bars, and tail hook
trunnions, require penalizing when SRC data is incorrect or not available, thereby causing
additional loss of usage. Packaging, preservation, technical data, and shipping discrepancies
noted on receipt of repairable components must be reported as directed by NAVSUP Publication
723.
6.9.3 DLR Requisitioning
6.9.3.1 DLRs are requisitioned on a one-for-one exchange basis for fleet unit material
requirement.
6.9.3.2 Stock replenishment requisitions are submitted only after turn-in (retrograde action) of
an unserviceable item is cleared from the Completed Repair Action mailbox.
6.9.3.3 Most NRFI DLRs will be returned to the DRP or DSP via the ATAC hub.
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NOTE: This chart depicts a typical Aviation Supply Department Ashore. Individual site may vary.
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AVIATION
SUPPORT
DIVISION
SUPPLY COMPONENT
RESPONSE CONTROL
SECTION SECTION
PRE-
EXPENDED
BIN UNIT
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Figure 6-7: Aircraft Inventory Record Shortages (OPNAV 4790/112)
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Figure 6-8: Aircraft Inventory Record Certification and Record of Transfers
(OPNAV 4790/104)
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Figure 6-9: Commercial Rework Milestones For Existing Commercial Contracts
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CHAPTER 7
Quality Assurance (QA)
Table of Contents
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Figure 7-3: QA Organization for Operations Maintenance Department (OMD) and Permanent or
Temporary Detachments with Four or Less Aircraft QA Organization....................................... 17
Figure 7-4: Quality Assurance Representative/Inspector Recommendation/Designation (OPNAV
4790/12) ....................................................................................................................................... 18
Figure 7-5: Y-Code Process .............................................................................................................. 19
Figure 7-6 (front): Support Equipment Misuse/Abuse (OPNAV 4790/108) .................................... 20
Figure 7-6 (back): Support Equipment Misuse/Abuse (OPNAV 4790/108) .................................... 21
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CHAPTER 7
Quality Assurance (QA)
7.1 Introduction
7.1.1 Concept. Quality Assurance as it relates to the NAMP is the process of systematic inspection
and monitoring to verify standards of quality are being met in Navy and Marine Corps aircraft,
engines, components, and equipment.
7.1.2 Objectives.
a. The application of QA from start to completion of each maintenance task to prevent defects
before they occur.
b. Improve the quality, uniformity, and reliability of aircraft and equipment.
c. Improve the quality of maintenance materials, technical data, and processes.
d. Improve the skills and consistency in performance of maintenance personnel.
e. Eliminate unnecessary man-hours and material expenditures.
7.1.3 Responsibility. QA is the responsibility of every individual involved with Naval Aviation
maintenance. Although the QA Officer (QAO) is responsible for managing the overall quality
assurance effort within the maintenance department, each Division Officer, Division Chief, Work
Center Supervisor, and technician is equally responsible for maintenance quality within their areas of
responsibility. A proactive QA Division is an equal partner with Maintenance Control, Divisions,
and Work Center Supervisors in ensuring high quality, safe maintenance. As often as possible, QA
personnel will be “out and about” monitoring ongoing maintenance for compliance with the NAMP,
tech manual procedures, and safety precautions. QA’s involvement is a critical element of
Operational Risk Management (ORM) and is especially important during high-tempo flight
operations ashore and afloat.
NOTE: The Depot Quality Management System (QMS) is described in Chapter 12
7.1.4 Terms. The terms QA, inspection, auditing, and monitoring have distinct meanings as they
apply to the NAMP.
a. QA is the planned and systematic pattern of actions taken to verify if an item conforms to
specifications and will perform satisfactorily.
b. Inspection is the physical examination and testing of aircraft, engines, equipment, components,
parts, and materials to determine conformance to specifications.
(1) Final inspections are specific QA functions performed following the completion of a
maintenance task when proper accomplishment of the task can be determined by visual inspection.
Zonal inspections for obvious defects such as leaks or foreign objects in the immediate work area
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prior to closing a panel, and the verification of WO and MAF documentation are also part of the final
inspection process.
(2) In-process inspections are required during the performance of maintenance where
satisfactory accomplishment of the task cannot be determined after the task has been completed.
Requirements for an in-process inspection include, but are not limited to, witnessing application of
torque, functional testing, adjusting, assembly, servicing, and installation. The notation “QA”
appears on each Maintenance Requirement Card (MRC) requiring an in-process QA task.
(3) Receipt or screening inspections apply to material, components, parts, equipment, logs,
and records, Configuration Management Auto Log-sets (CM ALS), and documents. Receipt
inspections are normally conducted to identify the material received, determine its condition and
maintenance requirements, and verify the accuracy of accompanying records.
c. Auditing is the periodic or on-condition evaluation of compliance with specified policies and
procedures. Examples of audits include QA program audits, Division Officer work center audits, and
program manager audits. Refer to paragraph 10.7 for guidance on auditing.
d. Monitoring is the physical observance of a process to verify compliance with procedures, for
example, a Quality Assurance Representative (QAR) watching an aircraft towing evolution or the
Line Division Supervisor watching a fuel sample being taken to verify correct procedures are being
adhered to and all safety precautions are being followed. Monitoring also includes routine collection
and trending of performance data, for example, oil consumption and foreign object damage (FOD)
trends. Active monitoring of ongoing maintenance by supervisors, managers, and QA personnel is
one of the most important aspects of ensuring quality.
NOTE: Active monitoring of ongoing maintenance by supervisors, managers, and QA
personnel is one of the most important aspects of ensuring quality.
7.2 Quality Assurance Division Organization. At a minimum, one member will be assigned to
QA Division to provide coverage for each of the billets specified in the applicable Quality Assurance
Organizational Chart (Figure 7-1 through Figure 7-3), as applicable to the T/M/S aircraft maintained.
The Maintenance Officer (MO) will determine the number of additional Quality Assurance
Representatives (QAR) assigned to the QA Division, and the number of Collateral Duty Quality
Assurance Representatives (CDQAR) and Collateral Duty Inspectors (CDI) assigned to production
work centers based on operational requirements, QA workload, and number of work shifts.
NOTES: 1. QA Supervisors may also be designated as QARs in their areas of technical
expertise.
2. Helicopter Mine Countermeasures (HM) squadrons with separate Maintenance
Departments for aircraft and Airborne Mine Countermeasures (AMCM) systems will
operate a single QA Division under the cognizance of the Aircraft Maintenance
Department. The Aircraft Maintenance Department QA Division will be equally
responsible to both departments for the accomplishment of all QA functions.
7.3 Quality Assurance Personnel. Personnel assigned to QA duties are the direct representative of
the Commanding Officer (CO) for ensuring the quality of aircraft, engines, components, and
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equipment, and must possess the highest standards of professional integrity. In addition to inspection
duties, QARs, CDQARs, and CDIs serve as trainers and mentors in their areas of expertise.
7.3.1 Quality Assurance Representative (QAR). QARs are permanently assigned to the Quality
Assurance Division. QAR qualifications:
a. E-6 or above
b. (Navy) Fully qualified in the Qualified and Proficient Technician (QPT) syllabus in their
technical field for the type/model/series (T/M/S) aircraft supported
c. (Marines) Fully qualified in the Aviation Maintenance Training and Readiness Program
(AMTRP) syllabus in their technical field for the T/M/S aircraft supported
d. Complete the QAR training syllabus and personnel qualification standards (PQS) applicable to
their billet assignment, and pass the written examination administered by QA
e. Complete the Naval Aviation Logistics Command Management Information System
(NALCOMIS) (Optimized) Organizational Level Maintenance Activity (OMA) Naval Aviation
Quality Assurance Administration Course (Course C-555-0046)
f. Skilled in researching, reading, and interpreting drawings, maintenance technical manuals,
directives, and data
g. Fully knowledgeable in NALCOMIS documentation procedures and codes, and able to write
with clarity and technical accuracy
h. Conscientious and committed to quality in all aspects of naval aviation
7.3.2 Collateral Duty Quality Assurance Representative (CDQAR). CDQARs are assigned to
production work centers when needed to supplement the QA Division’s capacity to perform QAR-
level inspections. CDQARs are responsible to the QA Officer when performing QA functions.
CDQAR qualifications:
a. E-5 or above
b. (Navy) Fully qualified in the Qualified and Proficient Technician (QPT) syllabus in their
technical field for the type/model/series (T/M/S) aircraft supported
c. (Marines) Fully qualified in the Aviation Maintenance Training and Readiness Program
(AMTRP) syllabus in their technical field for the T/M/S aircraft supported
d. Complete the same training and testing syllabus as QARs assigned to the commensurate QA
Division rate or military occupational specialty (MOS) billet, with the exception of the NALCOMIS
(Optimized) OMA Naval Aviation Quality Assurance Administration Course (C-555-0046)
e. Skilled in researching, reading, and interpreting drawings, maintenance technical manuals,
directives, and data
f. Fully knowledgeable in NALCOMIS documentation procedures and codes, and able to write
with clarity and technical accuracy
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g. Conscientious and committed to quality in all aspects of naval aviation
7.3.2.1 CDQARs may be assigned only if the minimum QAR manning requirements (Figure 7-1
through Figure 7-3) for their rate or MOS billet have been met.
7.3.2.2 CDQARs may be temporarily assigned to the QA Division when there is a severe shortage of
skill or to relieve QARs during short periods of absence, such as leave, temporarily assigned duty
(TAD), or hospitalization.
7.3.2.3 Except where specifically stated in this instruction, CDQARs will not be assigned to perform
non-inspection functions, such as QA audits, when a commensurate billet exists in the QA Division.
NOTE: OMDs and detachments that organize their QA Division per Figure 7-3 will use
CDQARs to perform QAR administrative and auditing duties.
7.3.2.4 A CDQAR may perform initial qualification sign-offs and subsequent proficiency and
practical examinations specified to be performed by a QAR, if they are fully qualified in the
respective area.
7.3.3 Collateral Duty Inspector (CDI). CDIs inspect all work and comply with the required QA
inspections during all maintenance actions performed by their production work center. CDIs are
responsible to the QA Officer when performing QA functions. CDI qualifications:
a. E-4 or above
b. (Navy) Fully qualified as a Qualified Proficient Apprentice and satisfactorily progressing in
completion of the Qualified and Proficient Technician (QPT) syllabus in their technical field for the
type/model/series (T/M/S) aircraft supported
c. (Marines) Satisfactorily progressing toward or be fully qualified in the Aviation Maintenance
Training and Readiness Program (AMTRP) syllabus in their technical field for the T/M/S aircraft
supported
d. Complete the CDI training syllabus applicable to their assignment, and pass the written
examination administered by QA
e. Skilled in researching, reading, and interpreting drawings, maintenance technical manuals,
directives, and data
f. Fully knowledgeable in NALCOMIS documentation procedures and codes, and able to write
with clarity and technical accuracy
g. Conscientious and committed to quality in all aspects of naval aviation
7.3.4 Training
7.3.4.1 Navy Type Wings must publish local command procedures (LCP) with separate training
syllabi or job qualification requirement (JQR) and written tests for a QAR and for a CDI for each
Navy Enlisted Classification (NEC) or Marine MOS, for each T/M/S aircraft supported. The training
syllabus and written test will cover the unique duties of each position. CDQARs will complete the
same training and testing as QARs. I-level activities must establish a QAR and CDI training syllabus
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or PQS, and written test requirements specific to the engines, components, and equipment they
support. The training syllabus or job qualification requirement (JQR) and the test must cover the QA
requirements for test, inspection, and administrative processes specific to the QAR or CDI
assignment. Marine activities will use the training and testing syllabus developed by TECOM, per
10.1.4. Specific areas to be covered in the syllabus include:
a. QPT or AMTRP requirements.
b. Formal school requirements applicable to their QA billet.
c. Testing and inspection procedures, for example: bore scoping, measuring FOD damage,
measuring tolerances, corrosion focus area list (FAL) inspection techniques, conditional inspection
requirements, in-process and final QA witnessed requirements for torque, and functional testing.
d. Required reading, to include this chapter and all Naval Aviation Maintenance Program
Standard Operating Procedures (NAMPSOPs) applicable to the QA billet.
e. WO or MAF sign-off and inspection certification procedures.
f. (QAR) T/M/S Functional Check Flight (FCF) requirements, to include annotating the checklist
and how to brief an FCF.
g. (QAR) Data collection and monitoring procedures for areas applicable to the QA billet
description.
h. (QAR) Auditing and monitoring techniques for the NAMP programs the billet is responsible
for.
i. Written test, with questions on Chapter 7, applicable NAMPSOPs, and technical and
administrative tasks applicable to the billet.
j. A practical examination to verify skill in the use of inspection equipment and QA procedures.
k. Topics for the oral interview by the QA Officer and QA Supervisor.
NOTE: In I-level activities with D-level artisans assigned for beyond capability of maintenance
interdiction (BCMI), the IMA QA Officer will collaborate with the artisan’s Depot
FRC QA Officer on a joint LCP that specifies the training, tasks, certification
procedures, and any other requirements for D-level artisans to perform the BCMI
inspection certification procedures of paragraph 7.5.2.4.
7.3.4.2 The QA Officer is responsible for ensuring QARs, CDQARs, and CDIs are trained and
current in the QA processes related to their QA billet and work center assignment. If a QAR is
assigned to perform inspections outside of their billet assignment, the QA Officer must verify they
receive cross training in any QA functions they perform that are not in their NEC or MOS area of
expertise. If applicable, cross training will include Center for Naval Aviation Technical Training
Unit (CNATTU) training courses, on-job training (OJT), rotation of assignments, and task specific
elements of the QAR training syllabus or PQS.
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NOTES: 1. Cross-training is not permitted for QA functions related to egress systems or I-
level Aviation Life Support Systems (ALSS) maintenance. Only qualified egress
systems technicians and I-level ALSS technicians, qualified per the 10.40 ALSS and
Egress Systems Maintenance NAMPSOP, are permitted to inspect the maintenance
of personnel parachutes, drogue chutes (excluding drogue chutes in non-removable
head boxes), seat survival kits, and inflatable survival equipment.
2. O-level activities having no or only one PR assigned must designate a cross-
trained QAR or CDQAR to inspect work performed on ALSS equipment. Cross-
trained QARs or CDQARs will use NAVAIR 13-1-6 series manuals for technical
guidance.
3. QARs, CDQARs, and CDIs inspecting ALSS or egress systems must be ordnance
certified per OPNAVINST 8023.24 or MCO 8023.3.
7.3.5 Designation
7.3.5.1 QARs, CDQARs, and CDIs permanently attached or TAD to the activity must be designated
by the activity’s CO in writing via Quality Assurance Representative/Inspector
Recommendation/Designation (OPNAV 4790/12) (Figure 7-4) or ASM equivalent. Requirements:
a. Meet the qualification requirements specified in paragraph 7.3.1, 7.3.2, or 7.3.3 for the
applicable designation.
NOTES: 1. COs may delegate QAR, CDQAR, and CDI designation authority to the Executive
Officer or Maintenance Officer. Delegation must be made in writing, by naval letter.
2. COs may temporarily designate QARs, CDQARs and CDIs of lesser paygrade
than specified, if deemed necessary due to manpower constraints. Under these
circumstances, the most experienced personnel available will be assigned. The CO
must inform their Type Wing or MAG (or immediate superior in the chain of
command if not assigned to a Wing or MAG) by naval letter of each paygrade
deviation. The letter must include the name, paygrade and designation (QAR,
CDQAR or CDI) of each individual, the projected end date of the temporary
assignment, and a detailed explanation for assigning someone of lesser paygrade, to
include current and projected status of manning related to the billet. CO authority
to approve deviations from QAR, CDQAR or CDI paygrade requirements cannot be
delegated.
b. Division Officers will review the qualifications of QAR, CDQAR, and CDI candidates and
personally interview the candidate prior to endorsing the recommendation.
c. The QA Officer and QA Supervisor will verify the qualifications of QAR, CDQAR, and CDI
candidates, and conduct an oral board per the Type Wing or TECOM training syllabus, prior to
endorsing the recommendation.
d. The MO must endorse the recommendation prior to forwarding to the CO for designation.
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e. The QA Officer must prepare a billet description with specific QA functions and
responsibilities for each QAR, CDQAR, and CDI.
7.3.5.2 COs of activities that deploy detachments may authorize detachment officers in charge (OIC)
to designate QA personnel, provided the deployment period is in excess of 90 days and all procedures
and requirements for designating QA personnel are accomplished by the detachment.
7.3.5.3 The Weapons Officer must designate personnel TAD or permanently attached to the
Weapons Department or Navy Munitions Command detachment. Weapons Department personnel
assigned to an I-level activity work center must be designated by the I-level activity CO.
7.3.5.4 QARs, CDQARs, or CDIs that are TAD to another command operating or supporting the
same T/M/S aircraft may be designated as a QAR, CDQAR, or CDI by the TAD unit CO without re-
completing QAR, CDQAR, or CDI training. Prior to designation, the qualifications of the
temporarily assigned QAR, CDQAR, or CDI candidate must be reviewed and the candidate must be
interviewed and endorsed for designation by the TAD unit Work Center Supervisor, Division Officer,
Quality Assurance Officer, Quality Assurance Supervisor, and MO.
7.3.5.5 QAR, CDQAR, and CDI designation is suspended when personnel are TAD outside of the
maintenance department. Designation may be reinstated on return to the maintenance department
without recompleting training or testing, if all other qualifications are current, as deemed by the
QAO.
7.3.5.6 Fleet Replacement Squadron (FRS) COs and Center for Naval Aviation Technical Training
Unit (CNATTU) OICs must co-sign a letter of agreement delineating each organization’s
responsibilities for Integrated or Consolidated Maintenance Training CDIs (if applicable). These
CDIs will be designated by the FRS CO, and the “FOR” block on the OPNAV 4790/12 (Figure 7-4)
will read: "Integrated/Consolidated Maintenance Training CDI for Work Center ____."
7.3.5.7 The QA Division Officer will publish a list of all currently designated QARs, CDQARs and
CDIs no later than the 25th of each month.
7.4 Quality Assurance Division Responsibilities. Quality Assurance Division must:
a. Strictly adhere to the policy of this chapter and all quality assurance procedures and
responsibilities addressed in other chapters of the NAMP.
b. Manage the programs and processes prescribed in paragraph 7.6.
c. Perform mandatory QA inspections as specified in maintenance technical manuals, technical
directives (TD), and other directives.
d. Monitor inspections and tests of aircraft, engines, components, and equipment to verify correct
procedures are being followed.
e. Annually, at a minimum, monitor CDIs to verify their compliance with CDI procedures.
f. Manage the Central Technical Publications Library (CTPL) per paragraph 10.8, and control
classified technical publications for the department.
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g. Collect, trend, and analyze quality related data and take action to improve the quality of
maintenance; for example, providing training on troubleshooting and repair procedures for
components with recurring Action Taken Code “A” Malfunction Code “799” (No Defect) or When
Discovered Code “Y” (Found defective upon receipt). Quality data will be tracked in spreadsheets or
graphs. At a minimum, QA will track:
(1) Action Taken & Malfunction Code A-799: NO REPAIR REQUIRED - NO DEFECT.
Track by part number (P/N), serial number (S/N), bureau number (BUNO) or equipment removed
from, removing work center, and technician.
(2) (I-Level Activities) When Discovered Code “Y” (Found defective upon receipt or
withdrawal from Supply). Track by P/N, S/N, and repairing work center and technician.
(3) (Aircraft Reporting Custodians) FOD Rate. Track reportable FODs per flight hour.
(4) (Aircraft Reporting Custodians) Ground and In-Flight Aborts. Track by cause and BUNO
and pilot.
(5) (Aircraft Reporting Custodians) When Discovered Code “A” (Before Flight - Abort -
Aircrew). Track by discrepancy and BUNO.
(6) (Aircraft Reporting Custodians) When Discovered Code C (In-Flight - Abort). Track by
discrepancy and BUNO.
h. (I-Level Activities) Investigate the cause of parts, components, and assemblies inducted with a
When Discovered Code “Y” (Found defective upon receipt). The investigation will be documented
on the Y-Code Process Form (Figure 7-5). Completed forms will be kept for one year. QA will
maintain an electronic or hardcopy log of Y-Code reports with the following information: report
number by calendar year and sequential S/N (2016-001 followed by 2016-002, etc.), date initiated,
QAR assigned, work center, P/N, and S/N.
NOTE: If a D-level artisan participated in the repair of the discrepant equipment, the artisan
will assist with the investigation.
i. (Aircraft Reporting Custodians) For each BUNO assigned, maintain a history file with BUNO
specific information not documented in NALCOMIS. As applicable, the file will contain:
(1) Oil analysis results
(2) T/M/S specific out of limits conditions (oil consumption, vibrations, over temperature)
(3) Completed FCF Checklists
(4) Completed Material Condition Inspection (MCI) Checklists
j. Brief FCF pilots and aircrew on the purpose and objectives of the FCF. After completion of
the FCF, QA will debrief check pilots, aircrew, Maintenance Control, and work center
representatives to determine compliance with the FCF objectives and review discrepancies found
during the FCF.
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NOTE: Completed FCF Checklists will be retained in the aircraft’s history file for a minimum
of 6 months, or one phase cycle, whichever is greater.
k. (O-Level) At least once per month, review user LOGIN IDs against Special Maintenance
Qualifications (SMQ) and verify only qualified personnel have QAR or CDI SMQs.
l. (I-Level) At least once per month, verify only qualified personnel have QAR or CDI SMQs by
using the OIMA Personnel Management Subsystem to review user LOGIN IDs.
7.5 QA Inspection and Certification
7.5.1 Inspection Requirements
7.5.1.1 Only designated QA personnel (QARs, CDQARs, and CDIs) are authorized to perform
specified QA inspections. When QARs, CDQARs, or CDIs sign an inspection report, they are
certifying:
a. They personally inspected the work.
b. The work was completed in accordance with current technical manuals, instructions and
directives.
c. The work is satisfactory in all respects.
d. Any parts or components removed were properly replaced and secured.
e. The item is safe for flight, operation, or installation.
f. The WO or MAF documenting the maintenance that required QA certification is complete and
accurate.
7.5.1.2 In-process and final inspections may be conducted by CDIs except for the following
conditions:
a. A QAR or CDQAR must perform the in-process and final inspections of any task that requires
the aircraft to have an FCF per Chapter 5, regardless of whether or not an FCF is flown. For
example, if a procedure requiring an FCF that has steps A through C, and step B drives the
requirement for the FCF, a CDI may only witness steps A and C; a QAR or CDQAR must witness
and make an in-process entry for step B and must sign the final inspection.
b. A QAR or CDQAR must conduct in-process and final inspections of maintenance performed
on egress systems, personnel parachutes, and flotation devices when the affected mechanism or
function of the equipment is not re-inspected or functionally tested before flight.
c. QARs, CDQARs, and CDIs will not perform QA inspections and certifications on their own
work.
7.5.1.3 QA MRCs are provided for certain maintenance tasks that, if improperly performed, could
cause equipment failure or jeopardize the safety of personnel. The QA appearing on MRCs signifies
a QA function is required. A list of cards with QAR or CDI inspection requirements must be signed
by the MO and maintained with the applicable MRC deck or as an enclosure in the MMP.
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a. Paper MRCs will be maintained with the MRC deck behind the title card and immediately
after any IRACs.
b. For electronic MRCs, to include those residing within an IETM, an electronic copy of the
inspector level listing will be on each PEMA in a folder on the PEMA desktop.
NOTE: Fleet Squadrons that are unable to comply with electronic MRCs will use the required
procedures in the T/M/S IETMS. These procedures will be signed by the MO and
listed in the MMP.
7.5.1.4 Type Wings and MAWs will use the criteria of this chapter to determine and publish a list of
required QA inspections and the level of QA certification required (QAR or CDI) for each T/M/S
aircraft. Wing direction will include specifying how affected cards will be annotated in the master
and work center MRC decks. IMAs will publish a list of required QA inspections and the level of
QA certification required for engines, components and SE requiring QA in-process or final
inspections. The responsible aircraft or equipment Fleet Support Team (FST) will be consulted when
there is a question of whether a QAR or CDI level inspection is required.
7.5.2 Inspection Certification
7.5.2.1 General Certification Requirements
a. Completion of a QA inspection must be certified by signature, stamp, or lead crimp.
b. The Inspected By block on work orders (WO) and maintenance action forms (MAF) will only
be signed or stamped by the QAR, CDQAR, or CDI that actually inspected the work.
NOTES: 1. An individual with WO or MAF administrative certification authority may sign
the QA block on documents that do not involve an actual inspection; for example, a
control document for a phase inspection and special inspection. A control document
is an administrative certification that all QA functions associated with the inspection
were performed by designated QA inspectors and all necessary documentation was
completed, for example, look and fix phase documents, were reviewed and accepted.
2. CDIs will verify correct Work Unit Code, Malfunction Description Code, Action
Taken Code, Transaction Code, Type Maintenance code, Installed/New Item data,
and an accurate and complete Corrective Action statement prior to signing the WO
or MAF.
c. NALCOMIS activities must assign personal SMQ passwords to each individual designated as
a QAR, CDQAR, or CDI.
d. QA stamps may be used on hardcopy documents in place of signatures and initials, where use
of initials are specifically authorized. QA stamps must be closely controlled and securely stored by
QA Division. QA Inspectors will be issued a stamp with a unique identifying number. QARs,
CDQARs, or CDIs temporarily assigned to another unit will only use QA stamps issued by the TAD
unit, if designated per paragraph 7.3.5.4.
NOTES: 1. A stamp may not be reassigned to another inspector within 90 days of last use.
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2. Lead crimps used by inspectors to seal or secure inspected items must be issued
and controlled in the same manner as QA stamps.
7.5.2.2 Organizational Level (O-Level) Procedures
a. On receipt of a maintenance task that requires an in-process inspection, the inspecting QAR or
CDI is responsible for building the QA tasks into Naval Tactical Command Support System
(NTCSS) Optimized OMA NALCOMIS WOs.
b. If all in-process inspections of a maintenance action are performed by a single QA inspector,
the individual in-process inspections are not required to be documented on the WO. The Inspected
By block on the WO indicates the inspector completed all required in-process inspections and the
final inspection for the entire maintenance action.
c. When multiple in-process inspections are performed by a single QA inspector, each inspection
will be documented individually on the WO or by a single in-process annotation listing all steps
inspected, for example, “Inspected in-process steps A, B, C, D and J.”
7.5.2.3 Intermediate Level (I-Level) Procedures
a. I-level activities using NALCOMIS OIMA must assign individual SMQ passwords to each
designated QAR, CDQAR, and CDI.
NOTE: In NALCOMIS OIMA, the MAF Inspected By field is completed using the
Maintenance Activity Subsystem MAF clearing functions. These functions permit
individuals with appropriate SMQs to document their inspection and approval of the
repair action or, if necessary, reject the repair action.
b. QA stamps are required for I-level ALSS inspection records, calibration Metrology Equipment
Recall (METER) cards, and all non-NALCOMIS maintenance documents; for example, hardcopy
Visual Information Display System/Maintenance Action Forms (VIDS/MAF).
c. If all in-process inspections of a maintenance action are performed by a single QA inspector,
the individual in-process inspections are not required to be documented on the MAF. The Inspected
By block on the MAF indicates the inspector completed all required in-process inspections and the
final inspection for the entire maintenance action.
d. When multiple in-process inspections are performed by a single QA inspector, each inspection
will be documented individually on the MAF or by a single in-process annotation listing all steps
inspected, for example, “Inspected in-process steps A, B, C, D and J”.
7.5.2.4 Certification for Work by D-Level Artisans Assigned to I-Level Activity
a. Depot artisans are authorized to self-certify their own work to the extent certified to do so by
their parent D-level FRC. Certification standards and procedures must be formally agreed on, in
writing, by the CO of the D-level activity and the CO of the supported I-level activity. Artisans must
certify any in-process inspections performed during a BCMI repair, and I-level QA personnel must
perform the final RFI verification for Type II (Temporary Mandatory) verifications when all of the
following requirements are met:
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(1) Type II requirements established by the Depot FRC are involved.
(2) The work performed is solely accomplished using an I-level repair manual.
(3) The I-level has agreed to accept the Type II verification for the D-level repair.
(1) The DBA will initiate a generic D-level artisan logon for each artisan to populate the MAF
Corrected By field.
(2) The I-level activity’s QA Officer must review the artisan’s D-level task certifications, and
will authorize the DBA to grant the artisan the commensurate CDI and supervisor SMQ access.
NOTE: The artisan’s D-Level supervisor must provide the I-level activity QA Officer with the
artisan’s task certification records.
(3) MAFs with D-level QA verification requirements will be checked “QA REQUIRED”.
(4) Artisans will complete the Inspected By and Supervisor fields with their personal logon.
NOTES: 1. Signing the Inspected By field on the MAF signifies certification. Signing the
Supervisor field indicates the MAF has been screened for accuracy and completeness
and that QA and tool control requirements have been met.
2. In-process inspections that have multiple mandatory verification steps must be
individually documented using the in-process inspection function of NALCOMIS.
The last verification step is certified complete when the Inspected By field is signed
off.
c. If a D-level artisan is required to certify documents with a stamp imprint, the I-level activity
will issue the stamp. Artisans temporarily assigned to an I-level activity will use the certification
stamp issued by their D-level activity. Artisan stamps will be inventoried and accounted for in the
same manner as I-level activity stamps.
d. QA Officers at I-level activities must verify BCM interdicted workload identified as having a
Type I verification requirement is performed “only” by a Depot QA Specialist.
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NOTE: Type I (Mandatory). This category is assigned to characteristics, which would be
classified as critical, if found defective. Verification of this category is mandatory and
must be accomplished by evaluating the product and work documentation. Sampling
of mandatory characteristics is not permissible.
7.5.2.5 QA Requirements for Transient or In-Flight Maintenance
a. During transient or in-flight maintenance, the pilot in command or the senior aircrew
maintenance person will inspect the work performed from a technical standpoint and sign for QA.
The inspector will verify:
(1) Adequate maintenance was performed to correct the discrepancy.
(2) Maintenance areas are free of foreign objects.
(3) Opened panels or doors are correctly closed.
b. If transient or in-flight maintenance involves flight safety, a QAR must re-inspect the repairs
on return to home base.
7.6 Quality Assurance Division Program Management. O-level and I-level QA Divisions are
responsible for managing the following processes:
a. NAMP Compliance Auditing per paragraph 10.7.
b. Naval Aviation Maintenance Discrepancy Reporting Program (NAMDRP) per paragraph 10.9.
c. Technical Data Management per paragraph 10.8.
d. Maintenance Department Safety per 10.41.
e. (O-Level) Vibration Analysis per 10.43.11.
f. SE Misuse/Abuse Reporting per paragraph 7.6.1.
g. Aircraft Confined Space Program per paragraph 7.6.2.
7.6.1 O-level and I-Level Support Equipment (SE) Misuse/Abuse Reporting
7.6.1.1 Misuse/abuse of SE can cause injury, ground mishaps, excessive repair and replacement
costs, and reduced operational readiness.
7.6.1.2 Reporting SE misuse/abuse is an all hands responsibility. Anyone witnessing SE
misuse/abuse will prepare and forward an SE Misuse/Abuse Form (OPNAV 4790/108) (Figure 7-6) to
the activity having reporting custody for the SE. Handwritten forms are acceptable.
7.6.1.3 QA of the activity initiating the report will:
a. Assign a control number consisting of the calendar year and a sequential number (2015-01,
followed by 2015-02, etc.).
b. Conduct an investigation and complete the front page of the OPNAV 4790/108. The
investigation must include an analysis of licensing, training, certification, maintenance procedures,
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safety precautions, and related trends as potential root causes. The Narrative Description section will
contain a detailed report of the misuse/abuse that occurred, and the results of the investigation. If the
misuse/abuse resulted in damage, the report will include an estimate of the repair or replacement cost
from the designated repair activity for each item damaged. The QA investigation and the report will
be completed within 2 working days after occurrence of the misuse/abuse.
c. When the investigation is complete, the QA Officer will sign as the Reporting Official on the
front of the OPNAV 4790/108 and forward the report to the MO for review. If the offender is
assigned to the command, the MO will direct whatever personnel action is deemed necessary, fill out
the “Action Taken/Recommended” block on the back of the OPNAV 4790/108, and sign it. If the
individual accused of misuse/abuse is assigned to another command, the MO will leave the back of
the report blank and forward the report to the offender’s command. If the SE or other items were
damaged, a copy of the report must also be forwarded to the command with reporting custody of the
damaged equipment.
d. Completed forms must be retained in electronic or hardcopy format for 2 years.
NOTES: 1. If the misuse/abuse resulted in a mishap, QA must coordinate with the Industrial
OSH Department. QA will forward the SE Misuse/Abuse Report to the Manager or
Subcustodian (Project Lead) of the equipment and to the Review Board (if
established) of the command where the misuse/abuse occurred.
2. If the offender belongs to another command, QA must forward a copy of the
completed report to the parent command.
7.6.2 Aircraft Confined Space Program (ACSP)
7.6.2.1 The objective of the ACSP is to verify a safe working environment when working on aircraft
and aeronautical equipment fuel cells and tanks.
7.6.2.2 The QA Officer will designate a QAR as the ACSP Program Manager responsible for
managing the activity’s ACSP per NAVAIR 01-1A-35.
NOTE: O-level activities with less than five Aircraft Confined Space requirements in a one-
year period may use the Entry Authority (EA) of another command. In these cases,
EA support must be documented in a naval letter memorandum of agreement signed
by both activities.
7.6.2.3 D-level FRC activities will task the OSH office with ASCP program management responsibilities
and may leverage resources towards better-suited program managers.
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QA OFFICER
QA SUPERVISOR
AIRFRAMES
ARMAMENT (NOTE 4)
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QA OFFICER
QA SUPERVISOR
POWER PLANTS
AIRFRAMES
AVIATION LIFE SUPPORT SYSTEMS (NOTES 1 AND 2)
SUPPORT EQUIPMENT
AVIONICS and PME
AIRCRAFT ARMAMENT SYSTEMS (AAS) (NOTE 3)
NOTES: 1. Oxygen and nitrogen generating facilities may designate a CDQAR for
oxygen and nitrogen generating related QA functions.
2. I-level activities not supporting parachutes or oxygen systems may designate
an ALSS CDQAR.
3. I-level activities having minimal AAS workload in assigned mission may
designate an AAS CDQAR.
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QA Officer
(NOTE 1)
QA Supervisor CTPL
(NOTES 1 and 2) (NOTE 3)
QAR Verification
NOTES: 1. Required assignments. The QA Officer and QA Supervisor will not be collateral
duties assigned to other maintenance billets.
2. The QA Supervisor will be assigned as Maintenance Department Safety
Coordinator.
3. Technical Publications Library functions may be performed by another division.
4. Not required if at least one CDQAR in another area is a qualified Plane Captain.
5. Required only for activities with mandatory QAR-level ordnance inspections.
6. Required only for activities with maintaining ejection seats or oxygen systems.
Figure 7-3: QA Organization for Operations Maintenance Department (OMD) and Permanent
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or Temporary Detachments with Four or Less Aircraft QA Organization
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(OPNAV 4790/12)
B. Quality Assurance Action: Screen component and documents, determine Y-Code validity,
and assign report number.
C. AMSU Action:
Work Center:
P/N: S/N: WUC: Nomenclature:
BUNO: _______________________ Meter: ___________________
JCN: MCN: DDSN: ____________________________
Discrepancy:
E. Quality Assurance Action: Retain this completed form for one year.
QAR: QA Officer:
F. Forward copy of completed form to inducting activity QA and last processing activity (if different).
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Chapter 8
Aircraft and Aeronautical Equipment Logbooks and Records
Table of Contents
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Figure 8-27: Mobile Facility Logbook and Inventory Records – Equipment List, Part II
Instructions (OPNAV 4790/73A) ......................................................................................... 127
Figure 8-28: Mobile Facility Inventory Record - Equipment List Separator (OPNAV 4790/74)
............................................................................................................................................... 128
Figure 8-29: Mobile Facility Inventory Record - Equipment List (OPNAV 4790/74A) .......... 129
Figure 8-30: Mobile Facility Inventory Records – Record of Shortages Separator (OPNAV
4790/75) ................................................................................................................................ 130
Figure 8-31: Mobile Facility Record of Shortages (OPNAV 4790/75A) .................................. 131
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Chapter 8
Aircraft and Aeronautical Equipment Logbooks and Records
8.1 Introduction
8.1.1 Scope
8.1.1.1 The logbook and records requirements in this chapter pertain to aircraft and certain items
of aeronautical equipment and components installed on aircraft or used in the maintenance or
operation of aircraft and aeronautical equipment.
8.1.1.2 This chapter covers logbook and records procedures for OPNAV forms and for records
produced from NALCOMIS Optimized Organizational Maintenance Activity (OOMA)
Configuration Management Auto Log-sets (ALS).
8.1.2 Background
8.1.2.1 OPNAV records and forms (8.5) are the basic building blocks for aircraft and
aeronautical equipment records. The advent of OOMA and OIMA has transformed much of the
data contained in OPNAV records into electronic Auto Log-set (ALS) data. ALS significantly
reduces the administrative workload of records maintenance and reduces errors that occur when
data is manually transcribed from one record to another.
8.1.2.2 Appendix B provides information for obtaining logbook binders, forms and other
records. OPNAV forms are available on-line at https://forms.documentservices.dla.mil/order/.
8.2 General Responsibilities
8.2.1 Logbook and Record Initiation
8.2.1.1 Initial Department of the Navy (DON) Acceptance. Initiation of logbooks and records
is the responsibility of the activity originally accepting the item for the DON. When an aircraft,
engine, engine module, equipment or component has been procured under a Department of
Defense (DOD) contract and delivery is made to the DON at the contractor's plant, the cognizant
contract administrator is considered to be the original accepting activity. If the plant does not
have a resident inspector, or if the item has been procured for the DON under an Air Force or
Army contract and delivery is not made directly to the DON representative at the contractor's, the
DON representative at the delivery point is considered the original accepting activity. When an
aircraft, previously operated by the Air Force or Army, is transferred to the DON, the DON
representative at the delivery point is considered the original accepting activity. Additional
requirements:
a. The original accepting activity for an aircraft must:
(1) Initiate the aircraft logbook and the individual records, and ensure the number of
flights and flight hours since new, including those hours flown by the manufacturer, are entered
on the Monthly Flight Summary page.
(2) Create the aircraft’s Configuration Management auto log-set (CM ALS) records in the
CM Inventory Explorer. The accepting activity will coordinate with the
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8.2.3 Intermediate Level (I-level) I-level maintenance activities (IMA) are responsible for
maintaining the records for assigned equipment and for the engines, equipment, and components
they inspect and repair.
8.2.4 Depot Level (D-level). D-level activities are responsible for maintaining the logbooks and
records in their possession for those aircraft, engines, engine modules, support equipment, and
components inducted into the depot facility for rework, repair, or modification.
8.2.5 Logbook Clerks and Configuration Management Auto-Log Set (CM ALS)
Administrators.
8.2.5.1 Personnel designated as Logbook Clerks or CM ALS Administrators are directly
responsible for making entries in logbooks and records. O-level and I-level personnel who
maintain logbooks and records must complete the Logs and Records Configuration Management
for Organizational and Intermediate Activities course (C-555-0059). Personnel responsible for
support equipment ALS records must complete the SE Configuration Management course (C-
555-0057). Depot activities will determine the training requirements for their logbooks and
records personnel. General responsibilities:
a. Screen all maintenance records and documents and make the required logbook and
records entries. When logbooks or related records specify a warranted item, ensure the Work
Order (WO) or Maintenance Action Form (MAF) contains appropriate warranty information in
the removed item and installed item time cycle fields.
b. Close out logbooks and records (as necessary).
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c. Complete the Entries Required Signature blocks on the WO/MAF to certify appropriate
logbook/records entries have been made or no entries are required.
d. Forward closed out records to Material Control to be matched with turn-in documents and
the applicable component or equipment.
e. Initiate, maintain, close out, reinitiate and dispose of logbooks and records per this
instruction.
f. Monitor forced removal items, such as life-limited components, and keep
Maintenance/Production Control informed of service life used and time/cycles remaining.
g. (I-level) Enter the engine configuration base line requirements into NALCOMIS as part
of the engine induction process.
h. Comply with the direction for logbook and record entries specified in TDs.
i. Make required NAVAIRINST 13920.1 logbook and records entries, for example, flight
loads, launch, and landing data.
j. Update logbooks and records with Naval Aircraft Flight Record (OPNAV 3710/4)
(NAVFLIR) flight information (aircraft hours, engine hours, landings, etc.). Once all entries
have been made, NAVFLIR copy 3 will added to the current month's file and retained for a
minimum of 3 months.
NOTE: If operating NALCOMIS OOMA, use automated NAVFLIRS data entry
procedures and report to update logbooks and records as per 8.5.16.2 and
14.1.3.2(d).
k. Review logbooks and records each month and submit inputs to the Monthly Maintenance
Plan (MMP) for forced removal items, TD compliance requirements, compass calibration due
dates, scheduled inspection requirements, and any other maintenance information required by
local instructions.
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8.2.7.4 Corrections to hardcopy records will be made by lining out the erroneous entry, or
portion thereof, with a single line drawn through each line of type and the correct entry inserted
above or below as space permits. Corrective tape and correction fluid are not authorized for use
on logbooks or records. Each correction will be initialed by a person authorized to sign records.
8.2.7.5 When an aircraft undergoes depot rework, repair, or modification at the reporting
custodian’s operating site, the reporting custodian will make the required logbook/records
entries per the following conditions:
a. The Depot FRC or contractor that performed the work must provide all information
needed to make the entries. A copy of the work order and all pertinent data, such as wiring
diagrams, will be placed in the manila envelope in the back of the aircraft logbook or in the
appropriate aircraft or equipment historical file.
b. If a contractor field team performs a TD, the reporting custodian will submit the WO to
document incorporation in the Technical Directive Reporting System (TDRS) refer to Chapter 15
and 16 for documentation.
c. When an aircraft is in offsite rework, the D-level facility having physical custody of the
aircraft is responsible for the aircraft’s logbook and records and making all required entries,
including submission of TD compliance documentation for incorporation in the Technical
Directive Reporting System (TDRS).
8.2.7.6 Refer to 8.6.3.2 for CM ALS record entry procedures.
8.2.8 Consolidation. Consolidation of record information will be performed per the procedures
directed for the individual record. Refer to 8.5.
8.2.9 Purging.
General responsibilities:
a. O-level activities are not authorized to purge information from logbooks or records.
b. I-level activities will purge information from paper logbooks and records only if
authorized per the direction in 8.5 for the specific record.
c. Depot FRCs will purge paper logbooks and records during any depot repair or rework that
requires them to take possession of the logbook or record. Purging will be performed per the
direction in 8.5 for the specific record.
8.2.10 Reconstruction.
8.2.10.1 Every effort will be made to reconstruct a lost, missing, destroyed, or damaged logbook
or record.
NOTE: Failure of engines, equipment and components can have catastrophic
consequences. Missing records of newly received engines, equipment, and
components will be reconstructed prior to installation. Documented proof of
serviceability, service life history and remaining service life is required for record
reconstruction. If data is needed to determine the operational status of a service
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To support record reconstruction, copies of paper MSR, ASR, and SRC records will be mailed to
the CMIS Repository whenever:
(1) A new MSR, ASR or SRC is initiated for any reason.
(2) A MSR, ASR or SRC is reconstructed.
(3) An I-level activity consolidates and purges an engine AESR after first degree engine
repair.
(4) A depot activity consolidates and purges an aircraft logbook, engine AESR, or MSR
after rework or repair.
j. Copies of EHR cards can be obtained from the applicable FST with responsibility for the
equipment. To support EHR reconstruction, copies of EHR cards will be sent to the applicable
FST repository whenever one of the following occurs:
(1) A new EHR is initiated for any reason.
(2) An EHR is reconstructed.
(3) Upon completion of any depot maintenance or overhaul of a removed EHR card
component. The original EHR card will be attached to the component prior to return to the
supply system, or inserted in the aircraft logbook, AESR, or MSR, as applicable.
(4) When an EHR item is condemned (Action Taken (AT) code BCM 9).
(5) When notified that EHR cards are no longer required via official correspondence or
change to the applicable PMIC. The custodian of the record will send the affected cards to the
FST repository for purging of the master file. The authorization must be annotated on the EHR.
NOTE: Activities using ACTS do not have to send records to CMIS or to the FST
repository. All historical information is retained in ACTS and available for
electronic viewing and printing whenever necessary.
8.2.11 Transfer, Receipt, and Disposition
NOTE: 8.6.3.4 directs procedures for electronically transferring OOMA ALS.
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8.2.11.1 Transfer. The transferring activity is responsible for ensuring logbooks and records
are current at the time they transfer custody of aircraft, engines, engine modules, equipment or
components. The following procedures will be followed to reduce the possibility of hardcopy
records loss or damage to hardcopy records during shipment:
a. AESR, MSR, ASR, EHR, and SRC will be sealed in a plastic envelope if not installed in a
logbook. Copies of other documents such as shipping forms, WOs, MAFs, and electronic media
will be sealed in a separate plastic envelope.
b. Firmly attach the plastic envelopes to the item prior to packaging for shipment. If the
shipping container has a designated holder for records, place the plastic envelopes in the holder.
If the shipping container records holder is damaged or cannot properly close, attach the records
to the item.
NOTE: Activities using ACTS must ensure ACTS record is in the proper status prior to
transferring the component.
8.2.11.2 Receipt. Upon initial receipt of an engine, equipment, or component for operational
use or for repair or rework, the receiving activity must screen applicable hardcopy and electronic
ALS records to verify all records were received and the information is accurate and current.
Administrative errors that can be verified by physical inspection of the item or reference
documents, such as transposed numbers in a serial number or a part number, will be corrected. If
information is missing or is suspected to be inaccurate and cannot be verified, the receiving
activity will contact the last custodian to determine the correct information. Other sources of
information are described in 8.2.10. Items received from the supply system or a repair or rework
activity without sufficient documentation will be returned to the providing activity.
NOTES: 1. Documented proof of serviceability is required if the item is being received for
installation and operation. Visual appearance and satisfactory operation are not
considered sufficient evidence of serviceability.
2. Activities with ACTS must ensure the ACTS record is in its proper status
prior to placing the item in service.
8.2.11.3 Disposition. Logbooks and records for aircraft and life-limited equipment stricken from
the Navy inventory are disposed of as follows:
a. Destroyed Aircraft and repairable life-limited equipment. The logbook and records of
destroyed aircraft and life limited equipment are disposed of locally after necessary investigation
and preparation of required reports, provided the aircraft is not sold or transferred (8.2.11.3.b) or
is a special category aircraft (8.2.11.3.c). CM ALS for destroyed aircraft/equipment will be
transferred electronically to the OMAWHOLE (WHO, PAXRIVER) folder in OOMA and
COMFRC FST HQ Logistics Group via e-mail (omawhole@navy.mil) with an explanation of
why the records are being sent to OMAWHOLE (WHO, PAXRIVER).
b. Sale or Transfer. When an aircraft or repairable life-limited equipment is stricken from
the Navy inventory due to sale or transfer to other than Navy custody, the activity having
custody of the aircraft/equipment at the time strike disposition is determined will transfer the
logbooks and records as directed in the disposition instructions. The hardcopy logbooks and
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records and a printed copy of CM ALS records will accompany the aircraft/equipment unless
otherwise directed by the ACC or TYCOM. Classified information will be removed from the
records, unless cleared for release through the chain of command.
c. Special Categories. Hardcopy logbooks and records and a printed copy of CM ALS
records of aircraft in the following categories will be transferred to the Washington National
Records Center, Washington, DC:
(1) Records for experimental aircraft/equipment.
(2) Records considered to be of historical value.
(3) Records of aircraft/equipment lost in combat or that have been involved in a mishap
resulting in death, missing in action, personal injury, or substantial damage to other than
government property. These records will be retained by the operating activity for one year (for
defense in cases of litigation action) before being sent to the Washington National Records
Center.
NOTES: 1. Refer to SECNAV M-5210.1 for procedures for transferring records to the
Washington National Records Center.
2. SECNAVINST 5510.30 provides guidance for shipping classified information.
3. Serviceable logbook binders for aircraft/equipment stricken from the
inventory will be retained or disposed of locally.
4. CM ALS records for non-life limited components and non-repairable
components will not be sent to the OMAWHOLE (WHO, PAXRIVER). ALS for
these components will be deleted locally using the OOMA software inventory
delete process.
8.3 Aircraft Logbook
8.3.1 Purpose. The Aircraft Logbook (OPNAV 4790/19) is a consolidated record of the
configuration, maintenance, and operation of individual Bureau Number (BUNO) aircraft.
Records within the logbook cover the aircraft’s structure and installed engines, engine modules,
aeronautical equipment, and components. The Aircraft Logbook (Binder) (OPNAV 4790/19)
will be used for all naval aircraft. In certain instances, aircraft may require more than one binder
to accommodate the required forms and records. When this is necessary, the binders are marked
Volume I, Volume II, etc.
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card for each installed component requiring these records. ASRs, EHRs, and
SRCs will be placed in the order listed in the T/M/S aircraft PMIC.
3. The aircraft logbook contains a file of all aircraft installed ALSS records,
excluding aircraft equipped with ejection seats. When an aircraft has an ejection
seat, the records will be inserted into the appropriate ejection seat AESR.
4. The aircraft logbook will contain the Aeronautical Equipment Service Record
(AESR) for each installed equipment with an AESR. The AESR may be placed
within the aircraft logbook itself or maintained separately.
8.3.2.2 Logbook records will be documented and managed as specified in the applicable section
in 8.4 and 8.5. Records or forms other than those described in this instruction will not be
inserted, stapled, or otherwise attached to the logbook unless specifically directed by
COMNAVAIRSYSCOM. Data without a designated place in the logbook will be placed in a
manila envelope or plastic bag in the back of the logbook, or maintained in the aircraft’s or
equipment’s historical file. Superseded forms will be closed out with the statement "NO
FURTHER ENTRIES THIS PAGE" and a new form initiated. The superseded form will remain
in the logbook in its proper section until purged, as required by this instruction.
8.3.3 Aircraft Logbook Verification
8.3.3.1 Acceptance and Transfer Configuration Verification. Per 5.4.1, operating activities
must perform sight verification of the aircraft’s physical configuration and a review of the
aircraft’s records at time of acceptance or transfer for permanent (reporting) custody or
temporary (physical) custody, including off-site depot rework. Requirements:
a. Only those panels, doors, and areas opened for a Daily Inspection must be opened for the
configuration verification. Components that are accessible during the acceptance inspection will
be sight-verified for their commercial and government entity (CAGE) number, part number
(PN), and serial number (SERNO) and compared to the applicable hardcopy and CM ALS
aircraft records. If the sight-verification reveals significant mismatches with aircraft records, the
Maintenance Officer will determine if additional panels need to be opened to verify the
operational condition of flight-critical components.
NOTES: 1. Verified record errors found during acceptance inspection from a rework
facility will be noted on the Aircraft Delivery Deficiency Report (ADDR) per
10.9.3.3.
2. Disassembly of an F-35 aircraft beyond the daily inspection requirements to
perform configuration verification requires TYCOM approval.
b. All logbooks and records must be reviewed for complete and current data. AESR, ASR,
EHR, MSR, SRC, and ALSS records will be verified for compliance with the applicable data
elements specified in 8.4 and 8.5. Requirements:
(1) Emphasis will be placed on verifying that all scheduled or unscheduled maintenance
requirements are not past due, and verifying the remaining service life of all components having
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an established finite service life or forced removal requirement listed in the applicable aircraft
PMIC.
NOTE: Documented proof of remaining service life is required: Visual appearance and
satisfactory operation are not considered sufficient evidences of remaining
serviceability.
(2) Components that are accessible during the acceptance inspection will be sight-verified
for their commercial and government entity (CAGE) number, part number (PN), and serial
number (SERNO) and compared to the applicable hardcopy and CM ALS aircraft records. If the
sight-verification reveals significant mismatches with aircraft records, the Maintenance Officer
will determine if additional panels need to be opened to verify the operational condition of flight-
critical components.
c. To ensure uniformity in execution, Type Wings and MAWs will issue an instruction on
Acceptance and Transfer Inspection configuration verification requirements. If deemed
necessary to determine the airworthiness of flight-critical components, the Wing direction will
include mandatory opening of any panels or inspection of components beyond that accomplished
during a Daily inspection, pre-flight, and aircraft ground operation prior to flight.
8.3.3.2 CM ALS Verification. The following procedures apply to CM ALS:
a. Download and save the most recent copy on file for the following reports:
(1) ASR/SASR Component Removal Due
(2) Component Removal Due
(3) 100 % Life Remaining (Installed) reports.
b. Save the CM reports as:
(1) File name (example: BUNO 162501 or SERNO E325006)
(2) Change file as "CSV (*.csv)"
(3) Resave CSV file as an "Excel Workbook"
(4) Filter all columns
c. Verify the accuracy of all columns of the CM reports against the aircraft logbook and
AESR.
(1) Task status code (tsk_sts_cd) should either be ACTV or PEND. If SUSPEND,
research is required as to why the CM ALS task was suspended.
(2) Filter each individual Inventory Sub-classification Code (inv_subclass_cd) and
account for each line item, for example, ALSS, ASR, EHR, etc.
(3) Verify each "inv subclass_cd" against other aircraft to ensure all installed components
have removal tasks assigned. Extensive research and corrective action is required for any
shortfalls.
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8.3.3.3 Periodic Aircraft Records Verification. On a periodic basis, aircraft components with
an AESR, MSR, ASR, EHR, SRC, or ALSS record will be sight-verified for CAGE, PN, and
SERNO and compared to the applicable hardcopy and CM ALS records for accuracy.
Procedures:
a. Only those components that are accessible during O-level scheduled inspections (hourly
or calendar-based) must be verified. All items must be verified by the completion of one
complete major scheduled inspection cycle, for example within a complete Phase A/B/C/D cycle,
or within a complete 90/180/360/720 day inspection cycle. UAS Air Vehicle and Control
Station records must be verified at least once every 12 months.
b. Components that cannot be sight-verified without disassembly of the aircraft, engine,
assembly, or component beyond scheduled inspection requirements are exempt. For example, a
component with an identification plate that is not visible without removing the item, and internal
components that cannot be sighted without disassembling the item.
c. To ensure uniformity in execution, Type Wings and MAWs will issue a standardized
Aircraft Records Verification checklist that includes all items with an AESR, MSR, ASR, EHR,
SRC, or ALSS record, and all critical aircraft structures which may have life, time, or event
limits imposed via service life bulletin (SLB). Items that cannot be sight-verified will be
indicated on the checklist as “NOT REQUIRED”.
8.4 Aeronautical Equipment Service Record (OPNAV 4790/29)
8.4.1 Purpose. The Aeronautical Equipment Service Record (AESR) (Figure 8-1) serves as the
logbook for certain aircraft-installed equipment managed as end items. Aircraft engines,
propellers, ejection seats, auxiliary power units, and guns are the most common items to have an
AESR. The responsible COMNAVAIRSYSCOM program office determines which aircraft
equipment will have an AESR. The following non-aircraft equipment require an AESR:
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8.4.2 Contents
The following records must be maintained in the AESR, in the sequence listed:
NOTES: 1. Refer to Figure 8-2 for content requirements of non-aeronautical equipment
AESRs.
2. Pages or forms, other than those described in this instruction (unless
specifically directed by COMNAVAIRSYSCOM), will not be inserted, stapled,
or otherwise attached to the AESR. Additional data without a designated place
in the AESR will be maintained in the manila envelope in the back of the AESR.
Superseded forms will be closed out with the statement "NO FURTHER
ENTRIES THIS PAGE" and a new form initiated. The superseded form will
remain in the AESR, in its proper section, until purged.
Equipment Operating Record (Separator) (OPNAV 4790/31)
Equipment Operating Record (OPNAV 4790/31A) NOTES 1, 4
Inspection Record (Separator) (OPNAV 4790/22)
Inspection Record (OPNAV 4790/22A) NOTE 1
Repair/Rework Record (Separator) (OPNAV 4790/23)
Repair/Rework Record (OPNAV 4790/23A) NOTE 1
Technical Directives (Separator) (OPNAV 4790/24)
Technical Directives Reporting System LIST02 NOTE 2
Technical Directives Reporting System LIST04 NOTE 2
Technical Directives (OPNAV 4790/24A) NOTE 1
Miscellaneous/History (Separator) (OPNAV 4790/25)
Miscellaneous/History (OPNAV 4790/25A) NOTE 1
Preservation/Depreservation Record (Separator) (OPNAV 4790/136)
Preservation/Depreservation Record (OPNAV 4790/136A) NOTE 1
Explosive Devices (Separator) (OPNAV 4790/26) *
Installed Explosive Device Record (OPNAV 4790/26A) *
Inventory Record (Separator) (OPNAV 4790/27)
Inventory Record (OPNAV 4790/27A)
Module Service Record (OPNAV 4790/135) *
Assembly Service Record (OPNAV 4790/106A) * NOTE 3
Equipment History Record (EHR) Card (OPNAV 4790/113) * NOTE 3
Scheduled Removal Component Card (OPNAV 4790/28A) * NOTE 3
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NOTE: Structural life limits must be strictly managed to ensure safety and structural
integrity throughout the service life of the aircraft. Refer to 10.43.10 for
information on the Structural Life Limits Program and other service life
management procedures.
8.5.1.2 Fields
Block 1 - TYPE/MODEL/SERIES. Enter the applicable aircraft T/M/S.
Block 2 - BUNO/SERIAL NUMBER. Enter the aircraft BUNO.
SECTION I - BASIC LIFE LIMITS
Block 3 - REFERENCE. Enter the applicable directive from which the structural life limits
were extracted.
Block 4 - REFERENCE DATE. Enter the date listed on the reference document.
Block 5 - PAGE INITIATION DATE. Enter the date the form was initiated.
Block 6 - DESCRIPTION. Enter the basic life limitations, for example, maximum airframe
flight hours, catapult cycles, arrestment cycles, established for the T/M/S as listed in the
applicable maintenance technical manual or NAVAIRINST.
Block 7 - NOTES. Enter the applicable NOTE(s) in the referenced directive in Block 3.
SECTION II - SERVICE LIFE LIMITS
Block 8 - FLIGHT HOURS/CALENDAR TIME. This block contains all components with
life limits measured in flight hours or calendar time.
Block 8a - COMPLIANCE (HOURS/CAL). Enter the replacement due time based on total
aircraft hours plus service life hours for the limited component. For example, if the aircraft
has 8065 total flight hours at time of component installation and the component is allowed
2500 service life hours, the entry would be 10,565. For calendar time, enter the replacement
due date for the component in YYMMDD format. If the specific day of the month cannot
be determined, enter the last day of the month.
Block 8b - COMPONENT/AFC. Enter the applicable part number and AFC(s). After all
flight hour limited items have been entered, skip one line and type "Calendar Time", then
list all applicable calendar time limited items.
Block 9 - CATAPULT. This block contains all components and AFCs with life limits
measured by number of CATs.
Block 9a - COMPLIANCE (CATS). Enter the replacement due based on total aircraft
catapults plus service life catapults for the limited component.
Block 9b - COMPONENT/AFC. Enter the applicable part number, nomenclature and
AFC(s).
Block 10 - ARREST/LANDINGS. This block contains all components with life limits
measured in arrestments or landings.
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Block 3C - SINCE NEW. Add "This Month" entry to last month's "Since New" total and
enter the hours and tenths in this block. Verify on acceptance and transfer.
Block 4 - LANDINGS. Select landing codes that are applicable to T/M/S and label heading
blocks using the night codes. Day and night totals will be added together for each type
landing to make monthly total.
NOTE: Refer to aircraft T/M/S NATOPS manual for landing codes.
Block 5 - MONTHLY TOTAL
Block 5A - LAND. Enter the total landings for the month.
Block 5B - A/R. Enter the total of arrested landings or RAST System recoveries for the
month.
Block 5C - CATS. Enter the CATs for the month. For an aircraft that had a SAT during
the month, the SAT will be logged in this block after monthly CATs, for example, 23/2.
Block 6 - ACCUMULATED TOTAL
Block 6A - LAND. Add this month's total landings to last month's accumulated landings
and enter the new total in this block.
Block 6B - A/R. Add this month's total Arrests/RASTs to last month's accumulated
Arrests/RASTs and enter the new total in this block.
Block 6C - CATS. Add this month's CATs to last month's accumulated CATs and enter the
new total in this block. For those aircraft that have accumulated SATs, enter the total
accumulated SATs in this block after CATs, for example, 123/5.
8.5.2.3 Purging. Purging is not authorized. The Monthly Flight Summary (OPNAV
4790/21A) form is a permanent part of the aircraft logbook.
8.5.3 Inspection Record (OPNAV 4790/22A)
8.5.3.1 Purpose. The Inspection Record (OPNAV 4790/22A) (Figure 8-5) provides a record of
scheduled and conditional inspections performed during each period.
NOTE: Questionable or incomplete records require the receiving activity to assume non-
compliance and perform the inspections, or refuse acceptance of the
aircraft/equipment until corrective action has been taken.
8.5.3.2 Fields
PHASE_________ (Periodic or Conditional). Identify the type of inspection.
Block 1 - AIRCRAFT MODEL OR EQUIPMENT NAME. Enter aircraft T/M/S or the
equipment nomenclature.
Block 2 - TYPE/MODEL/SERIES. If aircraft, leave blank. If equipment, enter T/M/S.
Block 3 - BUNO OR SERIAL NUMBER. Enter the BUNO of the aircraft or the equipment
serial number.
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Block 5 - DATE COMPLETED. Enter the YYMMDD the aircraft or item completed
repair/rework.
Block 6 - DESCRIPTION OF WORK. Enter a brief description of the work accomplished.
For engines and engine modules, include degree of maintenance.
Block 7 - REFERENCE. Identify the maintenance technical manual or directives requiring
the work. When an In-Service job/work order is supplied, record the job order number.
Block 8 - ACTIVITY. Enter the short title of the activity accomplishing the work, for
example, FRC East.
Block 9 - SIGNATURE. A person having logbook/records signature authority will sign this
block.
8.5.4.3 Purging. None. This page is a permanent part of the logbook or AESR. Outdated forms
will be transcribed to new forms at the time of rework.
8.5.5 Technical Directives (OPNAV 4790/24A) Record
NOTE: TDRS LIST02 and LIST04 are used in place of the OPNAV 4790/24A form in
Aircraft Logbooks and in Engine AESRs, only. Care must be taken before
destroying Technical Directives pages. Production equivalents performed on the
aircraft by the manufacturer are not presently covered by the TDRS Program and
will not appear on the LIST02 and LIST04, therefore, any Technical Directives
page with production equivalent entries must be maintained for historical reasons.
8.5.5.1 Purpose. The Technical Directives record (Figure 8-7) is used in Aircraft Logbooks and
AESRs to record TDs on the aircraft structure or AESR basic equipment (engine, propeller, etc.)
All applicable changes and bulletins, including revisions, are recorded in this section of the
logbook or AESR with the NAVAIR 500C as the baseline. Refer to 10.10 TD Compliance
Program for management procedures.
NOTE: Cancelled, completed, or superseded TDs will not be deleted from the Technical
Directives record until the item to which the TD was incorporated has been
replaced with a new part number or has been removed due to obsolescence.
8.5.5.2 General Procedures
a. Separate pages are required for each type of TD.
b. TDs that affect a component for which an MSR, ASR, EHR, or SRC card is required are
also recorded in the TD part of that record as well as the Technical Directives record. In this
instance, the TD identification is entered and a notation to refer to the applicable MSR, ASR,
EHR, or SRC is entered in the Title/Remarks column, for example, “See (abbreviated component
nomenclature) SRC.” No other information or signature is required. The complete information
regarding the change is then entered, with authenticating signature, in the appropriate section of
the MSR, ASR, EHR, or SRC card.
c. When documenting TDs on ASR, EHR, and SRC cards, only those TDs that apply to the
respective component nomenclature are recorded, such as an accessory bulletin that applies to a
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hydraulic pump need not be recorded on a generator SRC card. Likewise, a power plant change
(PPC) that applies to an afterburner module need not be recorded on an accessory MSR. If the
TD is applicable only to a specific part number or range of part numbers, enter the directive in
the TD identification blocks, enter "NA" in the status block and the statement, "NA this PN," in
the title/remarks block.
d. Engines and engine modules inducted for I-level or D-level maintenance will have the
engine logbook screened for TD status per 10.10.3.5. Any required TD that is not incorporated
during the repair action due to a waiver or other reasons must be noted per 10.10.3.4 procedures.
e. For airframe TDs requiring one time or continuing inspections, the initial, or one time
inspection, is logged on the TD page of the logbook. Subsequent or continuing inspection
requirements are added to the MRCs as required in the basic TD. When this action has been
completed, no further entry in the Aircraft Logbook is required for that TD.
f. Production Equivalents, ECPs, and Prototype or Modification of Aircraft or Equipment.
Comply with the documentation procedures in the TD correspondence. Logbook entries will be
made as required on the appropriate TD page, Miscellaneous/History page or applicable record's
TD section.
g. Block Entry Procedures. Block entries are authorized for use by the original accepting
activity, rework activities, and I-level first-degree engine repair sites upon completion of first-
degree engine repair. The use of this type of entry provides for a consolidated accounting of TDs
when the equipment is new and upon completion of each standard rework or first-degree engine
repair. Block entries may be used only for a series of consecutively numbered TDs having the
same status code. This procedure is necessary so subsequent custodians can determine the
configuration of the aircraft without being required to screen the entire file of TDs for
applicability. Original accepting activities ensure each entry in this section is valid and is
supported by an official TD. NAVAIR 00-500C is the TD accountability baseline. All previous
TDs are part of current configuration. Block entries are authorized for use by all activities when
consolidating ASRs, EHR, MSRs and SRC cards.
NOTE: Activities with ACTS must also document TDs on applicable ACTS component
records.
8.5.5.3 Fields
Block 1 - TYPE DIRECTIVE. Enter the type of TD. Separate pages will be maintained for
each type of TD to include separate pages titled Amendments and Revisions.
NOTE: Inserting OPNAV 4790/24A Technical Directives pages titled AFB and AFC TDs,
including Amendments and Revisions, is no longer authorized. Tracking AFB and
AFC TDs and related Amendments and Revisions will be accomplished directly on
Lists Nos. 02 and 04.
Block 2 - AIRCRAFT MODEL/EQUIPMENT NAME. Enter the aircraft T/M/S. If
equipment, enter the equipment name.
Block 3 - TYPE/MODEL/SERIES. If aircraft, leave blank. If equipment, enter T/M/S.
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Block 4 - BUNO OR SERIAL NUMBER. Enter the aircraft BUNO or equipment serial
number.
Block 5 - TECHNICAL DIRECTIVE IDENTIFICATION.
Block 5a - BASIC. Enter the basic number of the TD. All TDs are logged in numerical
sequence except on the pages titled "Revisions and Amendments.” These are logged in the
order they are received. This includes numbered spaces for TDs not received.
Block 5b - INT. Interim TDs are recorded on the same sheet as formal TDs and are
identified by an I in the INT Block. When cancellation instructions in an interim TD
indicate a regular TD will supersede it, enter in pencil the regular TD number on the
following line with a temporary status code NINC.
Block 5c - REV. Enter the letter to indicate revision. They are logged in the order they
are received on the revisions and amendments page.
Block 5d - AM. Enter the number to indicate the amendment. A separate line is
required for each amendment. When different amendments are to be incorporated by
different levels of maintenance, a temporary code of NINC (in pencil) will be made for the
applicable amendment.
NOTE: All applicable amendments will be logged with the exception of those listed on List
Nos. 02 and 04.
Block 5e - PT. Multiple Part TD. Some TDs consist of several parts. Accounting for
this type directive presents special problems when the separate parts are assigned different
priorities or are to be accomplished at different times. If a part number appears in the title
line of the TD, use that part number.
NOTE: To provide a standard recording procedure for this type of TD, logbook and
AESR entries are made per the following: When a TD is composed of several
parts, separate consecutive entries are made for each part indicating the priority
and status of each. A multiple part TD is not included in a block entry unless all
parts have been incorporated.
Block 5f - KIT. Enter kit number as identified in the TD; if none, enter 00. Use a
separate line for each kit.
Block 5g - PRI. Enter I for Immediate, U for Urgent, R for Routine, or K for Record
Purpose, as applicable. Category K must be used when a modification has been completely
incorporated by the contractor in all accepted equipment prior to issuance of the TD and
when retrofit of repairables in the Navy's possession is not required.
Block 6 - STATUS. Enter the appropriate status code per 8.5.5.4. No status codes other
than those prescribed will be entered, nor is any code used to indicate other than its intended
meaning. When documenting the removal and reinstallation of a TD on an item which has
an MSR, ASR, EHR, or SRC card, see specific documentation for the applicable record.
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Block 7 - TITLE/REMARKS. Enter the title of the TD and any necessary remarks. This
need not be the complete subject title of the TD. Enter the purpose of the amendment for
example: “Extends Target Completion Date” for amendment type TDs. For items, which
have an MSR, ASR, EHR, or SRC card, a notation to refer to the applicable MSR, ASR,
EHR, or SRC is entered in the Title/Remarks column, for example, “See (abbreviated
component nomenclature) SRC.” No other information or signature is required. The
complete information regarding the change is then entered, with authenticating signature, in
the appropriate section of the MSR, ASR, EHR, or SRC card. .
Block 8 - COMPLIANCE
Block 8a - BY (Activity). Enter the short title of the activity complying with the TD, for
example, VF-1.
Block 8b - DATE. Enter the YYMMDD of the compliance.
Block 9 - SIGNATURE. A person having logbook and records signature authority will sign
this block.
NOTE: When documenting TD amendments that involve only administrative actions (part
number change, completion date, or BUNO) the following required entries must
be made on the respective TD page, titled Revision and Amendments:
Block 5a - BASIC. Enter the basic number of the TD.
Block 5b - INT. Enter only if applicable.
Block 5c - REV. If applicable, enter the letter to indicate the revision.
Block 5d - AM. Enter the number to indicate the AM.
Block 5e - PT. Enter only if applicable.
Block 5f - KIT. Enter the kit number as identified in the TD; if none, enter 00.
Block 5g - PRI. As applicable, enter I for Immediate, U for Urgent, R for Routine,
or K For Record Purpose. PRI must be the same as the basic or last revision
issued.
Block 6 - STATUS. If the amendment is a cancellation to the basic TD or revision,
enter CANX. If the amendment is not applicable, enter NA. For items having an
MSR, ASR, EHR, AESR, SRC, or Aircrew Record, leave blank and enter
appropriate record.
Block 7 - TITLE/REMARKS. Enter the purpose of the amendment (change
completion date, add BUNO/SERIAL) for items having an MSR, ASR, EHR,
AESR, SRC, or Aircrew Record, enter applicable notation, for example, “See
GCU EHR”.
Block 8a - BY (Activity). Enter the short title of the activity complying with the
TD, for example, VAW-115. Leave blank for those items that are not an integral
part of the airframe.
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permanent entry is made. Enter TD identification and status code. No other information or
signature is required.
CANX. Identifies a TD that was issued, but was cancelled prior to incorporation. Enter TD
identification, status code, activity, and signature. No title of the TD is required; however, the
cancelling reference should be noted in the title block. When a TD has been incorporated and is
later cancelled, the TD status code remains INC. Use block entries when possible. Only activity
and signature are required.
Q. Identifies a TD that was removed after incorporation. Refer to 8.5.5.5.
8.5.5.5 Documenting TD Removal. TD removal will be documented in the same manner as TD
incorporation. The TD page will be annotated in the following manner:
a. When documenting the removal and reinstallation of a TD on an item with an MSR, ASR,
EHR, or SRC, a notation referring to the applicable TD section of that record.
b. Draw a single line through the TD status code (Block 6), enter TD Status Q in the same
block, with initials of the person authorized in writing to sign logbooks and records.
c. Make an entry on the Miscellaneous/History page. Specify the reason for removal,
authority, location of parts removed and other pertinent information.
d. When reinstalling a removed TD, document as a normal TD incorporation. Make a
complete TD entry on the appropriate TD page. Reinstallation will not be logged in the
Amendment or Revisions page.
8.5.5.6 Purging. The rework activity will purge and consolidate aircraft logbook TD record
pages after completion of off-site standard rework. IMC/P and EPM aircraft logbooks will be
purged once per FSP as directed by the T/M/S Program Manager.
8.5.6 Miscellaneous/History (OPNAV 4790/25A)
8.5.6.1 Purpose. The Miscellaneous/History Record (Figure 8-8) is used to record significant
information for which there is no other section provided in the aircraft logbook or AESR. The
aircraft logbook Miscellaneous History records significant information such as abnormal flight
characteristics: peculiar troubles of an undetermined nature; damage to the aircraft; major
structural component replacements not logged elsewhere in the logbook (control surfaces, tail
sections, etc.); historical data; authorization for service period extension, PED and operational
service months (OPSERMOS) adjustment; verification of flight hours in period and since new
when the aircraft is accepted or transferred; and exposure to large quantities of salt water, fire
extinguishing agents, or other corrosive elements. The Miscellaneous History form may also be
used to record serial number information concerning research and development and bailment
aircraft, for example, special modifications or special testing. The AESR Miscellaneous History
records pertinent information affecting the equipment for which no other place has been
provided within the AESR. Examples include: Special test data; abnormal characteristics;
significant damage and repair; NOAP entries; authorization for extension of operating intervals;
verification of operating hours when the equipment is accepted or transferred; and exposure to
large quantities of salt water, fire extinguishing agents, or other corrosive elements.
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NOTE: For items with ASRs and SRCs, Miscellaneous/History entries will be made in the
Repair/Rework/Overhaul section. For items with EHRs, Miscellaneous/History
entries will be made in the Maintenance Record section.
8.5.6.2 Fields
AIRCRAFT MODEL/EQUIPMENT NAME. Enter the aircraft T/M/S or the equipment
nomenclature.
TYPE/MODEL/SERIES. If aircraft, leave blank. If equipment, enter the T/M/S.
BUNO OR SERIAL NUMBER. Enter the aircraft BUNO or equipment serial number.
DATE. Enter the YYMMDD of the occurrence.
REMARKS. Enter the required statement or enough detailed text to report occurrence. All
entries on this form will require an authorizing signature and the short title of the activity making
the entry, for example, LCDR W. E. HAVENS, HS-5.
8.5.6.3 Specific Entries. A Miscellaneous History entry must be made when any of the
following situations occur.
a. The DOD activity originally accepting an aircraft for the Navy will make an entry in the
Miscellaneous History stating: "DOD acceptance check flight completed this date.”
b. A change in the authorized inspection interval of aircraft or equipment requires the
following entry be made: "Effective this date (aircraft or equipment) was placed on (specified
interval) per (authority); next inspection due (date or hours).”
c. A change in the inspection induction date or hourly sequence of aircraft or equipment
requires the following entry be made: "Effective this date inspection induction date (or hours)
was rescheduled from (old date or hours) to (new date or hours) as authorized by (reference).”
d. Compass calibration entries are specified in 10.28.3.4 and 10.28.3.5.
e. When the aircraft or equipment is exposed to large quantities of salt water, fire
extinguishing agents, or other corrosive elements, the entry will include a description of the
decontamination performed and the approximate time between exposure and completion of
decontamination.
f. When dye is added directly to aircraft fuel tank(s) to determine the location of a leak.
g. When an aircraft’s Communications Material Systems (CMS) is certified as follows:
(1) An entry must be made to record certification of incorporation of Mode S capability
into the Identification, Friend, or Foe (IFF) system and the permanent Mode S address assigned
to the specific BUNO.
(2) An entry must be made to document the incorporation of Mode 5 capability into the
IFF system and the Mode 5 National Origin (NO) and Platform Identification Number (PIN)
assigned to the specific BUNO.
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NOTE: CMS certification Mode S address and Mode 5 NO and PIN assignments are a
permanent part of the aircraft’s logbook.
h. Whenever oil analysis indicates abnormal wear limits, amounts of metal, or other
contamination. Refer to 10.3.3.2. for entry requirements.
i. When aircraft are accepted or transferred. Activities performing acceptance and transfer
inspections on aircraft will make the following entry, "This date, the Monthly Flight Summary
flight hours in period and since new were verified to be correct..” Activities transferring aircraft
will also make the following entry, “Automated Log Set verified to be saved to CD-RW and
stored in the manila envelope.”
j. When equipment with an Equipment Operating Record (EOR) is received or transferred.
The activities receiving or transferring the equipment will make the following entry: "This date,
the Equipment Operating Record accumulated operating hours were verified to be correct."
Activities transferring equipment will also annotate the form with the date, reason for transfer,
activity transferred to, JCN, shipping document number, star/status code (if applicable), and will
make the following entry: “Automated Log Set verified to be saved to CD-RW and stored in the
manila envelope.”
k. If, during depot rework, an inaccessible area is found to contain a foreign object that is not
removed, and entry will be made to document the location and type of object.
l. If a tool is reported missing during D-level maintenance, all tool control procedures will be
complied with in an attempt to recover the missing tool. If the tool is not found and it cannot be
determined with certainty that it is not in the aircraft or equipment, the details will be entered in
the applicable logbooks and records. The entry will include tool nomenclature, markings,
location, search results, and any other pertinent comments.
m. When aircraft battle damage repair (ABDR) is performed. The entry will include details
of the repair and any operating limitations and monitoring requirements imposed by the repair.
n. When a propeller is used on a ground test stand/engine test cell, the total accumulated
ground test stand/engine test cell time must be recorded.
o. When equipment is NRFI due to an over-limit condition or found defective upon receipt.
A simple entry such as "over-temp" is not sufficient. Include specific information on the degree
of over-temp, length of over-temp, the circumstances under which it occurred (start, in-flight,
shutdown and ground run-up) and any corrective measures taken. If found defective upon
receipt, provide a detailed description of the defect.
p. If an engine is removed, an entry must be made in the engine AESR or CM ALS AESR
stating the reasons for removal. If an IMA declares an engine to be BCM, an entry must be
made in the engine AESR or CM ALS AESR stating the reason for BCM action, and identifying
all known discrepancies. If an engine or accessories requiring engineering investigation (EI) are
not preserved because such action would destroy or conceal the evidence required by the
investigation. AESR or CM ALS AESR entries must be made to indicate the reason for not
preserving the engine.
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CADPAD, TRACE CADPAD Module Installed Explosive Device Record must be maintained in
a current status by all activities having custody of or performing rework on the aircraft or
equipment in which explosive devices are installed. Records for installed devices will be kept in
the aircraft logbook or AESR, as appropriate, and anywhere else the MO designates.
8.5.8.3 Fields
Aircraft or equipment identification:
Block A1 - TYPE AIRCRAFT. Enter the aircraft T/M/S.
Block A2 - BU/SERNO. Enter the aircraft BUNO or equipment serial number.
Block A3 - ASSEMBLY PART NUMBER. Enter the assembly part number for ejection
seats, in-flight refueling stores, or other assemblies with installed explosive devices.
Block A4 - ASSEMBLY SERNO. Enter the serial number of the ejection seat, in-flight
refueling store, or other assemblies with installed explosive devices.
Block A5 - ORG CODE. Enter the organization code of the command that has custody of
the aircraft or assembly. Pencil may be used.
Explosive device identification:
NOTE: Blocks B1 through B10 require a single line entry for each installed explosive
device.
Block B1 - DODIC. Select the DODIC or NALC for replacement/editing from the
standardized explosive logbook configuration provided in VFS CADPAD, TRACE
CADPAD Module database. DODICs are also listed in NAVSEA SW010-AF-ORD-010
and technical manuals mentioned in the details for Block B10.
Block B2 - NOMENCLATURE/LOCATION. The VFS CADPAD, TRACE CADPAD
Module provides standardized explosive logbook configuration, based on specific location
code for each T/M/S aircraft.
Block B3 - PART NUMBER. Provided in the VFS CADPAD, TRACE CADPAD Module
for selecting specific part number installed.
Block B4 - LOT NUMBER. Enter the lot number of the device.
Block B5 - SERIAL. Enter the serial number of the device. For emergency stores release
cartridges that are not normally serialized, enter NA.
Block B6 - ORG. Enter the organization code of the installing activity. For new aircraft,
use the accepting ACO/site representative organization code.
Block B7 - MFG DATE. Date of Manufacture. The VFS CADPAD, TRACE CADPAD
Module enters the year, month and last day of the month (YYMMDD) the device was
manufactured (derived from the lot number). If unable to derive appropriate manufactures
date, the user will enter the date when requested by the program.
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Block B8 - C/O DATE. Container Open Date. Enter the year, month and last day of the
month (YYMMDD) the container was opened.
Block B9 - INST DATE. Enter the year, month and last day of the month (YYMMDD) the
device was installed.
Block B10 - EXPIRE DATE. The VFS CADPAD, TRACE CADPAD Module computes
year, month, and last day of the month (YYMMDD) of expiration, and is the preferable
method for computing CADPAD expiration dates. Both the shelf life and installed life of the
item are computed to determine the expiration date. Refer to the individual CAD or PAD
data for each DODIC to determine the applicability of installed life to each device. Shelf
life is the period of time, beginning from the date of manufacture that a CAD or PAD can
remain in its environmentally sealed container and still be serviceable. The shelf life
expiration date is computed from the date of manufacture as listed for the lot number for the
assembled device. Installed life is the period of time a CAD or PAD can be used after its
environmentally sealed container is opened; however, the installed life expiration date
should not exceed the shelf life expiration date. The installed life expiration date is
computed from the date the environmentally sealed container is opened and is always
computed to the last day of the month involved.
NOTE: NAVAIR 11-100-1.1-CD directs the method for computing the expiration date of
explosive devices and the number of months or years a specific device may remain
in service. When installed explosive devices are granted an extension, the VFS
CADPAD, TRACE CADPAD Module will be updated electronically and a new
Installed Explosive Device Record (OPNAV/26A) must be generated. The
authority granting the extension, for example, message originator and DTG or
official service life extension number, will be posted electronically in the LOCAL
USE block.
LOCAL USE. Any explosive device on an extension must be recorded in the Local Use
block, including the authorization for the extension. This block is also used for any
information in the device that is not recorded in other fields that the user feels is necessary to
fully describe the condition or history of the item.
8.5.8.4 Removal or Replacement of Devices. When a device is removed and a like item is not
reinstalled, a single red line will be drawn through the entire old device line entry and VFS
CADPAD, TRACE CADPAD Module database updated to reflect changes (a new record will
not be generated). When like items are reinstalled, the VFS CADPAD, TRACE CADPAD
Module database must be updated to reflect changes and a new record must be generated.
8.5.8.5 Purging. The rework activity must verify all information during off-site standard rework
of the aircraft or AESR equipment and generate a new record, if needed. Old pages may be
destroyed locally when a new record is generated.
8.5.9 Inventory Record (OPNAV 4790/27A)
NOTE: Items that require an ASR, EHR, MSR, or SRC that are installed on an
equipment, engine, or engine module will be inventoried in the applicable
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column under monitoring system data as TSN or TSO (as appropriate). The cumulative
column under operating hours will then display the TSN or TSO hours.
NOTE: Monthly usage will be recorded to the thousandths place for aircraft engines
tracked by a combination of operating time and Life Usage Indices (LUI) or other
life cycle count. F404-GE-400/402 and F414-GE-400 engines are examples. The
cumulative column under operating hours will then display the TSN or TSO hours
to the tenths or thousandths as applicable.
Block 7 - ACTIVITY. Enter the short title of the activity making the entry, for example,
HMM-164.
Block 8 - REMARKS. This block is for logging additional information (as appropriate).
8.5.10.3 Purging. This record remains a permanent part of the AESR.
8.5.11 Module Service Record (OPNAV 4790/135)
8.5.11.1 Purpose. The Module Service Record (MSR) (Figure 8-13) is a four-page foldable
record used with modular-constructed aircraft engines; for example: T56, T400, T700, F404, and
F414 engines. Each module of the engine has a separate MSR. MSRs are logbook-type records
comprised of the following individual OPNAV records:
Module Service Record (OPNAV 4790/135) (Figure 8-13)
Assembly Service Record (OPNAV 4790/106A) (Figures 8-14)
Equipment History Record (EHR) Card (OPNAV 4790/113) (Figure 8-16)
Scheduled Removal Component Card (OPNAV 4790/28A) (Figure 8-17)
8.5.11.2 General Procedures
a. If the module is installed, the MSR is maintained concurrently with and becomes part of
the engine AESR. If the module is uninstalled, a paper copy of the MSR will be attached to and
accompany the module whenever transferred.
NOTE: 1. Activities using ACTS will make all entries in ACTS
(https://fleetmetrics.navair.navy.mil/ACTS/ ). Records will be printed from ACTS
and placed into the paper aircraft logbook or equipment AESR. The serial
number is now included on both sides of the printed record. Pen or pencil entries
on hardcopy ACTS records are not required except for documenting “NINC” in
Section V - Technical Directives.
2. When replacing a non-ACTS record with a newly printed record from ACTS,
the replaced non-ACTS record will be mailed to the Repository that is listed in the
applicable T/M/S aircraft or engine PMIC.
3. Activities with ACTS that accept new modules must also initiate the MSR
record in ACTS. If a hardcopy OPNAV 4790/135 MSR was not received with the
new module, contact the FST for assistance by sending an email via the HELP
menu.
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b. Upon completion of repair or rework, a paper copy of the MSR will be attached to and
accompany the module when shipped.
8.5.11.3 Fields
NOTE: Technical Directive forms (OPNAV 4790/24A) and Miscellaneous History forms
(OPNAV 4790/25A) are authorized to be inserted in the MSR when sections V
(Technical Directives) or X (Miscellaneous History) are full. Consolidation
procedures of paragraph 8.5.13.4 will be followed when any other section of the
MSR is full.
Page One
_____________ MODULE SERVICE RECORD (title line). Enter the type of module, for
example, fan, turbine, afterburner.
REPLACEMENT
COMPONENT/ASSEMBLY. Enter the nomenclature of the installed component/assembly
that has the nearest forced removal time that will require the module to be removed from the
propulsion system. This entry is made in pencil.
MODULE DUE. This entry is computed when the Module is built up RFI. The Module
Due time should already be calculated and entered on the individual records for the
components that are physically installed in the Module. Transcribe the replacement due
time from the first component/assembly card that will require the module to be removed
from the engine/propulsion system. This entry is made in pencil.
ENGINE/PROP SYSTEM DUE. This entry represents the operating time of the
engine/propeller system at which the Module will have to be removed. ENG/PROP
SYSTEM Due is calculated and entered at the time the module is installed on the engine or
propeller system. ENG/PROP SYSTEM Due time equals Module Due time minus current
Module hours or counts (SECTION III, Block E), plus engine/propulsion system hours or
counts at time of install (SECTION III, Block D). For example, a module with a 4000 hour
due time that has been operated for 3000 hours time since new, now has 1000 hours
remaining before the module is due for maintenance. If the module is installed on an
engine/propulsion system with 1795 total engine/propulsion system hours at time of
installation, the ENG/PROP SYSTEM Due entry is 1795 ENG/PROP system hours + 1000
hours module hours = 2795 hours. This entry is made in pencil.
SECTION I - IDENTIFICATION DATA
Block A - PART NUMBER. Enter the part number of the module.
Block B - SERIAL NUMBER. Enter the serial number of the module.
Block C - TYPE/MODEL/SERIES. Enter the T/M/S of the module.
Block D - WORK UNIT CODE. Enter the WUC of the module.
Block E - CFA. Enter the FST for the module.
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SECTION II - MODULE COMPOSITION. Enter only the subassemblies that require data
tracking, for example, ASR, EHR, SRC card items.
Block A - NOMENCLATURE. Enter the nomenclature of the subassembly.
Block B - P/N. Enter the part number of the subassembly.
Block C - S/N. Enter the serial number of the subassembly.
Block D - DATE
INSTALL. Enter the YYMMDD date the item was installed.
REMOVE. Enter the YYMMDD date the item was removed.
Blocks E through H. Continuation of blocks A through D.
SECTION III - INSTALLATION DATA
Block A - DATE. Enter the YYMMDD date the module is installed in a propulsion system.
Block B - SERIAL NO. INSTALLED ON. Enter the serial number of the propulsion
system on which the module is being installed.
Block C - BY (Activity). Enter the three position aviation 3M ORG code of the activity
installing the module, for example, AC7.
Block D - TOTAL PROPULSION SYSTEM HOURS OR COUNTS. Enter hours/counts
(whole number only, do not round up or down) preceded by the appropriate time/cycle code
of the propulsion system on which the module is being installed. Uncaptioned columns are
provided for propulsion systems that have monitoring systems installed and may be labeled
as required, for example, LCF, ELCF, or EOT. Propulsion systems without monitoring
systems will use the first column only. The TSN will be entered.
Block E - TOTAL MODULE HOURS OR COUNTS. Enter the hours/counts (whole
number only, do not round up or down) preceded by the appropriate time/cycle code of the
module as appropriate. Uncaptioned columns have been provided in Block E for labeling
the applicable information, for example, TSN, TSO, LCF, or EOT.
SECTION IV - REMOVAL DATA
Block A - DATE. Enter the YYMMDD date that the module is removed.
Block B - TOTAL PROPULSION SYSTEM HOURS OR COUNTS. Enter the hours or
counts (whole number only, do not round up or down) preceded by the appropriate
time/cycle code of the propulsion system from which the module is removed. Uncaptioned
columns are provided for propulsion systems that have monitoring systems installed and
may be labeled as required, for example, LCF, ELCF, or EOT. Propulsion systems without
monitoring systems will use the first column only. The TSN will be entered.
Block C - TOTAL MODULE HOURS OR COUNTS. Subtract total propulsion system
hours or counts at installation from total propulsion system hours or counts at removal. Add
this figure to the total hours or counts on the module at installation and enter in the
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Block C - TYPE / MODEL / SERIES. Enter the T/M/S of the module. (Same as Section I.)
SECTION VII - REPAIR / REWORK / EXCEEDANCE
Block A - DATE. Enter the YYMMDD date the repair, rework, or exceedance was
accomplished.
Block B - ACTIVITY. Enter the three position aviation 3M ORG code of the activity
accomplishing the repair, rework, or exceedance, for example, WC8. D-level include one of
the following action taken codes that best describes the action that was taken:
A - Check/test
C - Repair/rework/SDLM/PDM
D - Modified
H - Overhaul
N - New
9 - Condemned
Block C - DESCRIPTION. Enter a concise narrative of the repair or rework action
performed, for example “1000 operating hour rework” or “FOD repair”. For exceedance,
enter the type of exceedance, for example “Over temp repair” and level along with any other
appropriate additional information to describe the event.
Block D - SIGNATURE. A person having logbooks and records signature authority will
sign this block. At D-level the certification or verification device, as applicable, will satisfy
the COs signature requirement.
SECTION VIII - INSPECTION RECORD
Block A - TYPE AND DESCRIPTION OF INSPECTION. Enter the type and description
of the inspection that affects the module.
Block B - REFERENCE. Identify the document directing the inspection, for example,
message originator and DTG, MRCs.
Block C - DATE COMPLETED. Enter the YYMMDD date the inspection was completed.
Block D - ACTIVITY. Enter the three position aviation 3M ORG code of the activity
performing the inspection, for example, WC8.
Block E - SIGNATURE. A person having logbook/records signature authority will sign
this block. At D-level the certification or verification device, as applicable, will satisfy the
COs signature requirement.
SECTION IX - PRESERVATION/DEPRESERVATION
Block A - DATE. Enter the YYMMDD date of the preservation.
Block B - ACTIVITY. Enter the three position aviation 3M ORG code of the activity
performing the preservation, for example, WC8.
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Block C - TYPE. Enter the type of preservation accomplished, for example, Level III.
Block D - REFERENCE. Identify the COMNAVAIRSYSCOM or major command
document directing the preservation.
Block E - REPRESERVE DUE. Indicate the YYMMDD date the represervation is due.
When represervation is not required, leave blank.
Block F - DATE. Enter the YYMMDD date the depreservation is accomplished.
Block G - ACTIVITY. Enter the three position aviation 3M ORG code of the activity
performing the inspection, for example, WC8.
Page Four
SECTION X - MISCELLANEOUS/HISTORY
Block A - DATE. Enter the YYMMDD date of the entry.
Block B - REMARKS. This section is used to record pertinent information for which no
other place has been provided. When equipment is exposed to large quantities of salt water,
fire extinguishing agents, or other corrosive elements, an entry will be made on this form,
including a description of the decontamination and approximate time between exposure and
completion of decontamination. See paragraph 8.5.6 for additional situations that may
require an MSR Miscellaneous/History entry.
NOTES: 1. When a module is NRFI due to an exceedance such as over-temp, include
specific information on the degree of over-temp, length of over-temp, the
circumstances under which it occurred (start, in-flight, shutdown and ground
run-up) and any corrective measures taken.
2. Activities transferring modules that are not a part of a propulsion system will
annotate this section with the YYMMDD, reason for transfer, activity transferred
to, JCN, star/status code and (if applicable) the shipping document number.
3. All entries will require an authorized signature and the three position aviation
3M ORG code of the activity, for example, AC7.
8.5.11.4 Consolidation
a. An MSR may be consolidated at any maintenance level when no space is available for
further entries within any one section. Minimum requirements for consolidating:
NOTE: Activities using ACTS are not authorized to consolidate entries. ACTS has no
space limitations, and permits selection of entries to display on the printed record.
All historical information will remain within ACTS and available for electronic
viewing, whenever necessary.
SECTION I - IDENTIFICATION DATA. Complete all entries.
SECTION II - MODULE COMPOSITION. Transcribe all data reflecting the currently
installed subcomponents. If subcomponents were changed during module repair or rework,
enter the removal date for the removed subcomponents on the original card. Transcribe all
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data reflecting the currently installed subcomponents to the new MSR. Enter the installation
information on the new MSR for the newly installed subcomponents.
SECTION III - INSTALLATION DATA and SECTION IV - REMOVAL DATA.
Recalculate the existing entries to ensure correctness. If a correction is required, refer to
paragraph 8.2.7.4 for correction procedures. If the component is installed at the time of
consolidation, record the last installation action. No entry is required in the removal section.
If the component is not installed at the time of consolidation, record the last installation and
the corresponding removal action.
SECTION V - TECHNICAL DIRECTIVES. Use block entries to document applicable
incorporated TDs. A separate block entry is required for each type of TD and status.
NOTES: 1. Block entries do not indicate the activity that actually incorporated the TDs.
They signify the TDs had been consolidated from previous records. All
applicable incorporated TD numbers must be listed in the TITLE/REMARKS
block. A blanket statement indicating that all TDs up to a specific basic have
been incorporated is not authorized.
2. TDs incorporated during the maintenance that necessitated consolidation will
have a separate line entry on the consolidated form.
3. Applicable TDs that have not been incorporated or have been removed will
have separate line entries.
Block A - TECHNICAL DIRECTIVE IDENTIFICATION
Block A (1) - CODE. Enter the TD code.
Blocks A (2) through (8) - For TDs that refer to installed subassembly cards, enter the
REFER TO entry, for example, REFER TO COMP RTR ASR CARD.
Block B - STATUS. Enter PINC indicating previously incorporated, NA for not applicable
TDs, or leave blank for REFER TO entries.
Block C - TITLE/REMARKS. Enter the basic numbers and associated revisions,
amendments and parts.
Block D - COMPLIANCE. Enter the aviation 3M ORG code of the activity consolidating
the MSR and the YYMMDD date the MSR was consolidated.
Block E - SIGNATURE. Enter the word "CONSOLIDATED" indicating this entry is a
result of MSR consolidation.
SECTION VI - IDENTIFICATION DATA. Transcribe all data.
SECTION VII - REPAIR/REWORK/OVERHAUL/EXCEEDANCES
When the component is a life-limited item with no secondary time/cycle requirement, for
example, C 6000-Retire, transcribe the last repair action.
When the component is a life-limited item and has a secondary time/cycle requirement, for
example, T-700-Retire and T-100-NDT/I, transcribe the last secondary requirement action
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and the last repair action. This may be one entry if the last repair action was the secondary
requirement action.
When the component has an overhaul with no secondary time/cycle requirement, for
example, C-2000-Overhaul, transcribe the last overhaul and the last repair action. This may
be one entry if the last repair action was an overhaul.
When the component has an overhaul and a secondary time/cycle requirement, for example,
U-36-Overhaul and D-244-IMA Inspection, the last action for both requirements must be
entered. If the last action is an overhaul, only the overhaul action need be entered.
b. Upon completion of MSR consolidation:
(1) Make an entry in the Repair/Rework/Overhaul/Exceedances Section with a
YYMMDD date indicating the date of card consolidation, the aviation 3M ORG code of the
activity consolidating the MSR and the statement, "MSR CONSOLIDATED, all entries are
certified to be correct." This entry requires a signature.
(2) Make an entry in the Miscellaneous/History section with a YYMMDD date indicating
the date of card consolidation, the aviation 3M ORG code of the activity consolidating the MSR
and the statement, "MSR CONSOLIDATED, all entries are certified to be correct.” This entry
requires a signature.
8.5.11.5 Purging. The MSR will be purged whenever the engine or module undergoes first-
degree repair or depot rework. A new MSR will be initiated if no additional space remains for
entries. After purging, a copy of the new MSR will be sent to the CMIS Repository (8.2.10.2.i) .
8.5.12 Assembly Service Record (OPNAV 4790/106A)
8.5.12.1 Purpose. The Assembly Service Record (ASR) (Figure 8-14), is a two-page form to
record data on assemblies with rework or overhaul life limits and subassemblies designated to be
removed and discarded.
NOTE: 1. Activities using ACTS will make all entries using ACTS
(https://fleetmetrics.navair.navy.mil/ACTS/). Records will be printed from ACTS
and placed into the paper aircraft/equipment logbook. The serial number is now
included on both sides of the printed record. Pen or pencil entries on hardcopy
ACTS records are not required except for documenting “NINC” in Section V-
Technical Directives.
2. When replacing a newly printed record from ACTS, the replaced non-ACTS
record will be mailed to the Repository that is listed in the applicable T/M/S
aircraft or engine PMIC.
8.5.12.2 General Procedures
a. Initiation. Initiation of an ASR for components installed on or delivered with aeronautical
equipment, for example, components installed on aircraft and engines as part of a DOD contract,
is the responsibility of the activity accepting the equipment for the DON. When components are
delivered to the DON at the contractor's plant, the cognizant DON representative is considered to
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be the original accepting activity. Original accepting activities with ACTS will also initiate the
ASR record in ACTS. However, ASR records that have not been created at the contractor
facility or I-level command now requiring creation at an O-Level command will need to contact
the FST by sending an email via the ACTS HELP menu.
NOTE: If a new component is delivered without an ASR, the requisitioning activity is
responsible for initiating the ASR.
b. Reconstruction. If an ASR is lost or unreadable, contact the CMIS Repository
(8.2.10.2.i).
c. When an ASR is no longer needed due to a change in the PMIC, reporting custodians will
send the affected ASRs to the CMIS Repository (8.2.10.2.i) for purging of the master file. The
PMIC change authorizing deletion must be annotated on the ASR in Section VI Repair, Rework,
Overhaul, or Exceedances. Activities using ACTS do not have to forward a copy of ASR card to
CMIS. The FST will update PMIC information within ACTS.
8.5.12.3 Fields
Page 1 (Front)
____________ ASSEMBLY SERVICE RECORD (title line) - Indicates the type of
assembly, for example, “COMPRESSOR ROTOR ASSEMBLY SERVICE RECORD”, or
“POWER TURBINE ASSEMBLY SERVICE RECORD.”
REPLACEMENT DUE, REPLACEMENT INTERVAL and TIME REMAINING - These
blocks are used to record replacement due (equipment hours or counts at which the assembly
must be removed from service for maintenance) or replacement interval as stipulated by the
PMIC, and time remaining on the complete assembly. This information provides a reference
for determining scheduled maintenance requirements. Figure 8-15 provides procedures for
determining replacement due and time remaining entries. Replacement block entries will be
made in pencil and must be updated each time the card is updated or the assembly is
installed in an end item.
SECTION I - IDENTIFICATION DATA
Block A - PART NUMBER. Enter the part number of the complete assembly.
Block B - SERIAL NUMBER. Enter the serial number of the complete assembly.
Block C - WORK UNIT CODE. Enter the WUC of the complete assembly.
Block D - FST. Enter the FST responsible for the complete assembly.
Block E - CAGE. Enter the five digit CAGE code for the complete assembly.
SECTION II - COMPONENTS. This section lists each life-limited and forced removal
subassembly. Maximum hours/counts expended on any subassembly is the controlling
factor for removing the assembly. Hours for engine discs or blades that have not been
replaced since new or during the current rework will be determined by total accumulated
engine time in Section IV. Hours for discs or blades replaced during a rework will be
determined by computing actual operating hours expended since last replacement.
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Block B - STATUS. Enter the code corresponding to the status of the TD. No status codes
other than those prescribed will be entered on the ASR. Code descriptions and instructions
are in paragraph 8.5.5.4.
Block C - TITLE/REMARKS. Enter the title and a brief description of the TD.
Block D - COMPLIANCE
Block D (1) - BY (Activity). Enter the three position aviation 3M ORG code of the activity
complying with the TD, for example, AT1.
Block D (2) - DATE. Enter the YYMMDD date the TD was incorporated.
Block E - SIGNATURE. A person having logbook and records signature authority must
review the entry and sign this block. For D-level the certification or verification device will
satisfy the signature requirement.
SECTION VI - REPAIR/REWORK/OVERHAUL/EXCEEDANCES
Block A - DATE. Enter the YYMMDD date the repair/rework/overhaul was completed or
exceedance occurred.
Block B - ACTIVITY. Enter the three position aviation 3M ORG code of the activity
accomplishing the repair/rework/overhaul or exceedance, for example, D97. D-level
activities must include one of the following codes that best describes the action taken:
A - Check/test
C - Repair/rework/SDLM/PDM
D - Modified
H - Overhaul
N - New
9 - Condemned
Block C - DESCRIPTION. Indicate whether the item has been repaired, reworked, or
overhauled and a concise narrative of the maintenance performed. Exceedances of
operational limitations must be logged. Enter the assembly TSN and TSO/TSR (if
applicable).
Block D - SIGNATURE. A person having logbooks and records signature authority must
review the entry and sign this block. For D-level, the certification or verification device will
satisfy the signature requirement.
8.5.12.4 Consolidation
a. ASRs will be consolidated by the repairing activity upon completion of first degree repair
(engines) or rework (any assembly). ASRs will also be consolidated at any maintenance level
when no space is available for further entries within any one section. The original ASR and a
copy of the ASR will be sent to the CMIS Repository (8.2.10.2.i).
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NOTE: Activities using ACTS are not authorized to consolidate entries. ACTS has no
space limitations, and permits selection of entries to display on the printed record.
All historical information will remain within ACTS and available for electronic
viewing, whenever necessary.
b. Minimum requirements for consolidation:
SECTION I - IDENTIFICATION DATA. All entries are required.
SECTION II - COMPONENTS
Transcribe all data for subcomponents that were not changed during the repair process.
Enter the removal date for any subcomponents changed during the repair process on the
original ASR and enter the installation information for the newly installed subcomponents
on the new ASR.
NOTE: When consolidating the ASR upon completion of first-degree repair (engines) or
rework (any assembly), the date of install, TSN and Replacement Due times for
subcomponents that were NOT replaced during repair/rework will be transcribed
from the original ASR.
SECTION III - INSTALLATION DATA and SECTION IV - REMOVAL DATA
Recalculate the existing entries to verify they are correct. If a correction is required, refer to
paragraph 8.2.7.4 for correction procedures.
If the assembly is installed in aircraft or equipment at the time of consolidation, record the
last installation action. No entry is required in the removal section.
If the assembly is not installed in aircraft or equipment at the time of consolidation, record
the last installation and the corresponding removal action.
SECTION V - TECHNICAL DIRECTIVES
Use block entries to document previously incorporated TDs, to include “not applicable”
(NA) TDs. A separate block entry is required for each type of TD, (AVC, PPB, etc.) and
status (PINC, NA, etc.). Block entries are recorded as follows:
Block A (1) - CODE. Enter the TD code. Example: 50 for AFC.
Block B - STATUS. Enter PINC (previously incorporated) or NA (not applicable).
Block C - TITLE/REMARKS. Enter the basic numbers and associated revisions,
amendments and parts.
Block D - COMPLIANCE. Enter the aviation 3M ORG code of the activity consolidating
the ASR and the YYMMDD date the ASR was consolidated.
Block E - SIGNATURE. Enter the word "CONSOLIDATED" indicating this entry is a
result of ASR consolidation.
NOTES: 1. Block entries do not indicate the activity that actually incorporated the TDs.
Block entries signify the TDs had been previously incorporated.
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H - Overhaul
N - New
9 - Condemned
Block C - REMARKS AND MAJOR PARTS REPLACED. Detail the action and major
parts replaced with reason for removal. Enter the items TSN and TSO/TSR (if applicable).
Block D - SIGNATURE. A person having logbooks/records signature authority will sign
this block.
(Back)
SECTION V - INSPECTION RECORD
Block A - TYPE AND DESCRIPTION OF INSPECTION. Enter the type and description
of the inspection that affects the equipment/component.
Block B - REFERENCE. Identify the document directing the inspection, for example,
message originator and DTG or the IRAC and publication number.
Block C - DATE COMMENCED. Enter the YYMMDD date the inspection began.
Block D - DATE COMPLETED. Enter the YYMMDD date the inspection was completed.
Block E - ACTIVITY. Enter the three position aviation 3M ORG code of the activity
performing the inspection, for example, AC7.
Block F - SIGNATURE. A person having logbook/records signature authority will sign
this block. The certification or verification device (as applicable) will satisfy the signature
requirement.
SECTION VI - TECHNICAL DIRECTIVES
Block A - TECHNICAL DIRECTIVE IDENTIFICATION
Block A (1) - CODE. Enter the TD code.
Block A (2) - BASIC. Enter the TD basic number.
Block A (3) - INT. If an interim TD, enter "I"; if not, leave blank.
Block A (4) - REV. Enter the revision letter (if applicable).
Block A (5) - AM. Enter the numerical amendment number (if applicable).
Block A (6) - PT. Enter the numerical TD part number, for example, part - 02 (if
applicable).
Block A (7) - KIT. Enter the kit number, enter 00 if no kit is required.
Block A (8) - PRI. Enter I for Immediate, U for Urgent, R for Routine, or K for Record
Purpose (as applicable).
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Block B - STATUS. Enter the code indicating the status of the TD. No status codes other
than those prescribed will appear on the EHR nor will any code be used for other than its
intended meaning. Code descriptions and instructions are in paragraph 8.5.5.4.
Block C - TITLE/REMARKS. Enter the title and a brief description of the TD.
Block D - COMPLIANCE
Block D (1) - BY (Activity). Enter the three position aviation 3M ORG code of the activity
complying with the TD, for example, P9A.
Block D (2) - DATE. Enter the YYMMDD date the TD was incorporated.
Block E - SIGNATURE. A person having logbook/records signature authority will sign
this block. The certification or verification device, as applicable, will satisfy the signature
requirement.
8.5.13.4 Consolidation. Cards may be consolidated at any maintenance level when no space is
available for further entries within any one section. The following directions are the minimum
requirements to be used when consolidating:
NOTES: 1. Activities using ACTS are not authorized to consolidate entries. ACTS has no
space limitations, and permits selection of entries to display on the printed
record. All historical information will remain within ACTS and available for
electronic viewing, whenever necessary.
2. When replacing a newly printed record from ACTS, the replaced non-ACTS
record will be mailed to the Repository listed in the applicable T/M/S aircraft or
engine PMIC.
SECTION I - IDENTIFICATION DATA. All entries are to be completed.
SECTION II - INSTALLATION DATA and SECTION III - REMOVAL DATA
Recalculate the existing entries to ensure accuracy. If a correction is required, refer to
paragraph 8.2.7.4 for correction procedures.
If the component is installed at the time of consolidation, record the last installation action
on the new card. No entry is required in the removal section.
If the component is not installed at the time of consolidation, record the last installation and
the corresponding removal action on the new card.
SECTION IV - MAINTENANCE RECORD. For on-condition EHRs, transcribe the last
entry in the Maintenance Record section. Upon completion of card consolidation, make an
entry in the Maintenance Record section with a YYMMDD date indicating the date of card
consolidation, the aviation 3M ORG code of the activity consolidating the card, and the
statement "CARD CONSOLIDATED, all entries are certified to be correct.” This entry
requires a signature. The original EHR card and a copy of the new card will be sent to the
FST.
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SECTION V - INSPECTION RECORD. Transcribe the last inspection entry to the new
card.
SECTION VI - TECHNICAL DIRECTIVES
Use block entries to document previously incorporated TDs, to include "not applicable"
(NA) TDs. A separate block entry is required for each type of TD, (AVC, PPB, etc.) and
status (PINC, NA, etc.). Block entries are recorded as follows:
Block A (1) - CODE. Enter the TD code.
Block B - STATUS. Enter PINC indicating previously incorporated or NA (not applicable).
Block C - TITLE/REMARKS. Enter the basic numbers and associated revisions,
amendments and parts.
Block D - COMPLIANCE. Enter the aviation 3M ORG code of the activity consolidating
the card and the YYMMDD date the card was consolidated.
Block E - SIGNATURE. Enter the word "CONSOLIDATED" indicating this entry is a
result of card consolidation.
NOTES: 1. Block entries do not indicate the activity that actually incorporated the TDs.
Block entries signify the TDs had been previously incorporated.
2. All incorporated TD numbers (001, 002, ….) must be listed in the
TITLE/REMARKS block. A blanket statement that all TDs up to a specific basic
have been incorporated is not authorized.
3. TDs incorporated during the maintenance that necessitated consolidation will
have a separate line entry on the consolidated form, per paragraph 8.5.13.3
procedures.
8.5.13.5 Purging. Engine EHRs will be purged upon completion of first-degree repair or
rework. A new EHR card will be initiated if no additional space remains for entries. A copy of
the EHR card will be sent to the applicable FST repository.
8.5.14 Scheduled Removal Component Card (OPNAV 4790/28A)
8.5.14.1 Purpose. The SRC card (Figure 8-17) is a two page form used to record maintenance
history, installation and usage data for components with a specified life-limit in the applicable
PMIC.
8.5.14.2 General Procedures
a. An individual SRC card for each serialized item will be maintained in the aircraft
logbook, AESR, or MSR while the component is installed. When the component is removed, the
SRC card will be attached to and accompany the component whenever turned in for repair or
rework.
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N - New
9 - Condemned
Block C - DESCRIPTION. Indicate whether the item has been
repaired/reworked/overhauled and a concise narrative of the maintenance performed. Enter
a one word description of the action taken corresponding to the action taken code used in the
Activity Block. Enter the TSN and the TSO/TSR (if applicable) of the item. Enter a concise
narrative of the maintenance performed.
Block D - SIGNATURE. A person having logbook/records signature authority will sign
this block. The certification or verification device (as applicable), will satisfy the signature
requirement.
8.5.14.4 Consolidation. Cards may be consolidated at any maintenance level when no space is
available for further entries within any one section. Minimum requirements:
NOTE: Activities using ACTS are not authorized to consolidate entries. ACTS has no
space limitations, and permits selection of entries to display on the printed record.
All historical information will remain within ACTS and available for electronic
viewing, whenever necessary.
SECTION I - IDENTIFICATION DATA SECTION. All entries are to be completed.
SECTION II - INSTALLATION DATA and SECTION III - REMOVAL DATA
Recalculate the existing entries to ensure correctness. If a correction is required, refer to
paragraph 8.2.7.4 for correction procedures.
If the component is installed at the time of consolidation, record the last installation action
on the new card. No entry is required in the removal section.
If the component is not installed at the time of consolidation, record the last installation and
the corresponding removal action on the new card.
SECTION IV - TECHNICAL DIRECTIVES
Use block entries to document previously incorporated TDs, to include "not applicable"
(NA) TDs. A separate block entry is required for each type of TD, (AVC, PPB, etc.) and
status (PINC, NA, etc.). Block entries are recorded as follows:
Block A (1) - CODE. Enter the TD code.
Block B - STATUS. Enter PINC indicating previously incorporated or NA (not applicable).
Block C - TITLE/REMARKS. Enter the basic numbers and associated revisions,
amendments and parts.
Block D - COMPLIANCE. Enter the aviation 3M ORG code of the activity consolidating
the card and the YYMMDD date the card was consolidated.
Block E - SIGNATURE. Enter the word "CONSOLIDATED" indicating this entry is a
result of card consolidation.
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NOTES: 1. Block entries do not indicate the activity that actually incorporated the TDs.
Block entries signify the TDs had been previously incorporated.
2. All incorporated TD numbers (001, 002, etc.) must be listed in the
TITLE/REMARKS block. A blanket statement that all TDs up to a specific basic
have been incorporated is not authorized.
3. TDs incorporated during the maintenance that necessitated consolidation will
have a separate line entry on the consolidated form, per paragraph 8.5.13.3
procedures.
SECTION V - REPAIR/REWORK/OVERHAUL
If the component is a life-limited item with no secondary time/cycle requirement, for
example, C-6000-Retire, transcribe the last repair action.
If the component is a life-limited item and has a secondary time/cycle requirement, for
example, T 700-Retire and T-100-NDT/I, transcribe the last secondary requirement action
and the last repair action. This may be one entry if the last repair action was the secondary
requirement action.
If the component has an overhaul with no secondary time/cycle requirement, for example,
C-2000-Overhaul, transcribe the last overhaul and the last repair action. This may be one
entry if the last repair action was an overhaul.
If the component has an overhaul and a secondary time/cycle requirement, for example, U-
36-Overhaul and D-244-IMA Insp, the last action for both requirements must be entered. If
the last action is an overhaul, only the overhaul action need be entered.
Upon completion of card consolidation, make an entry in the Repair/Rework/Overhaul
Section with a YYMMDD date indicating the date of card consolidation, the aviation 3M
ORG code of the activity consolidating the card, and the statement, "CARD
CONSOLIDATED, all entries are certified to be correct. "This entry requires a signature.
8.5.14.5 Purging. Engine SRCs will be purged upon completion of first-degree repair or rework.
A new SRC card will be initiated if no additional space remains for entries. After purging, a
copy of the new SRC will be sent to the CMIS Repository (8.2.10.2.i.).
8.5.15 Aviation Life Support System (ALSS) Records.
8.5.15.1 Purpose . The Parachute Record (OPNAV 4790/101), Seat Survival Kit Record
(OPNAV 4790/137), Aircrew Systems Record (OPNAV 4790/138), and Aircrew Personal
Equipment Record (OPNAV 4790/159) are used to document information on ALSS equipment.
NOTE: ALSS items are identified by “YP” series Type Equipment Codes (TEC). Items
with other than “YP” series TEC are not ALSS and do not require an Aircrew
Equipment Record (AER), Non-“YP” series TEC items are considered aircraft
inventory and only require ALS. Examples of non-“YP” series TEC items include
fire extinguishers and panel mounted first aid kits.
8.5.15.2 General Procedures. The following general procedures apply to all of these records:
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a. Activities operating NALCOMIS OOMA must use OOMA Aircrew Equipment Record
(AER) auto log sets (ALS) to generate records for all ALSS assemblies and components. The
Aircrew Equipment/Personal Record generated in NALCOMIS OOMA contains all pertinent
information and meets all ALSS record requirements.
NOTE: NALCOMIS OOMA activities are not authorized to use Virtual Fleet Support
(VFS) CADPAD and TRACE LIFE SUPPORT MODULE or SURVIVAL
EQUIPMENT ASSET TRACKING SYSTEM (SEATS).
b. Non-OOMA sea going commands are authorized to use SEATS; non-OOMA shore
commands are authorized to use the VFS CADPAD and TRACE LIFE SUPPORT MODULE for
generating ALSS records.
c. Depots will use the VFS CADPAD, TRACE CADPAD and TRACE LIFE SUPPORT
Modules. The use of VFS CADPAD, TRACE CADPAD and TRACE LIFE SUPPORT
Modules are mandatory. Depot FRCs must update the VFS CADPAD, TRACE CADPAD, and
TRACE LIFE SUPPORT Module data bases with all changes and electronically transfer custody
to the receiving command upon completion or rework/repair cycle
d. When an ALSS item has been involved in an aircraft mishap, the current record for the
item must be forwarded with the aircraft records, per OPNAVINST 3750.6 and NAVAIR 13-1-
6.3.
8.5.15.3 Parachute Record (OPNAV 4790/101)
8.5.15.3.1 Purpose. The Parachute Record (Figure 8-18) contains information on the current
configuration and inspection record of a parachute assembly and its components.
8.5.15.3.2 Initiation and Maintenance
a. The activity placing the parachute in service must initiate the record.
b. The record must be securely attached to the parachute assembly when issued. The activity
receiving the parachute must review the record for complete and accurate information. All
discrepancies must be resolved with the issuing activity prior to acceptance. Ensure electronic
receipt of the associated NALCOMIS OOMA ALS, and verify the ALS is also complete and
accurate.
c. Upon installation of the parachute assembly, the record must be forwarded to Logs and
Records for insertion in the aircraft logbook or ejection seat AESR. In OOMA enter the aircraft
BUNO/SERNO in the BUNO/SERNO field. This enables electronic transfer of the parachute
record when the aircraft it is installed in is transferred to another command.
d. The record must accompany the parachute assembly any time it is removed and sent to the
supporting I-level for inspection or maintenance.
e. The I-level activity must initiate a new record each time the parachute is inducted for
repack or maintenance. Upon verification of the new record by the I-level QAR, CDQAR, or
CDI, the old record may be destroyed.
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f. Upon transfer of the parachute assembly, the record must be sent to the new custodian.
Update ALS and the custody section of OOMA to electronically transfer the parachute assembly.
8.5.15.3.3 Fields
BASIC ASSEMBLY INFO
Block A1 - TYPE ASSEMBLY. Identifies the complete parachute assembly, for example,
NES-14.
Block A2 - SERIAL NUMBER. The serial number of the parachute assembly. Use canopy
serial number.
Block A3 - PART NUMBER. The part number of entire parachute assembly.
Block A4 - CONFIGURED FOR (TECS). Specific type of aircraft.
Block A5 - CUSTODIAN ORG CODE. Organization code of activity to which parachute
assembly is issued.
Block A6 - BU/SER NUMBER. Bureau number of aircraft in which parachute assembly is
installed; entered in pencil by the O-level. In the VFS CADPAD, TRACE LIFE SUPPORT
MODULE enter the aircraft BU/SERNO in the BU/SER field. This enables electronic
transfer of parachute assembly with assigned aircraft when transferred to another command.
Block A7 - RFI Date. Enter YYMMDD the parachute repack is completed.
Block A8 - RFI SHF CYC. Maximum period of time parachute assembly may remain on
shelf before inspection cycle begins.
Block A9 - LATEST RFI. Latest date parachute assembly may be issued from RFI pool
and still have a complete inspection cycle remaining. RFI date + RFI shelf cycle = latest
RFI issue date (YYMMDD).
Block A10 - DATE ISSUED. Enter YYMMDD the parachute assembly was issued.
Block A11 - INSP CYCL. Inspection cycle specified by applicable aircraft PMIC deck and
NAVAIR 13-1-6-2.
Block A12 - SCHD RMVL DATE. Date issued + inspection cycle = scheduled removal
date (YYMMDD).
Block A13 - PACKED (NAME). Rate, first initial, and last name of the individual who
packed the parachute assembly. The packer must sign the printed record.
Block A14 - INSPECTED (NAME & QA STAMP #). Rate, first initial, last name, and QA
stamp number of the individual who inspected the assembly. The inspector must sign and
stamp the printed record.
Block A15 - Org Code. Organization code of I-level where packing was performed.
SERVICE LIFE ITEMS
Block B1 - NOMENCLATURE. Nomenclature of shelf life or controlled items.
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Block C1 - COMPLETED (NAME). Rate, first initial, and last name, of individual who
performed the oxygen system test.
Block C2 - INSPECTED (NAME & QA STAMP #). Rate, first initial, last name, and QA
stamp number of individual who inspected the oxygen system test. The inspector must sign
and stamp the printed record.
KIT TECHNICAL DIRECTIVES
NOTES: 1. B coded (active) TDs on the NAT04 must be documented and not deleted from
the record until removed from the NAT04 or until the item to which the TD was
incorporated has been removed or replaced. Failure to maintain an accurate
listing of active TDs invalidates the entire record.
2. Entries are not required or Aircrew System Change and Aircrew System
Bulletin amendments that are administrative in nature and do not require
additional work.
Block D1 - TYP. Type of TD, for example, 66 or 67.
Block D2 - NO. Basic number of TD.
Block D3 - REV. Revision letter of TD.
Block D4 - AM. Amendment number of TD.
Block D5 - QA. QAR or CDQAR stamp number or initials of individual inspecting TD
compliance.
Block D6 - ORG. Organization code of I-level/D-level completing TD.
Block D7 - DATE. TD compliance date (YYMMDD).
Block D8 - STAT. Status of TD.
LIFE RAFT HISTORY
Block E1 - TYPE ASSEMBLY. Type life raft assembly installed in seat kit.
Block E2 - PART #. Part number of life raft.
Block E3 - CONTRACT #. Contract number of life raft.
Block E4 - FSCM. CAGE code for manufacturer of life raft.
Block E5 - SER #. Serial number of life raft.
RAFT TEST RECORD
Block E6 - TEST CYCLE. Type of test performed on life raft. Document applicable cycle.
Block E7 - COMPLETED (NAME). Rate, first initial, and the last name, of the individual
who completed the test on the life raft.
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Block E8 - INSPECTED (NAME & QA STAMP #). Rate, first initial, last name, and QA
stamp number of the individual who inspected the life raft test. The inspector must sign and
stamp the printed record.
LIFE RAFT TECHNICAL DIRECTIVES
NOTES: 1. It is important to retain an accurate TD Compliance Record. B coded (active)
TDs on the NAT04 must be documented and not deleted from the record until
removed from the NAT04 or until the item to which the TD was incorporated has
been removed or replaced. Failure to maintain an accurate listing of active TDs
invalidates the entire record.
2. Entries are not required for Aircrew System Change and Aircrew System
Bulletin amendments that are administrative in nature and do not require
additional work.
Block F1 - TYP. Type of TD, for example, 66 or 67.
Block F2 - NO. Basic number of TD.
Block F3 - REV. Revision letter of TD.
Block F4 - AM. Amendment number of TD.
Block F5 - QA. QA number of individual inspecting TD compliance.
Block F6 - ORG. Organization code of I-level//D-level completing TD.
Block F7 - DATE. TD compliance date (YYMMDD).
Block F8 - STAT. Status of TD.
LOCAL USE. This space is provided for documenting any other data that is required but
not provided for in other blocks, for example, local inspection requirements and conditional
inspections not requiring repack.
NOTE: Additional documentation information for this record is in NAVAIR 13-1-6.3.
8.5.15.5 Aircrew Systems Record (OPNAV 4790/138)
8.5.15.5.1 Purpose. The Aircrew Systems Record (Figure 8-20) records current configuration
and inspection history of ALSS components, kits, and assemblies.
NOTE: If the item is installed on an ejection seat, the Aircrew Systems Records will be
inserted into the ejection seat AESR.
8.5.15.5.2 Initiation and Maintenance
a. The Aircrew Systems Record will be initiated by the activity placing the ALSS
component, kit, or assembly into service. When a new record is initiated and all data is
transcribed and verified, the old record may be destroyed. When a component, kit, or assembly
has been involved in an aircraft mishap, the record must be forwarded per OPNAVINST 3750.6
and 13-1-6 series manuals.
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TECHNICAL DIRECTIVES
NOTES: 1. An accurate TD Compliance Record must be maintained at all times. B coded
(active) TDs from NAT04 must be documented and not deleted from the record
until removed from NAT04 or until the item to which the TD was incorporated
has been removed or replaced. Failure to maintain an accurate listing of active
TDs invalidates the entire record.
2. Entries are not required for Aircrew System Change and Aircrew System
Bulletin amendments that are administrative in nature and do not require
additional work.
Block C1 - TYP. Type TD code, for example, 66 or 67.
Block C2 - NO. Basic number of TD.
Block C3 - REV. Revision letter of TD.
Block C4 - AM. Amendment number of TD.
Block C5 - QA. QAR or CDQAR stamp number or initials of individual inspecting TD
compliance.
Block C6 - ORG. Organization code of activity completing TD compliance.
Block C7 - DATE. TD compliance date (YYMMDD).
Block C8 - STAT. Status of TD.
LOCAL USE. This space is provided for documenting any other data that is required but
not provided for in other blocks, for example, local inspection requirements and conditional
inspections not requiring repack.
CURRENT INSPECTION DATA AND SIGNATURES
Block D1 - PACKED (NAME). Rate, first initial and the last name of individual who
packed the equipment. The packer must sign the printed record.
Block D2 - INSPECTED (NAME & QA STAMP #). Rate, first initial, last name and QA
stamp number of the individual who inspected equipment during repack. The inspector
must sign and stamp the printed record.
Block D3 - TEST CYCLE. If applicable, enter the cycle of the inspection that was
completed (F, 1, 2, or 3).
Block D4 - ORG CODE. Organization code of activity performing the inspection.
Block D5 - RFI DATE. Date equipment completed inspection and repack (YYMMDD).
Block D6 - RFI SHF CYC. Maximum period of time an item may remain on shelf before
inspection cycle begins.
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Block D7 - LATEST RFI. Latest date item may be issued from RFI pool and still have a
complete inspection cycle remaining. RFI Date + RFI shelf cycle = latest RFI issue date
(YYMMDD).
Block D8 - CUSTODIAN ORG CODE. Organization code of activity to which equipment
is issued.
Block D9 - DATE ISSUED. Date equipment was issued (YYMMDD).
Block D10 - INSP CYCL. Inspection cycle specified by applicable aircraft PMIC and
NAVAIR 13-1-6-2.
Block D11 - SCHD RMVL DATE. Date issued + inspection cycle = scheduled removal
date (YYMMDD).
NOTE: NAVAIR 13-1-6 series manuals contain additional documentation information for
this record.
8.5.15.6 Aircrew Personal Equipment Record (OPNAV 4790/159)
8.5.15.6.1 Purpose The Aircrew Personal Equipment Record (Figure 8-21) provides a record of
the configuration of personal ALSS issued to individual aircrew that require O-level inspection,
only.
NOTE: Aircrew personal equipment that requires inspection at the I-level must have a
separate Aircrew Systems Record (OPNAV 4790/138), paragraph 8.5.15.5.
8.5.15.6.2 Initiation and Maintenance
a. The Aircrew Personal Equipment Record (OPNAV 4790/159) must be initiated by the
custodian O-level activity upon initial issue of personal equipment to the aviator or aircrewman.
On acceptance of an aviator or aircrewman, ensure electronic receipt of the Aircrew Personal
Equipment Record in OOMA is accurate and complete. Update the custody section of OOMA to
electronically transfer an aviator or aircrewman when they transfer to another command. If
aircrew report with previously-issued personal equipment and associated Aircrew Personal
Equipment Record, all data on the old record will be verified for accuracy and transcribed to a
new record. Only the most current record is required to be kept on file, the old record may be
destroyed.
b. The MO will designate where the Aircrew Personal Equipment Records and related files
will be maintained.
c. Record Retention. Each aircrewman must have a separate file containing the Aircrew
Personal Equipment Record (OPNAV 4790/159) and separate Aircrew Systems Records
(OPNAV 4790/138) as needed. The aircrew flight equipment file will be constructed of a 9 x 12
folder with the Aircrew Personal Equipment Record (OPNAV 4790/159) firmly attached on the
right side of the folder and all applicable Aircrew System Records (OPNAV 4790/138) placed on
the left.
NOTE: If not operating NALCOMIS OOMA, all maintenance actions performed on
aircrew personal equipment will be documented on a Visual Information Display
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TECHNICAL DIRECTIVES
NOTES: 1. It is important to retain an accurate TD Compliance Record. B coded (active)
TDs from NAT04 must be documented and not deleted from the record until
removed from NAT04 or until the item to which the TD was incorporated has
been removed or replaced. Failure to maintain an accurate listing of active TDs
invalidates the entire record.
2. Entries are not required for Aircrew System Change and Aircrew System
Bulletin amendments that are administrative in nature and do not require
additional work.
Block C1 - EQUIPMENT TYPE. Type equipment of item that the TD was performed on,
for example, MA-2 and HGU-34/P.
Block C2 - SER #. Serial number of item.
Block C3 - TYP. Type TD code, for example, 66 or 67.
Block C4 - NO. Basic number of TD.
Block C5 - REV. Revision letter of TD.
Block C6 - AM. Amendment number of TD.
Block C7 - QA. QAR or CDQAR number or initials of individual inspecting TD
compliance.
Block C8 - ORG. Organization code of activity completing TD.
Block C9 - DATE. TD compliance date (YYMMDD).
Block C10 - STAT. Status of TD.
8.5.16 Naval Aircraft Flight Record (OPNAV 3710/4)
8.5.16.1 Purpose. The Naval Aircraft Flight Record (NAVFLIR) (OPNAV 3710/4) provides a
standardized DON flight activity data collection system. The NAVFLIR consists of an original
and two color-coded copies of no carbon required (NCR) paper. All three copies contain
identical information. Procedures for filling out the form are outlined in CNAF M-3710.7.
8.5.16.2 Procedures. Maintenance Control will process completed NAVFLIRs as follows:
a. Navy Procedures. A NAVFLIR is required for each attempt at flight. The aircraft or
mission commander's signature certifies completeness and accuracy of the form. Maintenance
Control screens the NAVFLIR and transcribes applicable data into aircraft logbooks. Operations
Department personnel will screen it and transcribe information into aviator logbooks. Ensuring
the validity of NAVFLIR data requires complete coordination between the analyst, Maintenance
Control, and the Operations Department.
b. Marine Corps Procedures. A NAVFLIR is required for each attempt at flight. The
aircraft or mission commander signs it, certifying completeness and accuracy. The operations
duty officer screens the NAVFLIR for completeness and accuracy and passes it to operations
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personnel. The NAVFLIR is screened by Operations Department personnel, who will separate
it and transcribe information into aviator logbooks. Ensuring the validity of NAVFLIRS data
requires complete coordination between the analyst, Maintenance Control, and the Operations
Department.
8.5.17 Support Equipment History Record (OPNAV 4790/51)
8.5.17.1 Purpose. The Support Equipment History Record (Figure 8-22) documents specific
maintenance history of aviation support equipment and associated equipment.
NOTE: OOMA and OIMA ALS data is the primary source of SE information. A
hardcopy OPNAV 4790/51 is only required for SE assets with scheduled Depot
level maintenance or rework requirements.
8.5.17.2 Fields:
NOTES: 1. Corrections will be made by drawing a single line through each erroneous
entry and initialing next to the deleted line. The correct entry will be entered on
the next available line. Corrective tape or fluid is not authorized.
2. Personnel signing entries or initialing corrections on 4790/51 records do not
require logs and records signature authority.
EQUIPMENT IDENTIFICATION
Block 1. NOMENCLATURE: Name listed on the equipment’s technical manual, for
example, Mobile Electric Power Plant.
Block 2. MODEL/TYPE: Model/type of equipment, such as A/S32A-45.
Block 3. SERIAL NUMBER: Serial number of the equipment. If the record is for multiple
items being managed as a lot (10.17.3.4.b), enter the word “LOT” and highlight it in yellow,
followed by the serial number of the first item. Enter the remaining serial numbers in
Column B (Remarks) of Section VI (Miscellaneous History). Serial numbers in Column B
may be annotated in pencil to enable changes to the lot.
Block 4. MANUFACTURER: Manufacturer's code or name.
SECTION I - CUSTODY AND TRANSFER RECORD
Block A. DATE TRANSFERRED: YYMMDD equipment was transferred.
Block B. FROM: UIC and name of the transferring activity, for example, 22178/USS
RONALD REAGAN.
Block C. TO: UIC and name of receiving activity.
Block D. AUTHORITY: List the reference directing the transfer. For example, the
Transaction Report Authorization Number and DTG of the naval message directing transfer.
Block E. REMARKS: Clarifying comments by transferring or receiving activity. For
example, “RFI” or “Missing cable P/N 123-4.”
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Block D. COMPLIANCE. Enter the ORG code of the activity consolidating the SE
Record and the date (YYMMDD) the record was consolidated.
Block E. SIGNATURE. Enter the word “CONSOLIDATED.”
NOTE: A blanket statement that reads “All TDs up to a specific TD have been
incorporated” is not authorized. Enter the basic numbers and associated
revisions, amendments and parts associated with each Technical Directive Code
(TDC) and status, i.e. PINC, NA etc. Applicable TDs that have not been
incorporated or have been removed must have separate line entries. TDs
incorporated, but not documented, on the original OPNAV 4790/51 must have a
separate line entry on the consolidated form.
SECTION V - NDI and PROOFLOAD RECORD. Transcribe all information from the last entry
for each type of NDI or proof load testing on the old record. Instead of signing Block E, insert
the word “CONSOLIDATED.”
SECTION VI - MISCELLANEOUS HISTORY RECORD. Transcribe Block A and B
information for the last entry of each like event, for example, last hydrostatic test date with serial
numbers, or last NAT02 verification. All entries will contain the original activity short title
followed by the word “CONSOLIDATED.” After consolidating all entries, insert a new entry in
the MISCELLANEOUS HISTORY RECORD with the date (YYMMDD) the consolidation was
completed in Block A. In Block B, enter the statement “CONSOLIDATED. All entries are
certified to be correct.” In Block C, enter the signature of the person that consolidated the
record.
8.5.18 Mobile Facility Logbook and Inventory Record
8.5.18.1 Purpose. The Mobile Facility Logbook and Inventory Record (MF LIR) records
configuration and maintenance history for aviation MFs and major related equipment. When
implemented, the Electronic Logbook and Inventory Record (ELIR) is authorized in lieu of the
hardcopy MF LIR.
NOTE: At minimum, records will be maintained for each Mobile Facility (MF),
Environment Control Unit (ECU) and Power Distribution Box (PDB).
8.5.18.2 MF LIR Part I consists of the following forms and records, in the sequence listed:
a. Mobile Facility Logbook and Inventory Record - Table of Contents (OPNAV 4790/61)
(Figure 8-23). Lists required forms and separators contained in the LIR.
b. Mobile Facility Logbook and Inventory Record - General Instructions (OPNAV 4790/62)
(Figure 8-24). Provides instructions concerning the origination, custody, maintenance and
disposition of the LIR.
c. Mobile Facility Major Related Equipment Records - Table of Contents (OPNAV 4790/63)
(Figure 8-25). The Table of Contents provides instructions on LIR forms and documentation.
d. SE Custody and Maintenance History Record (OPNAV 4790/51) (Figure 8-22) . An SE
Custody and Maintenance History Record must be maintained on each MF shell, running gear,
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air conditioner, Complexing/Decomplexing Tool (CDT), load bank, static mobile frequency
converter and tactical quiet generator per the procedures of 8.5.17.
8.5.18.3 MF LIR Part II consists of the following forms and records, in the sequence listed:
a. Mobile Facility Logbook and Inventory Record - Table of Contents (OPNAV 4790/73)
(Figure 8-26). This separator is maintained as a permanent part of the record and provides a list
of separators and forms used in Part II of the LIR.
b. Mobile Facility Logbook and Inventory Record - Equipment List Part II Instructions
(OPNAV 4790/73A) (Figure 8-27). Outlines inventory responsibilities and details how to
address MF inventory shortages.
c. Inventory Equipment List Separator (OPNAV 4790/74) (Figure 8-28).
d. Inventory Record - Equipment List (OPNAV 4790/74A) (Figure 8-29). Provides an
inventory record of equipment installed or in use and a list of inventory reports.
e. Inventory Record of Shortages Separator (OPNAV 4790/75) (Figure 8-30).
f. Inventory Record of Shortages Form (OPNAV 4790/75A) (Figure 8-31). This form
provides a record of shortages authorized by the appropriate ACC or TYCOM/MARFOR prior
to transfer or receipt.
NOTES: 1. Full identification data and SERNO are inserted on each page of the LIR to
ensure the forms are not lost when the record is removed from the logbook.
2. All forms except the OPNAV 4790/51, OPNAV 4790/74A, OPNAV 4790/75A
must be maintained as a permanent part of the record.
8.5.18.4 Initiation. The LIR is initiated when a MF is internally configured by the industrial
activity. The LIR must accompany the MF at all times, and will be maintained by the activity
having physical custody.
8.5.18.5 MF Auto Log Set (ALS) will be maintained per the procedures of 8.6.
8.6 Configuration Management Auto Log-set (CM ALS) Records
8.6.1 Introduction.
Configuration Management Auto Logs-sets (CM ALS) are electronic records generated within
NTCSS Optimized Organizational Maintenance Activity (OOMA).
8.6.1.2 Purpose.
CM ALS provide a detailed history of completed inspection, maintenance, repair, rework,
configuration, miscellaneous history, and usage of aircraft, engines, engine modules, and certain
equipment.
NOTE: Paper OPNAV records must continue to be maintained for all records listed in
paragraph 8.5, with the following exceptions:
Structural Life Limits (OPNAV 4790/142)
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g. Drag and Drop. The drag and drop option allows removal and installation actions for
assemblies and components. The following procedures must be complied with to ensure proper
documentation is completed:
(1) I-level and D-level activities must use the drag and drop option as the primary means
for updating assembly inventory trees on assemblies inducted for repair or rework such as
engines and APUs. IMAs will ensure that a valid MAF documenting the removal/installation of
components on an assembly has been completed within the NALCOMIS Optimized Intermediate
Maintenance Activity (OIMA) system.
(2) O-level activities will only use Drag and Drop when a WO cannot be used, for
example, administrative corrections for erroneously installed ALS by another command.
Whenever Drag and Drop is utilized in place of a WO at the O-level, an entry must be made in
the notes section of the ALS by personnel designated to sign logs and records.
NOTE: AMCM squadrons are authorized to use the drag and drop option to build
AMCM weapons systems sets for initial configuration of uninstalled AMCM
weapons systems. Installation of AMCM weapons systems on the aircraft will be
documented on a WO per Chapter 15 procedures.
8.6.2 CM ALS Management
8.6.2.1 General Management
a. CM ALS will be the primary source of aircraft, engine, engine modules, equipment and
component records for activities using OOMA or OIMA. Activities must maintain and update
the CM ALS records of all naval aircraft, engines and equipment in their physical custody.
b. CM ALS will be maintained by Maintenance Control (O-level), Production Control (I-
level) or Maintenance Administration Work Center (Marine Corps). O-level MMCOs or AAMO
(Marine Corps) and I-level Production Control Officers are responsible for ensuring CM ALS is
being properly documented. For contract maintenance, the on-site contract support liaison
officer will ensure verification of CM ALS records per the User Logistic Support Summary
(ULSS) and the Contract Data Requirements List (DD 1423).
8.6.2.2 CM ALS Administrator
The CM ALS Administrator is the primary manager of CM ALS. The CM ALS Administrator
must have an in-depth working knowledge of CM ALS procedures and baseline management.
The CM ALS Administrator will be assigned to Maintenance Control, Production Control, or
Maintenance Administration (Marine Corps). Commercial activities and Depot FRCs will assign
the CM ALS Administrator as deemed most efficient to their operations. In addition to the basic
logbook and record responsibilities of 8.2.5, CM ALS Administrators are responsible for the
following CM ALS actions:
a. Perform CM ALS transfers and receipts per 8.6.3.4.
b. Ensure all engine CM ALS is accurate in the Engine Configuration Baseline.
c. Conduct verifications per 8.3.3 and resolve any discrepancies.
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Record (AER) and completed OIMA MAF. The issuing IMA will sign and annotate the date
issued and next scheduled removal date on the lower right side of the AER.
NOTE: If issuing an ALSS asset to an activity that does not operate OOMA, the
corresponding ALS will be moved to the receiving activity group in the issuing
IMA’s OIMA database. The ALS will be maintained in the squadron’s subgroup
until the next inspection comes due as tracked by issue date.
d. Squadrons will obtain an electronic copy of all ALSS ALS in the squadron’s custody,
including ALSS pool items issued for detachment/deployment. Upon reporting to the
detachment/deployment site, the squadron will turn the ALS into the supporting IMA. The
receiving IMA will upload the ALS into their database and place it in the appropriate group and
subgroup. Upon return to homeport, the squadron will return the ALS for their squadron-owned
assets and the ALSS pool assets to the homeport supporting IMA.
NOTES: 1. A print out of the RFI ALSS asset ALS and completed MAF/WO will be
maintained with the RFI asset and issued with the gear to the receiving squadron.
2. Refer to the OOMA-SAG or OOMA-UM for procedures to build ALS.
8.6.2.4 D-Level Activity OOMA CM ALS Responsibilities.
D-level activities have the following OOMA CM ALS responsibilities for aircraft, engines,
engine modules, and equipment in their physical custody:
a. Use the OOMA drag and drop feature to manage assemblies and components within the
aircraft/asset inventory tree.
b. Maintain OOMA CM ALS and ensure all life, time, or event limited structures and
components are accurately maintained and updated to reflect maintenance performed.
c. Create CM ALS if an aircraft, engine, engine module, component, or assembly has no
history of an existing CM ALS. If an aircraft, engine, component, or assembly is received
without an OOMA CM ALS, every effort will be made to locate CM ALS by contacting the
transferring activity or performing a search of the OMA wholesale server. If the appropriate CM
ALS is not available, the D-level activity must create the OOMA CM ALS using paper records.
At a minimum, all life-limited items listed in the PMIC must have an OOMA CM ALS created
prior to a change in physical custody.
d. If a non-OOMA aircraft in rework is scheduled for post-rework delivery to a non-OOMA
squadron, the D-level activity must maintain logbooks in the legacy format in which it was
received.
e. If replacement items are received from a squadron, as part of the 7R Process (out of scope
of D-level specifications being performed), the squadron is responsible for ensuring the correct
CM ALS for the item is transferred to the D-level activity that will perform the installation.
f. Perform configuration verification of all life, time, or event limited structures and
components, per the procedures of 8.3.3.
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g. Ensure all TDs accomplished on life, time, or event limited structures and components are
properly recorded in CM ALS.
h. Perform CM ALS updates, to include serial number and part number for any item which
has been altered during a D-level event or maintenance to ensure proper aircraft, engine, engine
module, component or assembly configuration is maintained, such as items modified, replaced,
swapped or turned in to Supply for repair or replacement. This includes items which are not life-
limited but designated as a TCR within OOMA, but which were received, installed on the
aircraft, engine, component or assembly, with an associated CM ALS.
i. Upon induction of an aircraft for standard rework, the Depot FRC will:
(1) Perform an aircraft inventory and screen CM ALS for accuracy of entries relating to
all life, time, or event limited structures and components, screen all entries related to the rework.
(2) Maintain the CM ALS during rework. All major repairs, inspections and flight and
operational data will be recorded.
(3) When the aircraft is transferred, CM ALS will be transferred to the receiving activity
and to COMFRC FST HQ Logistics Group OMAWHOLE (WHO, PAXRIVER) per 8.6.3.4.a.3.
j. The Depot flight line is responsible for complying with CM ALS requirements while the
aircraft being prepared for post-rework FCF. The Depot flight line will use the AADB and CM
ALS in OOMA for items required to be modified, replaced, swapped or turned in to Supply for
repair or replacement as a result of FCF.
8.6.3 General Procedures
8.6.3.1 Signatures
a. In addition to the signature authorities specified in 8.2.6, Marine Maintenance
Administration personnel (MOS 6046/6049) are authorized to sign CM ALS and records once
they have obtained the T/M/S, MALS, CM ALS and records qualifications in ASM and are
designated in ASM by one of the personnel listed in 8.2.6. This includes MOS 6046/6049
personnel assigned to MEU Composite Squadrons, joint units, D-level activities, and Weapons
and Tactics Instructor screening teams.
b. In OOMA the signature certifying appropriate CM ALS record entries have been made or
no entries are required is automatically accomplished via the WO with the exception of
Miscellaneous, Repair/Rework, and Exceedance Record entries.
c. For I-level activities with CM ALS, all MAFs completed in OIMA must be screened and
all CM ALS entries required in OOMA will have to be manually entered in CM. Refer to the
OMA-UG for OIMA updating procedures.
d. For Miscellaneous History, Repair/Rework, and Exceedance record entries, the person
making the CM ALS entry will have their name electronically entered in the “Entered By” block.
e. For I-level and D-level activities with CM ALS records, the signature is applied in the CM
Inventory Explorer tasks (Create, Task Properties, Next Task Status, Suspend Task and Cancel
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Task). Refer to the Organizational Maintenance Activity User Guide (OMA-UG) for detailed
information.
8.6.3.2 Entries
a. CM ALS entries will only be made by personnel designated by the MO (O and I-level), or
under the direct supervision of the individual responsible for CM ALS (D-level).
b. CM ALS entries follow the same general rules as 8.2.7.
c. Corrections to CM ALS records will only be made by personnel with the appropriate
Special Maintenance Qualification (SMQ). Procedures:
(1) Corrections to aircraft usage entries will be accomplished in the Flight Document
prior to posting into history or manually done in CM task and usage modules.
(2) Corrections to Miscellaneous and Repair/Rework Record entries must be deleted prior
to authorized signature being posted. If the authorized signature has been posted, a new
corrected entry will be made. An entry will be made stating, “This is a corrected entry” with a
reference made to the invalid entry.
(3) Corrections to Serial Numbers (SERNO require justification in the Note section of the
inventory properties of CM for that component SERNO. (Example: CM SERNO 0934AB for
Mission computer P/N 123456 was changed to 0634AB vice 0934AB. SERNO was verified to
be correct and all maintenance usage and maintenance history is applicable to this changed
SERNO. HSL-43 Maintenance Officer, LCDR MCFALLS.)
8.6.3.3 CM ALS Back-up.
CM ALS for each BUNO aircraft must be backed-up each week in PDF format on an external
media source, for example, CD, DVD, external hard drive or share drive. A minimum of the last
two weekly back-ups will be kept on file. At a minimum, SE CM ALS will be saved after
completing a scheduled or unscheduled maintenance action and after making a Miscellaneous
History entry on the item. The N422 folder on COMNAVAIRPAC SharePoint portal
(https://cpf.navy.deps.mil/sites/cnap/default.aspx) has instructions on saving ALS using PDF
format, under Quick Links then AMAs.
8.6.3.4 Transfer and Receipt
a. CM ALS will be transferred via the CM Group Explorer at the time an aircraft, engine,
equipment or component is physically transferred to another activity, per the following
procedures:
(1) O-level will electronically transfer repairable ALS for aircraft, AESR equipment, and
components to the receiving activity and will also transfer a CD copy of AESR ALS data with
the item. The CD will be stored in the manila envelope for the aircraft logbook or AESR.
(2) I-level activities will electronically transfer CM ALS to the receiving activity.
(3) D-level activities will electronically transfer ALS to OMAWHOLE (WHO,
PAXRIVER) prior to returning engines and components to the supply system.
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(1) All discrepancies will be resolved prior to acceptance FCF (aircraft) or first operation
(equipment and components). If information or data is missing, contact the OMAWHOLE office
COMFRC FST HQ Logistics Group. If connectivity to OMAWHOLE (WHO, PAXRIVER) is
not available, download CM ALS life-limited items via the OOMA item transfer function.
(2) An OOMA activity receiving an aircraft, engine, engine module, equipment, or
repairable life-limited items from an activity that did not use OOMA CM ALS is responsible for
updating all logbook historical data not previously entered on the CM ALS record. The activity
will search OOMA Top Tier component search via the DECKPLATE website
(https://deckplate.navair.navy.mil/#/) for existing records. Select the DECKPLATE Reports
option and continue to the component search options by selecting Team content > Launch Shared
User Reports > RS Functions and Examples > OOMA Top Tier INV Search, and use one of the
search options. For CM ALS records located within the OOMA architecture, the receiving
activity must contact the previous custodian to have the CM ALS record transferred.
NOTE: To prevent duplicate CM ALS records, new CM ALS records will not be created
until contacting COMFRC FST HQ Logistics Group OMAWHOLE per 8.2.10.2.a.
c. Material Control/AMSU is responsible for the management and upkeep of the IN/OUT
boxes in CM via Inventory and Group Explorer. Upon verification of the receipt of ALS PN and
S/N in the INBOX, Material Control must relocate the ALS to the Primary folder within CM.
Upon verification of ALS located in the OUTBOX against the Material Control register,
Material Control will transmit the ALS to the appropriate receipt activity.
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NOTES: 1. Material Control is responsible for contacting the transmitting activity if ALS
is not received in the INBOX. If unable to obtain the ALS, Material control will
contact Logs and Records for assistance.
2. Material Control must notify the IMRL manager when in receipt of ALS for
any SE/IMRL item.
8.6.3.5 Purging.
Purging CM ALS is defined as removing completed actions/tasks from a CM ALS. Procedures:
a. Only D-level activities and IMAs are authorized to purge or remove CM ALS data.
b. Aircraft and equipment CM ALS may be purged after two years from the completed
action/entry date from the last recorded flight. This will permanently remain in the integrated
data environment (IDE). The Miscellaneous History Record, Repair/Rework Record and TDs
that are NINC, INC, and PINC, will remain for the life of the aircraft. The last complete phase
and special inspection cycle will be maintained on the Inspection Record.
c. Component CM ALS records may be purged after two years from the completed
action/entry date from the last recorded flight. This will permanently remain in the IDE. The
Miscellaneous History Record, Repair/Rework Record and TDs that are NINC, INC and PINC,
will remain for the life of the component/assemblies. The last complete phase and special
inspection cycle will be maintained on the Inspection Record.
8.6.4 CM ALS Logbook Records
8.6.4.1 Flight Summary Record. The CM ALS Flight Summary Record is equivalent to the
Monthly Flight Summary (OPNAV 4790/21A). Entry requirements are the same as directed in
8.5.2. The source for updating this ALS record is the Flight Module or CM Inventory Explorer
usage record.
NOTE: Any components with a usage parameter other the flight hours will be entered at
the end of each month via manual usage and upon transfer.
8.6.4.2 Inspection Record. The CM ALS Inspection Record is equivalent to the Inspection
Record (OPNAV 4790/22A). Entry requirements are the same as directed in 8.5.3. The CM
ALS Inspection Record includes the following tabs: Description, Completion Date, AFH/EFH,
Activity, Reference, MCN, and the electronic signature of the CDI from the completed WO.
Phase inspection, special inspection, and conditional inspection records are maintained on
separate tabs. The source for updating the Inspection Record is the Maintenance Module via a
WO or CM Inventory Explorer task and the CM Inventory Explorer task plans that are pushed
down from the COMNAVAIRSYSCOM baseline.
NOTE: Inspections performed on equipment for which a CM ALS AESR is required are
logged in the CM ALS AESR, per 8.6.4.9.
8.6.4.3 Repair/Rework Record. The CM ALS Repair/Rework record is equivalent to the
Repair/Rework Record (OPNAV 4790/23A). Entry requirements are the same as directed in
8.5.4.
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8.6.4.7 Explosive Record. The CM ALS Explosive Record is equivalent to the Installed
Explosive Device Record (OPNAV 4790/26A. Entry requirements are the same as directed in
8.5.8. The CM ALS Explosive Record includes the following tabs: Identification, TD, Inst/Rem,
Components, Explosive, and Inspection. All installed explosive devices are recorded and are
electronically updated using the WO for O-level, or updated using CM tasks for I-level and D-
level. CM ALSs for aircraft/ejection seat installed CADs must be deleted locally upon
replacement of the CAD. The squadron/D-level CM ALS administrator must verify that all WOs
are completed for replaced CADs prior to deleting the associated CM ALS.
NOTE: Do not transfer expired/replaced aircraft/ejection seat CAD CM ALSs to the local
IMA. The IMA is responsible for managing explosive device CM ALSs installed
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Parameters, Monthly Usage and Accumulative Usage. The source for updating the CM ALS
Equipment Operating Record is the Flight document or CM Inventory Explorer usage record.
NOTE: Any components with a usage parameter other the flight hours will be entered at
the end of each month via manual usage and upon transfer.
8.6.4.11 Module Service Record (MSR)
The CM ALS Module Service Record is equivalent to the Module Service Record (OPNAV
4790/135). Entry requirements are the same as directed in 8.5.11. The CM ALS Module Service
Record includes the following tabs: Identification, TD, Components, Miscellaneous History,
Repair/Rework, Exceedance, Preservation, Inspection, EOR, and Installed/Removed. The MSR
is treated as engine equipment inventory and viewed or updated by using the CM Inventory
Explorer or a WO to remove and replace the module. When the module is installed as part of an
aircraft engine, the record is maintained concurrently with, and becomes part of, the aircraft
engine CM ALS AESR. The OMA-UG/Online Help provides detailed information of the record
and hot link definitions for functionality. Procedures:
a. A CM ALS MSR must be maintained for each module in a modular engine.
b. The CM ALS MSR will accompany the module at all times. If the module is removed
from an engine, a paper copy of the MSR will be attached to the module and will accompany the
module to its final destination. The electronic CM ALS MSR record will be transferred to the
receiving activity via CM Group Explorer.
c. If a CM ALS AESR record is missing or required, contact COMFRC FST HQ
Logistics Group OMAWHOLE per 8.2.10.2.a for reconstruction of information/data.
8.6.4.12 CM ALS Aircrew Equipment Record.
CM ALS Aircrew Equipment Record (AER) contains detailed information for aircraft-installed
aircrew equipment and components. The CM ALS AER record is equivalent to the Aircrew
Systems Record (OPNAV 4790/138) and the Aircrew Personal Equipment Record (OPNAV
4790/159) described in 8.15.5.5 and 8.5.15.6. Entries are the same as specified in the applicable
record in 8.15.5.5 or 8.5.15.6. CM ALS AERs include the following tabs: Identification Data,
TD, Repair/Rework, ALSS (shelf life and service life), Inspection, Components, Miscellaneous
History, INST/REM, and Preservation. Procedures:
a. The CM ALS AER report includes the following three sections: Aircrew Equipment,
TDs, and Inspections. All three sections of the report will be inserted in the appropriate aircrew
file for personally-mounted equipment or the aircraft logbook for aircraft installed equipment.
b. The activity placing the aircrew equipment in service will initiate the CM ALS.
c. The CM ALS AERs contain detailed information for installed aircrew equipment or
components. The reports include the following sections: Aircrew Equipment, TDs, and
Inspections. All three reports will be inserted in the appropriate aircrew file for personal
mounted equipment or the aircraft logbook for aircraft installed equipment.
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d. Upon transfer of the aircrew equipment, the record must be forwarded to the new
custodian. The receiving custodian will review the CM ALS to verify it is complete and
accurate. All discrepancies in the record must be resolved with the issuing activity prior to
acceptance of the aircrew equipment.
NOTE: Where appropriate, life-limited ALSS consumables can be consolidated by
nomenclature and grouped into lots based upon the Contract/Lot Number of the
items, for example, if 50 installed bagged waters have two different Contract/Lot
Numbers within the entire group, the 50 items can be consolidated into two
different ALS vice 50 different ALS. Items grouped together by Contract/Lot
Number with different removal dates will have the removal date for the entire lot
based upon the item in the lot with the earliest removal due date.
8.6.4.13 Life-limited Component Record. The Life-limited Component Record is used to
record maintenance history, installation and usage data for components with a defined
operational life-limit for certain specified components. Depending on the component
characteristics, the Life-limited Component Record is equivalent to the Scheduled Removal
Component Card (OPNAV 4790/28A) (8.5.14), Assembly Service record (OPNAV 4790/106A),
(8.5.12), or Modular Service Record (OPNAV 4790/135)( 8.5.11). The record includes the
following tabs: Identification, TD, Components, Miscellaneous History, Repair/Rework,
INST/REM, Exceedance (as required), Inspection, and Preservation. When the component is
removed from the aircraft or equipment, the record accompanies the component. These records
are treated as equipment inventory and are viewed or updated using the CM Inventory Explorer
or a WO to remove and replace the component. The OMA-UG/Online Help provides detailed
information of the record and hot link definitions for functionality.
NOTES: 1. Loss of a TCR does not render the item unusable. If a TCR is missing or not
received, contact the OOMA Electronic Repository located at COMFRC FST HQ
Logistics Group for reconstruction information/data or obtain the latest
electronic record.
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2. When notified that a TCR is no longer required, the Baseline Manager will
change the record to untracked or delete the component from the baseline.
8.6.4.15 Untracked Record. The Untracked Record is used for identification of components
that are designated in the CM baseline as untracked (UNTRK). The record includes the
following tabs: Identification Data and Components.
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AERONAUTICAL EQUIPMENT
SERVICE RECORD
INSTALLED ON --
OPNAV4790/29 (1-84)
NOTE : DO NOT ROLL OR BEND . When removed from the log book for separate shipment , this record must be
secured with a suitable fastener ( e . g . , a metal file fastener ) at the points indicated . DO NOT USE STAPLES .
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4790/ 4790/ 4790/ 4790/ 4790/ 4790/ 4790/ 4790/ 4790/ 4790/ 4790/
AESR 31A 22A 23A 24A 25A 136A 26A 27A 101 137 138
Expeditionary
Airfield System
M M M M M M * * * * *
Magnetic
Minesweeping M M M M M M * * * * *
Gear
SE Gas Turbine
Engine
M M M M M M * * * * *
Engine
Test Cell M M M M M M * * * * *
AN/AWW-13
Control Monitor M M M M M * * * * * *
Set
NOTE
M - Indicates a mandatory form.
* - Indicates the form is to be used if applicable.
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1. Screen the Section II, III, IV and VI entries to determine which component has the least amount of
operating time remaining.
a. Trunnion assembly is authorized 4200 hours operating time between overhaul and currently has 0
hours operating time since overhaul; therefore, it can be operated for 4200 hours.
b. Housing assembly is authorized a total service life of 5700 hours before it must be retired and
currently has 4000 hours time since new accumulated; therefore, it can be operated for 1700 hours.
c. Servocylinder assembly is authorized 1800 hours operating time between overhauls and currently
has 0 operating time since overhaul; therefore, it can be operated 1800 hours.
2. In this example, the housing assembly becomes the limiting factor when determining the replacement
due time for the assembly. The replacement due for the assembly is based on the 1700 hours of operating
time remaining for the housing assembly, which is added to the aircraft time since new at time of
assembly installation. 8975 + 1700 = Replacement Due at 10,675.
Figure 8-16: Equipment History Record (EHR) Card (OPNAV 4790/113) (Front)
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Figure 8-16: Equipment History Record (EHR) Card (OPNAV 4790/113) (Back)
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PARACHUTE RECORD
A1. TYPE ASSEMBLY A2. SERIAL NUMBER A3. PART NUMBER A9. LATEST RFI A12. SCHD RMVL DATE
A/P28S-32(V)4 MB0600 MBEU147713 920608 980309
BASIC
ASSEMBLY
INFO
A4. CONFIGURED FOR (TECS) A5. CUSTODIAN ORG CODE A6. BU/SER NUMBER A8. RFI SHF CYC A11. INSP CYCL
AFWE GB8 159633 90 2190
SIGNA- A13. PACKED (NAME) A14. INSPECTED (NAME & QA STAMP #) A15 ORG CODE A7. RFI DATE A10. DATE ISSUED
TURES PR2 R. JOHNSON PR1 D. HEARN M13 W5F 920310 920310
B1. NOMENCLATURE B2. PART # B3. CONT #/LOT # B4. SER # B5. MFG DATE B6. INSTL DATE B7. EXP DATE
C1. NOMENCLATURE C2. PART # C3. CONT #/LOT # C4. DODIC C5. SER # C6. MFG DATE C7. C.O. DATE C8. EXP DATE
TECHNICAL DIRECTIVES
D1. D2. D3. D4. D5. D6. D7. D8. D1. D2. D3. D4. D5. D6. D7. D8. D1. D2. D3. D4. D5. D6. D7. D8.
TYP NO. REV AM QA ORG DATE STAT TYP NO. REV AM QA ORG DATE STAT TYP NO. REV AM QA ORG DATE STAT
LOCAL USE
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A1. TYPE ASSEMBLY A2. SERIAL NUMBER A3. PART NUMBER A4. FSCM A10. LATEST RFI A13. SCHD RMVL DATE
SKU-2 1370 221J100-1 30941 970304 980227
BASIC
ASSEMBLY
INFO
A5. CONFIGURED FOR (TECS) A6. CUSTODIAN ORG CODE A7. BU/SER NUMBER A9. RFI SHF CYC A12. INSP CYCL
AAED GB8 156479 90 448
SIGNA- A14. PACKED (NAME) A15. INSPECTED (NAME & QA STAMP #) A16 ORG CODE A8. RFI DATE A11. DATE ISSUED
TURES PR3 J. JONES PR1 R. JOHNSON 478 W5F 991204 961206
B1. NOMENCLATURE B2. PART # B3. CONT #/LOT # B4. SER # B5. QTY B6. MFG DATE B7. INSRV DATE B8. EXP DATE
02. SYS C1. COMPLETED (NAME) C2.. INSPECTED (NAME & QA STAMP #)
TEST: PR3 B. BROWN PR1 R. SMITH 81B KIT TECHNICAL DIRECTIVES
LIFE RAFT E1. TYPE ASSY E2.. PART # E3. CONTRACT # E4. FSCM E5. SER # D1. D2. D3. D4. D5. D6. D7. D8.
HISTORY LR-1 MIL-L-81542A9AS0 N00383-92-C-4639 30003 876 TYP NO. REV AM QA ORG DATE STAT
RAFT TEST E6. TEST E7. COMPLETED (NAME) E8. INSPECTED (NAME & QA STAMP #) 66 0468 81B W5F 920801 INC
RECORD CYCLE: 1 PR3 J. JONES PR1 R. JOHNSON 47B
67 0556 C 1 81B W5F 920801 INC
LOCAL USE
OPNAV 4790/137
PAGE 01 OF 01
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AIRCREW SYSTEMS RECORD A1. TYPE ASSEMBLY A2. SERIAL NUMBER A3. PART NUMBER A4. FSCM A5. CONT #
SKU-2 156 63A80H1-601 30003 N00383-94-C-045P
B1. NOMENCLATURE B2. PART # B3. CONT #/LOT # B4. DODIC B5. SER # B6. QTY B7. MFG DATE B8. INSTL B9. EXP DATE
TECHNICAL DIRECTIVES
C1. C2. C3. C4. C5. C6. C7. C8. C1. C2. C3. C4. C5. C6. C7. C8. C1. C2. C3. C4. C5. C6. C7. D8.
TYP NO. REV AM QA ORG DATE STAT TYP NO. REV AM QA ORG DATE STAT TYP NO. REV AM QA ORG DATE STAT
LOCAL USE
D1. PACKED (NAME) D2.. INSPECTED (NAME & QA STAMP #) D3. TEST CYCLE D4. ORG CODE
PR3 B. BROWN SGT R. YANEZ 75B 1 W5F
OPNAV 4790/138
PAGE 01 OF 01
AIRCREW PERSONAL A1. NAME A2. RANK/RATE A3. FLT BILLET A4. ORG A5. BU/SER RFI DATE INSP CYC DUE DATE
EQUIPMENT RECORD R. BOYLES LTCOL PILOT GB6 RB1486 961220 30 970119
B1. NOMENCLATURE B2. EQUIP. TYPE B3. CONT #/LOT # B4. DODIC B5. SER # B6. QTY B7. CYC B8. MFG B9. INSTL B10. EXP DATE
TECHNICAL DIRECTIVES
C1. C2. C3. C4. C5. C6. C7. C8. C9. C10. C1. C2. C3. C4. C5. C6. C7. C8. C9.
EQUIPMENT TYPE SER # TYP NO. REV AM QA ORG DATE STAT EQUIPMENT TYPE SER # TYP NO. REV AM QA ORG DATE
MBU-16V1P MASK 188 66 560 47 GB8 950808 INC MAR SMOKE & ILL UNK 67 684 A 47 GB8 950808 INC
SIGNAL KIT UNK 67 657 A 47 GB8 950808 INC HGU-85 HELMET 07511 66 499 47 GB8 950808 INC
SV-2B SURV VEST 00147 66 569 1 47 GB8 950808 INC SV-2B SURV VEST 00147 67 820 24 GB8 950821 INC
SV-2B SURV VEST 00147 66 599 A 24 GB8 950821 INC SV-2B SURV VEST 00147 66 436 A 47 GB8 950808 INC
OPNAV 4790/159
PAGE 01 OF 01
Figure 8-22 (page 1): SE Custody and Maintenance History Record (4790/51)
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Figure 8-22 (page 2): SE Custody and Maintenance History Record (4790/51)
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Figure 8-22 (page 3): SE Custody and Maintenance History Record (4790/51)
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Figure 8-22 (page 4): SE Custody and Maintenance History Record (4790/51)
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Figure 8-23: Mobile Facility Logbook and Inventory Record - Table of Contents (OPNAV
4790/61)
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Figure 8-24: Mobile Facility Logbook and Inventory Record - General Instructions
(OPNAV 4790/62)
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Figure 8-25 (page 1): Mobile Facility Major Related Equipment Records - Table of
Contents (OPNAV 4790/63)
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Figure 8-26: Mobile Facility Logbook and Inventory Record - Table of Contents (OPNAV
4790/73)
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Figure 8-27: Mobile Facility Logbook and Inventory Records – Equipment List, Part II
Instructions (OPNAV 4790/73A)
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Figure 8-28: Mobile Facility Inventory Record - Equipment List Separator (OPNAV
4790/74)
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MOBILE FACILITY
INVENTORY RECORD - EQUIPMENT LIST PAGE_____OF____PAGES
OPNAV 4790/74A (08-16) * VERIFY EACH EQUIPMENT CHECKOFF BY SIGNATURE OF PERSON PERFORMING INVENTORY.
Figure 8-29: Mobile Facility Inventory Record - Equipment List (OPNAV 4790/74A)
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Figure 8-30: Mobile Facility Inventory Records – Record of Shortages Separator (OPNAV
4790/75)
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CHAPTER 9
Aircraft Inventory Management and Material Condition Reporting
Table of Contents
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CHAPTER 9
Aircraft Inventory Management and Material Condition Reporting
9.1.1 Purpose
DECKPLATE-AIRRS is the Navy’s official program of record for inventory accounting of Navy
and Marine Corps aircraft. Aircraft are subject to DECKPLATE-AIRRS reporting from the time
of initial procurement and throughout their service life until final disposition (removal) from the
naval aircraft inventory. The importance of complete, accurate and timely DECKPLATE-
AIRRS reporting cannot be overemphasized. DECKPLATE-AIRRS provides the Offices of the
Secretary of Defense, the Department of the Navy (DON) and subordinate commands with
comprehensive current and historical data on the Navy and Marine Corps aircraft inventory’s
location, status, and service in sufficient depth to serve as a basis for naval aviation inventory
management, planning and budgeting processes at all command echelons.
9.1.2 Management
9.1.2.1 OPNAV (N98) directs policy and procedures for the management of active and inactive
aircraft inventories in SECNAVINST 5442.3, which relies on DECKPLATE-AIRRS as the
primary means of inventory accounting. OPNAV (N98) DECKPLATE-AIRRS responsibilities:
b. Chair the semi-annual aircraft strike board. NAVSUP WSS will host. Prior to
commencement of the board meeting, OPNAV N98 will solicit aircraft strike recommendations
and dispositions from the ACCs. OPNAV N98 will consolidate the strike recommendations and
provide a list of proposed dispositions. The strike board will review the list, make adjustments
as necessary, and submit a proposed strike list with recommended disposition to OPNAV N98.
OPNAV N98 and NAVSUP WSS must agree to all aircraft strike dispositions.
c. Approve and release all strike authorizations, disposition changes and strike revocation
messages, except when an aircraft is to be stricken from the inventory due to loss or damage to the
extent that restoration is uneconomical or militarily impractical. In these cases, the designated
Aircraft Controlling Custodian (ACC) may authorize the aircraft to be stricken.
9.1.2.2 COMNAVAIRSYSCOM
a. NAVAIR Logistics Information Technology (LOG IT) is responsible for managing the
DECKPLATE-AIRRS database.
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(1) Requesting OPNAV N98 issue BUNOs for newly acquired aircraft. For new
production aircraft, NAVAIR ACC will request OPNAV N98 issue consecutive BUNOs for
assignment to contracts, and pass the BUNOs via the Program Manager to the activity accepting
the aircraft for the Navy. Aircraft acquired from other than new production will also have a
BUNO assigned. Preliminary negotiations for addition of the aircraft to the Naval inventory will
include assignment of a BUNO by CNO (N980L). The Program Office involved in acquiring the
aircraft will provide the original delivery date of the aircraft to OPNAV (N980L). Aircraft
procured by the Navy for other U.S. Government agencies or MAP/FMS agreements generally
do not enter the Navy inventory. If required, BUNOs are assigned for production control
purposes only.
(2) Verifying the service age of aircraft that are accepted into the DON inventory from
Non-DOD activities, and ensuring the service age of the aircraft is entered into AIRRS. The
service age is established by the date of the aircraft’s initial acceptance into the naval inventory
as listed on the Material Inspection and Receiving Report (DD Form 250).
(3) Submitting the Action Code – A (Acceptance) XRAY for all new production aircraft
entering the naval aircraft inventory.
(b) Addition of a used (not new production) aircraft being accepted into the Navy
inventory from another Service or Organization
(5) Acting as the Reporting Custodian for aircraft loaned to non-DON activities. When
physical transfer actually occurs, the receiving non-DON activity will inform NAVAIR ACC by
naval letter listing the date of transfer, model, BUNO, and name and address of recipient. The
letter must provide references to all authorizing directives and include copies of the contractual
agreement. Upon receipt of the letter, NAVAIR ACC will submit an XRAY receiving the
aircraft into NASC FS controlling custody in the appropriate loan status code.
NOTE: ACCs and reporting custodians will not enter into aircraft loan agreements to non-
DON activities without CNO (N980L) authorization.
a. ACCs are the primary managers of the naval aircraft inventory. The following matrix lists
the ACCs for purposes of aircraft inventory reporting within DECKPLATE-AIRRS, only, and in
no way alters naval administrative or command relationships. Table 1 lists the ACCs and their
DECKPLATE-AIRRS title.
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DECKPLATE-AIRRS
AIRCRAFT CONTROLLING CUSTODIAN TITLE
COMNAVAIRSYSCOM NAVAIRSYSCOM
-NAVAIRSYSCOM Test and Evaluation NASC TE
-NAVAIRSYSCOM Fleet Support NASC FS
NOTE: NASC FS is the responsible ACC for pre-accepted aircraft (aircraft that have
not been brought into the AIRRS inventory database, but are supporting a Navy
acquisition plan or program), and miscellaneous aircraft, such as aircraft operated by
contractors for testing and developmental prior to the final DD-250 and Navy
acceptance. These aircraft will not be included in the active inventory, but they will be
tracked under NAVAIR FS custody command code 72 for automated inventory
tracking/visibility.
c. ACCs will:
(1) Monitor Reporting Custodians for compliance with the reporting requirements of this
chapter and OPNAVINST 3110.11.
(2) Issue instruction(s) Aircraft Transfer Order (ATO) procedures for permanent or
temporary transfer of aircraft custody.
(3) Issue instructions on aircraft readiness reporting procedures to provide full visibility
of aircraft material condition and factors that impact aircraft operational readiness.
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(4) Monitor and verify the accuracy of aircraft operational status reporting.
(5) Obtain prior authorization from CNO (N980L) for aircraft transferring to and from
COMNAVAIRSYSCOM.
(6) Comply with DOD Directive 1225.06 for the transfer of aircraft from Reserve
component to Active component.
(7) Publish procedures for Type Wings and MAWs to authorize temporary transfers of
aircraft between reporting custodians within the wing, via Aircraft Transfer Letter (ATL).
(8) Monitor XRAY reports for reporting custodians under their cognizance.
(9) Inspect Work Orders (WO) for correct Up/Down/Partial (U/P/D) indication and
correct Equipment Operational Capability (EOC) coding during squadron Aviation Maintenance
Inspections (AMI).
e. Inspect WOs for correct aircraft Up/Partial/Down (U/P/D) indication and correct EOC
coding during squadron Maintenance Program Assessments (MPA).
Units designated as aircraft reporting custodians are the initial source of all data required by this
instruction. Reporting custodians are those Navy, Marine Corps and commercial contractors
assigned custody of aircraft for purposes of flight, repair/rework or storage. From initial
acceptance to final disposition, each aircraft is simultaneously in the custody of one reporting
custodian and one ACC. Reporting custodians are established or disestablished at the direction
of the ACC. The ACC requests an Organization Code (ORG) and a Permanent Unit Code (PUC)
as part of unit activation preparations. Once assigned, regardless of any changes in the
Reporting Custodian's mission, location, or administrative affiliation, the PUC will never change.
CNO (N98) manages PUC assignments and COMNAVAIRFOR assigns ORG codes upon ACC
request. A squadron detachment becomes a Reporting Custodian when directed by the ACC and
assigned a different PUC and ORG Code from the parent squadron.
NOTE: Defense Contract Management Activity (DCMA) is the Reporting Custodian for
all pre-accepted new production aircraft.
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a. DECKPLATE-AIRRS reports are required for all fixed wing and rotary wing aircraft, and
all Unmanned Aircraft Systems (UAS) (Group 3 and above). Aircraft become subject to
DECKPLATE-AIRRS reporting upon acceptance or reinstatement by the Department of the
Navy, and remain so until stricken, transferred to non-DON agencies, sold or disposed of.
NOTES: 1. Group 1 and 2 UAS are exempt from DECKPLATE AIRRS reporting.
Refer to COMNAVAIRFORINST 3710.9 for reporting requirements.
2. For Group 3 and above UAS tracked by the System BUNO instead of the
unmanned air vehicle (UAV) BUNO, the System is subject to DECKPLATE-
AIRRS reporting. All Ground Stations for aircraft tracking purposes will have a
BUNO issued by OPNAV N980L.
b. Reporting custodians must submit XRAYs whenever there is a change in aircraft custody
or status, regardless of physical location of the aircraft.
NOTE: In-service XRAY reporting situations occur when an aircraft is in the physical
custody of an activity that is not the reporting custodian of the aircraft. In this
situation, the in-service (physical) custodian is responsible to submit all required
XRAYs on those aircraft. The most common situations occur when aircraft and
its records are in the physical custody of the depot while undergoing standard or
special rework.
c. All XRAY transactions, including corrections, occurring between 0001 and 2400 hours on
a given day must be reported prior to 1600 hours the next working day.
NOTE: Category 1 strike XRAYs for lost (not recovered) or destroyed aircraft must be
submitted NLT 2400 on the day of occurrence.
NOTES: 1. The F-35 aircraft Autonomic Logistics Information System (ALIS) does not
provide XRAY functionality. All XRAYs for F-35 aircraft will be submitted via
DECKPLATE-AIRRS.
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2. Due to delays with OOMA replication, “R” action XRAYs must be submitted
in OOMA and in DECKPLATE-AIRRS to ensure action dates and time match.
If the aircraft was received with engines installed, the date on the Engine
Transaction Report (ETR) must match the “R” action XRAY.
e. The DECKPLATE-AIRRS daily status report will be reviewed within 5 working days of
XRAY submission to verify XRAYs have replicated and are in the correct status in
DECKPLATE-AIRRS. If an XRAY has not replicated in DECKPLATE-AIRRS after 5 days,
submit the XRAY via DECKPLATE-AIRRS with the same action date/time of the original
OOMA XRAY.
f. Aircraft will be held in a given status code only as long as the situation defined by the
status code exists. Status changes must be reported by XRAY regardless of how briefly the
status exists, including multiple changes in a single day.
NOTE: An XRAY can be modified in OOMA within 45 days from date and time of
creation. After 45 days, the XRAY is locked and “locked” will appear in the
Update Indicator box located at the bottom of the report. If a locked XRAY
requires correction, the OOMA Systems Administrator (SA) must consult the
OOMA SA User’s Manual for direction.
9.1.3.2 Aircraft Accounting Audit Report (AAAR). The AAAR is a physical inventory and
location survey report used to improve accountable property record accuracy. Requirements:
a. Each Reporting Custodian (including detachments) must submit an AAAR. AAARs are
also required from activities having custody of aircraft held under NASC T&E cognizance.
NASC FS activities do not have to submit AAARs unless specifically requested by OPNAV
N980L.
b. An AAAR must be submitted each quarter. All aircraft, including in-service aircraft, in
reporting custody of the unit at 2400 hours on the reporting date (30 September, 31 December, 31
March, and 30 June) will be included on the report. The AAAR will be submitted via the
DECKPLATE-AIRRS website (https://deckplate.navair.navy.mil/AIRRS/) by the 5th working
day of the month following the reporting date; i.e., no later than the 5th working day of October,
January, April, and July). Prior to input of Quarterly Hours in Life, ensure all XRAYs with an
Action Code of 'A', 'P', 'R' or 'Y' and the Action Date is equal or prior to the reporting quarter is
valid. The following data items are required for each aircraft reported:
Org Code
Org Name
Report Date
PUC
BUNO
TMS
TSN/Flying Hours In Life
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TSN Difference
Unposted XRAYs
NAVFLIR Hours
Last Quarter Reported End Date
Last Quarter Reported TSN
2. DECKPLATE-AIRRS does not allow for corrections to the AAAR after the
quarterly has been closed. If you find a need to correct hours from a previous
quarter, contact your ACC/OPNAV N98 for assistance.
c. ACCs will run the AAAR Non-reporting units query report and notify those reporting
custodians who are delinquent by the 15th of the month following the reporting date. The
reporting custodians should report their AAAR hours NLT two business days after notification.
For units needing assistance, contact your Wing/ACC. Reporting custodians that have not
reported in two consecutive cycles must send a message to OPNAV N98/ACC explaining why
they have not submitted the AAARs.
9.1.3.3.1 Engine Transaction Reporting is the process to record the status, location and condition
of all engines and engine modules. Engine Transaction Reports (ETRs) are a vital tool used by
engine managers to maximize engine readiness across all aircraft platforms. Inaccurate or late
ETR submissions have a significant negative impact on both financial management and Fleet
Readiness. ETR certification is the process of validating an ETR generated to assure engine
managers have the most accurate and timely data necessary to project Fleet Engine Readiness.
End of Quarter ETRs are a way to track engine meter readings on each asset and validate an
accurate installed engine inventory. NAVAIRINST 13700.15 and the Procedures Reference
Guide (PRG) provide guidance for all reporting and certification procedures.
b. Reporting custodians are responsible for submitting ETR’s on all engines and engine
modules in their custody.
c. ETRs are required anytime an engine or engine module has a change in status, location or
condition. ETR submission deadlines must be strictly adhered to as directed by NAVAIRINST
13700.15 and PRG.
d. ETRs with qualifying Status Star Codes as listed in the PRG require an ETR worksheet or
Program Office Certification Worksheet (POCW) to certify the ETR entry. Certification
submission deadlines must be strictly adhered to as directed by NAVAIRINST 13700.15 and
PRG.
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9.1.3.4.1 The aircraft reporting custodian and the Type Wing or MAW are jointly responsible
for accurate and timely submission of RECTYP 79 (MAINT-2 Report) aircraft summary data.
9.1.3.4.2 All aircraft reporting custodians must send RECTYP 79 data via email to CNAP-
AV3M@navy.mil not later than 2400 on the tenth calendar day of the month following the report
month. If email is not possible, the report must be submitted via Aircraft Summary Data
Message (Figure 9-1) to reach the ACC not later than 2400 hours on the tenth calendar day of the
month following the report month.
NOTE: If the Maint-2 report is not received by the tenth day of the month, reporting
custodians must, without further delay, verify local records and submit available
flight and Equipment In Service (EIS) and Equipment Out of Service (EOS) data
to the cognizant ACC via Aircraft Summary Data Message (Figure 9-1). When
corrections to the MAINT-2 report are made, resubmit the Maint-2 via email to
CNAP-AV3M@navy.mil by the third working day after corrections. If email is
not possible, the report must be submitted via Aircraft Summary Data Correction
Message (Figure 9-2).
9.1.3.4.3 Aircraft detachments operating away from their parent command without an OOMA
Systems Administrator/Analyst (SA/A) must:
a. Forward all completed aviation 3M source documents, WOs or MAFs, and Naval Aircraft
Flight Records (OPNAV 3710/4) to the parent command SA/A. The parent command SA/A will
process the detachment documents and review and correct daily audit reports. Detachment
source documents not received in time for processing prior to monthly closeout will be processed
separately.
b. Submit a monthly Flight Data Submission Message (Figure 9-3) to the parent command
SA/A on the first working day following the end of each reporting period. If required, the parent
command will submit corrections to the RECTYP 79 data for the detachment.
9.1.3.4.4 When an aircraft is in the reporting custody of more than one activity during a report
month, the last receiving aircraft reporting custodian is responsible for ensuring the total EIS and
EOS hours reported by each activity for that BUNO balance and do not exceed the total hours in
the report period. When physical custody changes at the location of the receiving unit, the
receiving unit must provide detailed flight and mission capability data in the aircraft arrival
message in the format specified in Figure 9-4. The transferring activity will use this information
to complete documents.
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9.1.3.4.5 Disestablishing units must submit a final Aircraft Summary Data Message (Figure 9-1)
with the flight data occurring within the last month of operation. The message subject will state:
"Final report. Unit disestablished on (date).” The message must be submitted to the ACC within
24 hours of unit disestablishment.
XRAYs record aircraft custody, status, and service life factor changes, and serve as the
activation or deactivation of Subsystem Capability Impact Reporting (SCIR) data accumulation.
Timely and accurate XRAY data is essential to effective management of the naval aircraft
inventory.
ORG Code – Required on all XRAYs. Use the reporting custodian’s organization code
associated to the PUC having aircraft custody.
PUC – Permanent Unit Code of the Reporting Custodian. Required only on XRAYs that
report the receipt of aircraft (Action Codes R or Y). For aircraft assigned to detachments, if the
aircraft logsets were offloaded from the home guard server and uploaded on a different server,
the aircraft will be reported as a “Detachment” not a “Same Org Det” and must use a Det Org
and Det PUC. Same ORG Det are temporary detachments deployed by the O-level for less than
30 days.
ACTION DATE/TIME - The actual date and time of the transaction being reported.
NOTE: The action date reported on the XRAY will be the date the transaction occurred,
regardless of the date the XRAY report is actually transmitted.
A - Acceptance. Documents the date and time the Navy accepted a new production
aircraft, as recorded on the Material Inspection and Receiving Report (DD-250).
COMNAVAIRSYSCOM is the only activity authorized to submit XRAYS with Action Code –
A, Acceptance. The DD250 or the Pre-acceptance dates are used to calculate the chronological
age of the aircraft. NAVAIR ACC will report the Action Date/Time the Navy originally
accepted the aircraft. The acceptance date for new production aircraft is recorded on the
Material Inspection and Receiving Report (DD-250) or, for aircraft which have been in service,
the Aircraft Inventory Logbook. Typically, the acceptance date is recorded as the first entry with
signature on the Aircraft Inventory Record or the Aircraft Inventory Record Certification and
Record of Transfer.
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NOTE: An Action Code – L XRAY (Part II) is required for each aircraft the reporting
custodian takes on detachment/deployment when an Organization Status (Part I)
Change of Location XRAY is submitted. Refer to 9.1.6.1.
P - Pre-Acceptance. Reports the Action Date/time the Navy gained custody of the
aircraft. In the DECKPLATE-AIRRS database this date will become the Pre-Acceptance Date
and this is the date that will be used to calculate the chronological age of the aircraft.
NOTES: 1. NAVAIR ACC is the controlling custodian for pre-accepted aircraft and
aircraft required to perform Contractor Testing (CT) and Developmental Testing
(DT) prior to the final DD-250 and Navy acceptance. These aircraft will not be
included in the active inventory, and will be tracked under NAVAIR FS Custody
Command Code 72.
2. NAVAIR ACC will manage the pre-accepted aircraft inventory, and is the
point of entry for all pre-accepted XRAYS.
S – Strike. Strikes aircraft from the naval aircraft inventory. Refer to 9.1.7.3 for Strike
XRAY direction.
X – Other. Used when no other action code applies. Action code X is used by all
reporting custodians.
(b) Addition of a used (not new production) aircraft to the naval inventory
( see NOTE 1).
NOTES: 1. For aircraft acquired from other than new production, the Program Office or
ACC involved in acquiring the aircraft will provide the original delivery date of
the aircraft to CNO (N980L). Acceptance date is the original date of delivery,
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STATUS CODE - The complete three-digit status code that best describes the aircraft
status, per 9.1.5.
NOTE: Upon completion of the depot standard rework event, report the next scheduled
FID/PID as provided by the TYPE WING T/M/S Program Manager.
STRIKE/DAMAGE CODE – The Strike/Damage code that best describes the strike or
damage situation, per 9.1.7.3.h. and Table 3.
ACCEPTANCE DATE - There are three dates that track an aircraft’s entrance into the
inventory:
DD250 Date
Pre-acceptance Date
The DD250 or the Pre-Acceptance Dates are used to calculate the chronological age of the
aircraft. DECKPLATE-AIRRS for Action Code – A, Acceptance. Report the Action
Date/time the Navy originally accepted the aircraft. The acceptance date for new
production aircraft is recorded on the Material Inspection and Receiving Report (DD-
250) or, for aircraft which have been in service, the Aircraft Inventory Logbook.
Typically, the acceptance date is recorded as the first entry with signature on the
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Aircraft Inventory Record or the Aircraft Inventory Record Certification and Record of
Transfer.
NOTE: An XRAY must be submitted whenever the estimated completion date is extended
by 2 or more days from the last reported date.
PUC OF IN-SERVICE ACTIVITY – The PUC of the activity having physical custody
of the aircraft. Only required if the physical custodian is different than the Reporting Custodian.
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Fleet Assigned Code 2. Reporting custodians aboard ship for deployment or major
exercises (30 days or greater) under Second Fleet OPCON. Reporting custodians on
deployment or major exercises (30 days or greater) geographically located in the Atlantic
Ocean, Gulf of Mexico, and Caribbean Sea
Fleet Assigned Code 3. Reporting custodians aboard ship for deployment or major
exercises (greater than 30 days) under Third Fleet OPCON. Reporting custodians on
deployment or major exercises (greater than 30 days) geographically located in Eastern or
Northern Pacific, including Hawaii.
Fleet Assigned Code 4. Reporting custodians aboard ship for deployment or major
exercises (greater than 30 days) under Fourth Fleet OPCON. Geographically located in
South America.
Fleet Assigned Code 5. Reporting custodians aboard ship for deployment or major
exercises (greater than 30 days) under Fifth Fleet OPCON. Geographically located in the
Middle East.
Fleet Assigned Code 6. Reporting custodians aboard ship under Sixth Fleet OPCON.
Reporting custodians on extended deployment (greater than 30 days) geographically
located in the Mediterranean or North Atlantic theaters, excluding forward deployed
(homeported) units.
Fleet Assigned Code 7. Reporting custodians aboard ship under Seventh Fleet OPCON.
Reporting custodians on extended deployment (greater than 30 days) geographically
located in the Western Pacific or Indian Ocean theaters, excluding forward-deployed
(homeported) units.
Fleet Assigned Code A. Reporting custodians under USFF OPCON to include units not
deployed and forward deployed (homeported) in the Atlantic area, excludes reporting
custodians under Fleet Assigned Codes 2, 3, 4, 5, 6, or 7.
AIRCRAFT LOCATION - Name of the ship, station, or facility the aircraft is assigned
to, such USS THEODORE ROOSEVELT, or NAS Lemoore CA. If outside CONUS and not at
an established Navy or Marine Corps facility, report the city and country, for example, Sangin
Afghanistan. Required on every XRAY.
NOTES: 1. Deployed Units that are restricted from reporting their geographic locations
will report the location as “Deployed”. Do not use “Unknown” for location.
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2. For aircraft in transit by flight/airlift, enter the name of the destination ship,
station, or facility. For aircraft in transit by sea/surface lift transport report the
name of the ship when aboard ship or the destination if transport is by truck. If
aircraft transit is delayed for 48 hours or more, report the aircraft’s physical
location and reason for delay.
3. For aircraft that are lost due to mishap, report location of the mishap; e.g.,
Pinehurst NC or USS GEORGE WASHINGTON.
G30 - Aircraft inducted into FRC East for crash damage repair.
G31 – Aircraft commenced on-site depot repair for cracked and buckled web, P/N
65201-05003-103, FS 462, WL 92, BL 20L. Approval to take aircraft out of reporting
status provided by COMNAVAIRLANT message DTG 080026Z MAR 20.
G41 – Aircraft inducted into FRC Southeast for MOD, H-60 Airframe Change
(AFC) NR 372, TD CODE 50, incorporation of improved pilot and co-pilot seat
cushions (RAMEC CHPT-95-10).
NOTE: For aircraft that have a FID/PID, the OSM is calculated by DECKPLATE-AIRRS
as the difference in months between the FID/PID and the Acceptance/Pre-
acceptance Date.
9.1.4.2 XRAY Report Data Field Matrix. Table 2 shows the required XRAY data fields for
each Action Code.
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BUNO R R R R R R R R
Org Code R R R R R R R R R
PUC R R R R R R R R R
Action Code R R R R R R R R
Status Code R R R R R R R R
FID/PID 1 2 or 3 R 1 or 2
Strike/Damage Code 2 R 1 or 2
Acceptance Date
Reinstatement Type R
Aircraft Location R R R R R R R R R
Remarks R R R R R R R R R
Legend:
R – Required
1 – Report only when item content is different than information previously reported
2 – Required if applicable when status code dictates
3 – Required only on reinstatement to restore appropriate information that existed prior to
strike action
Blank – Not Reported
NOTE: OOMA automatically selects XRAY data fields based on Action Code.
Aircraft status codes are used to describe the use of the aircraft and certain operational
conditions. Aircraft can be in only one AIRRS status code at any given time. XRAYs must be
submitted by reporting custodians to document status changes, such as acceptance into the naval
inventory, transfer of custody, changes of location, rework, damage or strike from the inventory,
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and other situations. Status changes must be reported by XRAY, regardless of how brief the
situation exists.
NOTE: Aircraft in “A” status codes are in material condition reporting status (IN-MCRS)
for Subsystem Capability Impact Reporting (SCIR). Aircraft in any other status
code but “A” are out of reporting for MCRS (OUT-MCRS) for SCIR. Refer to 9.2
for SCIR procedures.
“A” status codes identify aircraft in the operational inventory, by their assigned primary use, as
determined by the mission of the reporting custodian of the aircraft. Aircraft in A 0 status are
not awaiting or undergoing any depot rework or strike action.
NOTES: 1. NASC FS reporting custodians are not authorized to use A status codes.
A11 - Combat aircraft undergoing depot in-service repair (ISR) at the reporting
custodian’s site.
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A61 – FRS Aircrew Training aircraft undergoing depot ISR at the reporting
custodian’s site.
3. For operational aircraft in-transit via surface (ship, truck, train) or airlift, use
status codes KGK and KLK in the following sequence:
KGK - Post transport reassembly, not to exceed 96 hours upon arrival at final
destination.
Status Code
Contractor Held RDTE Custody Test Aircraft TJ0
Contractor Held RDTE Custody Test Support TK0
Contractor Held RDTE Custody Contractor Pending TR0
Contractor Held RDTE Custody Other TT0
Contractor Held FS Custody Other TV0
On Loan from Navy FS Custody U00
Under Lease from the Navy U10
On Loan to the Navy RDTE Custody Other U50
On Loan to the Navy RDTE Custody Test Aircraft U60
9.1.5.3 Drone Aircraft (Operating, In Rework or Stored) Code
Q00
9.1.5.4 Pre-Accepted Aircraft Inventory Requiring Accountability Code
U70
NOTE: For NAVAIR ACC use, only. Used to account for certain aircraft involved in
combined Contractor and Developmental flight testing prior to final DD-250 and
Navy acceptance.
Reporting Custodians must submit an Organization Status (Part 1) Change of Location XRAY
when the squadron moves from one location to another (shore to ship, ship to shore, ship to ship,
or one shore location to another) for a period of 30 days or more. Organization Status (Part 1)
Change of Location XRAYs are entered via DECKPLATE-AIRRS web. Refer to 9.1.4.2 for
required data fields.
Reporting custodians must submit a Receipt (Action Code -R) XRAY upon receipt of an aircraft
from another reporting custodian. The receiving activity must submit a Receipt XRAY,
regardless of receipt of logsets or the completion of the acceptance inspection. Refer to the
XRAY Report Data Field Matrix, 9.1.4.2, for required data fields.
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3. If the transferring activity ferries the aircraft to the receiving activity, custody
change occurs at the destination. If the receiving activity ferries the aircraft,
custody change occurs at point of origin. For aircraft shipped via surface or
airlift shipment, custody change occurs upon time of arrival at the receiving
custodian’s site.
4. If an aircraft is received with engines installed, the date of the AIRRS XRAY
and the date of the associated DECKPLATE Engine Transaction Report
(DECKETR) must match. Refer to NAVAIRINST 13700.15 and the Procedure
Reference Guide (PRG) for ETR procedures.
NOTE: The third position of the status codes with _ in the third position will be reported
as “0” if aircraft is located at a Depot or commercial rework site. The third
position will be reported as “1” if the aircraft is located at the custodian’s
operating site.
9.1.7.1 Authorization
Aircraft will not be stricken without the direct authorization of CNO (N98). CNO (N98) will
semiannually approve a list of aircraft approved for strike and direct their disposition.
NOTES: 1. Aircraft lost or destroyed through accident may be stricken by the reporting
custodian without prior OPNAV authority. Refer to NAVAIRINST 13700.15 for
engine disposition instructions.
2. Special strike requests may be submitted to CNO (N98) on a case-by-case
basis.
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a. Aircraft ferried to AMARG for strike will be received and stricken by the Navy Fleet
Support Office assigned to AMARG, not the ferrying activity. Reporting Custodians transferring
aircraft to AMARG will not submit a strike XRAY. AMARG will submit a receipt XRAY upon
arrival and a separate strike XRAY upon completion of strike actions.
b. Aircraft stricken at AMARG or due to unrecoverable crash or loss will follow the same
procedures prescribed for transferring aircraft and NALCOMIS OOMA Logsets to another
reporting custodian, per Chapter 8. The NALCOMIS OOMA Logsets will be transferred to the
NAVAIR Logistics Information Technology (LOG-IT) server at AMARG for archive storage.
AMARG personnel will manage the stricken aircraft Logsets on the AMARG server with the
assistance of NAVAIR Logistics Information Technology (LOG-IT).
9.1.7.3 General Strike Procedures
a. Aircraft approved for strike will be ferried or moved to the site of final disposition prior to
strike.
b. Reporting custodians will request ACC approval to place an aircraft in awaiting strike
status. When ACC authorization is received, the reporting custodian will submit an XRAY to
report the aircraft in the appropriate awaiting strike status code. The strike XRAY will not be
submitted until approval to strike the aircraft is received from CNO (N98). Strike XRAYs must
reference the CNO (N98) authority in the remarks section. If CNO (N98) authorization to strike
is not granted and an aircraft is to be retained in the inventory, the reporting custodian must
reverse the strike action by submitting a “Y” action XRAY placing the aircraft in the appropriate
status code.
NOTE: A strike XRAY is used only when reporting XRAY status codes; 1S0, 2S0, 3S0,
and 4S0. The FID/PID will be adjusted to match the month and year reported in
the strike.
d. Aircraft in any of the strike status codes (except 1S0, 2S0, 3S0, 4S0) are considered
retired.
f. NAVSUP WSS, National Naval Aviation Museum, and National Museum of the Marine
Corps are responsible for uploading all formal documentation into the Stricken Aircraft
Management module for each strike aircraft they receive.
g. Reporting Custodians must submit a Strike (Action Code - S) XRAY whenever aircraft
have been directed to be stricken or are awaiting decision to strike, except for those aircraft that
will be stricken at AMARG per 9.1.7.2. Strike XRAYS must be reported via the DECKPLATE-
AIRRS website (https://deckplate.navair.navy.mil/AIRRS/) and must also be entered in OOMA.
The strike XRAY must be entered in OOMA prior to moving the log set to the outbox.
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h. Strike XRAYs will use the most appropriate code from the following list:
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Table 3: STRIKE/DAMAGE CODE MATRIX
1 2 3 4 5
CATEGORY Category 1 Category 2 Category 3 Category 4 Category 5
(First Position) Strike Due Strike Due Strike Due Strike Due Completion of Damage
Damage Depreciation Admin reasons Service Life (A/C repairable)
IN FLIGHT NOT IN FLIGHT
CATEGORY A - UNIT TRAINING 1 - PARKED ASHORE
(Second Position) J - FERRY 4 - IN TOW OR NON-FLIGHT TAXI
K - EXPERIMENT DEVELOPMENT, EVALUATION 5 - ABOARD SHIP
L - FLIGHT TEST 7 - LOADING OR UNLOADING
M - UTILITY 8 - UNDERGOING REWORK
P - SEARCH AND RESCUE 9 - IN STORAGE
R - TRANSPORT
S - ATTACK
U - ANTI-AIR WARFARE
V - RECONNAISSANCE
W - AIR DEFENSE
NOT ENEMY ACTION ENEMY ACTION
INCIDENT TO FLIGHT: INCIDENT TO FLIGHT:
CAUSE A - AIRCRAFT ACCIDENT OR INCIDENT S - ENEMY ORDNANCE
(Third B - EXCEPT WHEREVER D,E,F, BELOW ARE V - MISSING; CAUSE UNKNOWN
Position) APPLICABLE Y - LANDING OR TAKE OFF MISHAP DUE TO ENEMY INFLICTED
D - GUN, ROCKET, OR MISSILE FIRE FROM DAMAGE
DRONE EXPENDITURE (SEE F BELOW) Z – SABOTAGE, CAUSING LOSS
E - MISSING; CAUSE UNKNOWN
F - TARGET DRONE EXPENDITURE NOT INCIDENT TO FLIGHT:
1 – ATTACK BY ENEMY AIRCRAFT
NOT INCIDENT TO FLIGHT: 2 – ORDNANCE FROM ENEMY SURFACE WEAPONS
H - STORM (INCLUDING RESULTANT FIRES, 5 – SABOTAGE, CAUSING LOSS
COLLAPSE OR DAMAGE OF FACILITIES, ETC.) 6 – SEIZURE OF BASE BY ENEMY
I - ACCIDENTAL DAMAGE BY OWN FORCES 7 – IMMINENT OR PROBABLE CAPTURE BY ENEMY
ORDNANCE (INCLUDING RESULTANT
FIRES, ETC.)
J - FIRE OR EXPLOSION (OTHER THAN H OR
I ABOVE)
K - DAMAGE FROM OTHER SURFACE INCIDENT
(E.G., TOWING OR NON-FLIGHT TAXI
ACCIDENT)
L - AIRCRAFT ON LOAN TO NAVY RETURNED
O - STANDARD SERVICE LIFE COMPLETE
P - EXCESS TO INVENTORY REQUIREMENTS
Q - OBSOLETE
R - ADMINISTRATIVE ACTION, NOT
ELSEWHERE CLASSIFIED
2 - ORDNANCE FROM ENEMY
SURFACE WEAPONS
5 - SABOTAGE, CAUSING LOSS
6 - SEIZURE OF BASE BY ENEMY
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a. The reporting custodian will immediately report a Category 1 (Strike Damage) XRAY
when an aircraft is lost (not recovered) or destroyed.
NOTE: If the damage incurred is of a lesser degree, but still such that the reporting
custodian believes the aircraft is eligible for Category 1 strike, the reporting
custodian will notify the ACC and request disposition.
b. The ACC has the authority to declare an aircraft eligible for Category 1 strike and may
request depot Planner and Estimator (P&E) evaluation for confirmation. A determination of
eligibility constitutes both the authority and direction to strike the aircraft.
c. Reporting custodians will make logbook entries prior to transferring a damaged aircraft to
NASC FS custody. The logbook entries will provide sufficient information for NASC FS to
report the aircraft stricken should the decision be made to strike the aircraft. For disposition of
installed engines refer to NAVAIRINST 13700.15.
d. Category 1 Strike XRAY will use Action Code - S, Status Code 1S0, and the most
appropriate code from the Strike/Damage Code Table. The FID/PID will reflect month and year
of strike. If P&E evaluation has been requested, the aircraft will be reported using Action Code -
X (Other) and status Y00 (Awaiting Decision to Strike). An aircraft reported in Y00 status also
requires that a tentative strike/damage code be entered in the aircraft logbook miscellaneous
history section. If the P&E evaluation results in a decision to restore the aircraft, the reporting
custodian will submit an XRAY report in the appropriate status. If the P&E evaluation results in
a decision to strike the aircraft, the strike date will be as of the date of the completion of the P&E
evaluation. Strike XRAYs for aircraft lost or destroyed will include this instruction in the
remarks section of the report as authority. All other Category 1 strike actions will reference the
specific authorizing directive.
NOTE: For aircraft sustaining lesser damage than strike, yet requiring depot rework or
repair, report the appropriate damage code. Include the damage code on all
XRAY’s reporting the aircraft in the appropriate Depot Special Rework Repair
status code (I30, IC0, H3_, HC_, or G3_) per 9.1.6.3.b.
a. When an aircraft materially depreciates to the extent that it might be strike eligible, the
reporting custodian will request a P&E evaluation for Category 2 strike. The P&E will report the
results of the evaluation to the cognizant ACC. Requests for Category 2 strike will be submitted
via the chain of command to CNO (N98) for approval.
b. Aircraft awaiting a Category 2 strike decision will be reported using an Action Code - X
(Other) XRAY and status code PB0. When the P&E evaluation is completed and strike is
recommended, use S20. When authorization is granted, the Category 2 strike action is reported
as Action Code – S, status code 2S0, with the appropriate code from the Strike/Damage Code
Table.
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b. With the exception of aircraft intentionally destroyed in battle, only CNO (N98) can
authorize Category 3 strike.
c. When Category 3 strike does not involve FMS or MAP, the aircraft will be stricken at the
disposal site.
d. Category 3 strike XRAYs will contain Action Code – S, Status Code 3S0, and the
appropriate code from the Strike/Damage Code Table.
Category 4 (Completed Service Life) strikes cover those aircraft that have reached the end of
their operational service life due to hours or Fatigue Life Expended (FLE) limits. Upon direction
by the ACC, the reporting custodian will submit a Category 4 strike XRAY with Action Code –
S, Status Code 4S0, and the appropriate code from the Strike/Damage Code Table.
9.2.1 Purpose
SCIR is the data system used to monitor mission capability and identify discrepant aircraft
systems and subsystems listed in the T/M/S aircraft Mission Essential Subsystem Matrix
(MESM). SCIR provides managers with information on discrepant systems that cause mission
impairment, the degree of mission impairment (Partial Mission Capable (PMC) or Non-Mission
Capable (NMC), the length of time mission capability was reduced, and related maintenance and
supply factors.
9.2.2 Definitions
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(1) NMCM-S does not apply to administrative WOs, daily or turnaround inspections, or
corrosion prevention that does not impair mission capability.
(2) NMCM-S does not apply if the scheduled inspection does not require disassembling
the aircraft beyond the point re-assembly can be completed within 2 hours. If the scheduled
inspection does require disassembly to the point the aircraft cannot be re-assembled within 2
hours, the inspection is considered to impact mission capability and the appropriate EOC code
will be applied to the associated look-phase inspection WOs. Regardless of the extent of
disassembly, NMCM-S applies upon reaching the maximum operational limit allowed between
scheduled maintenance intervals.
h. EMT - This time is spent actually working on the end item and is always documented as
maintenance time, even though parts may be on order from supply. EMT does not include the
clock hours and tenths for cure time, charging time, or leak test when they are being conducted
without maintenance personnel actually monitoring the work. Although EMT is directly related
to job man-hours, it is not to be confused with total man-hours required to complete a job.
i. AWM - This time is when no work is being performed on the end item and no parts are on
order from supply. Even though work is stopped for a lack of parts, it is considered AWM until
the demand is placed on the supply department.
k. AWP - Awaiting parts. AWP time starts when a requisition is placed on the supply
system for a required item. AWP time stops when the required item is received by the
maintenance activity. Parts are not considered to be on order (AWP) until demand has been
forwarded to the Supply Response Section (SRS) of the Supply Department.
l. SCIR Gripe Life - The total length of time a discrepancy is SCIR related. As a formula,
SCIR GRIPE LIFE = AWP + EMT + AWM. (This formula is not applicable to inspection
control documents.)
m. Computer Generated AWM (AWM 0) - Using the SCIR gripe life formula above, the
computer will account for every hour of gripe life. Time which has not been accounted for as
supply, EMT, or documented AWM will be categorized as AWM and assigned a reason code of
0. Computer generated AWM will never be documented on the WO.
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9.2.3.1 SCIR accounts for the total length of time an aircraft’s mission capability is impaired,
while the aircraft is IN-MCRS and an aircraft system or subsystem listed in the T/M/S Mission
Essential Subsystem Matrix (MESM) (9.4) is discrepant or failed (not including administrative
actions), preventing the aircraft from performing one or more of its missions. SCIR is not
documented when the maintenance action is administrative, only (for example, removal of an
RFI component to Facilitate Other Maintenance (FOM)) or the discrepancy does not impair
mission capability. SCIR is applicable when mission capability is impaired while:
9.2.3.2 SCIR is automatically calculated based on IN-MCRS, Type WO code and Up/Down
status. The appropriate EOC code (9.4) is applied to the WO related to the discrepancy that is
degrading mission capability. The EOC code is linked to the system/subsystem WUC/UNS in
the T/M/S aircraft CM baseline in OOMA and is prefilled on the WO based on the
Up/Partial/Down (U/P/D) indicator and WUC/UNS selection. Only one EOC can be
documented on a WO. For inspections, the EOC is documented on the Single Work Center
Inspection WO or the Look Phase WOs for inspections requiring more than one work center.
9.2.3.3 SCIR must be documented for all inspections that require disassembly of the aircraft or
installed equipment to the point the aircraft cannot be reassembled within 2 hours.
a. If an aircraft is downed for a special inspection, SCIR will be documented on the look
phase WOs during the down portion of the inspection once Maintenance Control decides to
SCIR Impact the inspection by selecting the SCIR Impacted Insp option from the Aircraft VED.
Any fix phase discrepancies (Type WO code SF), discovered during the special inspection will
be SCIR related, if they affect mission capability per the T/M/S aircraft MESM.
(1) An overlimit condition exists, for example, hard landing, bolter, overspeed, or
overtemp, that restricts the aircraft from further flight until the inspection is completed; or
(2) Higher authority directs a one-time inspection, not ordered in a TD, that restricts the
aircraft from flight. Aircraft undergoing conditional inspections to determine equipment
condition, for example, precarrier, pre-deployment, aircraft ferry, acceptance, transfer, and
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routine events that do not exceed an over-limit condition, for example, inspections caused by
flying various mission sets in harsh or salt laden environments, will remain in MC status during
the complete inspection unless panels and equipment removed to conduct the inspection cannot
be replaced within a 2-hour period.
NOTES: 1. SCIR will only be impacted when aircraft are IN-MCRS. EOC code “A” will
be used while aircraft are OUT-MCRS (non-SCIR impact). Upon submission of
an XRAY in OOMA to place an aircraft in OUT-MCRS status, all inspection
WOs will be automatically changed to EOC "A". When aircraft status returns to
IN-MCRS, the OOMA XRAY will initiate an automatic update of all SCIR
impacted inspection WOs back to EOC "Z". Refer to 9.4.2.
2. EOC code “A” is not active until an impending NALCOMIS software change
is complete.
9.2.3.4 Work Order EOC codes and Up/Partial/Down (U/P/D) categorization on WOs can be
corrected using the following procedures:
a. Maintenance Control must approve changes to EOC codes and U/P/D status.
b. EOC codes and U/P/D status are changed by using the OOMA SCIR change function.
The SCIR change function is used for non-SCIR discrepancies that increase in severity or to
start/stop SCIR impact accumulation when going from IN-MCRS/OUT-MCRS status. When
executing the SCIR Change Option, the computer will close out the original WO and create a
new WO with the appropriate EOC code. The original WO must contain sufficient information
to pass the OOMA on-line validations prior to the SCIR change. The new WO will have the
same JCN as the original WO, but it will have a new MCN along with the new EOC code. The
Date and Time received will be computer generated at the time of the SCIR change and is not
modifiable. This option will be used to change a discrepancy from Up to Partial or Down, and to
change Partial to Down. This feature is not used to change the SCIR status for Look Phase
Inspection WOs.
NOTE: SCIR corrections change the status beginning from the received Date and Time of
the new WO.
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d. If the WO is being corrected to an UP or PARTIAL status and parts have been ordered,
the user is stopped if the project code is not valid for the new status.
e. If the WO is corrected to PARTIAL status, the WUC/UNS must be selected from the
MESM table. If there is more than one EOC Code for that WUC/UNS, the user is prompted to
select one.
f. Inspection WOs cannot be changed from DOWN to UP status. Look phase inspection
WOs cannot be changed from an UP to DOWN status (it must be done on the inspection control
WO).
9.2.4.1 Data binning reduces overall aircraft status into 15-minute increments of the highest
degraded priority per the following process:
a. One 15-minute bin is used for each 15 minutes of the month (2976 bins for a 31-day
month, 2880 bins for a 30-day month, 2784 bins for a 29-day February, and 2688 bins for a 28-
day February), numbered sequentially. Example: The bins are numbered 1 through 2976 for a
31-day month.
b. Each bin is evaluated to determine the highest impact to aircraft status during that
respective bin time. In descending order of hierarchy, each bin is assigned as:
(2) NMCS
(3) NMCM-U
(4) NMCM-S
(5) PMCS
NOTE: With no NMC or PMC of any type, the bin is empty (FMC status).
c. Time allotment:
(1) Not Mission Capable Depot (NMCD) time supersedes Not Mission Capable Supply
(NMCS) time which supersedes Not Mission Capable Maintenance time. If there is any NMCD
time in the bin, NMCD will claim 100% of that 15-minute bin. In the absence of NMCD,
NMCS will claim 100% of that 15-minute bin. In the absence of both NMCD and NMCS,
NMCM will claim 100% of that 15-minute bin.
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(2) In the absence of any NMC time, PMCS will claim 100% of that 15-minute bin. In
the absence of any NMC time and any PMCS time, PMCM will receive 100% of the bin.
(3) In the absence of any NMC or PMC time, the bin status is empty. No SCIR time is
accounted for and the aircraft is FMC.
d. The bins are aggregated over time to determine MC/FMC rate for a particular period, for
example, the Maint 2 report provides a monthly summary of MC/FMC readiness and time spent
in each category (NMCD, NMCS, NMCM-U, NMCM-S, PMCS, PMCM or FMC).
9.2.4.2 Binning does not start until a Receipt XRAY is completed, which begins the reporting
process. Thereafter, if there are no SCIR impacted work orders to populate bins the aircraft is
FMC, a Partial or Downing Maintenance Event occurring will supersede the FMC, the event
with the highest letter Equipment Operational Capability (EOC) code with time elapsed within a
bin takes precedence, and supersedes any lower priority EOC code. NMC Work Orders begin
with NMCM, and PMC Work Orders begin with PMCM. When a part is ordered against a work
order and the Job Status changes from in work to a supply status, then the bin will carry a status
of NMCS or PMCS. Once the part is issued or the work order is moved to an awaiting
maintenance or in work job status, the NMCS or PMCS clock stops and NMCM or PMCM time
resumes until the work order is completed. When more than one or many work orders with
NMC or PMC status exist, the single status with the highest precedence is collected for that bin
time.
9.2.4.3 Monthly summary reporting (and binning) stops when an aircraft is closed out and
removed from OOMA, which typically happens when the aircraft will be transferred to another
activity and a subsequent Receipt XRAY will begin reporting in that activity. Aircraft Strike
will also stop monthly summary aircraft reporting.
SCIR data permits computing the percentage of time an aircraft is mission capable, commonly
referred to as the MC/FMC rate.
9.3.1 Definitions
c. PMC - The aircraft has one or more outstanding PMCS requisitions or PMCM
maintenance actions with an EOC alpha character of C through L, no outstanding NMCS
requisitions, no outstanding NMCM maintenance actions, no Down WOs, and no EOC alpha
character Z discrepancies. The aircraft is safely flyable and can perform one or more, but not all
missions listed in the applicable MESM.
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d. NMC - The aircraft has one or more outstanding NMCM maintenance actions or NMCS
requisitions. The aircraft is not safely flyable and cannot perform any mission listed in the
applicable MESM.
NOTE: Aircraft that are not in “A” operating status in AIRRS are considered NMC and
will not be flown, except for those aircraft being flown (ferried) to or from depot
rework or AMARG storage, or flown for functional check flight while undergoing
a depot event.
9.3.2.1 MC and FMC rates are computed only for the time aircraft are in “A” operating status in
the Aircraft Inventory Readiness and Reporting System (AIRRS), 9.1. Aircraft reported in
AIRRS in “A” operating status are in mission capability reporting status (IN-MCRS) and
accumulate Equipment In Service (EIS) hours for the computation of MC and FMC. Aircraft
reported in AIRRS in any other operating status than “A” are out of MCRS (OUT-MCRS) and
do not accumulate EIS hours.
9.3.2.2 The MC and FMC percentage rate is computed using accumulated EIS hours, Equipment
Out of Service (EOS) hours, and SCIR data during a reporting period. Formulas:
MC Percentage. MC percentage reflects the percentage of all aircraft assigned to a unit that
were in MCRS, based on total accumulated Equipment In Service (EIS) hours during a reporting
period, which were capable of performing at least one, but not all missions.
FMC Percentage. FMC percentage reflects the percentage of all aircraft assigned to a unit
that were in MCRS, based on total accumulated EIS hours during a reporting period, which were
capable of performing all missions.
NMC Percentage. NMC percentage reflects the percentage of all aircraft assigned to a unit
that were in MCRS, based on total accumulated EIS hours during a reporting period, which were
not capable of performing any mission.
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PMC percentage. PMC percentage reflects the percentage of all aircraft assigned to a unit
that were in MCRS, based on total accumulated EIS hours during a reporting period, which were
capable of performing at least one, but not all missions, due to maintenance.
Example: A unit assigned 12 aircraft during the month of April. Their total possible EIS hours is
computed as 24 hours per day X 30 days X 12 aircraft = 8640 total possible EIS hours. The
squadron has 2 aircraft OUT-MCRS for 20 days (960 EOS Hours). Therefore, total EIS hours =
8640 - 960 = 7680 hours. Per SCIR data, hours were distributed as follows: NMCD = 24, NMCS
= 1250 and NMCM = 1600 for a total of 2874 NMC hours; PMCS = 2000 and PMCM = 500 for
a total of 2500 PMC hours. 2874 NMC hours + 2500 PMC hours = 5374 non-FMC hours. Mission
capability percentages:
7680 - 2874
MC % = X 100 = 62.5% MC
7680
7680 - 5374
FMC % = X 100 = 30.0% FMC
7680
2874
NMC % = X 100 = 37.5% NMC
7680
2500
PMC % = X 100 = 32.5% PMC
7680
9.4 Mission-Essential Subsystems Matrix (MESM)
9.4.1 Purpose. A MESM provides guidance for determining subsystem, capability, function,
and mode interrelationships as they relate to aircraft mission capability. Each T/M/S aircraft and
UAS has a MESM that lists the aircraft’s SCIR-related subsystems and associated Equipment
Operational Capability (EOC) code. Figure 9-5 is an example of a T/M/S MESM.
9.4.2 Equipment Operational Capability (EOC) Codes. EOC codes relate a particular
system/subsystem to a specific mission listed in the T/M/S MESM. An EOC code is a three-
character alphanumeric code that identifies the degree of degradation to mission capability and
the system responsible for the degradation. The first character (alpha) is documented in
NALCOMIS OOMA. The second and third characters (numeric) are computer generated from
the first two positions of the WUC/UNS. EOC alpha codes:
EOC code A. (Not for use in MESMs. Currently inactive, pending NALCOMIS
software change). EOC code A is automatically applied to WOs whenever an OOMA XRAY is
submitted that changes the aircraft status from IN-MCRS to OUT-MCRS. WOs initiated while
aircraft are OUT-MCRS will default to EOC “A”. Upon submission of the OOMA XRAY
changing the aircraft back to IN-MCRS, all work orders will automatically be updated back to
the applicable SCIR impacted EOC code.
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EOC codes C through K are used for inoperative subsystems, capabilities, functions, or
modes that degrade the aircraft from FMC to PMC, thus preventing a specific mission, as
defined in the T/M/S MESM.
EOC code L is used for inoperative subsystems, capabilities, functions, or modes that
prevent Instrument Meteorological Conditions (IMC) flight missions.
EOC code M. (Not for use in MESMs.) EOC code M is applied as system default to
WOs when an Aircraft is undergoing a Depot Modernization / Modification (Depot MOD) and
work center X45 is utilized. Accurate accounting for Non-Mission Capable Depot (NMCD) time
requires correctly coding the WO and providing detailed descriptions in the Discrepancy and
Corrective Action Blocks. Refer to Chapter 15.5.12 Modification documentation.
EOC code R. (Not for use in MESMs.) EOC code R is applied as system default to WOs
when an aircraft is undergoing a Depot In-Service Repair (ISR) and work center X44 is utilized.
Accurate accounting for Non-Mission Capable Depot (NMCD) time requires correctly coding
the WO and providing detailed descriptions in the Discrepancy and Corrective Action Blocks.
Refer to 15.5.11 In-Service Repair documentation
EOC code Y. (Not for use in MESMs.) EOC code Y is applied as a system default to
Assist maintenance actions when the Control WO is SCIR impacted. In addition, when Phase
and Inspection Control WOs are SCIR impacted, an EOC of “Y” is placed on the Control WO,
and an EOC of “Z” is placed on the Look Phase WOs.
EOC code Z is used for subsystems, capabilities, functions, or modes that degrade the
aircraft to NMC. Major systems, subsystems, or equipment, for example, engines, electrical
systems, and flight controls, that are not listed in the MESM, but preclude safe flight when
inoperative, are assigned EOC code Z.
a. T/M/S missions must be determined prior to construction of a new MESM. The missions
defined in T/M/S operational requirement documents will be used as a general guide. Tactical
manual definitions will be used to provide additional detail to mission descriptions, if required to
more accurately describe a mission.
b. After mission descriptions are developed, Program Office design and engineering
personnel will determine which subsystems, capabilities, functions, and modes are required to
perform each mission. Aircraft, manuals, such as IPBs, MIMs, and NATOPS for similar aircraft
may be used as secondary information sources.
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c. The Program Office will construct a Mission Essential Equipment Functional Matrix with
vertical columns identifying each specific mission in descending order (FMC followed by PMC
followed by NMC), ranging left to right, as depicted in Figure 9-6. Procedures:
(2) The subsystems, capabilities, functions, or modes are listed horizontally under the
MISSION ESSENTIAL EQUIPMENT column with an “X” placed in each of the mission
columns for which the equipment is required. Holes may appear in the matrix, for example,
EQUIPMENT 1 in Figure 9-6, which indicates the equipment does not affect any mission of the
aircraft regardless of whether or not EQUIPMENT 1 is installed or functioning. When this
occurs, it is necessary to re-evaluate the impact of the equipment on that specific mission and
decide if the hole should be ignored or if the equipment to mission correlation in the matrix
should be rearranged.
(3) The appropriate EOC code per 9.4.2 direction is applied to each subsystem. The
appropriate EOC code is determined by identifying the last subsystem, capability, function, or
mode displaying an “X” in the mission category. For example, Figure 9-6 lists all equipment
required to make the aircraft FMC. If EQUIPMENT 2 is inoperative, the EOC code assigned is
C, indicating that without EQUIPMENT 2 the aircraft is only capable of missions less than
FMC.
(4) When, subsystems, capabilities, functions, or modes are identified for each mission, it
may be discovered that only some modes of operation are required to perform that particular
mission, which must be indicated the example of EQUIPMENT 3 as it relates to EOC code C in
Figure 9-6.
(5) Redundant subsystems, for example, primary and backup, are grouped together and
the MESM needs to specify the number or positions required to perform the mission, per the
examples of EQUIPMENT 4 and EQUIPMENT 5 as they relate to EOC code D in Figure 9-6.
(6) Any comment required to provide amplifying information about a system should be
included as a NOTE per the example of EQUIPMENT 7 in Figure 9-6.
(7) When a particular subsystem, capability, function, or mode is listed in the MESM
with more than one EOC code, it must be explained as indicated by the example of
EQUIPMENT 3 as it relates to EOC code C and EOC code K in Figure 9-6.
(8) Mission Mounted Equipment (MME) is equipment required for special missions, for
example, tanker packages, defensive electronic countermeasures, chaff dispensers, and
Sidewinder missile systems. When MME is installed, the complete system is reported. If MME
is not installed and the necessary wiring and plumbing are permanently installed, only the wiring
and plumbing is reported. A NOTE to this effect must be included for each MME in the MESM.
d. When the Mission Essential Equipment Functional Matrix is complete, the actual MESM
is constructed.
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9.4.4 MESM Changes. MESM change recommendations will be routed per the process
illustrated in Figure 9-7 (Navy) and Figure 9-8 (Marine Corps).
9.5.1 General responsibility. All Navy and Marine Corps activities that operate aircraft are
responsible for the accuracy of aircraft status in DECKPLATE-AIRRS and SCIR.
9.5.2 Maintenance Officer (MO). With assistance from the MMCO and SA/A, the MO will
perform DECKPLATE-AIRRS and SCIR reviews each month, as follows:
a. Review a hardcopy of the current NALCOMIS Work Center Workload Report (Figure 9-
9) to verify work orders are being coded with the correct EOC codes, WUC/UNS, and U/P/D
indication, per the T/M/S aircraft MESM. Procedure:
(1) Compare the discrepancy noted in the System Reason block to the Aircraft/Equipment
Status block for correct U/P/D status.
(2) Review the EOC block to verify correct code per the T/M/S aircraft MESM, and
correct correlation to the U/P/D status.
(3) Review the Project Code for correct correlation to the U/P/D status and EOC code.
(4) Annotate the report with any discrepancies noted, sign the report, and give it to the
MMCO for action.
9.5.3 Maintenance Material Control Officer (MMCO). O-level MMCOs are responsible for
timely and accurate DECKPLATE-AIRRS reports and work order SCIR documentation. The
MMCO must:
a. Review the accuracy of all fields and authorize the release of AIRRS XRAY reports
submitted via OOMA, DECKPLATE-AIRRS, or naval message. The MMCO will sign and
maintain a hardcopy of each XRAY for at least 12 months after date of release.
b. Review the DECKPLATE-AIRRS “Latest Aircraft Daily Information” data each week to
verify XRAY reports have processed.
c. Review the NALCOMIS Work Center Workload Report (Figure 9-9) each week for
accuracy of U/P/D indication, EOC coding, and WUC/UNS, per the procedures of 9.5.2.a.
d. Review the System Administrator/Analyst (SA/A) trend chart of SCIR data errors (Figure
9-10) each month and direct actions to improve accuracy, such as additional training for work
center or Maintenance Control personnel.
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e. Note corrective actions taken on monthly Maintenance Officer SCIR and AIRRS reviews,
and maintain on file for 12 months from date of completion.
9.5.4 Maintenance Master Chief Petty Officer (MMCPO). The MMCPO (Navy) or Aircraft
Maintenance Chief (Marine Corps) will monitor Maintenance Control for accurate SCIR
documentation by performing a daily review of the NALCOMIS Work Center Workload Report
(Figure 9-9) for correct U/P/D indication, EOC coding, and WUC/UNS, per the procedures of
9.5.2.a.
9.5.5 Maintenance Control. Prior to approving the WO for entry into the automated aircraft
discrepancy book (AADB), Maintenance Control must review the WO for correct EOC coding
per the T/M/S MESM, WUC/UNS, and the correct U/P/D indication.
9.5.6 Work Center Supervisor. Work Center supervisors are responsible for the accuracy of
work orders generated by their work center. At the beginning and end of the work shift, Work
Center supervisors will review the NALCOMIS Work Center Workload Report (Figure 9-9) for
correct EOC and WUC/UNS coding per the procedures of 9.5.2.a., and ensure errors are
corrected.
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UNCLAS//N04790//
MSGID/GENADMIN/-//
RMKS/
A. ACFT BUNO
C. ORG CODE
L. INVENTORY CODE//
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F/A-18E/F
TYPE EQUIPMENT CODES: AMAH/AMAJ
Do not assign an EOC code if all equipment is operational. The aircraft is FMC.
Assign EOC code (C) when the following systems are inoperative degrading the capability of high
threat combat operations. The aircraft is not capable of deploying an RF decoy and the Dry Bay Fire
Suppressant System is not functional. The aircraft is PMC.
LIST SYSTEMS HERE (NOTE 1)
Assign EOC code (D) when the following system(s) are inoperative preventing the basic strike fighter
mission. The aircraft is not capable of conducting air / maritime interdiction, mining, reconnaissance,
close air support, forward air control airborne, offensive / defensive counter air, alert launched
intercept, basic fighter maneuvering, or war-at-sea missions using all weapons and delivery modes
regardless of terrain, weather, or enemy defenses. The aircraft is PMC.
LIST SYSTEMS HERE (NOTE 2)
Assign EOC code (E) when the following system(s) are inoperative preventing the expanded mobility
mission. The aircraft is not capable of safe movement on and off ships during day, night and inclement
weather conditions, conducting independent navigation. The aircraft is PMC.
LIST SYSTEMS HERE (NOTE 3)
Assign EOC code (L) when the following systems are inoperative preventing the IMC flight mission.
The aircraft is not capable of day or night IMC field flight operations with necessary communication,
navigation, IFF, flight, and safety systems required by applicable NATOPS and FAA regulations. The
aircraft is PMC.
.
LIST SYSTEMS HERE (NOTE 4)
Assign EOC code (Z) when the following systems(s)/conditions(s) prevent the aircraft from being
safely flyable. The aircraft is not capable of day VMC field flight operations with two-way radio
communication and necessary aircraft and crew safety provisions. The aircraft is NMC.
LIST SYSTEMS HERE
NOTES:
1. (Any condition for applying the specified code.)
2. (Any condition for applying the specified code.)
3. (Any condition for applying the specified code.)
4. (Any condition for applying the specified code.)
GENERAL NOTES: (NOTES of a general nature not applicable to any particular code or
equipment.)
Figure 9-5: T/M/S Aircraft Mission-Essential Subsystems Matrix (MESM) (Example)
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N
O
T
S
A
F
E
F P P P P L
M M M M M Y
C C C C C
F
L
M M M M M
Y
I I I I I
A
S S S S S
B
I I I I I
L
EOC CODE MISSION ESSENTIAL EQUIPMENT O O O O O
E
N N N N N
C EQUIPMENT 1
C EQUIPMENT 2 X
D EQUIPMENT 4 (2 OF 2 REQUIRED) X X
J EQUIPMENT 6 X X X
J EQUIPMENT 7 (NOTE) X X X
L EQUIPMENT 8 X X X X X
Z EQUIPMENT 9 X X X X X X
Z ENGINE X X X X X X
NOTES: 1. NMC EOC codes will be changed to T when the aircraft is OUT-
MCRS.
2. PMC EOC codes will be changed to U when the aircraft is OUT-
MCRS.
Figure 9-6: MESM Functional Matrix (Example)
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C E F G H L Z Total Errors
CHAPTER 10
Naval Aviation Maintenance Program
Standard Operating Procedures (NAMPSOPs)
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10.12.3.11 Special Procedures for Aviation Life Support Systems (ALSS) .................185
10.12.4 Responsibilities ........................................................................................................... 185
10.12.4.1 Type Wing or MAW ......................................................................................185
10.12.4.2 Maintenance Officer (MO) ............................................................................185
10.12.4.3 Tool Control Program Manager .....................................................................186
10.12.4.4 Tool Control Program Coordinator ................................................................186
10.12.4.5 QA Officer .....................................................................................................188
10.12.4.6 QA TCP Monitor ...........................................................................................188
10.12.4.7 Division Officer .............................................................................................188
10.12.4.8 Work Center Supervisor.................................................................................188
10.12.4.9 Work Center Tool Control Representative ....................................................189
Figure 10.12-1: Tool Control Manual Change Recommendation (Example) .......................... 190
Figure 10.12-2: Tool Control Manual Deviation Request (Example) ...................................... 191
Figure 10.12-3: Tool Container Shortage List (Example) ........................................................ 192
MISSING TOOL REPORT ....................................................................................................... 192
Figure 10.12-4: Missing Tool Report (Example)Quality Assurance ........................................ 193
Figure 10.12-5: Broken/Worn Tool Report (Example) ............................................................ 194
Figure 10.12-6: Contractor/Field Maintenance Team Tool Control Program and ................... 195
FOD Brief (Example) ................................................................................................................ 195
10.13 Aircraft and Support Equipment (SE) Corrosion Prevention and Control Program
(NAMPSOP) .................................................................................................................................... 195
10.13.1 References................................................................................................................... 195
10.13.2 Introduction................................................................................................................. 196
10.13.3 Requirements .............................................................................................................. 197
10.13.3.1 General. ..........................................................................................................197
10.13.3.2 Manpower Requirements ...............................................................................198
10.13.3.3 Training Requirements ...................................................................................198
10.13.3.4 Facilities and Environmental Requirements ..................................................200
10.13.3.5 Medical and Personal Protective Equipment (PPE) Requirements................200
10.13.3.6 Emergency Reclamation Team (ERT) ...........................................................201
10.13.3.7 Aircraft, Engine, and Equipment Preservation Requirements .......................202
10.13.3.8 Aircraft and Equipment Painting Requirements ............................................203
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10.16.5.1 Type Wings and Marine Corps Training and Education Command (TECOM)
..........................................................................................................................242
10.16.5.2 Maintenance Officer (MO) ............................................................................243
10.16.5.3 Program Manager ...........................................................................................243
10.16.5.4 QA Representative (QAR) .............................................................................245
10.16.5.5 Division Officers ............................................................................................245
10.16.5.6 Work Center Supervisors ...............................................................................245
10.16.5.7 SE Operators ..................................................................................................245
Figure 10.16-1 (page 1): Equipment Requiring an SE Operator's License .............................. 247
Figure 10.16-1 (page 2) : Equipment Requiring an SE Operator's License ............................. 248
Figure 10.16-2: USN Aviation Support Equipment Operator’s License (OPNAV 4790/102)
(Sample) ........................................................................................................................................... 249
Figure 10.16-3: NEC/MOS Courses that satisfy Phase I SE Training requirements ............... 250
Figure 10.16-4 (page 1): Phase I Operator Training Outline (Example) .................................. 251
Figure 10.16-4 (page 2): Phase I Operator Training Outline (Example) .................................. 252
Figure 10.16-5 (front): SE License Certification (Example) .................................................... 253
Figure 10.16-5 (back): SE License Certification (Example) .................................................... 254
10.17 Support Equipment (SE) Maintenance (NAMPSOP) ..................................................... 255
10.17.1 References................................................................................................................... 255
10.17.2 Introduction................................................................................................................. 255
10.17.3 Requirements .............................................................................................................. 255
10.17.3.1 Transfer and Acceptance Procedures .............................................................255
10.17.3.2 Temporary Issue Procedures ..........................................................................256
10.17.3.3 Maintenance ...................................................................................................257
10.17.3.4 Maintenance Documentation .........................................................................258
10.17.3.5 NALCOMIS OOMA and OIMA Configuration Management Auto Log Set
(CM ALS) Records ...........................................................................................258
10.17.3.6 SE Custody and Maintenance History Record (OPNAV 4790/51) ...............259
10.17.3.7 Historical File .................................................................................................260
10.17.4 Responsibilities ........................................................................................................... 261
10.17.4.1 Type Wing or MAW ......................................................................................261
10.17.4.2 Maintenance Officer.......................................................................................261
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Figure 10.25-1 (page 2): Long Term Non-Operational Aircraft Report.................................... 341
10.26 Electrical Wiring Interconnect System (EWIS) Maintenance (NAMPSOP) ................ 342
10.26.1 References................................................................................................................... 342
10.26.2 Introduction................................................................................................................. 342
10.26.3 Requirements .............................................................................................................. 342
10.26.3.1 General ...........................................................................................................342
10.26.3.2 Training. .........................................................................................................342
10.26.3.3 EWIS Maintenance ........................................................................................344
10.26.4 Responsibilities ........................................................................................................... 345
10.26.4.1 COMNAVAIRSYSCOM...............................................................................345
10.26.4.2 Type Wings and MAWs.................................................................................345
10.26.4.3 Maintenance Officer.......................................................................................346
10.26.4.4 Assistant Maintenance Officer (AMO) ..........................................................346
10.26.4.5 Maintenance Control ......................................................................................346
10.26.4.6 EWIS Program Manager ................................................................................347
10.26.4.7 Quality Assurance ..........................................................................................347
10.26.4.8 Work Center Supervisors ...............................................................................348
10.27 Aircraft Gun Systems (AGS) / Aircraft Crew Served Weapons (ACSW) Maintenance
Program (NAMPSOP) ................................................................................................................... 349
10.27.1 References................................................................................................................... 349
10.27.2 Introduction................................................................................................................. 349
10.27.3 Responsibilities ........................................................................................................... 349
10.27.3.1 COMNAVAIRFOR Aircraft Armament Systems Type Commander (N46B2)
..........................................................................................................................349
10.27.3.2 COMNAVAIRFOR Aviation Maintenance Management Teams (AMMT) .350
10.27.3.3 Type Wings and Marine Aircraft Wings (MAW) ..........................................350
10.27.3.4 Maintenance Officer.......................................................................................350
10.27.3.5 Quality Assurance (QA) Officer ....................................................................350
10.27.3.6 Program Manager ...........................................................................................350
10.27.3.7 Program Monitor ............................................................................................352
10.27.3.8 Logs and Records (Navy)/Maintenance Administration (Marine Corps) ......352
10.27.3.9 Ordnance Work Center Supervisors...............................................................352
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10.39.3.6 Auxiliary Power Unit (APU) and Support Equipment Gas Turbine Engine
(SEGTE) ...........................................................................................................447
10.39.3.7 Technical Directives (TD)..............................................................................448
10.39.3.8 Gas Turbine Engine (GTE) Test Facilities.....................................................448
10.39.3.9 Preservation and Storage ................................................................................448
10.39.3.10 Engine bearing maintenance, storage, and preservation ..............................448
10.39.3.11 Engine slings and stands ..............................................................................448
10.39.3.12 Overhead cranes and hoists ..........................................................................448
10.39.4 Intermediate Level Maintenance Activity (IMA) Procedures .................................... 449
10.39.4.1 Production Planning .......................................................................................449
10.39.4.2 Pre-induction Screening .................................................................................449
10.39.4.3 Engine Inspection, Repair, and Testing .........................................................450
10.39.5 Responsibilities ............................................................................................................ 451
10.39.5.1 COMNAVAIRSYSCOM................................................................................451
10.39.5.2 TYCOM Engine Class Desk ..........................................................................451
10.39.5.3 IMA Maintenance Officer ..............................................................................452
10.39.5.4 IMA Assistant Maintenance Officer ..............................................................452
10.39.5.5 IMA Quality Assurance .................................................................................452
10.39.5.6 GTEM Program Manager ..............................................................................452
Figure 10.39-1: Engine Screening and Processing ................................................................... 454
10.40 Aviation Life Support Systems (ALSS) and Egress Systems Maintenance ................... 455
10.40.1 References................................................................................................................... 455
10.40.2 Introduction................................................................................................................. 456
10.40.3 ALSS and Egress System Technician Qualifications ................................................. 456
10.40.4 ALSS and Egress System Quality Assurance Personnel Qualifications .................... 458
10.40.5 Maintenance ................................................................................................................ 458
10.40.6 Technical Directives ................................................................................................... 459
10.4.7 Logbooks and Records ................................................................................................. 459
10.40.8 ALSS Spare Pool Assets ............................................................................................. 460
10.40.9 ALSS and Egress Systems Acceptance and Transfer ................................................. 461
10.40.10 ALSS Work Order and Maintenance Action Form Documentation ........................ 461
10.40.11 ALSS Configuration Management Auto Log-Set (CM ALS) .................................. 462
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10.1.2.1 A proficient work force is key to achieving and sustaining naval aviation operational
readiness. All activities maintaining aircraft and aeronautical equipment are responsible for
ensuring their personnel are adequately trained and skilled in their duties. This NAMPSOP
provides direction on general management procedures for formal and in-service training of O-level
and I-level Navy and Marine Corps Maintenance Department uniformed military personnel. This
NAMPSOP is not applicable to the training of government service or contractor personnel,
regardless of the level of the maintenance activity assigned.
10.1.2.2 The Aviation Maintenance Training (AMT) Program provides basic, intermediate, and
advanced levels of training to Department of the Navy aviation maintenance personnel involved
with aircraft, engines, components, and related equipment. The program also covers aviation
meteorological and photographic equipment, air launched weapons, missile targets, and
aeronautical equipment. The program aims to provide Naval Aviation with a competent workforce,
formally trained by the A and C-Schools, reflecting manpower document billet requirements, and
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that has attained F-School and In-Service Training (IST) required by NAMP, NAVAIR and
NAVOSH policies. A competent workforce is one that utilizes technical knowledge and skill to
safely and proficiently perform maintenance plan tasks in the required operating environment.
Maintenance training is aligned to maintenance tasks and manning concepts required by the weapon
system acquisition, and arranged in a continuum of formal training and IST syllabi throughout a
career.
10.1.2.3 For Navy personnel, the Qualified and Proficient Technician (QPT) Program provides IST
standardization via Naval Education and Training (NAVEDTRA) Personnel Qualification
Standards (PQS). QPT contains a structured training syllabus that provides maintenance personnel
with the minimum level of proficiency required for their rate and pay grade. QPT expands on
prerequisite formal schools and Navy enlisted classification (NEC) training. QPT PQS is tailored
to two QPT certification levels that correspond to personnel’s skill level that is expected for
professional development. QPT levels:
a. Qualified and Proficient Apprentice (QPA), generally for E-4 and below personnel. QPA
includes general and rating specific training on flight line and work place safety, basic aircraft or
equipment servicing and inspection, support equipment (SE) licensing, basic maintenance
documentation requirements, basic type/model/series (T/M/S) aircraft or I-level equipment
maintenance tasks (typically limited to servicing, preventive maintenance, and component removal
and replacement), identification, use, and handling of hazardous material, and any additional
qualifications necessary to perform at the Apprentice level.
b. Qualified and Proficient Journeyman (QPJ), generally for E-5 and E-6 personnel. QPJ
includes required QPA items for personnel new to a T/M/S aircraft or I-level duty, in-depth T/M/S
aircraft and equipment information and job tasks (typically troubleshooting to component level,
ready for issue material (RFI) determination, schematics use, end-to-end testing, and rigging or
tuning of systems and components), advanced maintenance documentation, shop and shift workload
management, and any additional qualifications necessary to perform at the Journeyman level. QPJ
certified individuals become instructors and mentors to apprentices.
10.1.2.4 For Marine Corps personnel, the Aviation Maintenance and Supply Training and
Readiness Program (AMSTRP) provides structured IST for each aviation military occupational
specialty (MOS). The AMSTRP implements concepts that include system skill proficiency
qualifications, designations, and SE licensing requirements. The AMSTRP provides maintenance
training standardization, identification of training resources, and a standardized method for
measuring the manpower readiness of work centers, divisions, and Maintenance Departments.
NAVMC 4790.1 directs the AMSTRP.
10.1.2.5 PQS is the foundational element of the QPT Program and AMSTRP. PQS are structured
training syllabi that delineate the minimum knowledge and skills an individual must demonstrate
before they are qualified to perform specific maintenance or administrative duties. OPNAVINST
3500.34 directs the PQS Program, and specifies key roles for Commander, Naval Air Systems
Command (COMNAVAIRSYSCOM) Naval Education Training Command (NETC).
NAVEDTRA 43100-1 and 43100-2 provide policy on developing and managing PQS.
10.1.2.6 On the job training (OJT) is the primary training element in attaining technical proficiency
and skill in performing maintenance and administrative duties. OJT consists of personnel
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performing tasks under the supervision of qualified personnel. The trainee gains knowledge, skill,
and experience by observing and participating in the work.
10.1.2.7 Job Qualification Requirements (JQR) are locally produced guides for training and
qualification elements not covered by a QPT, AMSTRP, or NAVEDTRA PQS.
10.1.2.8 Lectures, Interactive Multimedia Instruction (IMI), and required reading provide essential
knowledge for performing certain tasks.
10.1.2.9 The Advanced Skills Management Program (ASM) is an unclassified Management
Information System (MIS) that contains job task requirements, documents completed training,
qualifications, certifications, duty or billet assignments, and tracks personnel progress in completing
QPT or AMSTRP. ASM is the primary training database for Navy and Marine Corps O-level and
I-level maintenance activities.
10.1.3 Formal Training
10.1.3.1 Definition
Formal training is training with an approved course curriculum which may or may not produce an
NEC or MOS. AMT courses are typically taught by NETC, CNATT or Depot FRCs. The courses
provide specific weapon system task training that provides familiarization in operation and
maintenance of the system, support equipment, or program being maintained. Types of formal
training include:
Class A - Basic knowledge and skills required for entry level performance. NEC or MOS not
normally awarded.
Class C - Advanced knowledge and skills required to fill a billet coded with an NEC or MOS.
Awards NEC or MOS.
Class D - Professional CNO mandated or non-pipeline refresher training. NEC not normally
awarded.
Class F - Individual functional skill training required by fleet, ACC, TYCOM, or SYSCOM
instructions. No NEC awarded.
Class G - Segment course of an NEC or MOS producing pipeline. Does not, by itself, award an
NEC or MOS and may be attended outside the entire pipeline.
Class R - Training upon initial enlistment or induction which provides general indoctrination
and prepares the recruit for early adjustment to military life by providing skill and knowledge in
basic military subjects.
Class T - Team training to fleet personnel, officers and enlisted, enroute to duty as members of
ship's company. No NEC is awarded.
10.1.3.2 Directives
The directives referenced in 10.1.1 provide overarching policy and command responsibilities for
formal training development, management, scheduling, and future requirements. Summary:
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a. Formal course curriculum, IST syllabi and training devices, are produced by
NAVAIRSYSCOM utilizing policies contained in Reference a.
b. Aviation technical training systems produced under Reference a are approved within CNO
Navy Training System Plans and managed by CNATT in accordance with policies in Reference b.
c. Seat forecasting and quota management is governed by CNO and BUPERS per the
procedures of Reference c.
d. Personnel distribution policies including Fleet responsibility to screen orders of inbound
personnel for billet related training is contained in Reference d.
e. Procedures for requesting CNATT Mobile Training Teams are contained in Reference e.
f. The Training Requirement Review (TRR) process by which CNATT gathers Fleet feedback
for training improvement is governed by Reference f. Feedback can be submitted at any time via
NETC Fleet Feedback email to pnsc.netc.pao@navy.mil. Information should include course
identification number (CIN), course location and feedback comments. NETC will forward the
submission to the appropriate Learning Center to be reviewed at the next TRR.
g. When Fleet feedback reveals un-resourced issues, reference g. provides a process for
requesting design and cost analysis for submission to the OPNAV Resource Sponsor.
h. Reference h. identifies the process for requesting NATEC on-site training.
10.1.3.3 Funding and Seat Reservation
a. BUPERS is the primary source of TAD funding for training received enroute prior to
reporting to an ultimate duty station. TAD funding for other formal training is in accordance with
respective type/functional commander travel directives.
b. Course locations may be researched in the Catalog of Navy Training Courses (CANTRAC)
and reserved via the enterprise Navy Training Reservation System (eNTRS). BUPERS is the Quota
Control Authority for A and C-Schools, thus BUPERS Detailers may need to be contacted for seat
reservation.
c. Marine Corps aviation maintenance training that requires TAD and travel funds is requested
per Commanding General, Training and Education Command (TECOM) directives and the
CANTRAC. CG TECOM coordinates Marine Corps aviation training requirements and represents
CMC on all training matters.
10.1.3.4 Contractor field services training
NAVAIR program offices provide contractor field services training for new weapon systems being
introduced to the fleet. Fleet personnel are trained by the contractor either at the contractor's
facility or at a Fleet site. Fleet personnel ordered to this specialized training program must be of the
highest caliber and capable of instructing other personnel upon completion of the training.
10.1.3.5 Training Model Managers (TMMs)
TMMs provide systematic review and evaluation of training for respective community weapon
systems. The TMM is normally the lead Wing or equivalent I-level FRC organization with
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expertise on the system and therefore best able to evaluate or propose changes to training curricula
or syllabi.
10.1.4 In-Service Training Requirements
10.1.4.1 QPT
Navy personnel performing duties covered by the QPT Program must complete the QPT
certification commensurate with their duties and paygrade.
10.1.4.2 AMSTRP
Marine Corps personnel must complete the AMSTRP requirements for their MOS.
NOTES: 1. QPT and AMSTRP certifications may be used as qualification elements for
attaining certain job specific, by name designations or licenses. However, a QPT or
AMSTRP certification will not be used as a substitute for designation or licensing;
for example, designation as a Plane Captain, Collateral Duty Inspector (CDI),
Quality Assurance Representative (QAR), Safe for Flight (SFF), or licensing
auxiliary power unit (APU) or engine turn-up.
2. Navy Type Wings operating the F-35 aircraft may establish QPT qualification
programs modeled after the Marine Corps AMSTRP for F-35 MOS. Guidance
must be published in a Wing instruction.
10.1.4.3 JQR
Qualification for a maintenance duty not covered by the QPT Program, AMSTRP or a
NAVEDTRA PQS must be conducted per a published JQR. The JQR must include all elements
required to attain qualification (as applicable):
a. Formal training courses (10.1.3)
b. Required reading.
c. IMI.
d. Related general qualifications, for example, flight deck firefighting and cardiopulmonary
resuscitation (CPR).
e. SE license requirements.
f. OJT in specific maintenance and administrative tasks related to the job. Figure 10.1-1
provides an example of an OJT syllabus.
10.1.4.4 OJT
OJT must be conducted and documented in a task until the trainee is qualified. Supervisors will
recommend final qualification only when confident the individual is knowledgeable and skilled in
that area. Once the Work Center Supervisor certifies an individual as qualified in a task, OJT
documentation for that task is no longer required. Procedures:
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a. OJT will be performed under the supervision and instruction of qualified and designated
personnel. Designated qualifiers will sign-off completion of tasks (line items), only if the
individual demonstrates thorough knowledge and skill in the practical application of the task.
b. The preferred method of OJT is hands-on performance of the task. Simulation may be used
when it is impractical to perform the actual task. As applicable, OJT will include:
(1) General administrative duties, for example, work order (WO) or maintenance action
form (MAF), and logs and records entries
(2) Use of technical manuals, reports, and reference materials
(3) Use of tools and test equipment
(4) Inspection and maintenance procedures
(5) General and T/M/S or equipment specific corrosion control inspection, treatment and
prevention procedures.
(6) Quality assurance (QA) certification requirements.
(7) Post task question and answer session to assess the trainee’s level of comprehension.
NOTES: 1. Naval Aviation Logistics Command Management Information System
(NALCOMIS) download may be used to document completion of an OJT task
unless specified to be documented in a paper or electronic training document, for
example, a QPT PQS syllabus.
2. OJT refresher training in technical or administrative procedures is required
whenever personnel demonstrate a lack of knowledge or skill in task areas for which
they have been previously signed off as qualified to perform.
10.1.4.5 Lesson Guides and IMI
a. Lesson guides or IMI will be used to conduct non-OJT maintenance training. Lesson guides
must be based on technical references (technical manuals, Interactive Electronic Technical Manual
(IETMs), COMNAVAIRSYSCOM manuals, or instructions) or policy directives, such as the
NAMP, NAVAIR, TYCOM instructions.
b. Lesson guides are required only if the material in IMIs, manuals, instructions, or videos is
insufficient for the presenter to cover the topic. IMI is available on Navy eLearning at
(https://learning.nel.navy.mil/ELIAASv2p/). A list of In-Service training courses is also available
by navigating to: Course Catalog, Navy Learning Centers and Programs, Center for Naval Aviation
Technical Training (CNATT), and then In-Service.
c. Lesson guides must include the following elements, as a minimum:
(1) Lesson number
(2) Time required to conduct the lesson
(3) Date prepared
(4) Date reviewed
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training may be taught by the applicable Program Manager or QA Program Monitor. Completion
of a NAMP Indoctrination training topic will be documented by the individual that provided the
training, and will be recorded on the NAMP Indoctrination Training Sheet (Figure 10.1-3).
NOTE: Navy activities may elect to have the member’s Work Center Supervisor provide
NAMP Indoctrination training.
10.1.4.8 Refresher Training
Refresher training is required only if specifically directed in the NAMP or other naval directive.
Figure 10.1-4 is a list of NAMP directed refresher training. Refresher Training should also be
performed upon release of an updated NAMP (revision or change), when non-compliance is
indicated by a program audit, inspection, or AMA.
10.1.4.9 Navy Occupational Safety and Health (NAVOSH) and Safety Training
All personnel assigned to the Maintenance Department must receive NAVOSH and Safety Training
applicable to their duties. Requirements are specified in 10.41 Maintenance Department Safety
NAMPSOP.
10.1.4.10 Qualification/Certification Record
a. Activities using ASM must initiate a Qualification/Certification Record in ASM for each
enlisted member of the Maintenance Department that requires a NAMP qualification, license,
certification, or designation. All letters of designation, qualification, certification, course
completion, medical certification, and completed PQS and JQR will be filed in the ASM
Qualification/Certification Record.
NOTES: 1. Each officer serving in a billet within the Maintenance Department will maintain
an active ASM account.
2. Duplicate paper records and forms are not authorized in activities using ASM.
In the event a qualification/certification equivalency within ASM does not fulfill the
requirements of the NAMP, the command’s ASM Fleet Administrator will contact
the Model Manager for resolution. Paper records may be used until the ASM
deficiency is corrected.
3. Scanned images of individual training documents are not required to be
maintained in ASM once the subject course, qualification, or license has been signed
electronically within ASM.
b. Activities not using ASM or other approved electronic training documentation system must
maintain a hardcopy Qualification/Certification Record per the example of Figure 10.1-5. Hardcopy
Qualification/Certification records will only contain documents required by the individual to
perform their current duties. All other documents will be given to the individual for their personal
file.
c. Qualification/Certification Record Transfer procedures:
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(1) Transfer between Commands using ASM. The transferring command will perform
Permanent Change of Station (PCS) check out in ASM upon transfer of each individual. The
gaining command will perform PCS check in upon reporting.
(2) Transfer from ASM Command to Non-ASM Command. The ASM command will
transfer the electronic version onto a CD in pdf format. Once the CD record is created, the ASM
Fleet Administrator will PCS check out and PCS check in the record to the non-ASM unit.
(3) Transfer from Non-ASM Command to ASM Command. The Non-ASM command will
scan and make a CD copy of the entire training jacket and provide it to the transferring individual.
The ASM command will enter the individual’s qualification and certifications into ASM when the
individual reports.
10.1.5 Responsibilities
10.1.5.1 Type Wings, TECOM, Maintenance Training Syllabus Sponsors (MTSS), and Navy
IMAs:
a. (All) Publish JQRs and supporting lectures for any duty or function not covered by a QPT or
AMSTRP syllabus or NAVEDTRA PQS. JQRs will include the minimum elements specified in
paragraph 10.1.4.3.
b. (All) Review and update QPT, AMSTRP, JQR and other training requirements every 12
months, or sooner if changes or modifications to related systems or components have occurred.
c. (All) Participate in Training Requirement Reviews (TRR).
d. (Type Wings and TECOM) Designate staff personnel and subordinate activities to act as
Model Manager and Developer (MTSS for Marine activities) or the T/M/S Master Task List
(MTL), accreditations and test banks, and for review of ASM task lists and tests for currency and
content.
NOTES: 1. TECOM Policy and Standards Division (PSD) Aviation Standards Branch (ASB)
will develop and publish via ASM a Training and Readiness syllabus for all aviation
Military Occupational Specialties (MOS) applicable to Organizational and
Intermediate levels of maintenance. TECOM will also develop standardized
training and testing syllabus for designated billets, such as QAR, CDQAR, CDI, and
Plane Captain. Designated duty training syllabus and testing will be tailored to the
specific T/M/S aircraft, engines, components and equipment maintained. All
training documentation and testing will be executed within the construct of the
Advanced Skills Management (ASM) environment. MAWs will review and
consolidate submissions from their activities and forward to TECOM Aviation
Standards Branch for action.
2. Navy Model Managers and Developers must complete the NAVEDTRA PQS
43401 Advanced Skills Management (305) Model Manager Watch Station.
e. (Type Wings and MTSS) Coordinate and assist activities in implementing the maintenance
training outlined in the AMSTRP.
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f. (Type Wings and MTSS) Prioritize assignment of training course quotas within Wing
activities when demand exceeds CNATTU or CNATTMARU capacity.
g. (Type Wings and MTSS) Act as approving authority for temporary deviations from NAMP-
directed formal training requirements under the following conditions:
(1) Authority to grant deviations applies only to deployed personnel.
(2) Deviations must be requested by name and by course, in writing via naval letter or
message. The request must include the convening date for the course the individual will attend
after return from deployment. Course seats can be reserved by submitting a request via the
Enterprise Navy Training Reservation System, at the following link:
https://app.prod.cetars.training.navy.mil/eNTRS/. If a course seat cannot be obtained, the deviation
request will include a request for Type Wing/MAW assistance in prioritizing and scheduling course
seats. Multiple requests may be submitted on one letter or message.
(3) Deviation approvals must be granted by name and by course, in writing via naval letter
or message. “Blanket” deviations are not authorized.
(4) Deviations must expire no later than 120 days after return to home base for CONUS
activities, and no later than 180 days after return to home base for OCONUS activities.
h. (Type Wings and Navy IMAs) Manage the ASM database and system security as follows:
(1) Assign, modify, and delete user access privileges and passwords
(2) Review the accuracy of ASM database files
(3) Troubleshoot user problems and submit trouble tickets
(4) Publish a contingency plan for procedures during ASM system downtime
i. (Type Wings and Navy IMAs) Provide COMNAVAIRFOR Maintenance Training (Code
N422A) with the number of F-School and T-School quotas required for each assigned unit
identification code (UIC), for publishing in the Fleet Training Management and Planning System
(FLTMPS).
j. (Type Wings) Coordinate with the responsible COMNAVAIRSYSCOM Program Office and
CNATT to maintain a current PQS for each QPT certification level for each rating and T/M/S
aircraft supported.
k. (Navy IMAs) Coordinate with the responsible COMNAVAIRSYSCOM Program Office and
CNATT to maintain a current PQS for each QPT certification level for each I-level rating and work
center.
NOTE: PQS correction or change recommendations will be emailed to the PQS Model
Manager using the PQS Feedback form located on the last page of the PQS package.
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be documented in a list included as an enclosure in the Monthly Personnel Plan per paragraph
10.1.5.3.e.
NOTE: The Aircraft Maintenance Chief is the Aviation Maintenance Training Program
Manager for Marine O-level activities.
b. If using ASM, designate an E-5 or above as the ASM Fleet Administrator. Commands that
deploy detachments must also designate an E-4 or above to act as the Detachment ASM Fleet
Administrator during the deployment period.
NOTE: An E-4 may be designated as ASM Fleet Administrator in smaller commands with
less than 100 personnel in the Maintenance Department.
c. Designate qualifiers for QPT, AMSTRP, PQS, and JQR task areas.
d. Publish local command procedures (LCP) per Appendix D, if required to direct geographic,
T/M/S specific, or command directed actions for maintenance training not addressed in this
NAMPSOP or Wing LCP. O-level LCPs must be submitted to the Type Wing or MAW for
consideration of incorporation in a Wing LCP.
10.1.5.3 Aviation Maintenance Training Program Manager
a. Manage training for the Maintenance Department.
b. (Deploying activities) Develop and track the accomplishment of a Deployment Turnaround
Maintenance Training Plan with the specific training requirements and personnel proficiency goals
required to meet the operational events of the turnaround cycle and deployment. As a minimum,
the plan will identify qualification requirements (number and type of QARs and CDIs, number of
personnel qualified as Plane Captains, Paint and Final Finish, etc.) and required quotas for training
courses.
c. (Non-deploying activities) Develop and track the accomplishment of an Annual Training
Plan with specific training requirements and personnel proficiency goals required to sustain the
Maintenance Department. As a minimum, the training plan must identify qualification
requirements (number and type of QARs and CDIs, number of personnel qualified as Plane
Captains, Paint and Final Finish, etc.) and required quotas for training courses. Commands with
both a non-deploying element and deploying elements must develop an annual training plan that
encompasses non-deploying and deploying elements.
d. Obtain quotas and prioritize attendance of formal training courses.
e. Publish an electronic or hardcopy Monthly Personnel Plan (MPP) no later than the 1st day of
each month. The MPP may contain reports downloaded from ASM, FLTMPS, and other databases.
The MPP will include:
(1) Schedule of command-held maintenance training (in-service training required for their
rate/MOS and pay grade, recurring training requirements; NAMP Indoctrination; NAVOSH
training, etc.)
(2) Schedule of confirmed formal courses and attendees.
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(1) POCs
(2) Program related correspondence and message traffic
(3) References or cross-reference locator sheets
(4) Most current Computerized Self Evaluation Checklist (CSEC) audit
10.1.5.4 ASM Fleet Administrator
a. Complete the NAVEDTRA PQS 43401 Advanced Skills Management (301) Basic ASM
Administrator Watch station.
b. Manage the ASM program within the activity, and assist the Program Manager, Type Wing
Manager/Developer (O-level), and site representative in matters pertaining to ASM.
c. Provide ASM training to personnel. If needed, contact ASM Site Representatives or the
ASM Help Desk to request training from the ASM Support Team. Video teleconference and web-
based training are also available.
d. Submit ASM software discrepancies and MTL change recommendations to the Aviation
Maintenance Training Program Manager.
NOTE: Navy activities are not authorized to make ASM MTL changes without Type Wing
approval. TECOM Aviation Standards Branch is the approval authority for Marine
Corps ASM changes.
e. Monitor defect reports and correspond with the ASM Help Desk for resolution (as
applicable).
f. Maintain ASM system security per SECNAVINST 5211.5.
g. Assign, modify, or delete ASM user access privileges and passwords.
h. Upload NALCOMIS export files into ASM each week.
i. Perform ASM PCS check out or in when individuals transfer or report.
10.1.5.5 Sea Operational Detachment (SEAOPDET) Coordinator (Navy)
The SEAOPDET coordinator will schedule, coordinate, and track completion of training
requirements to qualify SEAOPDET personnel for their deployed billet.
10.1.5.6 Division Officers
a. Perform initial review of each individual’s Qualification/Certification Record within 30 days
of the member reporting to the division, and perform a semi-annual (every 6 months) progress
review thereafter. Reviews must be documented in the ASM Review tab. If ASM is not available,
a paper or electronic document may be used to document training reviews.
b. Review Work Center Supervisor notes during initial and 6-month Division Officer Reviews.
c. Review each member’s QPT or AMSTRP individual training syllabus prepared by their
Work Center Supervisor and verify the syllabus has been appropriately tailored for past experience
and training.
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NOTE: The Division Officer may delegate training record, training syllabus, and semi-
annual training progress reviews to the Division or Branch Chief.
d. Brief newly reporting personnel on QPT, AMSTRP, PQS, and JQR qualification
requirements and the expected completion timelines required for career progression.
e. Review NAMP compliance audits, 3M summaries, ASM reports and direct refresher training
when the data indicates a deficiency in knowledge or skill.
f. Verify division training is conducted per the training schedule.
g. Monitor projected personnel attrition vs. projected numbers of qualified personnel, and
verify a sufficient number of qualified personnel will be available to support the division’s
workload.
h. Report division training and qualification status to the Aviation Maintenance Training
Program Manager.
i. Submit recommendations for changes to the ASM MTL and test question data banks to the
ASM Fleet Administrator, as needed, to maintain currency related to division duties.
10.1.5.7 Work Center Supervisors
NOTE: Work Center Supervisors may assign no more than two personnel as Maintenance
In-Service Training Coordinators (MITCs) if needed to handle the workload
associated with managing, scheduling and logging training. MITCs should be E-4 or
above paygrade. Assignment of MITCs does not relieve the Work Center Supervisor
of the responsibility to ensure training requirements are accomplished.
a. Track completion of work center personnel training.
b. Verify training, qualifications, and certifications are documented in each Individual’s
Qualification/Certification Record within 5 working days of completion.
c. Perform an initial Qualification/Certification Record review within 30 days of a new member
reporting to the work center, and perform progress reviews at least once every 6 months thereafter.
Reviews and notes on information concerning training progress and any specific recommendations
will be documented in ASM with a tag of “Other”.
d. Nominate PQS, JQR, QPT, and AMSTRP qualifiers based on technical knowledge and
skills.
e. Assign qualified personnel to conduct OJT.
f. Sign off qualification in OJT task areas only if the individual has demonstrated sufficient
knowledge and skill to independently perform the task.
g. Recommend personnel for final qualification, certification, or designation only when
confident the nominee is knowledgeable and skilled in the area.
h. Direct refresher training for personnel that demonstrate a lack of knowledge or skill in areas
they were previously signed off as qualified.
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i. Coordinate with the ASM Fleet Administrator to provide ASM training to work center
personnel.
j. Review syllabi, lesson guides, and IMI annually to verify material is relevant and current.
Submit discrepancies to the Aviation Maintenance Training Program Manager for forwarding to the
respective Type Wing or Marine MTSS for resolution.
k. Review the Required Reading File each month to ensure the material is current and work
center personnel are logging completion (Figure 10.1-2).
l. Provide transferring individuals with their Qualification/Certification Record and original
designation letters prior to transfer, per paragraph 10.1.4.10.c.
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OJT TASKS INST DATE INST DATE INST DATE W/C SUP DATE
PMs
Carburetor Adjustment
R&R Carburetor
Tune Up
R&R Alternator
Flush Radiator
R&R Starter
Brake Job
QEC Engine
QEC Transmission
ADDITIONAL
TASKING
Page 1 of 1
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REQUIRED READING
Figure 10.1-2: Required Reading and Maintenance Information Record (OPNAV 4790/34)
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QUALIFICATION/CERTIFICATION RECORD
LEFT SIDE
Name:________________________ Rate/Rank ________________
DOD ID # (Last 4 ONLY): __________
1. Current Letters/ and Certificates of Designation/Qualifications, for example, Quality Assurance
Representative/Inspector Recommendation/Designation OPNAV 4790/12
2. Current medical certifications required for duties, for example, audiograms, X ray, screening,
laser eye testing, flight deck physical, and CPR.
3. Course completion certificates, for example, CENNAVAVNTECHTRA completion letters and
certificates, and SE Phase I and Phase II training.
4. Personal Qualifications Standards (PQS) completion certificates, for example, NAVPERS
1070/604 for shipboard damage control, maintenance and material management (3M), and
completed JQR.
PRIVACY ACT STATEMENT
1. Authority for the collection of information: 5 U.S.C. 301, Department Regulation and E.O.
9397 (SSN).
3. Completion of this form is voluntary. However, failure to complete this form may result in the
inaccurate documentation of your training. The principal purpose of the Privacy Act is to make
known your special considerations and for you to authorize the release of your
qualifications/certification record information.
I understand that this Privacy Act Statement applies to all requests for personal information made to
my qualification/certification record and that a signed copy in my qualification/certification record
is evidence of this notification. I further understand that I may receive a copy of this statement
from the Training Department, on request. I also understand that I will be informed of any changes
to the system or records for which this information is compiled and that I have the right to review
personal data contained in this record, on request.
________________________________________ _________________________
Signature Date
QUALIFICATION/CERTIFICATION RECORD
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RIGHT SIDE
4. NAVOSH and Safety Training completed for past four years (Figure 10.41-1)
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10.2.1 References
a. NAVAIR 01-1A-35, Aircraft Fuel Cells and Tanks.
b. NAVAIR 00-80T-109, Aircraft Refueling NATOPS Manual.
c. MIL-HDBK-844B (AS), Aircraft Refueling Handbook for Navy/Marine Corps Aircraft.
d. NAVAIR 15-01-500, Preservation of Naval Aircraft.
e. NAVAIR 01-1A-20, Aviation Hose and Tube Manual.
10.2.2 Introduction
The Fuel Surveillance Program establishes the minimum requirements for sampling fuel in naval
aircraft and aircraft engine test cells. Fuel sampling can detect water, debris, and other
contaminants that can negatively impact aircraft engine performance. Harmful effects of fuel
contamination include low performance, erratic or incorrect fuel quantity indication, fuel system
icing, and damage to engine and fuel system components.
10.2.3 Requirements
10.2.3.1 Aircraft Fuel Sampling
WARNING: JP-4, JP-5, AND JP-8 CAN CAUSE SEVERE BURNS, IRRITATIONS AND
BLINDNESS. AVOID PROLONGED SKIN CONTACT.
10.2.3.1.1 Fuel samples must be taken within 24 hours preceding the aircraft’s initial launch, unless
specified otherwise by type/model/series (T/M/S) aircraft maintenance requirements card (MRCs).
Fuel samples are not valid for more than 24 hours.
NOTE: Group 3 UAS that utilize a sealed fuel system will take fuel samples from the external
fuel cell.
10.2.3.1.2 Fuel sampling will be conducted per the T/M/S maintenance technical manuals. For
aircraft without specified fuel sampling procedures, follow the general requirements of NAVAIR
01-1A-35.
a. Allow maximum possible time before sampling. Whenever possible, aircraft should have a
minimum of two hours settling time, after aircraft movement or refueling to allow for water and
solids to settle.
b. PPE, including chemical resistant gloves, chemical resistant apron, and goggles, must be
worn while taking, handling, and disposing of fuel samples.
c. Take separate samples from all fuel cell/tank low point drains, including auxiliary,
removable, and in-flight refueling tanks (approximately one pint from each low point drain) using a
one-quart, clear, clean glass container.
NOTE: Group 3 UAS that utilize a sealed fuel system will take fuel samples from the external
fuel cell.
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d. A Naval aircrewman designated by the Commanding Officer (CO) per NATOPS Evaluation
Report (OPNAV 3710/7), or the Line/Power Line Supervisor, or a CDI, CDQAR, or QAR will
visually inspect samples for a clear and bright appearance with no visible water or sediment by
swirling and checking directly under the swirl vortex for any discoloration, water, cloudiness, or
sediment per NAVAIR 00-80T-109.
(1) If contaminants are present, retain the contaminated sample, drain approximately 1
gallon of fuel into bucket or other suitable container, and take another sample.
(2) If the second sample is contaminated, immediately notify Maintenance Control, initiate a
downing discrepancy work order (WO) against the aircraft and give both samples to Quality
Assurance (QA) for inspection.
e. Sample bottles must be emptied and cleaned after each use.
f. Fuel samples must be disposed of per local hazardous waste (HAZWASTE) procedures.
10.2.3.2 Test Cell Fuel Sampling
WARNING: JP-4, JP-5, AND JP-8 CAN CAUSE SEVERE BURNS, IRRITATIONS AND
BLINDNESS. AVOID PROLONGED SKIN CONTACT.
Fuel samples will be taken from all fixed and portable engine test stands fuel cells/tanks and
accumulators. Minimum sampling procedures are as follows:
a. Samples must be taken prior to the first engine run of the day, at a minimum.
NOTE: Shipboard test cell fuel sampling is conducted by V-4 Division. Prior to the first
engine run of the day, the test cell operator must contact V-4 and verify samples
were taken and no contamination is present.
b. PPE, including chemical resistant gloves and goggles, must be worn while taking, handling,
and disposing of fuel samples.
c. Drain or draw samples from lowest possible point below the fuel pick-up point
(approximately one pint of fuel for each sample), using a one-quart, clear, clean glass or
polyethylene container.
d. The Test Cell supervisor or CDI, CDQAR, or QAR will visually inspect fuel samples for a
clear and bright appearance with no visible water or sediment by swirling and checking directly
under the swirl vortex for any discoloration, water, cloudiness, or sediment per NAVAIR 00-80T-
109.
(1) If contaminants are present, retain the sample, drain and draw approximately 5 gallons
(but not more than 10 gallons) of fuel from the low point and take another sample.
(2) If more than 10 gallons are drained to achieve a satisfactory sample, initiate a downing
discrepancy MAF against each test cell the contaminated tank feeds, and notify Production Control
and QA.
e. Defuel and clean contaminated fuel cells before returning to operation.
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c. (IMA Program Managers) Publish a training syllabus oriented to the type of test cell
operated, containing the elements specified in NAVAIR 01-1A-35.
d. Maintain a program file to include:
(1) List of equipment requiring fuel sampling
(2) POCs
(3) Program related correspondence and message traffic
(4) References or cross reference locator sheets
(5) Most recent CSEC audit checklist
10.2.4.4 Quality Assurance (QA) Officer
a. (O and I-level). Designate the Power Plants QAR as the Fuel Surveillance Program Monitor.
Designation will be in writing via ASM.
b. (Depot FRC) Designate a Quality Assurance Specialist (QAS) as Fuel Surveillance Program
Monitor. Designation will be in writing via the SME listing.
10.2.4.5 QA Fuel Surveillance Program Monitor
a. Perform audits using CSEC, per the procedures of paragraph 10.7.3.7
b. Immediately conduct an investigation of the source of fuel contamination. If the
contamination is suspected to have come from the refueling source (truck or fueling station),
immediately notify the station or ship Fuels Officer and provide them a sample for analysis, per
MIL-HDBK-844B (AS).
10.2.4.6 Maintenance Control and Production Control
a. Immediately issue a downing discrepancy WO and notify QA to conduct an investigation
whenever aircraft or test cell fuel contamination is reported.
b. When embarked, direct fuel samples be drawn and analyzed for flash point and follow the
precautions in NAVAIR 00-80T-109, whenever an aircraft receives, or is suspected of receiving,
any fuel other than JP-5. Notify flight deck control not to move the aircraft to the hangar bay until
the flashpoint has been certified to be above 120 degrees Fahrenheit.
c. Debrief aircrew returning from cross-country flights to verify specific fuels used.
d. Track fuel systems of preserved aircraft and test cells, and issue WOs for the preservation
actions specified in T/M/S maintenance technical manuals and NAVAIR 15-01-500.
10.2.4.7 Line, Power Line, and Test Cell Supervisor
a. Verify completion of Fuel Surveillance Program indoctrination training for personnel.
b. Assign only qualified personnel knowledgeable of performing fuel sampling per
maintenance technical manuals, NATOPS procedures, and this NAMPSOP.
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c. Periodically, spot check personnel conducting fuel sampling to verify correct procedures
and safety precautions are being followed.
d. Verify contaminated samples are immediately reported to Maintenance Control, and are
physically given to QA for inspection.
e. Provide PPE and equipment to personnel performing fuel sampling.
f. Verify that waste fuel is being disposed of per local HAZWASTE procedures.
10.2.4.8 Power Plants and Test Cell Supervisors
a. Assist QA in conducting the investigation of the source of contaminated aircraft or test cell
fuel systems.
b. Refer to and comply with maintenance technical manuals and T/M/S NATOPS for specific
gravity and minimum flow setting adjustment, if aircraft or test cells have been serviced with fuels
other than JP-5.
10.2.4.9 Aircrew
a. Be trained in fuel sampling requirements, procedures, and contamination identification if
required to conduct refueling or fuel sampling without maintenance personnel available, including
in-flight refueling operations, per NAVAIR 00-80T-109.
b. Comply with specified requirements for approved emergency fuels and limitations regarding
interchangeability of fuel types and grades.
c. Notify Maintenance Control when fuel other than JP-5 has been used.
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10.3.4 Responsibilities
10.3.4.1 NOAP or JOAP Laboratories
a. Comply with laboratory operating procedures, documentation, and notification requirements
referenced in NAVAIR 17-15-50.
b. Notify the NOAP Program FST via email (NOAP@navy.mil) whenever a NOAP Lab
Operator reports or transfers.
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c. Notify the activity that submitted the sample and the responsible FST of sample results
coded other than "A." Notification will be made via fastest possible means, per NAVAIR 17-15-
50.2.
10.3.4.2 Type Wing or MAW Model Manager:
a. Publish an LCPs per Appendix D to direct T/M/S specific or other Wing-directed actions for
oil analysis and oil consumption monitoring not addressed in this NAMPSOP. At a minimum, the
Wing LCP must contain:
(1) The list of items requiring oil consumption monitoring.
(2) A standardized method for Maintenance Control to track oil consumption (Figure 10.3-
2).
b. Include T/M/S specific oil analysis and consumption monitoring questions in the Wing
Computerized Self Evaluation Checklist (CSEC) supplemental.
10.3.4.3 Maintenance Officer
a. Designate an E-7 or above in Maintenance Control (O-level), Power Plants Division (I-
level), or a designated SME (D-level) as the Navy Oil Analysis and Consumption Program
Manager. Designation will be in writing via the Monthly Personnel Plan (MPP) or the Subject
Matter Expert (SME) listing (Depot FRC).
b. Publish LCPs per Appendix D if required to direct T/M/S specific or other command
directed actions for oil analysis and oil consumption monitoring not addressed in this NAMPSOP or
the Wing LCP. O-level Command LCPs will be submitted to the Wing or MAW Model Manager
for consideration of inclusion in the Wing LCP.
10.3.4.4 Program Manager
a. Perform an audit using the CSEC within 60 days of designation as the Program Manager and
annually thereafter per 10.7.3.8.
b. Be knowledgeable of the oil analysis and oil consumption requirements referenced in
NAVAIR 17-15-50, applicable maintenance technical manuals, and this NAMPSOP.
c. Provide NAMP indoctrination training to personnel relating to their specific Navy Oil
Analysis and Consumption Monitoring Program responsibilities or verify the indoctrination training
is being completed by a subject matter expert per 10.1.4.7
NOTE: D-level training may be given by a qualified individual designated on the SME listing.
d. Coordinate with the NATOPS Officer to provide training to pilots and aircrew on oil
consumption documentation procedures while operating away from home base.
e. Verify logbook entries whenever samples are deemed “out of limits”. AESR, SRC, and EHR
card entries are made for oil analysis results indicating abnormal or out of limits wear metals or
other oil contaminants. Activities with ACTS must also verify ACTS component records.
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a. Perform audits using the CSEC, per the procedures of paragraph 10.7.3.7. Review oil
analysis laboratory results and coordinate with Maintenance or Production Control to issue a WO or
MAF for oil sample results with codes other than “A” per NAVAIR 17-15-50.1.
b. Keep a record of Oil Analysis Request forms (DD-2026) until test results are listed in either
the monthly or the Component Enrolled Report provided by the oil analysis laboratory.
c. Screen Oil Consumption Records each week for completeness and accuracy.
d. Monitor oil consumption rates and oil contamination trends. Advise Maintenance or
Production Control if a trend indicates an impending out-of-limits condition.
10.3.4.8 Logs and Records
a. Make the logbook, AESR, CM ALS Miscellaneous History (OPNAV 4790/25A), SRC Card
(OPNAV 4790/28A), and EHR Card (OPNAV 4790/113) entries specified in paragraph 10.3.3.
Activities with ACTS must also make the entry in the ACTS SRC or EHR component record.
b. File and transfer Engine/Gearbox Oil Consumption Records (Figure 10.3-2) per the
requirements of paragraph 10.3.3.4.
10.3.4.9 Work Center Supervisors
a. Verify personnel complete the training requirements applicable to their duties per paragraph
10.3.3.1.
b. Periodically spot-check work in progress to verify the proficiency of personnel performing
engine/gearbox oil servicing and sampling.
c. Stock an adequate supply of oil sampling kits, as specified in NAVAIR 17-15-50.1.
d. Personally conduct a daily inspection of assigned oil servicing units and verify they are clean
and free of contamination.
e. Verify samples from engines or gearboxes are taken at the interval established in the
maintenance technical manuals.
f. Review Oil Analysis Requests form (DD-2026) (Figure 10.3-1) for accuracy.
g. Send oil samples to the assigned monitoring oil laboratory per NAVAIR 17-15-50.1.
h. Submit a “SPECIAL” oil analysis sample when requested by the NOAP or JOAP laboratory.
Mark the Oil Analysis Request (DD-2026) and mailing container with red borders to alert the oil
laboratory of the need for immediate processing per NAVAIR 17-15-50.1.
10.3.4.10 Maintenance Personnel
a. Strictly follow servicing and sampling procedures specified in the maintenance technical
manuals.
b. Inspect and verify servicing units are clean and free of contamination prior to each use.
c. Verify servicing units have the correct oil grade prior to each use.
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d. Know the oil consumption limits of engines and gearboxes, and immediately notify the
Work Center Supervisor and Maintenance or Production Control whenever excessive oil
consumption is suspected.
10.3.4.11 Aircrew
a. Review oil consumption rates documented on the Engine/Gearbox Oil Consumption Record
(Figure 10.3-2) and the Aircraft Inspection and Acceptance Record (OPNAV 4790/141) prior to
flight.
b. Be thoroughly familiar with oil servicing and sampling procedures in the event servicing or
sampling is required while operating away from home base.
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b. ABO surveillance requirements start with the generation or procurement of liquid oxygen
(LOX) or gaseous oxygen and continues through the storage, handling, transfer, servicing, and
maintenance of aircraft and oxygen systems. ABO surveillance involves thorough testing and
monitoring of oxygen and oxygen systems to ensure detection and elimination of contaminants such
as hydrocarbons, inert solids, particulate matter, moisture, carbon dioxide, toxic and odorous
contaminants, nitrous oxide, and halogenated compounds.
c. The Fleet Support Team (FST) for the ABO Surveillance Program is the COMMANDING
OFFICER, NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, CODE 4.8.6.10, HWY
547, LAKEHURST NJ 08733-5090, DSN 624-4253/1433 or Comm (732) 323-4253.
10.4.3 Requirements
All activities operating aircraft with LOX or gaseous oxygen systems, operating or maintaining
LOX or gaseous oxygen system servicing equipment, or conducting ABO analysis must comply
with the ABO Surveillance Program.
WARNING: EXTREME CARE MUST BE TAKEN WHEN HANDLING CRYOGENICS
TO MINIMIZE THE PROBABILITY OF CONTACT WITH THE SKIN.
DIRECT CONTACT WITH CRYOGENIC FLUIDS OR SURFACES
COOLED BY CRYOGENIC LIQUIDS CAN CAUSE SEVERE BURNS, FIRE,
AND EXPLOSIONS. VIOLENT FAILURE OF ABO EQUIPMENT CAN
RESULT IN LOSS OF LIFE.
WARNING: FAILURE TO CORRECT DEFICIENCIES IN ABO/OBOGS SYSTEMS CAN
RESULT IN LOSS OF LIFE OR LOSS OF AIRCRAFT. AIRCRAFT
EXPERIENCING AN AIRCREW PHYSIOLOGICAL EPISODE WHERE
THE QUALITY OF THE OXYGEN OR FUNCTIONING OF THE
ABO/OBOGS SYSTEM OR RELATED AIRCREW-WORN EQUIPMENT
MAY HAVE CONTRIBUTED TO THE EPISODE (SUCH AS HYPOXIA)
WILL BE RESTRICTED FROM FLIGHT UNTIL CONDITIONAL
INSPECTION PROCEDURES SPECIFIED IN THE AIRCRAFT
TECHNICAL MANUALS OR OTHER DIRECTIVES ARE COMPLETED. A
CAT I HMR/EI (10.9) MUST BE SUBMITTED ON EACH AIRCRAFT
COMPONENT, AIRCREW EQUIPMENT, OR SE THAT MAY HAVE
CONTRIBUTED TO THE EPISODE.
10.4.3.1 ABO Testing
All ABO will be tested per the requirements specified in maintenance technical manuals and
NAVAIR A6-332AO-GYD-000. All Analyzer Sets will be tested for proper operation by
performing an ABO Correlation Sample Test, at least once every six months (two times per year)
per NAVAIR A6-332AO-GYD-000, Section V.
10.4.3.2 ABO Generation
a. All LOX and gaseous oxygen operations will be performed by two or more qualified
technicians per NAVAIR 13-1-6.4.
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b. All Navy and Marine Corps ABO and Nitrogen Generation plants operated by I-level
activities will be designated as Work Center 820.
c. All ABO and Nitrogen Generation plant equipment will be inspected and maintained as
aviation support equipment per the procedures of the Support Equipment (SE) Planned
Maintenance System (PMS) Program per paragraph 10.17.
10.4.3.3 ABO Maintenance and Servicing
a. Aircraft LOX and gaseous oxygen systems, components, and related support equipment (SE)
will be maintained by Work Center 130 or 13B (O-level ALSS and Environmental Systems), Work
Center 81C (I-level Oxygen Regulator and Equipment Shop), Work Center 92C (I-level
LOX/Oxygen/Nitrogen SE Repair Shop), or FRC D-level qualified oxygen personnel only.
b. Tools and toolboxes used to maintain or service aircraft oxygen systems or oxygen servicing
SE will be used for oxygen system maintenance and servicing only. Tools and toolboxes will be
marked "OXYGEN USE ONLY," be clean, and free of foreign objects or hydrocarbons per
NAVAIR 13-1-6.4.
c. All operations involving the maintenance and servicing of LOX and gaseous oxygen will be
performed by two or more qualified personnel per NAVAIR 13-1-6.4.
NOTE: LOX converter removal and replacement may be performed by one ABO trained
person and is not restricted to Work Center 130 or 13B personnel only.
d. Personal protective equipment (PPE) must be used during LOX and gaseous oxygen
servicing operations.
e. A 6-inch deep drip or drain pan must be used to catch LOX overflow. LOX drip or drain
pans will be clearly marked “LOX USE ONLY," be clean, and FOD and hydrocarbon-free per
NAVAIR 13-1-6.4.
10.4.3.4 Personnel Training and Qualification
10.4.3.4.1 Personnel involved in the manufacture, analysis, use, handling, or servicing of oxygen
systems, equipment, and SE will have a thorough knowledge of the characteristics of LOX and
gaseous oxygen systems and components, to include ABO dangers, contamination hazards, and
need for quality standards.
10.4.3.4.2 Newly reporting personnel assigned to the Maintenance Department will receive NAMP
Indoctrination Training on the ABO Surveillance Program per 10.1.3.7.
10.4.3.4.3 Personnel that generate LOX and gaseous oxygen, or service and maintain ABO systems
and components, must receive task specific ABO training and annual refresher training thereafter.
Training will be specified in the individual’s qualification training track, be conducted by lecture,
and include detailed instructions on the dangers of handling LOX and gaseous oxygen, the
requirements and use of PPE, and type/model/series (T/M/S) specific procedures applicable to the
person’s assigned duties.
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10.4.3.4.4 ABO Analyzer Operators will receive initial qualification training by one of the
following methods:
a. Aviators Breathing Oxygen (ABO) Test Site Operator/Analyst course (Course C-670-2018)
b. Aviators Breathing Oxygen Contaminant Analyzer Intermediate Operator/Maintainer course
(Course C-750-3217)
c. ABO qualified Naval Aviation Technical Data and Engineering Services Command
(NATEC) (COMFRC FST HQ Technical Data Department) personnel
NOTES: 1. Submit course training requests to Naval Aviation Technical Training Center
(NATTC) per NAVAIR A6-332AO-GYD-000, Section IV.
2. Material engineering laboratories may use a senior chemist, equipment operator,
or an accredited university for training.
10.4.3.4.5 ABO Analyzer Operators must maintain currency in operating analyzers and interpreting
scans by reading at least one sample scan every 6 months.
NOTES: 1. ABO Analyzer Operators who have exceeded six months between sample scans
will be suspended from operator duties until they receive refresher training from a
current ABO Analyzer Operator.
2. ABO Analyzer Operators who do not interpret at least one sample scan every 24
months will be suspended from operator duties until they complete one of the initial
qualification training methods listed in paragraph 10.4.3.4.4.
10.4.3.5 ABO Facilities
a. Oxygen system components maintenance shops must comply with the facilities requirements
of NAVAIR 13-1-6.4.
b. Gas cylinders must be protected, stored, and hydrostatically tested per NAVAIR 06-20-2.
10.4.4 Responsibilities
NOTE: Responsibilities specific to different levels of maintenance and oxygen analyzing
sites are indicated by the following: O = Organizational, I = Intermediate, and I/A
= I-level activities with analyzing capability. If no level of maintenance is indicated,
all levels are responsible.
10.4.4.1 Maintenance and Production Officer
a. Designate an ABO Surveillance Program Manager assigned to Work Center 130, 13B, or
800 Division. Designation will be in writing via the Monthly Personnel Plan (MPP) per 10.1 (O
and I-level) or SME listing (Depot FRC).
b. Develop local command procedure (LCPs) per Appendix D, if required to direct geographic,
T/M/S, or command directed actions for ABO Surveillance not addressed in this NAMPSOP.
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Command LCPs will be submitted to the Wing or MAW for consideration of developing a Wing
LCP.
10.4.4.2 Program Manager
a. Know and enforce compliance with sections of the maintenance technical manuals and this
NAMPSOP that are applicable to the aircraft and equipment maintained or serviced.
b. Perform program audits per 10.7.3.8.
c. Conduct ABO Surveillance Program indoctrination and annual refresher training.
d. (O) Retain the I-level Performance Test Sheet (PTS) and maintenance action form (MAF)
for each On-Board Oxygen Generation Systems (OBOGS) concentrator and oxygen regulator
installed in the aircraft.
NOTES: 1. The lack of a PTS or MAF in the Program Manager’s binder does not make the
component non-ready for issue (NRFI).
2. The PTS and MAF can be disposed of when the component is transferred for
rework or repair.
3. The PTS and MAF will be submitted with the suspected component when turned
in for an Engineering Investigation (EI) due to a physiological episode.
e. (I/A) Verify ABO Analyzer Operators are qualified and remain current with proficiency
requirements per paragraph 10.4.3.4.
f. Maintain a program file to include:
(1) POCs
(2) Program correspondence and message traffic
(3) References or cross-reference locator sheets
(4) Current CSEC audit and QA Program Monitor audit
(5) (O) OBOGS concentrator and aircraft installed oxygen regulator PTS and MAF
(6) (I/A) Copies of training and course completion certificates for ABO Analyzer Operators
(7) (I/A) One MAF documenting each Analyzer Operator’s analysis of an oxygen sample
within the last 6 months
NOTE: The last MAF documenting an Analyzer Operator’s analysis of an oxygen sample
will be retained for 24 months after the Analyzer Operator transfers from the
command. This provides a reference for the next command to verify the Analyzer
Operator completed the required training per paragraph 10.4.3.4.
(8) (I/A) Sample results for Analyzer periodic maintenance and Oxygen sample analyzer.
Retain results for one year. Results can be filed in a separate binder, but must be cross-referenced
in the program file.
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(9) (I/A) Three-part correlation sample documents for the last 12 months per 10.4.3.1.
(10) (I) Industrial Hygienist air exchange results.
10.4.4.3 Quality Assurance (QA) Officer:
a. (O and I-level) Designate a QAR (normally an Aviation Structural Mechanic Egress (AME),
or Aircrew Survival Equipmentman (PR as the ABO Surveillance Program Monitor. Designation
will be in writing ASM.
b. (Depot FRC) Designate a Quality Assurance Specialist (QAS) as ABO Surveillance Program
Monitor. Designation will be in writing via the SME listing.
NOTE: Carrier Air Wing (CVW) or Aviation Combat Element (ACE) MOs must designate a
CVW or ACE Squadron QAR as ABO Surveillance Program Monitor, if operating a
consolidated ABO servicing team.
10.4.4.4 ABO Program Monitor
a. Read and remain current with the references and sections of this NAMPSOP and ABO
procedures in maintenance technical manuals that are applicable to the aircraft and equipment
maintained and serviced.
b. Perform audits per paragraph 10.7.3.7.
10.4.4.5 Work Center Supervisor
Supervisors of work centers responsible for ABO generation, systems servicing, or maintenance
must:
a. Verify all tools and toolboxes used to maintain and service oxygen systems or servicing SE
comply with NAVAIR 13-1-6-4.
b. Maintain a minimum of two ABO qualified personnel to perform servicing, testing, oxygen
generation, and SE or aircraft purging.
c. Store and maintain ready for issue material (RFI) LOX converters and oxygen servicing SE
per applicable manuals.
d. Assign only qualified personnel to perform oxygen related functions and only licensed
personnel to operate oxygen servicing SE.
e. Personally check the physical condition of each ABO tool and PPE weekly, at a minimum,
and replace when necessary.
f. Spot check work in progress involving the handling of LOX and gaseous oxygen to verify it
is being performed by two or more ABO qualified personnel (except for removal and replacement
of aircraft LOX converters). Check that the correct PPE, tools, and drip or drain pans are being
used.
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e. Perform at least one oxygen sample analysis every 6 months per paragraph 10.4.3.4.5. Prior
to transfer, obtain a hardcopy of the last MAF documenting an analysis, and present the copy to the
next command as proof of currency per paragraph 10.4.4.2d.
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Training Worksheet (Figure 10.5-2) is a prerequisite for each designated analysis method
(Electronic Particle Tester or Contamination Analysis Kit).
NOTES: 1. Personnel with a current certification as a Hydraulic Contamination Analysis
Technician by a previous command operating the same T/M/S aircraft do not have
to complete the required reading or on-job training (OJT) portions of the Hydraulic
Contamination Analysis Technician Training Worksheet (Figure 10.5-2). Those
sections must be annotated “Previously complied with at (command)” and the
previous command certification records will be retained in the individual’s
qualification/certification record or ASM equivalent.
2. (O-level and I-level, only) Hydraulic Contamination Analysis Technicians
assigned to activities using the Electronic Particle Counter as their primary means
of testing must also be trained and certified on the Contamination Analysis Kit
(57L414), commonly known as the Patch Test Kit.
3. Activities responsible for contamination testing of SKYDROL hydraulic fluid,
only, are relieved of the requirement for Hydraulic Contamination Control Analysis
Technicians to be trained and certified on use of the Contamination Analysis
Kit (57L414) as a back-up method of testing.
4. (O-level and I-level, only) Hydraulic Contamination Analysis Technicians must
pass an annual proficiency test in each method for which they are certified, per the
procedures of 10.5.4.5.c.
10.5.3.4 Contamination Control
a. The contamination control measures of NAVAIR 01-1A-17 and NAVAIR 01-1A-20 will be
complied with during all maintenance affecting aircraft or SE hydraulic systems or components.
b. All aircraft and SE internal and external hoses used to service or apply pressure to aircraft
hydraulic systems must be marked or etched per NA 01-1A-20 or T/M/S maintenance technical
manuals.
c. Whenever aircraft or SE hydraulic system integrity is broken, all affected fittings, lines, and
components will immediately be capped or plugged (using approved closures).
d. Only SE authorized per NAVAIR 01-1A-17 will be used to dispense hydraulic fluid.
e. Uninstalled hydraulic components will be handled and stored in a manner that prevents
contamination, to include being cleaned, capped/plugged, and correctly tagged per 10.11.4.11.d.
f. Work areas, tools, and equipment used to maintain or service hydraulic systems will be kept
clean and free of potential contaminants per NAVAIR 01-1A-17.
10.5.3.5 Hydraulic Fluid Sampling and Analysis
a. Aircraft, hydraulic test equipment, and hydraulic SE will be sampled and analyzed per
NAVAIR 01-1A-17 and applicable T/M/S aircraft and equipment technical manuals and MRCs.
When sampling and analysis is required, it will be completed prior to the next flight of the aircraft
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or operation of the SE. Hydraulic fluid analysis will also be performed during aircraft and
equipment acceptance inspections, per 5.4.1 (aircraft) and 10.17 (SE).
b. An Electronic Particle Counter will be used to measure hydraulic fluid contamination levels,
when available. The Contamination Analysis Kit (57L414) may be used when a particle counter is
not available.
c. T/M/S maintenance technical manuals will be used to determine the maximum acceptable
(passing) level of hydraulic fluid particulate contamination. If limits are not specified in T/M/S
maintenance technical manuals, the acceptable limits in NAVAIR 01-1A-17 apply.
d. The decontamination procedures of T/M/S maintenance technical manuals will be performed
to restore contaminated hydraulic systems to acceptable Navy class levels. If decontamination
procedures are not specified in T/M/S maintenance technical manuals, the procedures of NAVAIR
01-1A-17 apply.
10.5.3.6 Analysis Documentation
a. Compliance with hydraulic fluid contamination analysis must be documented in the
Corrective Action block of the WO or MAF for the discrepancy that required the analysis. The type
of analysis conducted (Electronic Particle Tester or Contamination Analysis Kit) and Navy class
results will be annotated on the WO or MAF documenting the component’s replacement.
NOTE: Equipment Operational Capability (EOC) Code Z will be applied to separate WOs or
MAFs directing hydraulic fluid contamination analysis following non-hydraulic
system aircraft maintenance that required breaking hydraulic system integrity. For
example, opening a hydraulic line or removing and replacing a hydraulic pump to
facilitate other maintenance.
b. A logbook entry must be made to document hydraulic fluid analysis performed for
acceptance inspections of aircraft and SE, and whenever analysis reveals, excessive contamination.
The logbook entry must include the date of the sample, type contamination, Navy class, method of
decontamination, and reference. Entries will be made in the Miscellaneous/History section of the
aircraft logbook, or Aeronautical Equipment Service Record (AESR) Miscellaneous/History
(OPNAV 4790/25A), or Auto-Log-Set (ALS), or SE Custody and Maintenance History Record
(OPNAV 4790/51), or ALS, respectively.
c. A Hydraulic Contamination Trend Analysis Chart (Figure 10.5-3) must be maintained for
each assigned aircraft, hydraulic test equipment, and SE requiring hydraulic fluid analysis. Entries
in the chart must be made by a Quality Assurance Representative (QAR) who is also designated as
a Hydraulic Contamination Analysis Technician. At a minimum, the most current chart and the last
completed chart will be on file.
NOTE: Activities that have sub-custody of hydraulic SE must maintain a copy of the items
Hydraulic Contamination Trend Analysis Chart (Figure 10.5-3).
10.5.4 Responsibilities
10.5.4.1 Type Wing or MAW Model Manager and D-level Activities
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Publish an LCP per Appendix D to direct geographic, T/M/S specific, or other command directed
actions for hydraulic contamination control not addressed in this NAMPSOP. At a minimum, the
LCP must include:
a. A standardized training syllabus for NAMP Indoctrination Training and for T/M/S job
specific training for each T/M/S aircraft assigned.
b. A standardized open book written test for Hydraulic Contamination Analysis Technician
qualification, to include particle counter analysis procedures. O-level tests must cover Electronic
Particle Tester and Contamination Analysis Kit. Tests must be reviewed annually.
10.5.4.2 Maintenance Officer
a. Designate a qualified Hydraulic Contamination Analysis Technician as the Program
Manager. Designation will be in writing via ASM or SME listing (Depot FRC).
b. Designate Hydraulic Contamination Analysis Technicians, per paragraph 10.5.3.3.c.
c. Develop an LCP per Appendix D, if required to address geographic, T/M/S specific, or
command directed actions for hydraulic contamination control not addressed in this NAMPSOP.
O-level Command LCPs must be submitted to the Type Wing or MAW for consideration of
inclusion in the Wing LCP.
10.5.4.3 Program Manager
a. Perform initial and annual Program Manager audits per 10.7.3.8.
b. Provide NAMP Indoctrination Training on the Hydraulic Contamination Program or verify
the indoctrination training is being completed by a subject matter expert per 10.1.4.7.
c. Prior to endorsing their Hydraulic Contamination Analysis Technician Designation (Figure
10.5-1), verify Hydraulic Contamination Analysis Technician nominees are fully trained and
proficient per paragraph 10.5.3.3.c.
d. Update the Hydraulic Contamination Analysis Technician Training Worksheet (Figure 10.5-
2) when additional or updated required reading is added. O-level activities will notify the Type
Wing or MAW Model Manager for consideration of inclusion in the training syllabus.
e. Maintain a program file to include:
(1) Points of contact (POC)
(2) Program related correspondence and message traffic
(3) References or cross-reference locator sheets
(4) Most current Computerized Self Evaluation Checklist (CSEC) audit
10.5.4.4 Quality Assurance (QA) Officer
a. (O and I-level) Designate a QAR qualified as a Hydraulic Contamination Control Analysis
Technician as the Program Monitor. Designation will be in writing via ASM.
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b. (Depot FRC) Designate a Quality Assurance Specialist (QAS) as Program Monitor. Depot
program monitor is not required to be qualified as a Hydraulic Contamination Control Analysis
Technician. Designation will be in writing via the SME listing.
10.5.4.5 Program Monitor
a. Perform audits of the Hydraulic Contamination Control Program per paragraph 10.7.3.7.
b. Maintain the Hydraulic Contamination Trend Analysis Charts (Figure 10.5-3) for each
assigned aircraft, hydraulic test equipment, and SE requiring hydraulic fluid analysis. At a
minimum, maintain the current chart and the last completed chart on file.
c. Perform the initial qualification and annual proficiency tests of designated Hydraulic
Contamination Analysis Technicians. Proficiency testing cannot be simulated; it must be based on
an actual hydraulic fluid sample taken from an aircraft, hydraulic test equipment, or hydraulic
component. Proficiency tests will be performed per the procedures of the Hydraulic Contamination
Analysis Technician Monitor (Computerized Self Evaluation Checklist (CSEC) area 5800. The
initial qualification test will be documented on the Hydraulic Contamination Analysis Technician
Training Worksheet (Figure 10.5-2). Annual proficiency tests will be documented in the CSEC
area 5800 checklist. In large organizations where the annual proficiency test workload exceeds the
capacity of the Program Monitor, the QA Officer may allow other QARs or CDQARs designated as
Hydraulic Contamination Analysis Technicians to administer annual proficiency tests.
10.5.4.6 Maintenance Control or Production Control
a. Issue WOs or MAFs to conduct hydraulic fluid sampling and analysis per paragraph
10.5.3.6.
b. Verify Hydraulic Contamination Trend Analysis Charts (Figure 10.5-3) are included in the
aircraft logbook, or AESR Miscellaneous History (OPNAV 4790/25A), or ALS, or SE Custody and
Maintenance History Record (OPNAV 4790/51) when aircraft or SE are transferred.
c. Verify aircraft logbook, or AESR Miscellaneous History (OPNAV 4790/25A), or ALS, and
SE Custody and Maintenance History Record (OPNAV 4790/51), or ALS entries are made each
time hydraulic system fluid analysis is performed.
d. Screen WOs or MAFs to verify hydraulic fluid analysis was conducted and results were
annotated in the Corrective Action block per paragraph 10.5.3.6.
10.5.4.7 Logs and Records
a. Make required aircraft logbook entries per paragraph 10.5.3.6 and Chapter 8, paragraphs
8.2.7, 8.6.3.2 and 8.5.17.
b. Place the current Hydraulic Contamination Trend Analysis Chart (Figure 10.5-3) and the last
completed chart from QA in the aircraft logbook or SE Custody and Maintenance History Record
(OPNAV 4790/51) prior to transfer.
10.5.4.8 Work Center Supervisor
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a. Verify NAMP Indoctrination Training on the Hydraulic Contamination Control Program was
given to all newly reporting personnel per 10.1.4.7.
b. Verify personnel have received job specific Hydraulic Contamination Control Training per
paragraph 10.5.3.3.
c. Periodically observe work in progress to verify technicians are complying with hydraulic
contamination control requirements per paragraph 10.5.3.4.
d. Enforce high standards of housekeeping where hydraulic maintenance and sampling is
performed per NAVAIR 01-1A-17.
e. Maintain Contamination Analysis Kits (57L414) and Electronic Particle Counters in ready
for issue material (RFI) status.
10.5.4.9 Technicians
a. Comply with hydraulic contamination control requirements per paragraph 10.5.3.4.
b. Immediately report suspected hydraulic system contamination to the Work Center
Supervisor.
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From:
(Department Head)
To:
(Individual Designated)
1. You are designated as a Hydraulic Contamination Analysis Technician and will perform your
duties per reference (a).
2. I certify that I have read and understand the duties and responsibilities of the assigned billet and
will perform the duties to the best of my ability.
Original to:
Individual’s Qualification/Certification Record
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NAME RATE/RANK
A. REQUIRED READING:
1. COMNAVAIRFORINST 4790.2
paragraph 10.5 Signature Date
2. NAVAIR 01-1A-17 Signature Date
3. NAVAIR 01-1A-20 Signature Date
4. NAVAIR 17-BF-97 Signature Date
5. Signature Date
6. Signature Date
7. Signature Date
8. Signature Date
9. Signature Date
10. Signature Date
11. Signature Date
12. Signature Date
13 Signature Date
Blocks (6) through (13) are for T/M/S specific maintenance technical manuals.
NOTE: All required reading must be accomplished prior to taking hydraulic samples and performing analysis.
B. OJT: Five samples must be taken, analyzed, and witnessed by a qualified Collateral Duty Inspector (CDI). The
sixth sample must be taken and analyzed while being monitored by a qualified QAR. (This section is required for both
Contamination Analysis Kit and Electronic Particle Counter qualification.)
Sample Sample Source Date CDI/QAR
Number Analyzed (Type Equip) Initials
(Method)
1
2
3
4
5
6
C. TESTING:
1. Demonstrate proficiency by taking and analyzing a sample while being monitored by a qualified QA Hydraulic
Contamination Control Program Monitor.
2. Complete an open book Hydraulic Contamination Control Program written examination (Passing score 80%
minimum).
Score Date QAR Signature
D. CERTIFICATION VERIFICATION/REQUEST:
The above named individual has satisfactorily completed all prerequisites for hydraulic system sample analysis
certification.
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1. AIRCRAFT BUREAU
NO. SIDE NO. SYSTEM
2. SUPPORT EQUIPMENT
NOMENCLATURE
TEC SERIAL
NO.
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10.6.2.2 Mishandling aviation tires and wheels can result in injury or death of aviation maintenance
personnel. The destructive potential of air or nitrogen under pressure is tremendous. Inflated and
partially inflated tires must be handled with the same respect and precautions normally applied to
handling live ordnance. Many accidents have been caused by failure to follow established tire and
wheel maintenance procedures and safety precautions, usually due to inadequate training and
supervision.
10.6.2.3 The FST for aircraft tires is COMMANDING OFFICER, FRCSW NORTH ISLAND,
CODE 4.3.4.4, SAN DIEGO, CA 92135-7058, DSN 735-8675 or COMM (619) 545-8675.
10.6.2.4 The FST for SE and AWSE tires and wheels is COMMANDING OFFICER, NAVAL
AIR WARFARE CENTER AIRCRAFT DIVISION, CODE 4.8.6.9, LAKEHURST NJ 08733-
5000, DSN 624-7906 or COMM (732) 323-7906.
10.6.3 Requirements
10.6.3.1 All activities removing, replacing, servicing, handling, or performing tear down and
buildup of aircraft, SE, and AWSE tire and wheel assemblies must comply with the Tire and Wheel
Maintenance Safety Program.
10.6.3.2 Only specified I-level and D-level activities are authorized to tear down and buildup
aircraft, SE, and AWSE tire and wheel assemblies.
10.6.3.3 Tires will not be discarded or scrapped until determined non-serviceable per
NAVAIR 04-10-506.
10.6.3.4 Per NAVAIR 04-10-506, ready for issue (RFI) aircraft tire and wheel assemblies must not
exceed 100 pounds per square inch gauge (PSIG) or 50 percent of test pressure, whichever is less,
while being stored. RFI SE or AWSE tire and wheel assemblies must not exceed 15 PSIG or 50
percent of service pressure, whichever is less, while being stored. RFI aircraft tire and wheel
assemblies being transported off station must not exceed 25 PSIG of pressure.
10.6.3.5 Wheel bearing periodic inspection and lubrication requirements of NAVAIR 01-1A-503
(aircraft) and NAVAIR 17-1-129 (SE or AWSE ) must be strictly adhered to. All wheel bearings
must be protected from contamination from abrasives, improper grease, solids, and fluids while in
storage and during handling and installation.
10.6.3.6 Activities responsible for maintaining aircraft must publish a local MRC to check tire
pressure every 7 days, unless tire pressure inspection is already included in type/model/series
(T/M/S) aircraft 7 day Special Inspection and Preservation Check MRCs per paragraph 3-3a of
NAVAIR 04-10-506 and paragraph 3-68 of NAVAIR 15-01-500.
NOTE: D-level activities will comply with 28-day tire pressure checks for tires in Level III
and Level IV preservation and before an aircraft is moved, per NAVAIR 15-01-
500.10.6.3.7.
10.6.3.7 A current Aircraft Tires, Tubes, and Wheels Inflation and Deflation Safety Precautions
poster must be displayed in each work center performing tire and wheel assembly maintenance.
Posters can be obtained by contacting: COMMANDER, NAVAL SAFETY CENTER, 375 A
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(if applicable). O-level and I-level personnel must receive annual refresher training in tire and
wheel maintenance hazards.
g. Supply Department personnel who handle tires and wheels must be trained on the hazards
and safety procedures associated with handling inflated and deflated tire and wheel assemblies and
components containing beryllium.
h. Tire and wheel training and certification documentation will be filed in each member’s
Individual Qualification and Certification record per paragraph 10.1. Personnel recertified based on
training at a previous command must keep their original qualification package on file along with
their current command qualification and certification record.
10.6.5 Responsibilities
10.6.5.1 Type Wing (Navy) and Marine Corps Training and Education Command (TECOM)
Navy Type Wings must publish local command procedures (LCP) per Appendix D with an O-level
tire and wheel maintenance training and testing syllabus tailored for each T/M/S aircraft
maintained. TECOM must establish the standard training and testing syllabus within the Aviation
Maintenance and Supply Training and Readiness Program (AMSTRP). The syllabus must contain
the minimum requirements from (Figures 10.6-1 and 10.6-2). Testing must include an open book
written test (minimum passing score is 90 percent) with emphasis on safety requirements and a
practical proficiency demonstration examination.
10.6.5.2 Maintenance Officer (MO)
a. Designate a certified tire and wheel individual as the Tire and Wheel Maintenance Safety
Program Manager. Designation will be in writing via the Monthly Personnel Plan (MPP) per 10.1
(O and I-level) or SME listing (Depot FRC).
(1) Activities performing O-level aircraft tire and wheel servicing or maintenance must
designate an Aircraft Tire and Wheel Maintenance Safety Program Manager.
(2) Activities performing O-level SE or AWSE tire and wheel servicing or maintenance
must designate an SE and AWSE Tire and Wheel Maintenance Safety Program Manager.
(3) I-level and D-level activities performing tear down and buildup of aircraft, SE, and
AWSE wheel assemblies must designate an Aircraft Tire and Wheel Maintenance Safety Program
Manager and an SE and AWSE Tire and Wheel Maintenance Safety Program Manager.
NOTE: The Aircraft Tire and Wheel Maintenance Safety Program Manager and the SE and
AWSE Tire and Wheel Maintenance Safety Program Manager may be the same
individual, provided they are certified in each area.
b. (O-level) Publish an LCP per Appendix D, if required to direct geographic, T/M/S specific,
or command directed actions for tire and wheel maintenance safety not addressed in this
NAMPSOP or the Type Wing and MAW LCP. O-level LCPs will be submitted to the Type Wing
and MAW for consideration of incorporation in the Wing LCP.
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c. (I-level and D-level) Publish an LCP per Appendix D specific to the type of tire and wheel
maintenance being performed, with a training syllabus for each T/M/S aircraft, SE, or AWSE
supported that contains, as a minimum, all requirements of (Figures 10.6-3 and 10.6-4).
d. Certify personnel who have completed tire and wheel maintenance requirements in writing
using (Figures 10.6-1 through 10.6-4). O-level and I-level MOs may not delegate this authority.
10.6.5.3 Supply Officer
The Supply Officer will verify supply personnel who handle tires and wheels are trained per
paragraph 10.6.3.8 h. Supply Departments without the required expertise to conduct training will
use tire and wheel maintenance safety certified I-level, D-level, or Naval Aviation Technical Data
and Engineering Service Command (NATEC) personnel. Annual refresher training is required.
Training must be documented in the Individual’s Qualification and Certification record.
10.6.5.4 Tire and Wheel Maintenance Safety Program Manager
a. Be knowledgeable of the references listed in paragraph 10.6.1 applicable to the tire and
wheel maintenance performed by their command, and the procedures of this NAMPSOP.
b. Perform a program audit within 60 days of assignment and annually thereafter, per 10.7.3.8.
c. Provide NAMP indoctrination training on the Tire and Wheel Maintenance Safety Program
or ensure the indoctrination training is being completed by a subject matter expert per 10.1.4.7.
d. Interview personnel nominated for tire and wheel certification, prior to signing their
qualification and certification form. The interview must include verification of the candidate’s
knowledge of all aspects of tire and wheel maintenance safety, with emphasis on hazards associated
with inflating and deflating tires, procedures for handling and protecting bearings, and the hazards
associated with beryllium.
e. Provide annual refresher training to certified tire and wheel maintenance personnel per
paragraph 10.6.3.8.f.
f. Maintain a program file to include:
(1) POCs
(2) Program correspondence and message traffic
(3) References or cross-reference locator sheets
(4) A current list of certified tire and wheel maintenance personnel
(5) Most current Computerized Self Evaluation Checklist (CSEC) audit
10.6.5.5 Quality Assurance (QA) Officer
a. (O and I-level) Designate a certified Tire and Wheel Maintenance QAR as the Program
Monitor. Designation will be in writing via ASM.
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b. (Depot FRC) Designate a Quality Assurance Specialist (QAS) as Program Monitor. Depot
program monitor is not required to be certified for Tire and Wheel Maintenance. Designation will
be in writing via the SME listing.
10.6.5.6 QA Tire and Wheel Maintenance Safety Program Monitor
a. Perform program audits per paragraph 10.7.3.7.
b. (I-level and D-level) Develop an open book written exam (minimum passing score is 90
percent for aircraft tire and wheel, SE, and AWSE tire and wheel), with emphasis on safety
precautions.
c. (O-level) Use the written exam generated by the Type Wing or MAW (minimum passing
score is 90 percent).
NOTES: 1. Any may administer the written test, but only tire and wheel certified QARs will
administer the practical proficiency exam.
2. Depot FRCs will delegate practical proficiency exams to qualified Tire and
Wheel personnel.
10.6.5.7 Work Center Supervisor
a. Verify trainees have completed all required reading prior to permitting them to start tire and
wheel maintenance on-job training (OJT).
b. Verify personnel have been trained and certified prior to assignment to independently
perform tire and wheel servicing or maintenance.
c. Periodically spot check work in progress to verify:
(1) Only certified personnel are independently performing tire and wheel maintenance
(2) Trainees performing OJT are under the direct supervision of a certified tire and wheel
maintenance technician throughout the entire maintenance evolution
(3) Personnel are complying with tire and wheel maintenance procedures and safety
precautions
10.6.5.8 Maintenance Personnel
a. Service or perform maintenance on tire and wheel assemblies only if certified or under the
direct supervision of certified tire and wheel maintenance personnel.
b. Strictly comply with tire and wheel servicing, handling, safety precautions, and maintenance
procedures for the specific T/M/S aircraft, SE, or AWSE maintained.
c. Handle and protect wheel bearings per NAVAIR 01-1A-503 (aircraft) and NAVAIR 17-1-
129 (SE and AWSE).
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Aircraft Tire and Wheel Maintenance Qualification and Certification Requirements - O‑Level
3. OJT: A technician certified in tire and wheel maintenance will sign off and date each area of OJT each time the individual
performs a task under supervision (applicable for A through J).
NOTE: Each OJT area requires a minimum of three tasks for each T/M/S.
Signature Date
Figure 10.6-1 (page 1): Aircraft Tire and Wheel Maintenance Qualification and Certification
Requirements - O-Level
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3. OJT (Cont.):
G. (T/M/S) Operation of Remote Inflator Assembly
I. Documentation Procedures
4. Certification: A QAR certified in tire and wheel maintenance will sign each area only after the individual has demonstrated proficiency and awareness
of all procedures and safety precautions. One separate line for each T/M/S is required (applicable for A through J).
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Figure 10.6-1 (page 2): Aircraft Tire and Wheel Maintenance Qualification and Certification
Requirements - O-Level
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MO Signature: Date:
Figure 10.6-1 (page 3): Aircraft Tire and Wheel Maintenance Qualification and Certification
Requirements - O-Level
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Support Equipment and Armament Weapons Support Equipment Tire and Wheel
Maintenance Qualification and Certification Requirements - O-Level
Command: W/C: Date:
Name: Rate/Rank:
A. BearingsRemoval/Cleaning/Inspection/Handling/
Lubrication/Installation
Figure 10.6-2 (page 1): Support Equipment and Armament Weapons Support Equipment
Tire and Wheel Maintenance Qualification and Certification Requirements - O-Level
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3. OJT (Cont.):
G. Equipment Jacking Procedures
H. Documentation Procedures
4. Certification: A QAR certified in tire and wheel maintenance will sign each area only after the individual has demonstrated proficiency and
awareness of all procedures and safety precautions. One separate line for each T/M/S is required (applicable for A through J).
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
H. Documentation Procedures
Signature: Date:
Figure 10.6-2 (page 2): Support Equipment and Armament Weapons Support Equipment
Tire and Wheel Maintenance Qualification and Certification Requirements - O-Level
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MO Signature: Date:
Figure 10.6-2 (page 3): Support Equipment and Armament Weapons Support Equipment
Tire and Wheel Maintenance Qualification and Certification Requirements - O-Level
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Aircraft Tire and Wheel Maintenance Qualification and Certification Requirements - I-Level or D-Level
Figure 10.6-3 (page 1): Aircraft Tire and Wheel Maintenance Qualification and Certification
Requirements - I-Level or D-Level
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H. Documentation Procedures
I. Use/Handling of Beryllium
4. Certification: A QAR or QA Specialist, certified in tire and wheel maintenance, will sign each area only after the individual has demonstrated
proficiency and awareness of all procedures and safety precautions. One separate line for each T/M/S is required (applicable for A through I). An
artisan certified in tire and wheel maintenance and designated in writing by the Production Control officer or equivalent officer as certifier for tire and
wheel practical examinations, will sign each area only after the individual has demonstrated proficiency and awareness of all procedures and safety
precautions.
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
H. Documentation Procedures
Signature: Date:
Signature: Date:
Figure 10.6-3 (page 2): Aircraft Tire and Wheel Maintenance Qualification and Certification
Requirements - I-Level or D-Level
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MO or FRC
equivalent officer
Signature: Date:
Figure 10.6-3 (page 3): Aircraft Tire and Wheel Maintenance Qualification and Certification
Requirements - I-Level or D-Level
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Support Equipment and Armament Weapons Support Equipment Tire and Wheel
Maintenance Qualification and Certification Requirements - I-Level or D-Level
Command: W/C: Date:
Name: Rate/Rank:
Figure 10.6-4 (page 1): Support Equipment/Armament Weapons Support Equipment Tire
and Wheel Maintenance Qualification and Certification Requirements - I-Level or D-Level
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I. Documentation Procedures
4. Certification: Certification: A QAR or QA Specialist certified in tire and wheel maintenance will sign each area only after the individual has demonstrated
proficiency and awareness of all procedures and safety precautions.
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
Signature: Date:
H. Documentation Procedures
Signature: Date:
Figure 10.6-4 (page 2): Support Equipment/Armament Weapons Support Equipment Tire
and Wheel Maintenance Qualification and Certification Requirements - I-Level or D-Level
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MO Signature: Date:
Figure 10.6-4 (page 3): Support Equipment and Armament Weapons Support Equipment
Tire and Wheel Maintenance Qualification/Certification Requirements I-Level or D-Level
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1. Required Reading:
(applicable sections) Trainee Initials Supervisor Signature Date
2. OJT: A certified technician will sign off and date each area of OJT each time the individual performs a task under supervision (applicable for A and B).
NOTE: Each OJT area requires a minimum of three tasks for each P/N.
3. Certification: A QAR or QA Specialist certified in tire and wheel maintenance will sign each area only after the individual has demonstrated proficiency and
awareness of all procedures and safety precautions.
A. (P/N) Tire/Wheel Assembly Bearings Removal/Cleaning/Inspection/Lubrication
Signature: Date:
Signature: Date:
MO or FRC Date:
Figure 10.6-5: Supplemental Aircraft Tire and Wheel Maintenance Qualification and
Certification Requirements - I-Level or D-Level
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NOTE: CSEC questions may not list every required action of the referenced policy
document. Program Managers and QAR Program Monitors must be familiar with
all program requirements.
a. The CSEC database is divided into three categories of inspecting activities: Aviation
Maintenance Management Team (AMMT), Wing (Type Wing/Marine Air Wing), and Activity.
(1) The AMMT database is used by COMNAVAIRFOR and COMNAVAIRSYSCOM
AMMTs when conducting Aviation Maintenance Inspections (AMI) and Maintenance Program
Assessments (MPA).
(2) The Wing database is used by Type Wings and Marine Aircraft Wing (MAWs) when
conducting MPAs.
(3) The Activity database is used by activities when auditing programs and individual work
centers.
b. COMNAVAIRFOR N422C NAMP Policy is the lead for the O-level and I-level CSEC.
COMNAVAIRSYSCOM 5.0D is the lead for the D-level CSEC. CSECs can be downloaded from
the NAVAIR website at (https://myteam.navair.navy.mil/KM/60/business-processes/policy-and-
standards-ofc-processes/NAMP).
10.7.3 Requirements
a. O-level and I-level activities must conduct QA audits for applicable programs (Figure 10.7-
1) at least once every 12 months.
b. The most current version of the CSEC will be used for conducting audits. Type Wing or
MAW Supplemental CSECs will be used, if applicable.
c. Auditors are responsible for verifying compliance by thoroughly examining aircraft, engine,
engine modules, equipment, records, documentation, and personnel involved in the process.
d. Audit discrepancies must be entered in the QA CSEC database and corrected within 10
working days from completion of the audit.
e. Corrective action for Program Manager and QA audit discrepancies will be tracked by the
designated Program Manager until corrective action is complete.
f. Corrective action for Work Center audit discrepancies will be tracked by the responsible
Division Officer or Division Chief until corrective action is complete.
g. QA will track all discrepancies that have not been corrected within 10 working days of
completion of the audit. The discrepancy tracker may be maintained as an electronic or paper file
in any format QA deems most efficient. Figure 10.7-2 provides an example.
10.7.4 Responsibilities
10.7.4.1 COMNAVAIRSYSCOM
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a. (Production Support Branch) Maintain the CSEC software and core question database on the
NAVAIR SharePoint site.
b. (Aviation Maintenance Management branch) Approve changes to the CSEC used by D-level
activities.
10.7.4.2 COMNAVAIRFOR N422C
a. Approve changes to the O-level and I-level CSEC.
b. Update the O-level and I-level CSEC database no later than the first week of January, April,
July, and October.
10.7.4.3 Type Wings and Marine Air Wings
Publish CSEC Supplemental questions if needed to address requirements specific to the type of
aircraft maintained or unique processes covered by Wing LCPs.
10.7.4.4 Maintenance Officer
a. Designate a Program Manager for each applicable program (Figure 10.7-1). If a specific
billet is not designated as the Program Manager in the figure or in the applicable NAMPSOP, the
MO will designate the individual whose rate or experience best qualifies them to be Program
Manager. Designation will be in writing via ASM.
NOTE: If ASM is not available, designation will be made via naval letter.
b. Review the results of Program Manager audits and QA audits and provide direction on
corrective actions, if required. MO review of Division Officer work center audits is optional.
c. Direct special audits when deemed necessary. The MO will specify the scope of the special
audit and who will conduct it.
d. Publish an LCP per Appendix D only if required to specify command-specific audit
procedures not addressed in this NAMPSOP. Squadron LCPs will be submitted to the Type Wing
or MAW for consideration of developing a Wing LCP.
10.7.4.5 Quality Assurance Officer
a. Designate a qualified QAR as Program Monitor for each applicable program (Figure 10.7-1).
Designation will be in writing via ASM. If Program Monitor qualifications are specified in the
applicable Chapter 10 NAMPSOP, the QAR must meet the qualifications prior to being designated
as the Program Monitor. If the applicable NAMPSOP does not specify Program Monitor
qualifications, the QAR whose Navy rate/Marine Corps MOS and experience best qualifies them to
audit the program will be designated.
b. Brief the Maintenance Officer on the status of the CSEC Discrepancy Tracker (Figure 10.7-
2) each month. The brief will cover discrepancies corrected since the last brief and the status of
uncorrected discrepancies.
10.7.4.6 Quality Assurance Supervisor
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a. The Quality Assurance Supervisor (QAS) or activity equivalent will perform duties as the
Program Manager for NAMP Compliance Auditing. The QAS will assess compliance with the
procedures of this NAMPSOP within 60 days of designation.
b. Provide training on the NAMP Compliance Auditing Program to Program Managers,
Program Monitors, Division Officers, Division Chiefs, and Work Center Supervisors upon their
assignment. Training will include:
(1) Auditing responsibilities.
(2) A review of previous audits for common problem areas.
(3) Procedures for entering data in the CSEC and printing audit reports.
c. Maintain the QA CSEC database on a QA Division computer.
d. Check for an updated CSEC the second week of January, April, July, and October.
Download the updated CSEC and distribute copies of applicable sections to designated Program
Managers.
e. Coordinate the auditing schedule with Program Managers and Division Officers, and publish
an annual schedule of QA audits in January of each year.
f. Track the completion of audits, and verify results are entered in the CSEC database (eCAM
ATS for D-level activities).
g. Review discrepancies in QA audits and special audits for indications of poor quality or
unsafe maintenance practices. Provide corrective action recommendations to the QA Officer to
improve quality and prevent recurrence.
h. Route completed Program Manager, QA audits and special audits to the MO, via the QAO.
When returned from the MO, provide copies of the audit to the designated Program Manager.
i. Maintain the last two QA audits (electronic or hardcopy) on file. The audit file must include,
at a minimum, the completed CSEC discrepancy sheets, corrective actions, and accompanying
routing forms.
j. Route the CSEC Discrepancy Tracker (Figure 10.7-2) to the MO monthly.
k. Maintain a program file to include:
(1) POCs.
(2) Program related correspondence and message traffic.
(3) References or cross-reference locator sheets.
(4) Most current CSEC audit.
10.7.4.7 Program Monitors
a. Be thoroughly familiar with the policy and procedures applicable to their program.
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b. Upon assignment, perform the annual QA audit for designated programs. The audit will
include at least 25% of the population of aircraft, engines, engine modules, equipment, records,
documentation and personnel involved in the process. If a program affects multiple divisions, the
sample must involve each division responsible for compliance.
NOTE: Whenever possible, the outgoing Program Monitor should provide training to the
incoming Program Monitor during the initial Program Monitor audit.
c. For QA audited programs, accompany new Program Managers during their first Program
Manager audit and provide training on policy requirements and auditing techniques. The training
session may be used as the QA annual audit.
10.7.4.8 Program Managers
a. Be thoroughly familiar with the policy applicable to their programs and the references cited
in each CSEC question.
b. Complete an initial Program Manager Audit within 60 days of assignment. The initial audit
must examine at least 25% of the population of aircraft, equipment, records, documentation, and
personnel involved in the process. The initial audit may be used as the annual audit if at least 50%
of the process is covered. Per 10.7.3.7.c., if the program is also a QA audited program, the
designated QA Program Monitor will accompany and provide training to the Program Manager
during the initial program audit.
c. Perform an annual audit of the program. The annual audit must examine at least 50% of the
population of aircraft, engines, engine modules, equipment, records, documentation, and personnel
involved in the process. Workload permitting, 100% of the process should be covered. The annual
audit may be divided into segments over the course of the year; for example, the Logs and Records
Program Manager for a squadron with 12 aircraft may elect to examine three different logbooks per
quarter in order to achieve the desired 100% coverage of the annual audit.
NOTE: The Maintenance In-Service Training Program audit does not have to examine 50%
of all personnel, but must sample a minimum of 10% of the records from each work
center.
d. Notify Division Officers and Division Chiefs of discrepancies in their division, and track
completion of corrective actions.
e. No later than 10 days after completion of a Program Manager audit, forward the completed
CSEC to the MO with amplifying information on any outstanding discrepancies.
f. Analyze Program Manager Audits, QA audits, and take action to correct contributing factors
to common recurring discrepancies.
g. Provide Division Officers and Division Chiefs with training on the critical program
requirements to inspect during work center audits.
h. As deemed necessary, seek assistance from experts within or outside the command to assist
with audits.
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Applicable
To
CSEC Program
Area Program Title O I Audit QA Audit
200 Maintenance In-Service Training X X Program Manager N/A
300 Fuel Surveillance X X Program Manager Program Monitor
400 Navy Oil Analysis Program (NOAP) and Oil X X Program Manager Program Monitor
Consumption Monitoring
500 Aviators Breathing Oxygen (ABO) X X Program Manager Program Monitor
Surveillance
600 Hydraulic Contamination Control X X Program Manager Program Monitor
700 Tire and Wheel Maintenance Safety X X Program Manager Program Monitor
800 Quality Assurance X X QA Supervisor QA Officer
900 Maintenance Department Safety Program X X QA Supervisor QA Officer
1000 Naval Aviation Maintenance Discrepancy X X Program Manager N/A
Reporting Program
1100 Aircraft Confined Space Program (ACSP) X X Program Manager Program Monitor
1200 Foreign Object Damage (FOD) Prevention X X Program Manager Program Monitor
1300 Tool Control X X Program Manager Program Monitor
1400 Corrosion Prevention and Control X X Program Manager Program Monitor
1500 Plane Captain Qualification X Program Manager Program Monitor
1600 Egress and Explosive Systems Checkout X Program Manager Program Monitor
1700 Support Equipment Operator Training and X X Program Manager N/A
Licensing
1800 Support Equipment Maintenance X X Program Manager N/A
1900 Technical Data Management X X Program Manager Program Monitor
2000 Naval Aviation Metrology and Calibration X X Program Manager Program Monitor
2100 Nondestructive Inspection (NDI) X X Program Manager Program Monitor
2200 Hazardous Material Control and Management X X Program Manager Program Monitor
2300 IMA Component Repair Optimization X Program Manager N/A
2400 Electrostatic Discharge (ESD) Protection / X X Program Manager Program Monitor
Electromagnetic Interference (EMI) Reporting
2500 Miniature/Microminiature (2M) X Program Manager Program Monitor
2600 Technical Directive (TD) Compliance X X Program Manager N/A
2700 Electrical Wiring Interconnect System (EWIS) X Program Manager Program Monitor
2800 Manpower Management X X AMO N/A
Figure 10.7-1 (page 1): O-Level and I-Level NAMP Compliance Audits
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Applicable
To
CSEC Program
Area Program Title O I Audit QA Audit
2900 Maintenance Control X MMCO / PCO N/A
3000 Production Control X MMCO / PCO N/A
3100 Weight and Balance X MMCO N/A
3300 Logs and Records X X MMCO / PCO N/A
3400 Phase Maintenance X MMCO / PCO N/A
3600 Data Analysis X X MMCO / PCO N/A
3700 Material Control X X MMCO / PCO N/A
3800 Aircraft Maintenance Material Readiness List X X Program Manager N/A
(AMMRL)
3900 Vibration Analysis X Program Manager Program Monitor
4000 Aircraft Engine/APU Turn-up Licensing X Program Manager Program Monitor
4100 Gas Turbine Engine Maintenance X Program Manager Program Monitor
4200 Engine Test Facilities X Program Manager Program Monitor
4300 Aerial Refueling Stores (ARS) X X Program Manager Program Monitor
4400 Aeronautical Equipment Welder X Program Manager Program Monitor
4500 Battery Maintenance Safety X X Program Manager Program Monitor
4600 Aircraft Compass Calibration X Program Manager Program Monitor
4700 Laser Hazard Control X X Program Manager Program Monitor
4800 NOMP AWCAP X X Program Manager Program Monitor
4900 Explosives Handling Personnel Qualification X X Program Manager Program Monitor
and Certification
5000 Aircraft Armament Systems (AAS) X X Program Manager Program Monitor
5100 Armament Weapons Support Equipment X Program Manager Program Monitor
(AWSE)
5200 Aviation Life Support Systems (ALSS) X X Program Manager Program Monitor
5300 Aircraft Survivability Equipment X Program Manager Program Monitor
5500 Mobile Facilities X Program Manager N/A
5600 CDI Periodic (Monitor) X X N/A Program Monitor
5700 Plane Captain Periodic (Monitor) X N/A Program Monitor
5800 Hydraulic Contamination Periodic (Monitor) X X N/A Program Monitor
5900 Gas Turbine Engine Test Facility Operation X Program Manager Program Monitor
and Maintenance
31000 AIRSpeed X Program Manager N/A
NOTE: Program Audits designated as a responsibility of the AMO, MMCO, or PCO may be
delegated to other personnel. Delegation does not relieve the AMO/MMCO/PCO of
responsibility to review the audit, sign off completion, and track discrepancy
correction.
Figure 10.7-1 (page 2): O-Level and I-Level NAMP Compliance Audits
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month or 25 percent each quarter, as long as all of the technical data held by the activity is verified
over the course of the year.
NOTE: The latest issue dates for most technical publications not issued by NAVAIR can be
found in the NAVSUP Naval Logistics Library (NLL) at
(https://nll.navsup.navy.mil). For other technical documents, access the publishing
agency’s website. Refer to NAVAIR 00-25-100, WP 006 00, NAVAIR Related
Documentation Controlled by Other Navy or Department of Defense Elements.
10.8.3.4 Portable Electronic Maintenance Aids (PEMA)
a. PEMAs are the only authorized hardware device for installing electronic TMs and
Automated Logistics Environment (ALE) programs. Non-TM technical data, such as local
command or wing instructions, will not be stored on PEMAs.
b. PEMAs will be used to support maintenance only. PEMAs will not be used for personal or
non-maintenance purposes.
c. Only software approved by the applicable T/M/S Program Office will be installed on
PEMAs. No other software is allowed, including any Microsoft applications, unless approved by
COMNAVAIRFOR (N422).
NOTE: Installation or use of any personally owned software or removable storage media on
a PEMA is prohibited.
d. PEMA system software will be updated no later than 10 working days after receipt of a
PEMA Service Pack. PEMA Service Packs are issued each month. Updates must be downloaded
from the Joint Technical Data Integration (JTDI) website (https://wwwjtdi.mil).
NOTE: Only System Administrators and designated CTPL personnel will have
administrative privileges for updating PEMA software and technical data.
Maintenance personnel will not be granted PEMA administrative privileges of any
level.
e. The Cybersecurity Procedures of DOD Instruction 8500.01 and DOD Instruction 8560.01
will be adhered to.
f. T/M/S-specific ALE software will be managed per the T/M/S NAVAIR Program Office
requirements posted on the NAVAIR PMA260 website (https://pma260.navair.navy.mil).
g. PEMAs will be managed as Common Support Equipment (CSE) per NAVAIRINST
13650.1.
h. PEMA misuse will be reported as SE Misuse and Abuse per Chapter 7.
NOTE: PEMAs are not subject to Support Equipment Preventive Maintenance System,
Optimized Organizational Maintenance Activity (OOMA) Automated Log Sets
(ALS), or Support Equipment History/Maintenance Records (OPNAV 4790/51).
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i. Requests for assistance in resolving PEMA hardware or software operation problems, and
questions regarding PEMA replacement, warranty repair, software imaging, and software updates
will be submitted via email to the PEMA Fleet Support Team (FST) at pema@navy.mil.
NOTE: General information on PEMA certifications, PEMA training, PEMA system
software, PEMA FAQ, and PEMA Users Logistics Support Summary (ULSS) may
be requested via email to pema@navy.mil.
j. PEMAs will be stored in a locked space, container, or locker during off shift work hours when
not in use .
10.8.3.5 Local Maintenance Requirements Cards (LMRC)
a. LMRCs for scheduled maintenance requirements not covered by other TM must be
published:
(1) When directed in a technical directive (TD) or Interim Rapid Action Change (IRAC)
(2) When required for SE, per paragraph 10.17.3.3.e
(3) When required to add new requirements to existing NAVAIR MRC decks
(4) When the operating activity determines Periodic Maintenance (PM) is required and no
other source of information specifies PM procedures
b. LMRC decks will be numbered with the activity’s three-digit Organization Code and a
sequential number containing the following elements:
(1) The applicable two digit general subject classification listed in NAVAIR 00-25-100, WP
004 00, Figure 2, followed by “600” to denote MRC. Example: 19-600 denotes a ground servicing
equipment MRC.
(2) A locally assigned two digit sequential number to identify the deck
(3) Either “6-1” to identify a Pre-Operational Inspection or “6-2” to identify a PM
requirement
Example: “PK2 19-600-22-6-1” is the number of an LMRC issued by Organization Code
PK2. The LMRC is for SE (19-600), is the 22nd deck issued, and is for a pre-operational
inspection (6-1).
(4) Cards that do not relate to other steps in the existing LMRC or MRC deck will be placed
after the last card in the deck and numbered with the next consecutive number. Cards added to an
existing LMRC deck or NAVAIR MRC deck will be inserted within the existing cards in the most
efficient sequence for accomplishing the task. The inserted card will be numbered with the
preceding card number followed by an alphabetic suffix. For example, three cards inserted between
cards 12 and 13 would be numbered 12A, 12B, 12C. Cards inserted between alphabetical suffix
cards are numbered with a decimal and numeric suffix, for example, two cards inserted between
12A and 12B would be numbered 12A.1 and 12A.2.
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(5) All card numbers will be listed on the deck’s A Card (List of Effective Cards) or a
separate 5x8 card formatted like the A Card.
c. LMRC title cards for SE must list the model number, designation, and part number. Generic
nomenclatures, such as “Grinder” “Metal Shears” and “Radar Test Bench” are unacceptable.
d. The PM interval, such as “Daily” “28-Day” or “364 Day” will be entered in the block
between CHANGE No. and ELECT PWR. Any reference directing the LMRC, such as a TD or
IRAC, will be entered immediately below the interval.
e. Personnel rate and military occupational skill (MOS) requirements will be listed in the rating
(RTG) and MOS block.
f. Power and air conditioning requirements will be listed in the electric power (ELEC PWR),
hydraulic power (HYD PWR) and air conditioning (COND AIR) blocks.
g. Detailed information on consumables, tools, personal protective equipment (PPE), and
WARNING or CAUTION requirements will be listed in the body (lower right hand block).
Specific tools and materials will be listed, for example, "Wrench, 3/8, Open End" (not just
"Wrench") and "Oil, VV-L-800 or Equivalent” (not just "Oil").
h. Inspection and maintenance procedures will be numbered and listed in sequence in the body.
Example: 1. Unfold the ladder.
2. Inspect and verify braces are not bent and hardware is secure.
3. Inspect each step for security, rivets in place, and no corrosion.
4. Place the ladder on a flat surface and verify it is not bent or warped.
i. O-level activities must submit LMRCs (except those directed by TD or IRAC) to their Type
Wing or MAW for approval. LMRCs will be submitted by naval letter with a statement of why the
LMRC is needed, a summary of the proposed inspection or maintenance procedures, and a
statement of whether the LMRC is recommended for local use only or has Fleet-wide impact.
Figure 10.8-1 is an example. If the Type Wing or MAW approves the LMRC, they will distribute it
to other affected Wing activities, and provide an information copy to the ACC Class Desk and the
T/M/S aircraft or equipment FST. Any LMRC deemed to have wider than local application will be
forwarded by naval letter to the FST with sufficient information on why a Fleet-wide LMRC is
recommended.
NOTE: IMA Maintenance Officer is authorized to approve LMRCs for their activity.
j. LMRCs must be reviewed every 12 months, based on the date block, and updated. LMRCs
inserted into NAVAIR MRCs must also be reviewed when there is a change or revision to the
MRC. The review will be documented by annotating the date of the review and initialing the
LMRC A Card.
NOTE: LMRCs do not have to be resubmitted for approval if requirements are not changed
during the annual review.
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10.8.3.6 Pre-Final Technical Data. Pre-final technical data are preliminary TMs, interim
manuals, interim maintenance support packages, and redline manuals, to include technical
publications, schematics, and drawings. Pre-final technical data may be used only if approved and
certified by the applicable NAVAIR Program Office per NAVAIR 00-25-604, WP 009 01,
Approval to Issue Preliminary TMs.
10.8.4 Responsibilities
10.8.4.1 NATEC
a. Control, distribute, and archive NAVAIR technical data.
b. Manage TMAPS and Enhanced Library Management System (ELMS) applications.
c. Post pre-final technical data in TMAPS only if approved for use by the applicable NAVAIR
Program Office.
d. Provide Technical Data Management Specialists to assist activities with CTPL management
per NAVAIR 00-25-100, WP 003 00, Naval Air Technical Data and Engineering Service Center
Customer Service Support Division.
10.8.4.2 NAVAIR PMA260 PEMA FST
a. Prepare and deliver PEMA Service Pack updates.
b. Monitor PEMA related foreign object damage (FOD) and act as the central point of contact
for dissemination of information related to PEMA FOD issues.
c. Coordinate with the Support Equipment Controlling Authority (SECA) for PEMA transfers
between AMMRL Activity Identifiers (AAI).
10.8.4.3 Type Wings and MAWs
a. Comply with LMRC responsibilities per paragraph 10.8.3.5.
b. Each month review the NATEC ELMS Library Audit Report for each squadron and provide
direction on correction of discrepancies, as required.
c. Provide semi-annual training to CTPL Managers, to include:
(1) IRAC management, including bookmarking procedures for Interactive Electronic
Technical Manual (IETM) Interim Rapid Action Changes (IRAC)
(2) ELMS management procedures
(3) PEMA management procedures
(4) Common discrepancies noted during Aviation Maintenance Inspections (AMI) and
Maintenance Program Assessments (MPA)
10.8.4.4 Maintenance Officer (MO)
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a. Designate the Quality Assurance Officer as the Technical Data Management Officer.
Designation will be in writing via the Monthly Personnel Plan (MPP) per 10.1 (O and I-level) or
SME listing (Depot FRC).
b. (O-level) Review and validate the requirement for proposed LMRCs prior to forwarding to
the Type Wing or MAW for approval.
c. (I-level) Review and approve LMRCs.
10.8.4.5 Quality Assurance (QA) Officer
a. Perform program audits per paragraph 10.7.2.
NOTE: When able, the QA Officer should complete the CNATTU Aeronautical Technical
Publication Library Management course (Course C-555-0007) to gain knowledge in
TPL requirements.
b. Designate a Central Technical Publications Library (CTPL) Manager for the QA CTPL
(Work Center 04A). Designation will be in writing via the Monthly Personnel Plan (MPP) per 10.1
(O and I-level) or SME listing (Depot FRC).
NOTES: 1. A QAR will be designated to manage the CTPL as a collateral duty if the activity
does not have a CTPL Manager specified in the applicable QA organization chart
(Chapter 7).
2. Personnel assigned to the CTPL should be retained in the billet for a minimum of
12 months.
c. If needed, designate Dispersed Technical Publications Library (DTPL) Assistants.
Designation will be in writing via the Monthly Personnel Plan (MPP) per 10.1 (O and I-level) or
SME listing (Depot FRC).
NOTE: DTPL Assistants are not required for every Work Center or location where technical
publications are maintained outside the CTPL. DTPL Assistants will be assigned
only if the CTPL Manager is unable to manage the technical data held in the DTPL.
d. Designate a Quality Assurance Representative (QAR) as the Technical Data Management
QA Monitor.
e. Review proposed LMRCs, prior to forwarding to the MO.
f. Maintain a program file, to include:
(1) POCs
(2) References or cross-reference locator sheets, correspondence, messages, and lesson
guides
(3) Memorandums documenting completion of technical data inventories and verifications
(4) Copies of the most current Program Manager Audit and QA Audit
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d. On assignment and prior to each inventory, review the ELMS Frequently Asked Questions
(FAQ) section located on the ELMS Main Menu.
e. Maintain a CTPL Transaction file, and the directives and manuals required to operate a TPL
per NA 00-25-100, WP 013 00, Central/Dispersed Technical Publications Library Operating
Procedures.
f. Download electronic NAVAIR manuals from the NATEC TMAPS website and JKCS server.
g. Incorporate IRACs, Rapid Action Changes (RAC), and Electronic Rapid Action Changes
(ERAC) within 2 working days of receipt and incorporate formal changes, routine revisions and
notices within 5 working days of receipt.
NOTE: If changes are given to a DTPL Assistant to incorporate, the CTPL must issue a
Change Entry Certification Record (CECR) per NAVAIR 00-25-100, and must
physically inspect the manual for correct incorporation prior to closing the CECR.
h. Dispose of cancelled or updated technical data on receipt of the new version, update the
ELMS Program, and record disposed manuals in the ELMS History File, per NAVAIR 00-25-100,
WP 013 00, paragraph 10-4.
NOTE: Requests to use cancelled technical data will be submitted as a NAMP deviation, per
Chapter 1.
i. Coordinate with the Command Security Manager on classified technical data receipt,
stowage, distribution, inventory, and disposition.
j. Coordinate with the Operations Department to obtain NATOPS manuals and track the
manuals held within the Maintenance Department.
k. Provide training to DTPL Assistants on assignment, and provide refresher training as
needed.
l. Register with NATEC as the ELMS Customer Account POC, and act as the activity’s single
POC for the Automatic Distribution Requirements List (ADRL).
m. Maintain an accurate ADRL for all TMs used by the activity.
NOTE: NATEC will send automatic email notifications of updates to all TMs listed on the
ADRL.
n. Enter locally produced reference materials into ELMS. Examples include LCPs, LMRCs,
and printed copies of all or portions of electronic TMs.
o. List the location of all manuals held in ELMS using the Locator Listing option.
p. Enter pre-final technical data into ELMS.
q. Maintain a master file of applicable Technical Directives (TD) per paragraph 10.10.4.10.
r. Manage PEMAs per paragraph 10.8.3.4, to include:
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(1) Maintain PEMA administrative privileges for updating technical data and installing
PEMA Service Pack updates.
(2) List all PEMA technical data and system software in the ELMS PEMA Management
Module on the NATEC website (https://mynatec.navair.navy.mil) per reference (f).
(3) Install PEMA system software updates per the applicable PEMA T/M/S specific
directions on the NAVAIR PMA260 website at (https://nll.navsup.navy.mil).
(4) Sub-custody PEMAs to work centers.
(5) Tailor the tech data loaded on PEMAs to the needs of the work center assigned.
NOTE: Activities that have implemented the Common Connected PEMA with Standard
PEMA Cyber Solution (SPECS) will not tailor technical data to each work center.
(6) Maintain accurate accounting in ELMS of each PEMA serial number, work center issued
to, and most current PEMA Service Pack update (if required).
(7) Inventory all PEMAs and verify PEMA Service Pack currency at least once per quarter.
(8) Maintain a current local PEMA inventory sheet with hardware nomenclature, serial
number, LAN number (if applicable), quantity, location, operational status, and part number.
(9) Coordinate with the IMRL Manager to return PEMAs for repairs and replacement.
(10) Track PEMAs in shipment per NAVAIRINST 13650.1 and
COMNAVAIRPAC/COMNAVAIRLANTINST 13650.3, as applicable.
s. At least once every 6 months, physically inventory and compare all technical publications
(including TMs on PEMAs) against the activity’s ADRL, per the procedures of NAVAIR 00-25-
100, WP 010 00, Naval Air Technical Data and Engineering Service Center Technical Publications
Library Program. The review will include Work Center Supervisor verification that each
publication is required. Annotate changes and discrepancies on the Complete Listing Report, take
corrective action, update the ADRL in ELMS, and maintain the annotated listing in the CTPL
transaction files.
t. Reconcile ELMS each week per the following procedures:
(1) Perform the ELMS Library Audit function and compare the activity’s database to the
latest information in TMAPS. Any manuals flagged as discrepant with a red “D” will be verified
for need and placed on order, if required.
(2) Verify incorporation of TM updates by reviewing Checked Out TMs, Issued CECRs,
and Overdue CECRs in ELMS per the procedures of NAVAIR 00-25-100, WP 010 00.
(3) Verify the Weekly IRAC and TM Tracker (NAVAIR 00-25-100, WP 014 00,
Central/Dispersed Technical Publications Library Verification/Audit Requirements). This report is
issued weekly by naval message and is also available on the NATEC website
(https://mynatec.navair.navy.mil/). On receipt, an appropriate review and annotation must be
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conducted by the CTPL Manager and SME to verify that all applicable IRACs and TMs have been
received.
(4) Verify the Weekly Summary for Issued TDs per the procedures of the Technical
Directive Compliance NAMPSOP per paragraph 10.10.4.10. This report is issued by naval
message and is also available on the NATEC website site (https://mynatec.navair.navy.mil/).
u. Reconcile TMs on order each month per the following procedures:
(1) Verify the currency of the Requisition Log per NAVAIR 00-25-100, WP 009 00,
Technical Data Requisition Procedures.
(2) Query the Pubs on Order report from the Tech Manual Search link of ELMS.
(3) Follow-up on requisitions submitted via either Defense Automatic Addressing System
(DAAS) or “on-line” when utilizing the ELMS Requisition Log. Requisition status may also be
checked via the Naval Logistics Library (NLL) P2003 Online Search, Order, and Status Tool
(https://nll.navsup.navy.mil).
v. Reconcile technical data held in DTPLs every 6 months (semi-annually) per the
following procedures:
(1) Verify accuracy of the ELMS “Locator” listing associated with each DTPL.
(2) Check every page of at least 50 percent of the publications in the DTPL against the List
of Effective Pages or List of Effective Cards.
NOTE: 100 percent of publications held in DTPLs must be checked over the course of a year.
(3) Verify paper manuals for correct control stamp, binder spine identification strip
annotation, and arrangement per NAVAIR 00-25-100, WP 013 00.
(4) Document completion of the DTPL Semi-annual Review in a memorandum signed by
the Quality Assurance Officer. The memorandum will be kept in the CTPL Manager’s transaction
file.
w. Prior to transfer, debrief the QAO on the status of the library, including any inventory
requirements and publication update actions that have not been completed.
10.8.4.9 Dispersed Technical Publications Library (DTPL) Assistants
a. On assignment, complete an inventory and verify the currency of all technical data held in
the DTPL. The inventory and verification will be conducted jointly with the CTPL Manager.
b. Maintain the currency of all technical data held in the dispersed library.
c. Coordinate with the CTPL to maintain the accuracy of ELMS.
d. Maintain publication binders in accordance with NAVAIR 00-25-100, WP 013 00.
e. Give the CTPL any maintenance publication received directly from other sources, for
example, commercial maintenance publications delivered with new equipment.
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(9) Auditing
(10) TPDRs
(11) JDRS
(12) Technical Data Management Information System
(13) ETM or IETMs
(14) PEMAs
(15) Technical Order Distribution Office
(16) Enhanced Technical Information Management System
(17) Joint Engineering Data Management Implementation Control System (JEDMICS)/F/A-
18 CITRIX
(18) Joint Technical Data Integration (JTDI) or Joint Knowledge Caching Servers (JKCS)
(19) Engineering Drawings
(20) Local processes International Standards Organization
b. Minimum Depot DTPL training will include:
(1) Accessing technical manuals
(2) Downloading or printing manuals for a one time use
(3) How to check out and return technical manuals from your DTPL
(4) JDRS
(5) Technical Directives (including LEDs) & Management Procedures
(6) Engineering Drawings
(7) JEDMICS/CITRIX
(8) IHS (Haystacks)
(9) Uncontrolled Technical Data
c. Follow-on training will be conducted as required and may include:
(1) Training received during all types of inspections
(2) Training conducted by the Technical Publication Specialist
(3) Team Fleet Library Management Training Review & Working Group
(4) Technical Publications Library Information Sheets
(5) On the Job Training (OJT)
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i. On receipt by the CTPL, the Weekly Summary for Issued TDs message should be processed
and retained for reference for a period of six months. The file of TD summaries may be retained in
either paper or digital format.
NOTE: Depot FRC work centers may hold copies of TDs considered to be ongoing or until all
applicable aircraft or components have been completed. The NATEC ELMS
Program record for return copies must be wiped from the database if the TD had
been entered.
10.8.4.16 Depot FRC Audit Requirements
10.8.4.16.1 Annual and Turnover Audits. The QA Specialist monitor must complete the
Computerized Self Evaluation Checklist (CSEC) for the CTPL annual and turnover audits. Only
those manuals and metadata assigned to Work Center 04A must be inspected. The 04A library
consists of all the publications that the CTPL directly manages. This includes dispersed libraries
where there is no assigned dispersed librarian. Activities are encouraged to expand on the audit
requirements to meet individual needs.
10.8.4.16.2 DTPL Semi-annual Audit. The CTPL manager with the assistance of assigned QA
personnel as required must complete the CSEC for the semi-annual dispersed library audits. These
audits may be conducted more often as directed by higher authority. The CTPL must review
dispersed library audit results prior to each semi-annual audit for repeat discrepancies. Additional
items may be reviewed at the discretion of the CTPL.
10.8.4.16.3 Annual Audit. Audits of the CTPL must be conducted by a SME, or at designated
representative at the Depot FRC facilities, to ensure manuals and TDs used by the activity are up-
to-date. As a minimum, the Annual Audit must consist of the following:
NOTE: When an annual CTPL audit is performed, only those manuals and other technical
data physically maintained in the CTPL work center will be inspected.
a. A complete wall-to-wall inventory of all CTPL publications held within the CTPL and all
DTPLs, satellite, and library service area (LSA) must be conducted whenever the CTPL Librarian is
replaced or when directed by higher authority.
b. All manuals must be verified that they are properly stamped, arranged properly, and
identification strips in binder spines are correctly annotated.
c. Perform the audit function in ELMS. The audit function compares the activity database
contents to the latest information in TMAPS.
d. Requisition any manuals or changes necessary to update the CTPL.
e. Compare the verified or corrected work center list to the current copy of the activity’s ADRL
and update the record in ELMS as necessary.
f. Complete CSEC.
10.8.4.16.4 Semi-annual Audit. The CTPL or designated representative will perform a semi-
annual Audit on all DTPL, satellite libraries and LSA operations. If the CTPL is not available,
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Quality Assurance/Depot FRC manager personnel will perform the audit. Additional audits will be
conducted when directed by higher authority, a new Work Center Supervisor and dispersed,
satellite libraries, or LSA librarian is assigned. Dispersed library audit results with copies of the
annotated audit inventory list must be retained by the CTPL in work center order, for two
consecutive audits (one year) and must be reviewed for repeat discrepancies. As a minimum, the
Semi-annual Audit must consist of the following:
a. A complete inventory of all DTPL publications media, which include TMs contained on
PEMAs using the ELMS Work Center Listing as the primary inventory tool. Discrepancies
identified on the Work Center Listing or must be annotated with the error and corrected as they are
detected.
b. Reproduced pages of manuals properly controlled and disposed of.
c. Manuals and media properly stored and readily available to the user.
d. Review Part 2 of CECRs against manuals.
e. IRACs properly handled to include properly placed in manuals, i.e., directly behind the TM
title page and in IRAC number order.
f. For manuals media on CD-ROM, affix adhesive label to the CD case, annotated with the
following information: The NAVAIR publication number to which the IRAC applies and the
message number. Maintain the IRAC on file until receipt of the superseding CD. The information
on the adhesive label should be legible and positioned to allow for additional updates as they occur.
g. Work center audit listing.
h. Page check of DTPLs, Satellite libraries, or LSAs publications. Fifty percent of publications
held are to be page-checked during each semi-annual audit. This will ensure that all manuals have
been page checked during any calendar year.
i. For electronic media, such as JTDI or JKCS Server, perform access verification to ensure all
hands are able to search and find applicable manuals at a reasonable time.
NOTE: Additional items may be reviewed at the discretion of the CTPL.
10.8.4.16.5 Turnover Audit. Turnover Audits of the CTPL must be conducted by a SME on library
management to ensure that the manuals and TDs used by the activity are up-to-date. A Turnover
Audit will consist of a completed wall-to-wall inventory of publications held within the CTPL and
all DTPLs, satellite libraries, or LSAs. The audit must be conducted whenever one of the following
events occurs: the CTPL librarian is replaced or any change in mission or deck load or aircraft
assignment. As a minimum, the Turnover Audit must consist of the following:
a. A complete inventory of all CTPL publications media which include TMs contained on
PEMAs using the ELMS Work Center Listing must be annotated with the error and corrected as
they are detected.
b. All manuals must be verified that they are properly stamped, arranged properly, and
identification strips in binder spines are properly annotated.
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c. Perform the audit function in ELMS. The audit function compares the activity database
contents to the latest information in TMAPS.
d. Requisition any manuals or changes necessary to update the CTPL.
e. Compare the verified or corrected work center list to the current copy of the activity’s ADRL
and update the record in ELMS as necessary.
f. Complete CSEC (COMNAVAIRFORINST 4790.2).
10.8.4.16.6 Weekly Audit. The ELMS Library Audit function must be performed weekly. The
Library Audit function in ELMS compares database contents to the latest information in TMAPS.
In ELMS, discrepancies are indicated by anything other than a normal Adobe icon. The Weekly
ELMS Library Audit must consist of the following:
a. Perform the library audit function in ELMS.
b. Research and requisition any manuals or changes necessary to update the CTPL ELMS
Program.
c. Perform the ELMS PEMA audit function.
d. Research and requisition any manuals or changes necessary to update the CTPL ELMS
Program.
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4790
Ser N42/123
18 May 2021
1. Per reference (a), enclosure (1) LMRC is submitted for Wing approval.
2. Justification of need: FA-18E Chaff Dispensers are often stored uninstalled for long periods
after deployment, and it is not unusual to find corrosion on a dispenser’s electrical connections
when preparing the dispenser for first use after deployment. Enclosure (1) LMRC directs a 28-day
PM to inspect uninstalled dispenser electrical connections for corrosion and treat as necessary.
3. This LMRC has Fleet-wide application for all uninstalled FA-18 chaff dispensers.
4. VFA-123 POC: AMEC Scott Barefoot, phone (123) 456-7899, DSN 456-7899, email:
aero.professional@navy.mil.
R. T. TAYLOR
By direction
Figure 10.8-1: Local Maintenance Requirement Card (LMRC) Submission Letter (Example)
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Deficiency Reports (TPDR). NAMDRP also directs policy for Engineering Investigations (EI) to
determine the cause of material discrepancies that impact the airworthiness of aircraft or the safety
of aircrew or maintenance personnel.
10.9.2.3 In combination with other policy directives, NAMDRP provides for the reporting of the
full spectrum of discrepancies that affect naval aviation maintenance. NAMDRP directly supports
the objectives of SECNAVINST 4855.3 Product Data Reporting and Evaluation Program.
NAMDRP also supports the discrepancy reporting of OPNAVINST 8000.16 Naval Ordnance
Management Policy, NAVSUP Publication 723 Navy Inventory Integrity Procedures, and Defense
Transportation Regulation 4500.9 cargo transportation policy.
10.9.2.4 Commander, Fleet Readiness Centers, Quality Management Group (COMFRC, QMG) is
the program manager for PQDRs, AIDRs, and ADDRs. Fleet Support Team (FST) Engineering
Fleet Readiness Center (FRC) East is the program manager for HMRs and EIs. COMFRC
Technical Data Department is the program manager for TPDRs. NAWCAD Air Systems Logistics
Product Customer Service Branch is the program manager for BTRs.
10.9.3 Deficiency Report (DR) Procedures
10.9.3.1 General
a. Category 1 (CAT 1 or CAT I) DRs are used to describe deficiencies, discrepancies, and
defects that create a safety risk that could result in death or injury to personnel, risk of damage to or
loss of aircraft, equipment, or facilities. Category 2 (CAT 2 or CAT II) DRs are used to describe
deficiencies, discrepancies and defects that do not create a safety risk or potential for damage, but
do pose a risk to the quality of maintenance and operational readiness.
b. Deficiency reports do not fulfill the requirement for submitting a Hazard Report per
OPNAVINST 3750.6 on conditions that can cause injury, illness, or death to personnel; damage to
or loss of a system, equipment or property; or damage to the environment. Commands are required
to submit a separate OPNAVINST 3750.6 Hazard Report when the incident or discrepancy meets
the intent of both instructions.
NOTE: DRs related to mishaps must not contain privileged information. Refer to
OPNAVINST 3750.6 for restrictions.
c. Deficiency reports on suspected or known material defects will not be submitted with the
phrase “Submitted for Tracking, Trending, or for Informational Purposes Only”. The FST or
Quality team will determine required action based on their review of the deficiency. It will be
assumed an investigation will take place, unless the FST or Quality Team closes the investigation,
via a Closing Report or Response, to include instructions for disposition of the exhibit (if
applicable).
d. The Joint Deficiency Reporting System (JDRS) website (https://jdrs.mil) will be used to
submit ADDR, AIDR, BTR, HMR, PQDR (CAT I and II only), and TPDR. JDRS enables the
creation, transmission, and tracking of DRs. JDRS automatically routes reports to assigned Fleet
Support Team (FST), Quality Teams, and other concerned activities, based on the report type
submitted and the FST, Quality Team, and Software Product Team (SWPT) selected via the
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Support Team Points of Contact (STPOC) ST Lookup tool. Activities can receive reports, request
other information, and conduct technical dialog with the originator, exhibit holding activity, FST
Engineer, and Quality Teams within JDRS.
e. Conventional Ordnance Discrepancy Reports (CODR) and Explosive Event Reports (EER)
will be submitted via the All Weapons Information System (AWIS) website
(https://awis.navair.navy.mil/AWIS/index.asp). Explosive Mishap Reports (EMR) will be reported
to Risk Management Information (RMI) via the Air Force Safety Automated System website
(https://afsas.safety.af.mil/).
f. Supply Discrepancy Reports (SDR) will be submitted via the Product Data Reporting and
Evaluation Program Automated Information System (PDREP AIS)
(https://www.pdrep.csd.disa.mil/#).
g. Transportation Discrepancy Reports (TDR) will be submitted via USTRANSCOM public
website (https://www.ustranscom.mil/).
h. Corrections to aircraft NATOPS or tactical manuals will be reported per CNAF M-3710.7.
i. Corrections to non-technical references, such as command instructions and notices, will be
reported to the issuing command.
j. Source, Maintenance and Recoverability (SM&R) code discrepancies and change
recommendations will be submitted per NAVAIRINST 4423.12.
NOTES: 1. When JDRS is not accessible, CAT I and CAT II DRs will be transmitted by
naval message in the format shown in the HMR Report Message Template (Figure
10.9-1), Category 1 Technical Publication Deficiency Report (Figure 10.9-2) or
Baseline Trouble Report Message (Figure 10.9-3). Priority precedence will be used
for CAT I DR messages. Routine precedence will be used for CAT II messages.
2. If the FST, Quality Team, or SWPT cannot be determined, contact the JDRS
Clearinghouse Representative via JDRS using the Technical Dialog tool or the
“Help Menu”, under the “Contract Us” link.
3. Uploading classified information or images to AWIS, JDRS, or PDREP AIS
websites is strictly prohibited.
10.9.3.2 Report Control Number (RCN)
The originating activity must assign a RCN to each DR in the following format:
a. Element (1) – Service Designator Code (N, V, or R) of the originating activity.
• Use “N” for Navy and Marine Corps aviation non-deploying units.
• Use “V” for Navy and Marine Corps Aviation Atlantic Fleet operating forces.
• Use “R” for Navy and Marine Corps Aviation Pacific Fleet operating forces.
b. Elements (2) through (6) – DODAAC/UIC of the originating activity, for example, 54056.
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inspection or during the initial installation, initial operational check, or first flight with the material
installed. PQDRs will also be submitted for materials that fail prematurely during the specified
warranty period and for materials manufactured or maintained under a Performance Based Logistics
(PBL) or Contract Logistics Support (CLS) contract.
NOTES: 1. New material is defined as material procured under contract from a commercial
or government source, or manufactured by a Depot. Material is considered new for
PQDR purposes until it has been proven in actual operation.
2. Newly reworked material is defined as material which has been overhauled,
rebuilt, repaired, or modified by a Depot or commercial activity. Material will be
considered newly reworked for PQDR purposes until it has been proven during
actual operation.
3. Warranted material is considered new for PQDR reporting purposes until
warranty expiration.
4. Deficiencies that impact safety and are discovered after initial use will be
reported as a CAT I EI (with the HMR indent checked). If safety is not an issue but
an EI is considered necessary, submit a CAT II EI request.
5. PQDRs will not be submitted for material repaired by an I-level activity.
Defective material received from an I-level activity will be returned to Supply as a
Y-Code action, and will be investigated by the repairing I-level activity’s Quality
Assurance (QA) per Chapter 7 procedures.
6. Material suspected of being counterfeit will be reported on a PQDR, regardless
of the cost of the material. Annotate the “Suspect Counterfeit” intent box and enter
“Suspect Counterfeit” in the description (Block 3B) and include a clear and concise
description of the defect. Enter code 766 (Specification, Out of) in block 3C
Malfunction Defect Code.
7. Technical Directives (TD) must be issued to recall and inspect quality deficient
components per NAVAIRINST 5215.12. JDRS will not be used to recall quality
deficient components.
8. Do not submit PQDRs for materials in TD Modification Kits found defective
during installation. TD Modification Kit deficiencies will be reported to the TD
Modification Kit manager specified in the TD.
9. Foreign Military Sales (FMS) PQDR will be submitted to NAVSUP WSS as a
Supply Discrepancy Report (SDR). If appropriate, NAVSUP WSS will convert the
SDR to a PQDR and forward it to the applicable NAVSEA or NAVAIR Screening
Point for review and further processing.
b. CAT I PQDRs will be submitted for quality deficiencies with the potential to cause death,
injury, or severe occupational illness; loss of or major damage to a weapons system; critically
restrict combat capabilities; or result in a production line stoppage at original equipment
manufacturer (OEM), contractor, and depot manufacturing and rework facilities. Discrepancies that
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potentially impact a safety critical characteristic on a product specified as a critical safety item
(CSI) will be categorized as a CAT I PQDR. Discrepancies with CSIs that do not impact safety
will be categorized as CAT II PQDR.
c. CAT II PQDR will be submitted for quality deficiencies that do not affect safety or impair
combat efficiency.
d. PQDR submission procedures:
(1) Submit PQDRs via the JDRS website.
(2) Submit a CAT I PQDR within 24 hours of discovery. Submit a CAT II PQDR within
three calendar days of discovery.
NOTE: If JDRS is unavailable, report CAT I PQDRs by priority precedence message per the
HMR and PQDR Message Template (Figure 10.9-1) within 24 hours of discovery.
(3) Verify the last rework activity and the manufacturer information is correct. Upload a
copy of the Ready for Issue (RFI) tag or the Certificate of Conformance, the original Issue Release
or Receipt Document Number (DD Form 1348-1A), and the contract number (if applicable) into
JDRS. Additional support documentation may also be uploaded, such as photographs, test reports,
and other pertinent data. Write the PQDR RCN on all uploaded documents.
NOTE: Failure to submit the RFI tag or Certification of Conformance, the original Issue
Release or Receipt Document Number (DD Form 1348-1A), and the contract number
(if applicable) may result in premature record closure without an investigation being
performed and/or loss of credit for the defective material.
(4) For Depot Level Repairable (DLR) material, include the supporting Supply Department
points of contact as information addressees.
(5) Process PQDR material exhibits per paragraph 10.9.4.
10.9.3.10 Supply Discrepancy Report (SDR)
NOTE: Refer to DLM 4000.25, Chapter 17 vice NAVSUP Publication 723 for the
authoritative policy on submitting SDRs.
a. SDRs are used to report discrepancies related to incorrect packaging, preservation, marking,
handling, overage, shortage, expired shelf life, or misidentified material attributable to the supplier
of the material (including U. S. Government and commercial sources).
b. SDRs are submitted via the Product Data Reporting and Evaluation Program Automated
Information System at (https://www.pdrep.csd.disa.mil/).
10.9.3.11 Technical Publications Deficiency Report (TPDR)
a. TPDRs will be submitted to correct deficiencies in Maintenance Requirement Cards (MRC),
Checklists, Shop Process Cards, Maintenance Instruction Manuals (MIM), Interactive Electronic
Technical Manual (IETMs), Weapons or Stores Loading Manuals, Conventional or Nuclear
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Weapon Checklists, Stores Reliability Cards (SRC), Illustrated Parts Breakdown (IPB), and
Technical Directives (TD).
NOTES: 1. NAVAIR Fleet Support Teams (FST) will use the JDRS Fast Track TPDR to
correct deficiencies and to initiate changes to technical publications under their
engineering authority, for example to incorporate new data, such as TD changes.
2. TPDR are not used to report problems with instructions or notices.
3. Conflicts between procedures in technical publications and HAZMAT or
HAZWASTE Environmental Compliance Regulations must be reported to the FST
on an environmental report, HMR, or TPDR with the Fleet Readiness Center
Southeast (FRCSE) (Code 4.3.4) and Aircraft Controlling Custodian (ACC) or Type
Commander (TYCOM) as information addressees.
4. Recommendations for improvements (vice corrections) to procedures in technical
publications are reported by letter to the applicable Fleet Support Team (FST).
5. Discrepancies in aircraft NATOPS manuals are reported per CNAF M-3710.7.
b. CAT 1 TPDRs will be submitted on safety related technical publication deficiencies that
could result in death or injury to personnel, or damage to or loss of aircraft, equipment, or facilities.
Submit CAT 1 TPDRs to the JDRS website (or via Interactive Electronic Technical Manual (IETM)
JDRS interface, if available) within 24 hours of discovery. If JDRS is unavailable, CAT 1 TPDRs
will be submitted by naval message on a Category 1 Technical Publication Report (Figure 10.9-2),
with NATEC SAN DIEGO CA as an addressee.
c. CAT 2 TPDRs will be submitted for non-safety related technical publication deficiencies that
cause maintenance delays of 8 hours or more. All non-safety related measurement value
discrepancies, such as position sensitive indicator, rate of flow, torque values, or electrical readings
will be submitted as a CAT 2 TPDR. List of Effective Pages errors will be reported as CAT 2
TPDR. In addition, P/N discrepancies causing a maintenance delay of 8 hours or more will be
submitted as a CAT 2 TPDR.
d. CAT 3 TPDRs will be submitted for non-safety related technical publication deficiencies
that cause maintenance delays of less than 8 hours. In addition, P/N discrepancies resulting in
supply requisition errors causing maintenance delays of less than 8 hours will be submitted as a
CAT 3 TPDR.
e. CAT 4 TPDRs will be submitted for non-safety related technical publication deficiencies of a
non-technical or administrative nature that do not delay maintenance. CAT 4 TPDR includes
misspelled words or typographical errors. CAT 4 will not be used to report List of Effective Page
errors, errors in measurement values (position sensitive indicator, rate of flow, torque values,
electrical readings, or other measurement readings), or illegible or incorrect P/N. These types of
errors must be reported as CAT 1, 2 or 3 TPDR, as applicable.
f. General TPDR procedures:
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(1) Submit a separate TPDR for each deficiency, whether the deficiencies are in the same or
a different publication. This facilitates tracking and final resolution of the TPDR. IETM users will
also submit separate TPDRs for each deficiency.
(2) Contact the JDRS Clearinghouse, listed on the JDRS website under the “Help” menu,
“Service Contacts” link or the local JDRS Clearinghouse Representative for assistance in resolving
problems with submitting a TPDR via JDRS. For additional information on TPDR, contact the
NATEC TPDR Clearinghouse Coordinator (COMFRC FST HQ Technical Data Department) at
DSN 735-1888, or COMM (619) 545-1888. Information is also available in NAVAIR 00-25-100.
(3) TPDR status is tracked on the JDRS website. The TPDR Drafter and Submitter will
receive e-mail notification of changes in the status of the TPDR. Additionally, if e-mail addresses
are provided during TPDR submission, the originator and other addressees will also receive status
feedback.
(4) Requests for deviation to TPDR submission policy will be addressed via naval letter or
message to COMFRC FST HQ Technical Data Department, subject “JDRS TPDR Waiver
Request.”
10.9.3.12 Transportation Discrepancy Report (TDR)
NOTE: For the authoritative policy on submitting TDRs, refer to Defense Transportation
Regulation DTR 4500.9-R, Part II - Cargo Movement, Chapter 210.
a. The purpose of a TDR is to document the loss, shortage or damage to Government material
to support the filing of claims against Transportation Service Provider (TSP). TDRs report
transportation discrepancies involving motor, air, water, rail, and small package TSPs for:
(1) Astray freight (see Defense Transportation Regulation (DTR) Chapter 209)
(2) Shortage
(3) Pilferage
(4) Theft
(5) Damage
(6) Vandalism
(7) Material overage
(8) Contract and/or accessorial services ordered but not provided
(9) Non-conformance with HAZMAT shipping requirements
b. TDRs are submitted via https://www.sddc.army.mil/tdr/default.aspx
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10.9.4 Exhibit Handling Procedures for EI, HMR, and PQDR (CAT I and CAT II) Material
NOTES: 1. Exhibit handling procedures must be strictly followed to ensure EI material
exhibits are properly prepared, stored, shipped, and delivered to the FST or Quality
Team responsible for conducting the investigation.
2. EI exhibits will only be stored or shipped by activities identified in block 20A of
the Deficiency Report.
3. All exhibits must be turned into the Supply Department, except for
environmentally sensitive material, which must be held in a HAZMAT storage area,
and Communications Security Material System (CMS) material, which must be
turned over to the CMS vault or stored in a CMS approved safe (as applicable)
pending disposition instructions.
a. The Work Center responsible for the item will protect and package the exhibit immediately
upon removal in order to prevent corrosion, contamination, or other damage. Protection and
packaging requirements:
(1) Use electrostatic discharge caps or tape on all electrostatic discharge sensitive exhibits.
(2) Cap or plug all fluid openings to prevent contamination or loss of fluids.
(3) Do not adjust, disassemble, or perform any type of cleaning on the exhibit. If any
adjustment, disassembly, or cleaning was done during a local investigation, attach a memorandum
to the material describing the actions in detail.
(4) Maintain all exhibits in an “as is” condition. Do not attempt to reassemble fragments of
failed material or remove any component for future use. Wrap each fragment separately to prevent
additional damage.
(5) When feasible, forward associated accessories, components, or materials suspected of
contributing to the malfunction.
(6) Mark the turn-in WO or MAF with “EI” or “PQDR” in 3-inch red letters. Do not
obscure other data on the WO or MAF.
(7) Annotate the RCN in the discrepancy block of the WO or MAF.
(8) Annotate BCM-8 and EI or PQDR in the Corrective Action block of the WO or MAF.
NOTE: Consumables will be treated as repairable items and placed in BCM-8 status so the
exhibit can be placed in Litigation “L” Supply Condition Code by the Supply
Department.
b. The reporting activity’s QA Department will prepare exhibits as follows:
(1) Whenever possible, take photographs showing the condition of the exhibit when the
deficiency was discovered. Digital pictures will be uploaded to the JDRS website in the
Miscellaneous Attached Message/Document section of the Report Summary page.
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(2) Prior to packaging the exhibit, ensure all pertinent information is recorded.
(a) Scan or digitally photograph the Ready For Issue (RFI) Tag (DD 1574) and upload
or attach to the DR, prior to submittal. If the RFI Tag is added after submission of the DR, upload
it in the Miscellaneous Attached Messages/Documents section of the Report Summary page in the
JDRS website. Including the RFI Tag will assist the Quality Team in determining and verifying the
repair activity.
(b) Record the contract number under which the material was manufactured or repaired
in block 13A of the DR. The contract number may be found on the Manufacturer’s Invoice (DD
Form 250), on the Requisition and Invoice/Shipping Document (DD Form 1149) or DD Form
1348-1 Issue Release/Receipt Document, on package markings, or stamped or printed on the
defective item or data plate. Use logistic tools, such as FEDLOG, to assist in determining the
contract number.
(c) Record the Original Requisition Number/Turn-in Document Number in block 13B.
The requisition number is mandatory for a charge reversal.
(3) Attach the WO or MAF, PQDR Exhibit Tag (DD Form 2332), a copy of the PQDR or EI
request, and a copy of the shipping instructions (Preliminary Disposition Report) to the component
or assembly.
(4) Verify all associated service records, for example, SRC, EHR, ASR, MSR, or AESR,
have the appropriate logbook entries. Ensure the correct record accompanies the exhibit and is
properly stored in the shipping container.
(5) For aircraft engine and gas turbine compressor or engine related EI and PQDR exhibits,
annotate the engine logbook as transferred for EI or PQDR investigation.
(6) Forward fluid samples in a clean, sealed, and authorized container. If contamination is
suspected, annotate the sample bottles accordingly.
(7) Request special shipping instructions from the FST if any hazardous conditions are
evident.
c. Supply Department must:
(1) Verify the exhibit is correctly packaged and marked in accordance with NAVSUP P-
700. The exhibit WO or MAF and external packaging will be clearly marked “EI” or “PQDR” in 3-
inch red letters.
(2) Quarantine and store the exhibit separately from material being processed through
normal repair channels.
(3) Place the exhibit in Supply Condition Code “L” within the eRetrograde Management
System (eRMS), and hold the exhibit until disposition instructions are received from the NAVAIR
Screening/Action Point. If shipping instructions are not received within 20 calendar days from the
date the EI or PQDR was submitted, contact the NAVAIR Screening/Action Point and request
status. Do not BCM any EI exhibit due to a pending carcass charge without authorization from the
NAVAIR Screening/Action Point and the TYCOM.
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NOTE: The technical dialogue within JDRS is critical to providing a permanent record and
timeline of follow-up action taken via phone calls or e-mail correspondence. If
multiple follow-ups have been made without disposition instructions being provided,
Supply will request assistance from the JDRS Clearinghouse. If no response received,
contact COMFRC Quality Commercial/Interservice Department, COMM 301-757-
8716.
(4) Once disposition instruction is received and BCM action is completed, process and mark
all EI and PQDR material using Supply Condition Code “L” in the eRetrograde Management
System (eRMS).
NOTE: Components held in Supply Condition Code “L” will not generate a carcass bill for
45 days vice 30 days for components held in Supply Condition Code “F”.
(5) Verify the following information is correct and properly entered into the eRMS website:
Document number, National Stock Number (NSN), and Serial number
(6) Process the exhibit document number through eRMS for shipment to Advanced
Traceability and Control (ATAC) (afloat units) or in accordance with local shipping procedures
(shore activities) for further transfer to final destination.
NOTES: 1. Unless otherwise directed by the FST or Quality Team, all EI and PQDR exhibits
must be shipped using the Premium shipping tool on the JDRS website.
2. Under no circumstances will shore activities ship EI or PQDR exhibits within the
ATAC system.
3. Afloat units will process all Non-Ready For Issue (NRFI) retrograde components,
including EI or PQDR exhibits, via eRMS using “BEI” or “BQD” Document
Identifier and ship via ATAC for further transfer to final destination.
4. Regardless of the method of shipment, all EI or PQDR exhibit shipments must be
documented in JDRS to enable the JDRS Material Management Branch and all
POCs involved with the investigation to track the shipment.
5. A request for Tracer Response can only be generated by the Originating Unit
Submitter or Exhibit Holding Point personnel having Ship Exhibit with Tracer
assigned user roles within JDRS (DR) Message Release Authority.
6. The COMNAVAIRSYSCOM JDRS Clearinghouse will provide assistance in
resolving JDRS website shipping issues, overweight and oversized exhibits,
connectivity issues, and waybill assistance. The JDRS Clearinghouse can be reached
at 1-888-832-5972 or by contacting the local Clearinghouse Representative, listed on
the JDRS website under the “Help” menu, “Service Contacts” or “Contact Us” link.
7. Material to be released to an authorized contractor’s representative or shipped
directly to a contractor’s plant will be processed through the supporting Supply
Department. Supply may issue the material on a custody basis only after receiving
authority from the FST or Quality Team Action Point. DLR exhibits sent to
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commercial contractors will be shipped per the instructions received from the Action
Point.
d. JDRS Customer Service Team (CST) will:
(1) Complete the JDRS Exhibit Receipt tool upon receipt of an EI or PQDR exhibit per
Discrepancy Report Workload Priority (Figure 10.9-4).
(2) Complete D-level Repairable Carcass Tracking or TIR.
(3) Assist all POCs when tracking lost exhibits.
(4) Complete the JDRS Material Disposition tool, when the FST or Quality Team has
completed their investigation, returned the material from Condition Code “L”, and placed the
material back into supply per disposition instructions.
(5) Approve EI Exam Plans.
NOTE: After record closure, the JDRS Exhibit Receipt tool remains live to allow the
Customer Service Team to document the receipt of shipments or notify the POCs if
exhibits were not received and are assumed lost.
10.9.5 O-level and I-level Activity Responsibilities
10.9.5.1 Type Wing or Marine Aircraft Group (MAG)
a. Act as the ADDR final approver or closing authority for aircraft under their cognizance.
b. Coordinate actions to meet the ADDR Process Timeline (Figure 10.9-10).
c. Review the ADDR report for accuracy, completeness, and validity.
d. Use the JDRS website to verify accurate information has been received from the originator.
When incomplete or incorrect information is noted, contact the originating Depot to make the
necessary changes.
e. Follow-up on ADDRs not received from the Depot within 45 calendar days after the aircraft
is transferred to the Depot.
f. Ensure squadrons investigate discrepancies identified in the ADDR.
g. Review the squadron’s investigative report for completeness and validity.
h. Conduct the necessary follow-up action to reduce the possibility of like occurrences.
i. Provide closing or final response, via JDRS website, on all ADDRs as soon as possible, but
not later than 30 calendar days after receipt of the squadron’s investigative report and applicable
FST corrective actions or resolutions.
j. Evaluate ADDRs and squadron responses to identify T/M/S trends and take action to prevent
recurrence.
10.9.5.2 Maintenance Officer (MO)
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a. Perform a CSEC program manager audit within 60 days of designation as Program Manager
and annually thereafter per 10.7.3.8.
b. Keep current on the DR requirements of DTR 4500.9-R, NAVAIRINST 4423.12, NAVSUP
Publication 485, NAVSUP Publication 723, OPNAVINST 3710.7, OPNAVINST 3750.6,
OPNAVINST 5102.1, OPNAV M-8000.16, SECNAVINST 4855.3C, and this NAMPSOP.
c. Assist work centers with determining which DRs are needed, and assist them with preparing
DRs.
d. Prior to submission to the QAO, screen DRs and verify all data fields are complete and
accurate, and the discrepancies are sufficiently detailed and clearly described.
NOTE: DRs with missing, incomplete, or inaccurate data are at risk of not being investigated
and prematurely closed due to “Missing Documentation”.
e. Review DRs for discrepancy trends and provide the QAO with recommendations for
corrective action to resolve deficiencies.
f. Respond to ADDRs, via the JDRS Acknowledge Receipt tool and within the ADDR Process
Timeline (Figure 10.9-10).
NOTE: If the ADDR was not sent to the correct squadron, the program manager will use the
JDRS Acknowledge Receipt tool to reject the ADDR to the originating D-level
activity. Immediate Acknowledge/Reject action will be taken to ensure the correct
squadron completes the Acknowledge Receipt process within the ADDR Process
Timeline (Figure 10.9-10).
g. Maintain an RCN log to ensure each DR, including EER, EMR, and CODR, is assigned a
unique RCN. For detailed procedures refer to paragraph 10.9.3.2. The RCN log must contain the
following:
(1) Date
(2) RCN
(3) DR Type
(4) Nomenclature
(5) BUNO Number (for AIDRs).
(6) P/N
(7) S/N. (if applicable)
(8) NSN or NIIN
(9) Brief description of deficiency
(10) Status (filled in upon issuance of final or closing report)
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h. Review JDRS technical dialog pertaining to the unit’s DRs. Initiate JDRS FST Input
Request or technical dialog correspondence to the FST and Quality Team when:
(1) DR responses have not been received within prescribed timeframes.
(2) Shipping instructions have not been released within 20 days of DR submission.
(3) DRs have not met process timeline goals specified in AIDR Process Timeline (Figure
10.9-5), EI Process Timeline (figure 10.9-6), and PQDR Process Timeline (figure 10.9-7).
(4) Support is required to resolve ADDR deficiencies, or ADDR trends indicate the need for
an update to maintenance procedures/specifications.
i. Provide JDRS training to DR Drafters and DR Submitters.
NOTE: JDRS handbooks are available under the JDRS “Help” menu, “Handbooks” link to
assist users with tool operation.
j. Perform a monthly validation and update of personal information, such as phone number, e-
mail address, PLA, office code, rank, and job title, for DR Drafters and DR Submitters, and notify
JDRS via the “Contact Us” tool update or delete profiles.
k. Maintain a program file to include:
(1) Program POCs.
(2) FST, Quality Team or manufacturer responses received external to JDRS. Retain for
one year or until final FST, Quality Team, or manufacturer response (closing response/action) is
received, whichever is greater.
(3) Follow-up messages or correspondence and JDRS technical dialogs.
NOTE: DRs and technical dialog correspondence stored on JDRS do not require hard copy
files. JDRS maintains electronic copies of all DR and related correspondence and
closing reports. A paper copy of the DR may be retained when connectivity with
JDRS is an issue.
(4) References or cross reference locator sheets.
(5) Most current completed CSEC program manager audit and program audit.
10.9.5.5 Division Officers
a. Enroll in JDRS as a DR Drafter.
b. Review DRs submitted by the division and coordinate with QA when recurring deficiencies
are noted.
10.9.5.6 Work Center Supervisors:
a. Enroll in JDRS as a DR Drafter.
b. Submit DRs to QA whenever a discrepancy occurs that meets the reporting requirement.
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NOTE: Immediate acknowledge receipt or forward action must be taken to ensure the
correct FST, or Quality Team completes the acknowledge Receipt Process within
AIDR, EI, and/or PQDR Process Timelines (Figures 10.9-5, 10.9-6, and 10.9-7).
(3) Liaison with the report originator (as required) to obtain amplifying or clarifying
information on the reported discrepancy or failure.
(4) Study the history of failures and determine if an EI is needed on the equipment or
material in question.
(5) Confirm the criticality (CSI, CAI, or noncritical) of the discrepant item or establish the
criticality if a determination had not previously been made. Every HMR, EI, and PQDR processed
through JDRS contains a link by which criticality determinations or recommendations can be
submitted to appropriate Critical Item Managers. This facilitates updating the official Critical Item
database to ensure the DOD community is aware and responsive to issues relating to critical parts.
(6) Close deficiency reports and/or EI requests via a JDRS Closing Report when an
investigation will not be conducted.
NOTE: Include the Supply Department or unit holding the material as an action addressee
within the Closing Report. Provide instructions stating the material will not be
required for investigation and may be released for repair via normal supply
channels.
(7) Complete the JDRS website Go or No Go tool to determine the engineering risk, cost
analysis, or other factors that indicate whether an investigation is required. Use the Technical
Dialog tool to communicate with the report originator or other POCs when additional informational
is required.
(8) When it is determined that an investigation is required, assign an Investigation Control
Number (ICN) and provide the JDRS Preliminary Disposition Report/Shipping Instructions, for the
discrepant equipment or material or describe the arrangements for an onsite investigation. All
exhibits must be shipped as directed by the Preliminary Disposition Report/Shipping Instructions.
(9) Use the ICN numbering system, for example, WC3EI-AV8-0001-04S, for deriving ICNs
per the following:
(a) The first elements of the ICN must be the three-character D-level identifier
(Organization Code) per the Deckplate Organization Code Translator at
https://deckplate.navair.navy.mil/#/, then References and select Organization Lookup, followed by
“EI” or PQDR” and a dash (-).
(b) The second element of the ICN must be the two-, three-, or four-character system
identifier (H60, T400, ACCY, ELEC, AVNC, etc.), followed by a dash (-). For PQDR, the
investigative quality organization may be used vice system identifier.
(c) The third element of the ICN must be a four-character sequentially assigned number
beginning with “0001” for the first assigned HMR/PQDR in a new calendar year, followed by a
dash (-).
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(d) The fourth element of the ICN must be the two-digit calendar year identifier, (ex.
“07” for calendar year 2007), followed by a request urgency indicator of “R” for Routine (CAT II),
“S” for Safety, or “M” for Mishap related (CAT I).
(10) Develop an Exhibit Examination Plan via JDRS. Ensure the examination plan is
provided to the investigating activity and customer service team. Notify local investigating activity
receiving personnel of the request for the equipment/material exhibit can be properly identified and
routed when received.
(11) Follow-up on equipment or material non-receipt. Under normal circumstances, follow-
up must be made within four calendar days for CONUS (eight calendar days for OCONUS
shipping) after the response message. The period may be extended if it is known that shipment will
take longer than 20 calendar days. Follow-up includes a JDRS Tracer Request to the originator and
supply activity responsible for shipping the material. Checks are also conducted with the local
supply activity, Customer Service Team charged with receiving the material, site delivery points,
and repair receiving points to ensure the material is delivered to the correct destination.
NOTE: All possible follow-up actions must be taken, particularly on equipment/material
related to CATI EIs and PQDRs, and aircraft mishaps.
(12) Conduct or arrange for the completion of the EI. EIs must be assigned Priority 1 or 2
depending on the FSTs assessment of the probable impact or effect of the reported problem. EIs in
support of aircraft mishaps must be assigned Priority 1.
NOTE: The originator’s recommended or requested priority must be given serious
consideration.
(13) Convert the EI to a PQDR if the investigation determines the failure was the result of
poor quality.
(14) If completion of an investigation requires assistance from another FST, or Quality Team
request assistance directly from the FST, or Quality Team with information copy to the PMA. If
another Navy technical activity or a contractor will complete the investigation, forward a letter or
message to the appropriate COMNAVAIRSYSCOM program office requesting assistance. In
either case, the report originator must be officially notified of the change in Action Points and
provided with new contact points. Any Navy activity or contractor performing an investigation
must submit a report of findings, conclusions, and recommendations to the FST/Acton Point only.
The FST/Action Point will review or amend the report, and then issue a final report or closing
action.
(15) Final Reports must be completed within the prescribed timeframes shown within each
individual Process Timeline (Figures 10.9-5, 10.9-6, or 10.9-7). Total time allowed to complete the
Final Reports from receipt of the exhibit (or the beginning of the Examination Cycle) varies
dependent upon whether the investigation is a result of a CAT I mishap, a CAT I non-mishap, or a
CAT II failure. If the final report cannot be completed within the timeframe shown within each
individual Process Timeline (Figures 10.9-5, 10.9-6, or 10.9-7), an interim report or message must
be provided to the originator at the specified intervals until the Final Report is released.
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(16) Return, or provide for the return of, the unserviceable equipment or material to the CST
for disposition. Use the JDRS website (https://jdrs.mil) Material Disposition tool to inform the CST
of the condition of the material and disposition direction. Serviceable RFI material will be certified
as such, and applicable documentation (RFI Tag, etc.) will accompany the component. If the
equipment or material or extensively disassembled and salvageable, it may be inducted for rework
and should be entered into the Supply System inventory under the proper condition code. In the
case of EIs and/or PQDRs supporting mishap investigations, no disposition of the equipment or
material will be made until released by the senior member of the AMB per OPNAVINST 3750.6.
NOTE: Mishap material must be managed and maintained by the cognizant FST. It is the
responsibility of the Engineering Team to conduct follow up actions or disposition
requests to the AMB. Once the AMB approves the material disposition, the
Engineering FST will contact the JDRS Clearinghouse for workflow assistance to
reopen the DRs Disposition tool. The FST will then dispose of the material, via
normal Material Disposition means. The Customer Service Team (CST) will return
the material from “L” condition to either “A” “F” or “H” as instructed and process
accordingly.
(17) FSTs will support the processing of PQDRs for assigned material per paragraph
10.9.6.1. Activities responsible for investigations must take action on PQDR requests per
requirements of COMNAVAIRSYSCOM Quality Management Group.
NOTE: The D-Level Quality Department will serve as the lead for coordinating the internal
effort to ensure PQDR are processed, investigated, and responded to within the
PQDR Process Timeline (Figure 10.9-7).
10.9.6.2 AIDR Quality Teams
NOTE: For additional policy concerning the processing of AIDRs refer to NAVAIR
Standard Work Package Acceptance Inspection Deficiency Report Screening and
Investigation SWP 6412-002 located under the NAMDRP tab at:
https://myteam.navair.navy.mil/air/60/SitePages/AIR6.4.aspx.
10.9.6.2.1 AIDR Screening Point
a. The AIDR Screening Points are:
(1) The D-level activity for those aircraft reworked (organic) under their cognizance.
(2) COMNAVAIRSYSCOM (cognizant PMA) for aircraft manufactured or reworked under
commercial contracts.
(3) The FST for aircraft reworked under Depot Maintenance Inter-Service Support
Agreement.
(4) The cognizant government PCO for aircraft manufactured or reworked under
commercial contract or inter-Service agreement not administered by COMNAVAIRSYSCOM
PCO.
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(5) FRC WESTPAC for those aircraft reworked under their cognizance or at contractor
facilities under their cognizance.
b. AIDR Screening Points must:
(1) Determine if the AIDR has been sent to the correct Quality Team or AIDR Screening
Point. If not, use JDRS Acknowledge Receipt tool to readdress the request to the correct Quality
Team or AIDR Screening Point for action and inform the originator of the action taken.
(2) If the correct FST cannot be identified, forward the report to the JDRS Clearinghouse,
via JDRS Acknowledge Receipt tool for acton.
NOTE: Immediate acknowledge receipt or forward action will be taken to ensure the correct
Quality Team completes the Acknowledge Receipt Process within the AIDR Process
Timeline (Figure 10.9-5).
(3) Evaluate all incoming and outgoing AIDR to determine urgency, action required, and
category, using JDRS.
(4) Review the AIDR report for accuracy, completeness, and validity. When incomplete or
incorrect areas are noted, obtain the necessary information by contacting the originator. Make the
necessary changes via the JDRS Data Review or Data Edit tools, and complete the JDRS processing
prior to issuing a closing or final report.
(5) Follow-up on AIDR not received from the aircraft reporting custodian within 45
calendar days after the aircraft is delivered to the reporting custodians.
(6) Identify those deficiencies requiring a response from the AIDR Action Point.
(7) Request the AIDR Action Point investigate discrepancies identified.
(8) Review the AIDR Action Point’s investigative report for completeness and validity.
(9) Provide final response, via JDRS website, on all reported AIDR deficiencies as soon as
possible, but not later than 45 calendar days after receipt of the AIDR. The final response timeline
may be extended for a thorough quality investigation. A technical dialog will be submitted, via
JDRS Technical Dialog tool, informing the originator of the investigation progress every 45 days
until the final report is submitted. Include the originator and all concerned activities in the
distribution of the investigation report.
(10) Review all AIDR for compliance to D-level maintenance specifications.
(11) Conduct the necessary follow-up action to reduce the possibility of like occurrences.
(12) Adhere to the AIDR Process Timeline (Figure 10.9-5).
10.9.6.2.2 AIDR Action Point
a. Perform an investigation and address each deficiency as requested by the AIDR Screening
Point.
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b. Forward Investigative results to the AIDR Screening Point as soon as possible, but no later
than 45 calendar days from the date of AIDR submission.
c. Take corrective action to preclude/minimize repetitive deficiencies.
d. Adhere to the AIDR Process Timeline (Figure 10.9-5).
NOTE: Some D-level activities serve as both the AIDR Screening and Action Points.
10.9.6.3 ADDR Support Point
FST must provide the following ADDR Support:
a. In the event the squadron needs assistance in resolving deficiencies listed in the ADDR,
they will request support via the JDRS FST Input Request Tool. FST will screen and acknowledge
all incoming ADDR FST Input Requests within 3 working days of receipt.
b. Provide resolution or issue corrective actions for squadron requested ADDR support within
30 days of receipt of FST Input Request.
c. Initiate changes to the T/M/S O-level periodic maintenance requirements to correct
deficiencies noted in the FST or squadron investigation.
d. Initiate changes to T/M/S D-level PMI specifications to correct deficiencies noted in the FST
or squadron investigation.
NOTES: 1. An interim response will be provided via JDRS technical dialog if resolution is
not determined within 30 days and a status update every 30 days thereafter, until
final resolution.
2. Corrective action is defined as a TPDR, IRAC, RAC, change or revision to the
applicable technical publication(s). Corrective actions will be tracked via the JDRS
Action Tracker tool.
10.9.6.4 Baseline Trouble Report
a. COMFRC FST HQ Technical Data Department is designated as the process owner for
NALCOMIS OOMA baseline management and will ensure that a baseline manager is assigned to
each T/M/S that utilizes NALCOMIS OOMA. BTRs are the medium used to report NALCOMIS
OOMA baseline deficiencies. Baselines manager responsibilities within the BTR process include,
but are not limited to, the following:
(1) Maintain a record of all baseline changes utilizing JDRS. Changes are broadcast via the
Baseline Trouble Report Daily Summary located on the NATEC TMAPS website.
(2) Acknowledge receipt of each BTR and assign action, as required, within 1 working day
after receipt of a BTR.
(3) Research all BTRs for applicability and content.
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(4) Coordinate all actions required to resolve the reported issue. Provide status updates to
the affected parties via the Tech Dialog function within JDRS if resolution will require more than 3
working days to complete.
(5) Monitor BTR submissions and if warranted provide change recommendations for
NALCOMIS OOMA application deficiencies, process improvements, baseline management or
NAMP policy changes to the COMFRC FST HQ Technical Data Department process owner for
review and consideration.
(6) Ensure that all changes to approved reference material required to resolve baseline issues
are coordinated with the applicable PMA/FST.
b. PMA or FST Baseline Managers:
(1) Follow-up each BTR to ensure corrective action is completed.
(2) Provide BTR status to ACC or TYCOM and Type Wings, MAGs, or CVWs.
10.9.6.5 PQDR Quality Teams
10.9.6.5.1 PQDR Quality Team Screening Point
NOTE: For additional policy concerning the processing of CAT I and CAT PQDRs refer to
NAVAIR Standard Work Package Product Quality Deficiency Report Screening and
Investigation SWP6412-001 under COMFRC Instructions, Standard Work Process
(SWP) Documents at:
https://myteam.navair.navy.mil/frc/COMFRC/SitePages/Home.aspx/.
a. Examine the PQDR request to determine if the DR has been sent to the correct Quality
Team. If not, readdress the request to the correct Quality Team, via JDRS website Acknowledge
Receipt tool, for action and inform the originator of the action taken.
b. If the correct Quality Team cannot be identified, forward the report to the JDRS
Clearinghouse, via the JDRS website Acknowledge Receipt tool, for action.
NOTES: 1. COMFRC Inter-Service Screen Point (ISPT-NAVAIR) acts as the Screening
Point for PQDR when the FST cannot be determined or for commercial contracts
administered by a COMNAVAIRSYSCOM PCO.
2. Immediate acknowledge receipt or forward action will be taken to ensure the
correct Quality team complete the Acknowledge Receipt within the PQDR Process
Timeframes in accordance with figure 10.9-7.
c. Evaluate incoming and outgoing PQDR to determine urgency, action required, and category
using JDRS. When incomplete or incorrect areas are noted, obtain the necessary information by
contacting the originator, make the necessary changes using either the Data Review tool or the Data
Edit tool, and complete the required processing as follows:
(1) Import PQDRs received by D-level via command e-mail message into JDRS.
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(2) Use the JDRS Data Review tool to verify accurate information has been received from
the originator via JDRS Technical Dialog tool. When incomplete or incorrect areas are noted,
obtain the necessary information by contacting the originator, make the necessary changes via the
Data Review tool, and complete JDRS processing.
(3) Determine if the PQDR category (CAT I or CAT II) assigned by the originator is
properly assigned. Using the Data Review tool, the Screening Point may make necessary changes
in category assignment, but must notify and provide justification to the originator via JDRS
Technical Dialog tool within five calendar days of the date of change.
(4) Provide an immediate reply, via JDRS Technical Dialog tool, to other participating
components (to include engineering FST) and activities when the report concerns safety in peculiar
and common use items.
(5) Determine (where possible) if a contract warranty applies or initiates any special actions
required. When the deficiency involves an item covered under a reliability improvement warranty,
the PQDR must be processed (unless a Warranty Clause governs this workload).
(6) Identify material processed or reworked by another service component, such as Army,
Coast Guard, or Air Force. Send the original PQDR to the inter-service PQDR Quality Team
Action Point via JDRS Data Review tool. Provide the originator a copy of the request or
transmittal.
(7) Forward PQDR, via JDRS, to COMFRC Government Furnished Equipment/In-
Production PQDR (ISPT-NAVAIR) when the Screening Point is unknown.
(8) Forward PQDR to the appropriate PQDR Quality Team Action Point, via JDRS, within
the following timeframes:
(a) CAT I PQDR within 1 calendar day after Acknowledge Receipt
(b) CAT II PQDR within 10 calendar days after Acknowledge Receipt
10.9.6.5.2 PQDR Quality Team Action Point
a. CAT I PQDR Exhibits. Provide an Interim Reply or a Closing/Final Report within 28
calendar days from Acknowledged Receipt for CAT I PQDRs not requiring an exhibit or 45
calendar days after the exhibit has been received.
b. CAT II PQDR Exhibits. Provide an Interim Replay or Closing/Final Report within 45
calendar days from Acknowledged Receipt for CAT II PQDRs not requiring an exhibit or 60
calendar days after the exhibit has been received.
c. Complete JDRS Shipping Instructions (Preliminary Disposition Report) to provide
disposition instructions to the Supply Activity holding the PQDR exhibit.
d. Initiate a Tracer Request to the holding activity via JDRS for overdue delivery of requested
exhibits or samples. Under normal circumstances, Tracer Requests will be made 20 calendar days
after Preliminary Disposition Report release, but the period may be extended if it is known that
shipment will take longer than 20 calendar days. At a minimum, the Tracer Request must include
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action addressees to the PQDR originator, the supply activity holding the exhibit, and the Customer
Service Team responsible for receipt of the exhibit.
e. Follow-up on equipment or material related to safety.
f. Determine if the deficiency has been previously reported.
g. Determine if the previously reported deficiency is under investigation or has been resolved.
h. Notify the originator, within the timeframes previously outlined, that the problem is under
investigation or has been previously resolved.
i. Determine if a quality investigation should be conducted, what action will prevent
recurrence, and what reports of findings will be required from affected support points. Provide
affected support points with action copies stating desired support.
j. Initiate appropriate action on CAT I PQDR to inform other activities (to include engineering
FSTs), that may have received material with similar defects, and identify specific lot shipment
suspected.
k. Initiate appropriate action to the Inventory Control Point (ICP) or Procurement Contracting
Officer (PCO) or Administrative Contracting Officer (ACO), which could preclude further
procurement or acceptance of deficient material. The ICP and PCO or ACO will request
distribution activities, inspect or screen their stock, and issue ALERT notifications (when needed).
l. Provide an immediate reply, via JDRS Technical Dialog tool, to other participating
components (to include engineering FST) and activities when the report concerns safety in peculiar
or common items.
m. Determine if a contract warranty applies and initiate any special actions required. When the
deficiency involves an item covered under a reliability improvement warranty, the PQDR will be
processed for information only.
n. Verify CAT I Final Reports are reviewed by the Engineering FST. The Quality Team must
send their final draft, via JDRS Technical Dialog tool, allowing the engineering team 24 hours to
provide any comments and/or changes.
o. Adhere to the PQDR Process Timeline (Figure 10.9-7).
p. Process assigned FMS PQDR investigations via JDRS. Conduct communications with the
FMS customer via NAVSUP WSS and D-level FMS Coordinator, to include requests for additional
documentation, funding, exhibits, and material disposition instructions.
10.9.6.5.3 PQDR Support Point
a. When requested, assist the PQDR Quality Team Action Point under the established
timeframes. Provide Interim Reply’s containing current findings and any additional testing to the
Action Point every 30 calendar days after receipt of the exhibit until root cause has been
determined.
b. Furnish report of findings as requested by the PQDR Quality Team Action Point.
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c. Review and take appropriate action on PQDRs received from cross-component lines (Army,
Air Force, Coast Guard, NASA, FMS, etc. source of supply).
10.9.6.6 Technical Publication Deficiency Report Team
a. NATEC (FST HQ Tech Data Dept) Provide a TPDR Clearinghouse function staffed to
coordinate TPDR actions, FST responsibilities, reassignment of TPDR between sites, FST, and to
monitor, follow up, and ensure responses are provided within prescribed timeframes.
b. Maintain an active and historical record of all technical publication deficiencies within the
JDRS website and the TMAPS link on the NATEC website (https://mynatec.navair.navy.mil).
c. Monitor the status of all CAT 1 TPDR and assign an action to the responsible FST, if
acknowledgement has not taken place within 1 working day after receipt of a CAT 1 TPDR by the
TDA.
d. Coordinate action with responsible technical publication authoring activities ( FST, OEMs,
or subcontractors) to ensure correction of technical publication(s).
e. Provide TPDR status (as requested).
f. FST must provide the following TPDR support:
(1) Screen and acknowledge all incoming TPDR to ensure they have been submitted using
the correct categories (CAT 1, CAT 2, CAT 3, or CAT 4). Change or update status on each within
the JDRS Website. TPDR acknowledgement timeframe is defined as:
(a) Acknowledge within 1 working day of receipt of a CAT 1 TPDR.
(b) Acknowledge within 30 working days for receipt of a CAT 2, 3, or 4 TPDR.
(c) Safety triage screening within 5 working days of acknowledgement of CAT 2, 3, or 4
TPDR to ensure TPDR does not contain any safety issue(s) which requires submission as a CAT 1
TPDR.
(2) Provide resolution of TPDRs per the following timeframes:
(a) CAT 1 TPDR. Issue corrective actions within 30 days of receipt of CAT 1 TPDR,
corrective action is defined as an IRAC, RAC, change, or revision to applicable technical
publication(s).
NOTES: 1. If resolution is not determined within 5 working days of receipt of CAT 1 TPDR,
a preliminary response must be provided. In all cases, a response or report must be
provided within 5 working days of receipt of a CAT 1 TPDR. Responses may be a
preliminary response message or a final report message, including the actual IRAC,
or a combination thereof. Responses to CAT 1 TPDR must be via JDRS message
format and addressed to the same PLA as the original CAT 1 TPDR.
2. If resolution is not determined within 30 days and for every 30 days thereafter,
an interim response(s) must be provided until final resolution.
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NOTE: For AVDLRs, the Re-Order Requisition/Turn-in Document Number is required for credit or
charge reversal.
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PRIORITY
FM USS RONALD REAGAN
TO NATEC SAN DIEGO CA//TPDR//NAVAIRWARCENWPNDIV CHINA LAKE CA AIG FOUR TWO THREE
INFO COMSTRKFITWINGSPAC LEMOORE CA
BT
UNCLAS //N04790//
MSGID/GENADMIN/USS USS RONALD REAGAN //
SUBJ/CAT 1 TPDR NES-12 PARACHUTE ASSY//
REF/A/DOC/COMNAVAIRFORINST 4790.2//
REF/B/DOC/NA 13-1-6.2//
NARR/REF A IS NAVAL AVIATION MAINTENANCE PROGRAM.//
REF B IS EMERGENCY PERSONNEL AND DROGUE PARACHUTE SYSTEM MANUAL.//
RMKS/1. USS RONALD REAGAN AIMD/03370
2. NAVAIRWARCENWPNDIV CHINA LAKE CA
3. R20993-96-0014
4. 6010/USS RONALD REAGAN
5. 0513-LP-000-2150
6. THROUGH 21. NA
22. DETAILS
A. NA 13-1-6.2
B. NES-12 PARACHUTE ASSY
C. 01 OCT 95
D. NA
E. NA
F. 15-12C
G. 15-18A-14
H. 15-12C
I. THROUGH K. NA
L. ASSY INDUCTED INTO AIMD FOR SCHEDULED REPACK AND USE AS A TRAINING AID BY PARALOFT
PERSONNEL. DURING TRAINING AND ACTIVATION OF THE FOUR LINE RELEASE SYSTEM, THE DAISY CHAIN
SECURING LINES 1 AND 2 FAILED TO UNCHAIN. INVESTIGATION REVEALED THAT THE FF THREAD ENTERS AND
EXITS THE FLUTE TOO CLOSELY, THE INDIVIDUAL THREADS OF THE FLUTE WEBBING WILL BREAK INSTEAD OF
THE FF THREAD. IF THE LAST LOOP OF THE DAISY CHAIN IS NOT PULLED INTO THE FLUTE TO POSITION IT
DIRECTLY UNDER THE ENTRY AND EXIT POINTS OF THE FF THREAD IN THE FLUTE, THE THREAD WILL BREAK
BUT COULD BE PULLED THROUGH THE FLUTE WEBBING AND BE OF SUFFICIENT LENGTH TO BECOME
ENTANGLED IN THE DAISY CHAIN. THIS COULD CAUSE A LOCKING OF THE REMAINING DAISY CHAIN AS IT DID
IN THIS CASE. IF THE FF THREAD DOES NOT PIERCE THE LANYARD THROUGH THE CENTER, BUT ONLY
CATCHES A PORTION OF THE OUTER CASING, IT IS POSSIBLE TO RUPTURE THE OUTER CASING OF THE
LANYARD AND FAIL TO BREAK THE FF THREAD TACKING. PHOTOGRAPHS ARE AVAILABLE UPON REQUEST.
M. RECOMMENDATIONS:
1. RECOMMEND FOLLOWING WARNING BE INSERTED BETWEEN STEPS 13 AND 14 OF PARA 15-18A OF REF B:
WARNING - ENTRY AND EXIT POINTS OF THE FF THREAD ARE AT LEAST 1/4 INCH APART. THE LAST LOOP OF
THE DAISY CHAIN IS PULLED FAR ENOUGH INTO THE FLUTE TO POSITION IT DIRECTLY BENEATH THE ENTRY
AND EXIT POINTS OF THE FF THREAD.
2. RECOMMEND FIG 15-12C BE CHANGED TO SHOW EMPHASIS ON SEPARATION OF ENTRY AND EXIT POINTS OF
THE FF THREAD AND POSITIONING OF THE LAST LOOP.
N. J. P. TURNER, PRCM, ALSS LCPO, DEPLOYED//
BT
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PRIORITY
FM STRKFITRON TWENTY TWO
TO COMNAVAIRSYSCOM PATUXENT RIVER MD//PMA-265//
INFO COMNAVAIRFOR SAN DIEGO CA
COMSTRKFITWINGPAC LEMOORE CA
FRC SAN DIEGO CA//
BT
UNCLAS //04790//
MSGID/GENADMIN/VFA-22//
SUBJ/BASELINE TROUBLE REPORT FOR F/A-18C TD PPC 117//
REF/A/DOC/COMNAVAIRFORINST 4790.2/15FEB08//
AMPN/REF A IS NAVAL AVIATION MAINTENANCE PROGRAM//
RMKS/1. VFA-22/PA3/09561
2. F/A-18C/PMA-265.
3. BTR VFA-22 CALENDAR DATE/SN
4. 00118/NAS LEMOORE CA
5. F/A-18C/96406/3103821-01
6. PPC 117
7. COMNAVAIRFOR 291630Z APR 04
8. N/A
9. TD PPC 117 IS MISSING FROM IN THE OPTIMIZED OMA BASELINE.
10. CHANGE BASELINE TO REFLECT PPC 117.
11. J. L. TACKETT, AMCS, LCPO, DSN 949-1111, COMM 409-998-1111
BT
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T13
AIDR Total Cycle
Commercial and Organic:
45 Calendar Days
T11
Screening/Action Pt Response Cycle
10 Calendar Days
T1 T2 T3 T7
Acknowledge Receipt Cycle Data Review Cycle Action Point Acknowledge Receipt Cycle Examination Cycle
04 Calendar Days 03 Calendar Days 03 Calendar Days 35 Calendar Days
AIDR
Screening Submission Action Point Acknowledge
Data Review
Point Receipt
Acknowledge
Receipt
Record Closed
Request Acknowledge
Reassign Receipt
AIDR
Reassign
Submission
T1B
Clearinghouse Reassignment Cycle
02 Calendar Days
NOTES: 1. AIDR process timeframes may be extended for a thorough quality investigation
to be performed. A “Technical Dialog” will be submitted informing the originator
of the progress of the investigation every 45 days after receipt of an AIDR.
2. AIDR process timeframes do not include scheduled facility shutdown periods
(weekends/holidays).
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Final Report
Acknowledge Receipt PMA Decision Exhibit Shipped
Approval
FST
Recommendation Preliminary Report Record Closed
Exhibit Received
Approval
EI Submission
NOTE: Goals deployed on timeline reflect the average TAT goal for each process step and
include additional time to allow for weekends and holidays.
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T13
PQDR Total Cycle
CAT I= 75 Calendar Days
CAT II= 93Calendar Days
T12
Final Report Response Cycle
CAT I = 68 Calendar Days
CAT I I= 86 Calendar Days
T11
Screening/Action Point Response Cycle
CAT I = 09 Calendar Days
CAT II = 12 Calendar Days
T1 T8
T7
Acknowledge Receipt Exhibit Disposition Cycle
T3 T4 T5 T6 Examination Cycle
Cycle T2
Action Point Acknowledge Preliminary Report Supply Response Shipping Cycle CAT I= 45 Calendar
CAT I = 01 Calendar Data Review Cycle 07 Calendar Days
Receipt Cycle Cycle Cycle 07Calendar Days
Day 03 Calendar Days
02 Calendar Days 03 Calendar Days 07Calendar Days Days CAT II= 60 Calendar
CAT II = 4 Calendar Charge Reversal Decision
Days
Days Cycle
Request Acknowledge
Reassign Receipt
T9
Closing Report Cycle
(PQDR Submission Closing Report Approval)
T1A T1B T1C
T1B
Clearinghouse Reassignment Cycle
PQDR 02 Calendar Days
Reassign
Submission
NOTES: 1. PQDR process timeframes may be extended for a thorough quality investigation
to be performed. An “Interim Report” will be submitted informing the originator
of progress of the investigation every 45 days after receipt of a CAT I exhibit, or 60
days after receipt of a CAT II exhibit.
2. PQDR process timeframes do not include scheduled facility shutdown periods
(weekends/holidays).
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FRCSE JACKSONVILLE FL
Materials Testing (Mechanical Testing & Chemical Analysis) (904) 790-6402; DSN 942
Paint/Organic Coatings -6398
Thermal Spray -6417
NAVSURFWARCENDIV CRANE IN
Energy, Power and Interconnect Technologies Division (812) 854-4103; DSN 482
Electrical/Electronic Assemblies/Electrostatic Discharge -1973
Figure 10.9-9: Maintenance Technologies Points of Contact
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c. Routine Action - Assigned to retrofit changes when the urgency does not warrant assignment
of Immediate Action or Urgent Action categories, and the risk is acceptable within broad time
limits.
d. Record Purpose - Assigned to Formal Change TDs issued to document configuration
changes that were incorporated in all affected equipment by the change designer or originator
before the TD was issued. The Record Purpose TD serves as the official record of an engineering
change in the Technical Directive Reporting System (TDRS) database.
10.10.2.3 NATEC San Diego, COMFRC HQ Technical Data Department, publishes the Weekly
Summary for Issued Technical Directives of all TDs issued during the previous week. This naval
message report is available on the NATEC website (https://mynatec.navair.navy.mil).
10.10.2.4 The primary DECKPLATE TDRS reports and lists used in managing TD compliance
are:
a. TDRS reports:
(1) NA500C, Aeronautical TD Index Report, provides a list of active TDs, applicable to
each type/model/series (T/M/S) aircraft and engine.
(2) NAT02, SE TD Listing (with index codes B and D), provides information by Type
Equipment Code and is used to screen for active and completed Support Equipment (SE) TDs.
(3) NAT04, Aviation Aircrew Equipment TD Listing (with index codes B and D), is used to
screen for active and completed Aviation Life Support Systems (ALSS) TDs.
(4) REP07, TD Compliance Report, provides a complete list of incorporated TDs for
specific component serial numbers (S/N), used to validate prior incorporations.
b. TDRS lists:
(1) LIST01, TD Applicability Listing, provides a quick reference to Airframe Change
(AFC) and Airframe Bulletin (AFB) TDs based on applicability range and series information for
specific T/M/S aircraft.
(2) LIST02, TD Requirements Listing, provides a list of Not Incorporated (NINC) AFBs
and AFCs for individual aircraft, and Power Plant Bulletins (PPB) and Power Plant Changes (PPC)
for engines.
(3) LIST04, Incorporation (INC) Listing for Equipment, provides a list of Incorporated
(INC) AFBs and AFCs for individual aircraft; and PPBs and PPCs for engines.
(4) LIST04H, Historical Incorporation Listing for Equipment, provides a list of historical
INC AFBs and AFCs for individual aircraft, and is used to validate prior compliance.
10.10.3 Requirements
10.10.3.1 Configuration Changes
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No configuration changes will be made to naval aviation systems including aircraft, engines,
airborne weapons, airborne systems and system components, aircraft launch and recovery
equipment, aviation SE, and training systems, unless directed by a TD. Exceptions:
a. Aircraft Controlling Custodian (ACCs) and Type Commander (TYCOMs) may authorize
one prototype installation of a proposed change. Approval to do more than one prototype requires
COMNAVAIRSYSCOM concurrence.
b. COMNAVAIRSYSCOM may authorize Record Purpose TDs for incorporation prior to
approval of the Formal Change TD.
10.10.3.2 TD Compliance
Aircraft, engines, SE, equipment, and components will be restricted from use, if assigned TD
category (Immediate Action, Urgent Action, or Routine Action TDs) are not complied with, before
expiration of the specified due date, time, or event.
NOTES: 1. Corrected Copy TDs do not require any action.
2. The Target Completion Date (TCD) listed on a TD is an administrative entry of
the issuer’s estimate of when the TD will be completed for all affected equipment.
Expiration of the TCD does not invalidate the TD, and does not require a deviation
or any other action by Fleet activities.
3. A Notice of Ammunition Reclassification (NAR) is not an authorized medium for
directing or authorizing the removal/replacement of installed aircraft or ALSS
cartridges/pyrotechnics/CADs/PADs or for affecting aircraft availability. The TD
system was established for that purpose. If a TD has not been received within three
days of receipt of a NAR affecting CADs, PADs, or aircraft availability, the
reporting custodian will request assistance from the ACC or TYCOM who in turn
will request status from COMFRC FST HQ Technical Data Department.
a. Immediate Action TDs must be complied with prior to the next flight or use of the affected
aircraft, engine, or equipment.
b. Immediate Action TDs affecting RFI spare engines, modules, SE, equipment, and
components must be complied with prior to issuance of the item, unless the using activity is the
level designated to incorporate the TD. For example, an I-level activity does not have to
incorporate Immediate Action and Urgent Action O-level TDs before declaring the item RFI.
c. Urgent Action TDs affecting operational aircraft must be complied with prior to launching
the aircraft on a mission that will exceed the compliance due date, time, or event.
NOTE: I-level activities may submit requests to the ACC Class Desk to incorporate D-level
TDs if material, tools, technical data, and skills are available.
d. Unless directed by the ACC, D-level activities will only incorporate O-level and I-level TDs
if the aircraft or item is sufficiently disassembled during normal D-level processing, incorporation
does not require a controlled kit, parts are readily available, and compliance adds no additional
direct man-hour cost. D-level activities will comply with O-level and I-level TDs if incorporation
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is needed in order to modify a part required to complete depot rework. Rapid Action Minor
Engineering Changes (RAMEC) will not be incorporated during depot rework, unless directed by
the ACC.
e. O-Level Inspection TD Compliance. Aircraft currently undergoing a Phase or Special
Inspection at the time of TD issuance, with a compliance due of that type inspection, will adhere to
the following:
(1) Immediate Action TDs issued while an aircraft is undergoing a Phase or Special
inspection must be incorporated regardless of whether or not completed work has to be redone.
(2) Urgent Action TDs with safety impact issued while an aircraft is undergoing a Phase or
Special inspection must be incorporated regardless of whether or not completed work has to be
redone. A request for authorization to defer until next like inspection will be sent to the ACC for
approval. Deviation procedures of 10.10.3.4.c apply.
(3) Urgent Action TDs without safety impact and Routine Action TDs issued while an
aircraft is undergoing a Phase or Special inspection will be incorporated only if no completed work
has to be redone. If TD incorporation requires unnecessary rework and will not be incorporated
during the inspection, the compliance due will be the next like inspection. Activities that desire
deviation of Routine TDs that do not require work to be redone due to operational necessity may
submit a one-time deferral. Deviation procedures of 10.10.3.4.b. apply.
f. I-level and D-level Item TD Compliance. Items currently undergoing Repair or Inspection at
the time of TD issuance, with a compliance due of that type of Repair or Inspection, will adhere to
the following:
(1) Immediate Action TDs issued while an item is undergoing disassembly, repair,
reassembly, or test must be incorporated regardless of whether or not completed work has to be
redone.
(2) Urgent Action TDs with safety impact that are issued while an item is in the repair,
reassembly, or test cycle must be incorporated regardless of whether or not completed work has to
be redone. A request for authorization to defer until next like inspection will be sent to the ACC for
approval. Deviation procedures of 10.10.3.4.c apply.
(3) Urgent Action TDs without safety impact and Routine Action TDs issued while an item
is in the repair, reassembly, or test cycle will be incorporated only if no completed work has to be
redone. If TD incorporation requires unnecessary rework and will not be incorporated during the
inspection, the compliance due will be the next like inspection.
NOTES: 1. “Item” applies to component, subcomponent, engine, ALSS, or SE.
2. For aircraft or items deferred until next like inspection or repair under
10.10.3.2.e.(3) or 10.10.3.2.f.(3), the reporting custodian will make a logbook entry
indicating deferral with compliance of next like inspection or repair following
procedures of 10.10.3.4.d.
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a. Immediate Action TDs issued while an engine or engine module is undergoing disassembly,
repair, reassembly, or test must be incorporated regardless of whether or not completed work has to
be redone.
b. Urgent Action TDs with safety impact that are issued while an engine or engine module is in
the repair, reassembly, or test cycle must be incorporated regardless of whether or not completed
work has to be redone. If not specifically addressed in the TD, a request for direction to incorporate
or not incorporate an Urgent Action TD issued while an engine is in the post-assembly test cycle
will be sent to the ACC Engine Class Desk.
c. Urgent Action TDs without safety impact and Routine Action TDs issued while an engine or
engine module is in the repair, reassembly, or test cycle will be incorporated only if no completed
work has to be redone.
10.10.3.4 Compliance Deviation Procedures
a. Operational Commanders may authorize deferral of compliance for Immediate Action,
Urgent Action, and Routine Action TDs, if required due to combat operational necessity. Deviation
procedures of paragraph 5.3.10.6 apply.
b. O-level Commanding Officers (COs) may approve a one-time deferral of compliance for
Routine Action TDs if parts or kits are on order, but not received, or if the ability to accomplish
mission-essential flight operations will be affected by downing the affected aircraft or equipment.
Conditions for approval:
(1) Deferral will be granted to a specific bureau number (BUNO) aircraft or serial number
(SERNO) equipment or component.
(2) The affected aircraft or equipment has not already been granted a compliance deferral
for the subject TD.
(3) Deferral cannot exceed the next compliance due date, time, or event, for example, next
Phase Inspection.
NOTE: Deferral beyond the one-time CO contingency deviation requires ACC approval.
c. A naval message must be sent to the ACC, Type Wing or MAW, and CVW or ACE to
inform them of the contingency deviation. The message will contain details on the conditions of
the deviation, to include:
(1) T/M/S and BUNO (aircraft) or nomenclature, model number and serial number
(equipment).
(2) TD number and a summary of the TD requirement.
(3) Compliance due date, time, or event specified on the TD and when due for the affected
aircraft or equipment.
(4) Circumstances necessitating the deviation, for example “COMPLIANCE DEFERRAL
IS REQUIRED DUE TO LACK OF PARTS.” or “COMPLIANCE DEFERRAL IS REQUIRED
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later than (NLT) 12 months after the BASELINE review. After completion of a SUBSEQUENT
verification, the applicable TDRS report will be updated with current status and labeled
“SUBSEQUENT”. The most recent SUBSEQUENT report will be filed on top of the BASELINE
report in the aircraft historical file or AESR manila envelope, or other location directed by the TD
Compliance Program Manager.
NOTE: NA (administrative) amendment TDs in the “BASELINE” report do not have to be
reviewed during the “SUBSEQUENT” review.
c. A verification of NINC TD compliance due dates will be completed prior to each aircraft
phase inspection and prior to transfer. After completion of the transfer verification, the applicable
TDRS report will be updated with accurate status and labeled “TRANSFER”. The report will be
filed in the aircraft historical or AESR manila envelope.
d. The following reports will be reviewed during verifications:
(1) NA500C
(2) NAT02
(3) NAT04
NOTES: 1. Activities utilizing NTCSS Optimized OMA NALCOMIS (OOMA), will verify
the Outstanding TD Report upon completion of aircraft NA500C verification. All
discrepancies will be corrected and the report will be retained with the BASELINE
verification as a permanent document.
2. Removal of a TD from TDRS reports does not relieve reporting custodians of
responsibility to verify the status of the TD. Cancelled, completed (process of
removing TDs from TDRS reports), or superseded TDs will not be deleted from the
equipment record until the item the TD applies to has been replaced with a new part
number or removed due to obsolescence.
e. (Aircraft and Engines) NA500C report verification procedures:
(1) Download the NA500C report from DECKPLATE
(https://deckplate.navair.navy.mil/#/). Select the NA500C and applicable T/M/S from the drop
down menu, and enter the fourth digit of the TEC in the TEC series block to obtain specific T/M/S
NA500C reports.
(2) Annotate TD status as INC (Incorporated), NINC (Not Incorporated), CANCELLED, or
NA (Not Applicable) next to each TD. Figure 10.10-1 is an example of an annotated NA500C
report.
NOTES: 1. NA annotations must include a reason, for example, “NA this BUNO,” “NA this
Part Number,” “extends TCD,” or “Updates Cog” (Admin Change is not
authorized).
2. TDs logged on specific EHR, SRC, ASR, MSR, and AESR must include the
following annotation on the NA500C report: “Refer to (nomenclature) (respective
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TD has multiple parts, a separate WO or MAF must be initiated for each part. The WO or MAF
will be annotated as follows:
a. The Discrepancy block will be annotated with the due NLT compliance time or event, for
example, “Comply with NLT next Phase inspection” or “Comply with NLT next 10 flight hours.”
If compliance is based on an operating time (such as operating hours or number of arrested
landings), annotate the actual “Due NLT” time at which point the aircraft or equipment is restricted
from flight or use. For example, if current operating hours = 4321 and the specified compliance
time is NLT 10 hours after receipt of the TD, the Due NLT compliance time is 4321 + 10 = 4331
maximum aircraft or equipment hours before the TD is due.
b. Annotate time compliance in the system reason block (up to 25 characters). Example: “AFB
566/DUE NLT JD:21027” or “AFC 771/NXT PHS B A7227.0”
NOTES: 1. Activities operating OOMA will NOT complete TD tasks within the Task
Properties of CM Inventory Explorer. If a TD is confirmed to be incorporated, a
separate WO will be issued to report compliance up line.
2. The TD compliance time will be calculated from the DTG for TDs issued by
message and by the date of the letter for TDs issued by letter. For example, for TDs
requiring compliance based on flight hours, determine the time since new of the
aircraft or component as of the date of the message DTG (or date on the letter for
letter-type TDs), and add the comply NLT flight hours to calculate the compliance
deadline.
3. SE being documented by “lot” will have a separate WO or MAF for each item of
SE requiring a TD action per paragraph 10.17.3.4b NOTE. Activities are not
authorized to issue a single WO or MAF to incorporate a TD on an entire lot.
Review the SE PMS NAMPSOP paragraph 10.17.3.4 for further information on
“lot” documentation procedures.
4. A TD Compliance WO or MAF is not required for TDs specified as action for a
different level of maintenance. For example, O-level activities do not have to issue a
WO for TDs specified for I-level or D-level action.
5. Removal (de-configuration) of a previously-completed TD modification will be
documented in the same manner as TD incorporation, except for block A35 and the
(H-Z) record. TD Status Code Q will be entered in block A35 and the (H-Z) record
will be left blank per Chapter 15 and 16.
c. The following Transaction Codes will be used:
(1) Transaction Code 41 - Used for compliance with no P/N change and for non-serialized
components.
(2) Transaction Code 47 - Used for compliance on all serialized components, regardless of
whether there is a P/N change. Use of Transaction Code 47 requires the (E) and (G) sections of the
WO or MAF to be completed.
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NOTE: I-level activities operating satellite Production Controls and Logs and Records in
Divisions (such as Power Plants and SE), the TD Program Manager will designate
Divisional TDPCs responsible for TDPC duties within the satellite Production
Control.
c. Publish a list of outstanding TDs, by BUNO or type equipment. The list will contain any TD
requiring action by the activity’s assigned maintenance level, and the due date, time, or event for
compliance.
Example 1: A squadron list will have the TD Number and the date, time, or event the TD is due for
completion for each individual BUNO.
Example 2: The I-level MMP will have the TD Number and the equipment affected (T/M/S engine,
component nomenclature and P/N, etc.) and the work center responsible for compliance.
d. Review, sign, and date completed NA500C report verifications.
NOTE: The TDPM may delegate the NA500C verification review to any E-7 or above or
civilian equivalent assigned to Maintenance Control or Production Control, other
than the TDPC.
e. Request assistance from the Type Wing or MAW to resolve TD compliance problems.
f. Verify a QAR has determined a TD to be not applicable (NA) and has signed the TD Review
Checklist (Figure 10.10-2) before a TD is documented as NA in the aircraft or equipment logbook.
g. Inform supporting Supply Departments and I-level activities of aircraft configuration
changes caused by TDs, for example, requirement to purge existing stock of items requiring
modification or replacement.
h. (O-level) Inform the Type Wing or MAW if parts or equipment needed to comply with a TD
are not available.
i. Maintain a program file to include:
(1) POCs
(2) Program related correspondence and message traffic, such as deviations and
correspondence from Type Wing, MAW, or ACC Class Desk concerning TYCOM directed and
scheduled TD incorporations
(3) Reference or cross-reference locator sheets
(4) Most current Computerized Self Evaluation Checklist (CSEC) audit
10.10.4.8 TD Compliance Program Coordinator (TDPC)
a. Complete Safe For Flight or Production Control PQS and the following CNATT courses: C-
555-0059 Configuration Management for Organizational and Intermediate Activities and C-555-
0053 Naval Aviation Maintenance Control Management for Optimized Organizational Maintenance
Activity.
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b. Initiate a WO or MAF for TDs determined to be applicable by Quality Assurance (QA) per
paragraph 10.10.3.6. If more than one work center is involved, initiate a separate TD WO or MAF
for each work center to document their portion of the TD. The primary work center involved in
compliance will be issued the TD Compliance WO or MAF and the other work centers will be
issued a TD Assist WO or MAF to document compliance.
NOTES: 1. Activities operating OOMA will NOT complete TD tasks within the Task
Properties of CM Inventory Explorer. If a TD is confirmed to be incorporated, a
separate WO will be issued to report compliance up line.
2. No WO or MAF is required for a TD that QA determines to be NA.
3. TDs for components with CM ALS that have S/Ns of “XXX” must be physically
verified prior to determining applicability, if verification is within the activity’s level
of maintenance.
c. Provide a compliance plan to the TD Compliance Program Manager and track completion.
d. Coordinate with Logs and Records to review and verify compliance status of applicable TDs.
e. Review the NATEC Weekly Summary for issued TDs per paragraph 10.10.2.3 for T/M/S
and General Series TDs, and coordinate with the CTPL to obtain applicable TDs that have not been
received.
f. Order TD parts and kits for affected aircraft or equipment, and verify Material Control
assigns a Document Date and Serial Number (DDSN). Review the status of parts or kits
requisitions at least once per week. Upon receipt, verify the correct parts or kits were received and
are complete, label them with the BUNO or SERNO they are for (if applicable), and control parts
and kits until ready for installation.
NOTES: 1. Excess or spare parts and kits are not authorized. Activities will order only the
number needed to comply with the aircraft and equipment in their custody.
2. Contact the NAWC AD Operating Material and Supplies Branch Kit Manager
for assistance in resolving availability issues with whole kits and individual kit parts.
g. Add newly issued TDs applicable to assigned aircraft or equipment to the NALCOMIS TD
configuration file.
h. Verify Maintenance or Production Control changes TD WO or MAF status to “down” as
soon as the compliance time or event becomes due.
i. (O-level) Prior to a deployment, coordinate with the Material Control Officer to either cancel
TD material requisitions or make arrangements with station Supply Department to have them
shipped to the deployment site. A cut-off date must be established to terminate shipment, for
example, 45-60 days prior to the return of the squadron.
j. (I-level) Issue a Supply Asset Technical Directive Review Checklist (Figure 10.10-3) when
supply assets need to be screened for I-level TD compliance. If supply assets require an I-level TD:
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(1) Document the S/Ns of affected components on the Supply Asset Technical Directive
Review Checklist (Figure 10.10-3), and provide the checklist to Production Control.
(2) Production Control will update the TD Configuration File for those S/Ns listed.
(3) Initiate a TD MAF for each affected component using Supply job control number (JCN).
10.10.4.9 Quality Assurance (QA) Officer
a. Verify SME QARs or Collateral Duty Quality Assurance Representatives (CDQARs) review
NATEC Weekly Summary for Issued TDs applicable to T/M/S.
b. Verify SME QARs or CDQARs review newly-received TDs for applicability.
NOTE: If a TD is determined to be NA, to include administrative action only amendments or
revisions not requiring additional maintenance, the reviewing QAR or CDQAR must
annotate the Technical Directive Review Checklist (Figure 10.10-2) with a detailed
description of why the TD is NA.
10.10.4.10 Central Technical Publications Librarian
a. Upon receipt of a new TD, initiate a Technical Directive Review checklist (Figure 10.10-2)
and deliver the checklist and a copy of the TD to a QAR with rating or MOS expertise in the TD. If
the QAR determines the TD is applicable:
(1) Apply a control stamp at the top of all copies with the activity, copy number, location,
and the date the TD was received, per NAVAIR 00-25-100, WP 013 00:
VMFA-323
COPY NUMBER 001
LOCATION 04A
(2) Create records in the Enhanced Library Management System (ELMS) program for the
master copy and any additional copies located in work centers.
(3) Once the Technical Directive Review checklist (Figure 10.10-2) is completed, attach a
copy to the master copy of the TD.
NOTES: 1. Immediate Action and Urgent Action TDs will be reviewed immediately upon
receipt. The review of Routine Action TDs will be completed within 5 working days
of receipt.
2. Squadrons transitioning to a new T/M/S aircraft (for example, P-3C to P-8A) will
only create TD review checklists for TDs determined to be applicable during the
acceptance “BASELINE” NA500C verification. TDs determined to be NA by QA
during the “BASELINE” do not require a TD review checklist.
b. Issue controlled copies of Aviation Life Support System (ALSS) TDs to the ALSS work
center for inclusion with the applicable technical publication.
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c. Maintain copies of the Weekly Summary of Issued TDs with TDPC annotations per
paragraph 10.10.4.8e on file for a period of 6 months. The file of TD summaries may be in either
paper or digital format.
d. Upon return of work center copies of TDs, update the ELMS TD records per the procedures
of NA 00-25-100.
NOTES: 1. Maintaining paper copies of TDs issued in electronic format is optional.
2. Copies of historical TDs (no longer on active TDRS reports) are not required to
be kept on file, however the TD entry in ELMS must remain. Historical TDs will be
moved to the ELMS history (“dead”) file, and will not be deleted from the history.
Deletion will permanently remove TD records and issue/return data from historical
(dead) files.
3. If paper copies are kept, master copies must be filed in binders by T/M/S in TD
number sequence, with the most current on top. Additional copies not issued to
work centers must be placed in a pending file.
10.10.4.11 Supply Department
a. Coordinate with the supported I-level activity to determine applicability of TDs to shelf stock
and take action as specified in the TD.
b. Remove RFI shelf stock that requires I-level TD action, and induct into the I-level activity
for compliance, using a Supply JCN.
c. Coordinate with deploying activities to determine disposition of outstanding TD requisitions.
TD materials sent to deployed activities will be shipped by traceable means. TD materials that are
not shipped to the deployed activity must be retained by the Supply Department until the activity
returns.
10.10.4.12 Logs and Records Clerk (Navy) or Maintenance Administration (Marine Corps)
a. (I-level activities) Add applicable TDs to the NALCOMIS TD Configuration file.
b. (O-level activities) Update CM Inventory Explorer by removing non-applicable and
administrative TD tasks that do not apply.
NOTE: O-level activities cannot remove AFBs or AFCs because they are written against a
specific BUNO and can only be removed by the Baseline Manager, via submission of
a Baseline Trouble Report (BTR).
c. Make logbook, record, and report entries specified in paragraph 10.10.3.7.
NOTE: NA status will not be entered in the logbook or AESR unless verified as NA by QA
and documented NA on the Technical Directive Review Checklist (Figure 10.10-2).
d. Add new AFC and AFB TDs to TDRS List 02.
e. Upon receipt and transfer of aircraft, engines, components, SE, AWSE, and ALSS.
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(1) Compare TD requirements listed in the applicable Lists 02 and 04 (aircraft only), SE
Custody and Maintenance History Record (OPNAV 4790/51) (SE only), component Auto Log Sets,
and component cards.
(2) Notify the TD Compliance Program Coordinator of any discrepancy requiring
compliance action, such as an applicable TD that was not listed or a TD recorded as NA that is
applicable.
f. Download new TDRS Lists 02 and 04 each quarter in January, April, July, and October,
compare the new Lists 02 and 04 against the previous lists, additional information can be found in
Chapter 8, paragraph 8.5.5. Return the updated copy of the new TDRS List 02 to COMFRC FST
HQ Technical Data Department within 30 days of download.
g. Download a new TDRS List 04H Mailing Report each year in January. Verify the accuracy
of the new List 04H and insert it into the aircraft logbook. Remove and destroy the old list.
h. In coordination with the TDPC, review the NA500C for T/M/S aircraft, TDRS NAT02,
NAT04, and Weekly Summary for Issued Technical Directives. If there are discrepancies in
compliance documentation, research the historical files and the TDRS REP07. If documentation is
missing, notify the TDPC that TD compliance cannot be verified.
10.10.4.13 Work Center Supervisors
a. Verify personnel receive TD Compliance Program indoctrination training per 10.1.4.7.
Training must include TD compliance responsibilities specific to their job.
b. Be aware of all TDs affecting aircraft and equipment repaired by the work center, and
validate the TD currency of equipment and components repaired or used to perform repairs.
c. Coordinate with the TDPC to develop the TD incorporation plan.
d. Document completion of TDs on WOs or MAFs per paragraph 10.10.3.7.
e. Track accomplishment of TDs utilizing the Outstanding Work Load report, and notify
Maintenance Control or Production Control and the TDPC if a TD cannot be incorporated.
NOTE: Activities operating OOMA can use the Assembly Explorer function to review
applicable TDs for specific P/Ns.
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NOTE: The recommended method for annotating NA500C review is to download the report
and save it as an MS Excel or MS Word document, and enter the information into
the electronic file. Handwriting the information directly on a hardcopy NA500C is
also acceptable. Annotate the NA500C Report as follows:
(1) At the top of the report, write the word "BUNO" and enter the BUNO of the
aircraft that was reviewed.
(2) To the right of the BUNO, write the word "Baseline" or the word
"Subsequent" to indicate which type of verification was performed.
(3) To the left of the report column labeled "TD Cd”, write the word "Status",
and then enter the status next to each TD listed on the report. TD status can only be
entered in one of four ways: NA (not applicable), INC (incorporated), NINC (not
incorporated) or CANX (cancelled).
(4) In the top right margin on the NA500C, just below the NAVAIR logo, write
the words "TDPM signature", and then sign the report. The TDPM (TD Program
Manager) is the only required signature. The signature must contain name and rank
of the TDPM. If the TDPM delegated the verification review, the individual that
performed the verification must sign the report.
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Date: __________________
From: _______________________ Technical Directive Compliance Program Manager
(I-level activity)
To: _______________________ Supply Department
(NAS/MALS/CVN/L-Class)
Subj: SUPPLY ASSET TECHNICAL DIRECTIVE REVIEW
1. The following TD applies to items stocked by the Supply Department. Any RFI assets requiring
the TD must be inducted for incorporation.
a. TD Number: _____________________________________________________________
b. Purpose: ________________________________________________________________
c. Applies to: Part Number: ________________________________________________
NIIN: ___________________________________________________________________
2. Point of contact for any questions is ______________________, __________, ___________.
(Rate/Rank Name, Division/work center, Phone number)
Signature: ___________________________ Date: _______________
-------------------------------------------------------------------------------------------------------------
Date: __________________
From: _______________________ Supply Department
(NAS/MALS/CVN/L-Class)
To: _______________________ Technical Directive Compliance Program Manager
(I-level activity POC)
Subj: SUPPLY ASSET TECHNICAL DIRECTIVE REVIEW
1. The following stock assets require the TD and will be inducted for incorporation:
SERNO ____________ SERNO ____________ SERNO ____________
SERNO ____________ SERNO ____________ SERNO ____________
SERNO ____________ SERNO ____________ SERNO ____________
2. Point of contact for any questions is _____________________, ___________, ___________.
(Rate/Rank Name, Division/work center, Phone number)
Signature: ___________________________ Date: ___________________
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Safety Department Representative. Air capable ships and air stations will have a FOD Prevention
and Investigation Team that includes at least one person from each ship or station department that
works in areas where aircraft operate or are maintained.
10.11.3.3 Activities operating aircraft must inspect assigned hangar and flight line or flight deck
areas prior to the first flight of the day and throughout the day, as needed, to sustain a FOD free
operating environment.
10.11.3.4 I-level and D-level activities that repair aircraft engines must inspect engine repair areas
and engine test facilities for potential sources of FOD at the beginning of each shift.
a. I-level activities must perform a Quality Assurance Representative (QAR) or Collateral Duty
Inspector (CDI) inspection for potential sources of FOD in engines, modules, components, and SE
prior to certifying Ready For Issue (RFI).
b. D-level activities must perform a QA FOD inspection of aircraft, engines, modules,
components, and SE prior to certifying RFI.
10.11.3.5 Aviation capable ships must inspect the flight deck and hangar bays for potential sources
of FOD prior to commencement of flight operations and periodically throughout the day to sustain a
FOD free flight deck and hangar bays.
10.11.3.6 Air stations and other commands supporting shore based aircraft operations must inspect
runways and taxiways for potential sources of FOD prior to opening the airfield for take offs or
landings.
10.11.3.7 Aircraft that have not flown for 30 days or more must be inspected for potential sources
of FOD by a QAR or CDQAR personnel prior to releasing aircraft Safe for Flight. The inspection
must be documented on a work order (WO).
10.11.3.8 Aircraft compartments and migratory routes must be inspected for potential sources of
FOD by QAR or CDI personnel prior to closure. FOD free certification is voided if additional
maintenance is performed in the area after the QAR or CDI inspection.
NOTE: Inaccessible areas that contain foreign objects that cannot be removed will be noted
by an entry in the Miscellaneous History Section of the logbook or auto log-set
(ALS).
10.11.3.9 Tools, equipment, hardware, parts and other materials must be inspected, inventoried,
and accounted for prior to, during, and after maintenance completion.
NOTES: 1. Missing fasteners on aircraft, engines, SE, and other equipment used for aviation
maintenance and support must be marked and documented on a WO or
Maintenance Action Form (MAF).
2. Loose fasteners that present a FOD hazard must be removed and replaced per
T/M/S maintenance technical manuals. Loose fasteners determined by QA not to be
a FOD hazard must be marked and documented on a WO or MAF.
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10.11.3.10 Work spaces will be kept free of debris to minimize the risk of foreign objects
migrating to areas where aircraft or engines are operated.
10.11.3.11 Training Requirements. Indoctrination training on the FOD Prevention Program will be
given to all newly reporting personnel, and refresher training will be given to all personnel at least
once per year, per the Aviation Maintenance In-Service Training NAMPSOP paragraph 10.1.3.7.
FOD Prevention Program training will be conducted using a standardized FOD training syllabus.
The syllabus must include:
a. Types of FOD, how and where FOD occurs, and consequences of FOD.
b. Identification of FOD prone areas specific to the types of aircraft, engines, and equipment
operated/supported.
c. Identification of FOD hazards specific to the command’s operational and maintenance
environment.
d. FOD prevention methods, with emphasis on the individual’s specific job assignment.
NOTE: FOD prevention training must be included in the training syllabus of personnel that
operate motor vehicles or self-propelled SE on the flight line or flight deck.
10.11.3.12 Engine FOD Incident Investigation and Reporting.
10.11.3.12.1 Engine FOD Incident Reports are used to notify Wing, Aircraft Controlling Custodian
(ACC), and Fleet Support Team (FST) staff of major engine damage caused by foreign objects.
The intent of these reports is to determine if changes to aircraft or equipment configuration or
maintenance procedures are required to minimize the potential for FOD. FOD Incident Reports
(FOD-IR) are submitted via the Joint Deficiency Reporting System (JDRS) website
(https://jdrs.mil/), which facilitates automatic routing of the report to the cognizant Wing/MAW,
FST, FRC/MALS, PMA APML, and TYCOM Engine Class Desk.
NOTE: Naval message FOD Incident Reports (Figure 10.11-1) will only be submitted if JDRS
connectivity is unavailable.
10.11.3.12.2 Engine FOD is defined as damage caused by ingestion of objects not organic to the
engine (including FOD due to natural causes, such as birds or ice) while operating in an aircraft or
on a test cell or stand.
NOTES: 1. Damage caused by failure of internal engine components is not FOD. Internal
engine failures must be documented per Chapter 15 (O-level) or Chapter 16 (I-level)
procedures. If flight safety is involved, the internal failure must be reported via
Hazardous Material Report (HMR) per Chapter 10.9 procedures. A mishap report
may also be required per OPNAVINST 3750.6.
2. Minor roughness or erosion of blades/vanes within serviceable limits are not
FOD.
10.11.3.12.3 Engine FOD is categorized as reportable and non-reportable:
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a. Reportable engine FOD requires removal of the engine or an engine module, or replacement
of an engine fan blade, or turbine.
b. Non-reportable engine FOD does not require engine or module removal, or replacement of
any engine fan blade, or turbine.
10.11.3.12.4 The FOD Prevention and Investigation Team must investigate all incidents of engine
FOD, regardless of reportable or non-reportable categorization. Procedures:
a. If determined to be reportable FOD, submit an Engine FOD Incident Report via JDRS
website (https://jdrs.mil/) within 5 working days of discovery. Submit Supplemental Engine FOD
Incident Reports whenever additional information becomes available after the initial Engine FOD
Incident Report.
NOTES: 1. If two or more engines on a multi-engine aircraft incur reportable FOD during a
single incident, report all affected engines on a single Engine FOD Incident Report.
2. If warranted, submit a Naval Aviation Maintenance Discrepancy Reporting
Program (NAMDRP) Report (Hazardous Material Report (HMR), Product Quality
Deficiency Report (PQDR), or Technical Publications Deficiency Report (TPDR))
on material defects or technical publication deficiencies that resulted in a FOD
incident.
3. An Engine FOD Incident Report does not satisfy mishap reporting requirements
of OPNAVINST 3750.6. A separate mishap report may also be required.
4. A copy of the Engine FOD Incident Report must accompany each part removed
and turned in for repair with FOD.
5. Reportable FOD must be documented in the Aeronautical Equipment Service
Record (AESR)/Module Service Record (MSR)/ALS Miscellaneous History section
of the engine or module. Entry must include extent, cause, and disposition of the
engine or module job control number (JCN) of the WO or MAF, serial number, and
date time group (DTG) of the Engine FOD Incident Report (Figure 10.11-1).
Reportable FOD must be documented in the Aeronautical Equipment Service
Record (AESR)/Module Service Record (MSR)/ALS Miscellaneous History section
of the engine or module. Entry must include extent, cause, and disposition of the
engine or module job control number (JCN) of the WO or MAF, serial number, and
date time group (DTG) of the Engine FOD Incident Report (Figure 10.11-1).
b. If determined to be non-reportable FOD, submit a written report of the incident. The report
must contain the elements required in an Engine FOD Incident Report naval message (Figure
10.11-1). The report must be signed by the Maintenance Officer (MO) and reviewed by the
Commanding Officer (CO). The written report will be retained by QA until the engine is
transferred.
10.11.3.12.5 I-level and D-level repair facilities must inspect all engines/modules entering the
repair or maintenance cycle for evidence of FOD. If an engine or module is found to have
reportable FOD that was not documented on an Engine FOD Incident Report by the last operating
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activity, the repair facility must submit an initial Engine FOD Incident Report and include the last
engine operating activity as an information addressee. If the last engine operating activity
submitted an Engine FOD Incident Report, the repair facility must submit a Supplemental Engine
FOD Incident Report that cites the actual or evident cause of the FOD, foreign objects involved,
residual material recovered, location, pattern, distribution, type and extent of damage, and estimated
cost to repair.
10.11.3.12.6 When FOD is a direct result of an aircraft mishap, the WO for engine or module
removal will use Malfunction Description Code (MAL) 030 (mishap damage). The aircraft mishap
report must state justification for assigning MAL 030, and provide details of the damage the engine
or module sustained, per OPNAVINST 3750.6.
10.11.4 Responsibilities
10.11.4.1 Air Field and Air Capable Ships Commanding Officer (CO)
a. Designate a FOD Prevention Program Manager and FOD Prevention and Investigation
Team, in writing, per paragraph 10.11.3.2.
b. Review and trend FOD incidents attributed to foreign objects on flight decks, runways, and
taxiways, and direct actions to correct deficiencies in FOD prevention.
c. (Air Fields) Publish local command procedures (LCP) per Appendix D to direct specific
FOD prevention procedures related to airfield operations.
d. (CVN and L-Class Ships) Comply with the shipboard FOD prevention procedures of
COMNAVAIRFOR/COMNAVSURFOR Instruction 4790.3.
10.11.4.2 Aircraft Controlling Custodians (ACC)
a. Conduct rolling 24 month trending of the FOD rate per flight hour for each T/M/S aircraft
operated, to include specifics on causal factors.
b. Coordinate with NAVAIR Program Offices to correct deficiencies in aircraft or material
design or maintenance procedures considered to be causal factors to FOD.
10.11.4.3 Type Wings or Marine Aircraft Wing (MAWs)
a. Designate a FOD Prevention Program Manager, in writing.
b. Publish an LCP per Appendix D to direct specific geographic, T/M/S, operational, or other
FOD prevention actions not addressed in this NAMPSOP.
c. Publish a FOD training syllabus covering the elements of paragraph 10.11.3.11, for each
T/M/S aircraft supported.
d. Conduct rolling 24 month trending of the FOD rate per flight hour for each T/M/S aircraft
supported, to include specifics on causal factors, command, and operational site of the FOD. Type
Wings or MAW will:
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(1) Provide the FOD trend to commands and ACC with recommendations for actions to
reduce the potential for FOD.
(2) Coordinate with CO of air stations to reduce FOD incidents that occur on runways,
taxiways, or other aircraft operational areas that are not the responsibility of the squadrons to
maintain.
(3) Coordinate with the ACC T/M/S Aircraft Class Desk to correct deficiencies in
aircraft/material design or maintenance procedures considered to be causal factors to FOD.
NOTE: Training Wing (TRAWING) FOD Prevention Officers serve as the point of contact
(POC) on all matters pertaining to FOD, and will liaison with the local Chief of
Naval Air Training (CNATRA) Detachment to verify program and contractual
compliance.
10.11.4.4 Navy Carrier Air Wing (CVW), Marine Corps Air Combat Element (ACE), and
Other Composite Aviation Units
a. Designate a FOD Prevention Program Manager to lead FOD prevention efforts while
conducting composite unit training or deployed operations. Designation will be in writing.
b. Organize and lead a FOD Prevention and Investigation Team comprised of members from
each assigned aviation activity.
c. Publish LCP per Appendix D to direct specific FOD prevention procedures related to the
unit’s ship/shore operational environment.
d. Review and trend FOD incidents occurring during unit operations, and direct actions to
correct deficiencies.
10.11.4.5 Maintenance Officer (MO)
a. Designate a FOD Prevention Program Manager and a FOD Prevention and Investigation
Team per paragraph 10.11.3.2. Designation will be in writing via ASM (O and I-level) or SME
Listing (Depot FRC).
b. Publish an LCP per Appendix D, if required to direct geographic, T/M/S specific, or other
FOD prevention procedures not addressed in this NAMPSOP or Type Wing/MAW LCP.
Command LCP must be submitted to the Type Wing or MAW for review.
c. Approve the release of aircraft that Maintenance Control has specifically restricted from
flight due to the potential for FOD from missing objects (tools, fasteners, etc.), for example,
fasteners found missing forward of the intake or within areas containing flight controls. Aircraft
will be released only after the QA investigation is complete and the missing objects are determined
to not be a threat to airworthiness. Completion of the investigation and the MO’s release of the
aircraft will be documented in the corrective Action Block of the WO required by paragraphs
10.11.4.9b and 10.12.3.9.c (2).
NOTE: The AMO will assume MO responsibilities if the MO is not available.
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b. Brief contractor and field maintenance teams on FOD Prevention Program requirements and
periodically spot check work in progress to verify compliance.
c. Document material collected during FOD Walk Downs on a locally developed FOD Walk
Down Diagram (Figure 10.11-2). Documentation will include:
(1) Location found (flight line, flight deck, hangar bay, taxiway, on or under aircraft, on or
under SE, work space, etc.)
(2) Type (screw, bolt, nut, safety wire, electrical wire, tool, rag, etc.)
(3) Number of each type of item collected
(4) Probable source (poor maintenance practices, failure to perform post-maintenance
inspection, deteriorating facility, detached from aircraft, broken or worn equipment, etc.)
NOTE: Collected foreign objects will be retained for five calendar days or until investigation
of the source is complete, whichever occurs first.
d. Conduct rolling 90 day trending of foreign objects collected during FOD Walk Downs. The
trend data must contain the total number of all objects collected by category.
e. Periodically, conduct spot checks of workspaces and work in progress for compliance with
FOD prevention practices.
f. (O-level only) Maintain a database of missing fasteners to include the following: aircraft
BUNO and MODEX (or equipment serial number), location of the missing fastener, and WO MCN
and JCN. For example: BUNO 165161, MODEX 001, panel 12L, MCN L7Q7N7Q, and JCN
QL0286001. Whenever a trend is noted, for example, recurring missing fasteners on a particular
panel, investigate the cause and provide corrective action recommendations to the Program
Manager, on a particular panel, investigate the cause and provide corrective action
recommendations to the Program Manager.
10.11.4.9 Maintenance Control
a. Direct Maintenance Department personnel to participate in FOD walk downs to inspect
assigned hangar and flight line or flight deck areas prior to the first flight of the day and throughout
the day, as needed, to sustain a FOD free operating environment. .
b. Issue a downing discrepancy WO against affected aircraft whenever missing objects are
determined to be a potential threat to airworthiness, for example, when tools used to perform
maintenance on the aircraft are missing or when fasteners are found to be missing forward of the
intake or within areas containing flight controls. Completion of the investigation and the MO’s
release of the aircraft will be documented in the Corrective Action block of the WO.
c. Issue a downing discrepancy “FOD Free” Inspection WO for aircraft that have not flown for
30 days or more. Aircraft will be released only after the QA investigation is completed and the
missing objects are determined not be a threat to airworthiness. Completion of the investigation
and the MO’s release of the aircraft will be documented in the Corrective Action block of the WO.
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d. Verify pre-closure FOD inspections are being performed and documented on WO.
10.11.4.10 Division Officers
a. Periodically inspect division workspaces and work in progress to verify compliance with
FOD prevention requirements.
b. Promote participation in FOD walk downs by all members of the division.
10.11.4.11 Work Center Supervisors
a. Train personnel on how their job relates to the FOD Prevention Program. Document initial
job-related and annual refresher training in the individual's qualification/certification record or
ASM.
b. Direct work center personnel to participate in FOD walk downs.
c. Report FOD hazards to Maintenance Control or Production Control and FOD Prevention
Program Manager.
d. Control uninstalled parts (panels, components, lines, etc.) and fasteners (screws, bolts,
washers, quick disconnect pins, etc.) stored in the work center or in the hangar bay during work
stoppage or during complex, long repair processes such as engine changes or major inspections.
Stored components must be identified with local tags and loose parts or hardware must be stored in
MAF bags or other means allowing attachment to the component, and must be marked with the
following information:
(1) Work Center
(2) Aircraft BUNO or SE SERNO the component goes on.
(3) Hardware bags will contain nomenclature and count. Example: “Door fasteners, 10
pieces” or “Hydraulic pump hardware, 4 nuts with washers.”
(4) Name of CDI certifying fastener count.
e. (I-level) Verify SE is being inspected for hardware integrity prior to temporary issue. If any
hardware is missing and cannot be replaced prior to issue, the area will be marked with a red grease
pencil or marker. The discrepancy will be documented on a MAF and a copy kept with the SE
history record until the SE is returned and the missing hardware is replaced. Using the OPNAV
Form 4790/64 SE Transaction Report from NALCOMIS OIMA the discrepancy must also be
annotated.
f. Immediately initiate a search and notify Maintenance Control and QA whenever tools,
fasteners or other items used in a maintenance task are discovered missing.
10.11.4.12 Maintenance Personnel
a. Immediately remove or correct FOD hazards, such as foreign debris on the flight line or
flight deck or hangar deck, and loose fasteners on aircraft or equipment. If unable to correct the
hazard, report it to supervisors.
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b. Control all tools, equipment, hardware, and other materials used during a maintenance task.
As a minimum:
(1) Maintain positive control of removed components, hardware, and materials while work
is ongoing.
(2) Identify missing or uninstalled fasteners on SE, aircraft components and panels with a
“red circle” utilizing a grease pen or marker.
NOTE: An “uninstalled” fastener is not a missing fastener; the fastener was removed and not
reinstalled for some reason. The reason for not installing the fastener must be
documented on a WO or MAF, for example “Damaged nut plate in left hand upper
corner of Door 19. Fastener removed and will not be reinstalled until nut plate is
replaced. Fastener stored in W/C 120.” When the fastener is replaced, the grease
pen “red circle” must be removed.
c. Prior to QAR or CDI inspection of a maintenance task, account for all materials used and
thoroughly inspect the compartment in which maintenance was performed and in adjacent areas.
Immediately notify supervisors, if anything used during the maintenance task is missing.
d. Inspect engine ducts, plenum chambers, crevices, and cavities prior to engine start.
e. Perform pre and post-operational inspections of SE to verify material integrity.
f. Install doors, panels, duct covers, and other protective devices when not actively engaged in
maintenance on or adjacent to gas turbine engines.
g. Submit a WO or MAF to document missing or loose fasteners on aircraft and SE.
h. Inspect personal equipment for missing or loose parts prior to entering and after leaving the
flight line or flight deck.
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NOTE: Naval message FOD Incident Reports (Figure 10.11-1) will only be submitted if JDRS
connectivity is unavailable.
FM ORIGINATOR
TO AIRCRAFT CONTROLLING CUSTODIAN
TYPE WING or MAG
CVW (If assigned.)
INFO COMNAVAIRFOR SAN DIEGO CA//N42/N421//
COMNAVAIRSYSCOM PATUXENT RIVER MD//NAWC AC PLATFORM LOGISTICS
INTEGRATION DIVISION//
COMNAVSAFECEN NORFOLK VA//12//
CTF/CSG/FMF/MEU
COMFAIRFWD ATSUGI JA//N42// (If deployed in WESTPAC.)
SHIP/NAS/MCAS (Where the FOD occurred.)
SURFPAC SAN DIEGO CA//N42// or SURFLANT NORFOLK VA//N42// (If FOD occurred
onboard a ship)
SUPPORTING INTERMEDIATE MAINTENANCE ACTIVITY
DEPOT REPAIR POINT
BT
UNCLAS//N04790//
MSGID/GENADMIN/-//
SUBJ/(COMMAND) ENGINE FOD INCIDENT REPORT SERIAL NUMBER (Sequential
number within each calendar year, followed by the last two digits of the calendar year. Use
sequential numbering regardless of whether this is an initial or supplemental report.) Example:
VFA-123 ENGINE FOD INCIDENT REPORT SERIAL NUMBER 03-16//
REF/A/DOC/COMNAVAIRFORINST 4790.2C
AMPN/REF A IS THE NAMP.//
POC/NAME/RANK/CODE/PHONE/EMAIL (POC will be the Senior Member of the FOD
Investigation Team)//
RMKS/1. SUMMARY (Summarize the contents of the report in 2 lines or less.)
2. DATA:
A. AIRCRAFT
(1) TYPE/MODEL/SERIES (“N/A” if FOD occurred on a test cell)
(2) BUREAU NUMBER (“N/A” if FOD occurred on a test cell)
B. ENGINE(S)
(1) TYPE/MODEL/SERIES
(2) SERIAL NUMBER(S)/PSSN(S)(If applicable)
(3) INSTALLED POSITION(S) AT THE TIME OF FOD (“Test Cell” if FOD occurred on a
test cell)
C. JULIAN DATE(S)/TYPE OF LAST MAINTENANCE
(1) ON AIRCRAFT (“N/A” if FOD occurred on a test cell)
(2) ON ENGINE(S)/MODULE(S)
Figure 10.11-1 (page 1): Engine FOD Incident Report Format
D. LOCATION OF ENGINE(S) AT TIME OF FOD (Example: MCAS MIRAMAR, NAS
OCEANA, CVN-72 or FRCSE JACKSONVILLE TEST CELL)
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6. CORRECTIVE ACTION
A. CORRECTIVE ACTION TAKEN TO PREVENT RECURRENCE
B. RECOMMENDED CORRECTIVE ACTION (If corrective action is beyond the capability of
the originator to implement.)
7. COMMANDING OFFICER'S COMMENTS//
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FLIGHT LINE
HANGAR
Number
Category Found Comments
1. Aircraft hardware (nut, screw, bolt, washer, etc.) ___________________________________________
2. Maintenance debris (safety wire, rags, etc.) __________________________________________
3. Non-aircraft hardware (SE bolt, etc.) ___________________________________________
4. Facility debris (ceiling/roof material, etc.) __________________________________________
5. Environmental (rocks, tree limbs, etc.) __________________________________________
6. Personal Trash (soda cans, coins, etc.) __________________________________________
7. Other ________________________________
Total: _________
Investigation:_____________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
______________________
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b. Recommendations for changes to NAVAIR 17-1 T/M/S TCMs will be submitted by naval
letter to the Type Wing or MAW (Figure 10.12-1). If the Type Wing or MAW concurs with the
change, they will submit the recommendation to NAWCAD per paragraph 10.12.2.4 as a Technical
Publication Deficiency Report (TPDR), per paragraph 10.9.3.11.
NOTES: 1. Activities will not make changes until NAWCAD approves the TCM change.
2. Special tools are locally manufactured tools or tools modified from their original
configuration. Special tools listed in the T/M/S aircraft TCM, Interactive Electronic
Technical Manual (IETM), and related Technical Manuals are authorized and do
not require a deviation approval. Special tools are subject to the same tool control
and inventory requirements as standard tools.
3. I-level and D-level activities will use a TCM Change Recommendation form (vice
letter) similar to Figure 10.12-1. The form must include documentation of final
disposition.
c. Requests to deviate from a TCM must be submitted by naval letter to the Type Wing or
MAW for approval (Figure 10.12-2). Deviation from T/M/S TCM specifications will only be
granted if required to support maintenance or operational requirements that are different than other
activities maintaining the same T/M/S aircraft.
NOTES: 1. COMNAVAIRFOR O-level activities without an assigned Type Wing or MAW
will submit TCM change requests and deviation requests to COMNAVAIRFOR
Code N422.
2. COMNAVAIRSYSCOM assigned O-level activities will submit TCM change
requests and deviation requests to their assigned Test Wing. Activities not assigned
to a Test Wing will submit requests to COMNAVAIRSYSCOM Code Aviation
Maintenance Management Branch.
d. I-level activities must publish a TCM tailored to their operational needs. I-level TCMs will
be formatted similar to a NAVAIR 17-1 TCM, and must include test station drawers, wall lockers
used for tool or equipment storage, roll around tool containers, and portable tool containers.
e. Depot FRCs must publish Local Command Procedures per OPNAVINST 5215.17 detailing
their TCP. Tools and containers used by Depot field activities and field service teams will be
specified.
f. TCMs will be managed and controlled as technical data, per paragraph 10.8.
10.12.3.2 Tool Marking and Serial Numbers
a. All tools must be marked with a serial number containing the activity’s organization code as
listed in DECKPLATE, the work center responsible for the tool, and the number of the container
the tool is assigned to, for example, AC9-110-1.
b. Depot and contractor owned tools may have unique organizational codes and numbering
systems providing identification to the same level of accountability as stated above.
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c. Tools will be marked by mechanical etching. Face shields, goggles, lenses, batteries, and
other tools unsuitable for etching will be marked using a permanent marker or indelible ink.
WARNING: BERYLLIUM TOOLS WILL NOT BE ETCHED, CUT, MELTED, WELDED,
GROUND, OR OTHERWISE MODIFIED DUE TO THE RISK OF
CREATING BERYLLIUM DUST, WHICH IS A HEALTH HAZARD. TOOL
CONTAINER INVENTORIES MUST IDENTIFY ANY TOOL CONTAINING
BERYLLIUM ALLOYS BY ANNOTATING THE WORD “BERYLLIUM”
NEXT TO THE TOOL.
d. Multiple piece tool sets with individual pieces that are removed during use, and tools with
parts that are routinely replaced during use, will have each piece serialized. Examples include
Allen wrench sets, feeler gauge sets, stamping dye sets, and flashlights.
e. Tool tags maintained in a tool container will be etched in the same manner as the tools in the
container, with the addition of a tag number. For example, tool container AC9-110-1 has two tool
tags: One tool tag will be numbered AC9-110-1 (1) and the other will be numbered AC9-110-1 (2).
f. Tools that are too small to be marked must be identified per the procedures of 10.12.3.4.2.
g. Markings will be restored as they become unreadable.
10.12.3.3 Tool Containers
10.12.3.3.1 O-level activities must use the exact tool container configuration directed in the
NAVAIR 17-1 TCM for the T/M/S aircraft they support, with the following exceptions:
a. Air Station Operations Departments and squadrons supporting more than one T/M/S aircraft
may consolidate tool containers from each T/M/S TCM, as deemed most efficient for conducting
maintenance.
b. An approved TCM deviation per paragraph 10.12.3.1.c. is required to modify tools or
equipment.
10.12.3.3.2 Tool containers must be numbered with the activity’s organization code, work center
code, and a unique container number, for example, AC3-110-2. If the work center is authorized
more than one of the same type tool container, the additional containers must be identified with a
numerical suffix, for example, AC3-110-2-1.
NOTE: Depots and contractors must use a numbering system that provides identification to
the same level of detail (activity identifier, shop assignment, and number).
10.12.3.3.3 Tool container hardware placement (clips, brackets, holes for tools, etc.) must be
exactly as indicated in the TCM drawing.
NOTE: If a tool is not available at the time the container is constructed, the associated clips,
brackets, and holes will not be installed or cut until the tool becomes available. The
uninstalled tool will be recorded on the Tool Container Shortage List (Figure 10.12-
3).
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10.12.3.3.4 The position of each tool must be silhouetted against a contrasting background to
highlight its location within the container. Silhouetting may be accomplished by use of paint,
etching, or other method that does not cause a risk of FOD. Each tool location will be numbered to
correspond with the tool’s number on the inventory list.
10.12.3.3.5 Tool pouches must be fabricated to hold individual tools in separate positions. Each
tool pouch will have a flap cover that attaches securely on all edges to prevent tools from falling
out.
10.12.3.3.6 The outside of the container must be stenciled with applicable warnings, for example,
"CONTAINS TOOLS TOO SMALL TO ETCH", "CONTAINS TOOLS UNSUITABLE FOR
ETCHING”, or "OXYGEN USE ONLY".
10.12.3.3.7 Wall boards and lockers may be used to provide rapid inventory of work equipment not
specified to be in a container, for example, communications cords, electrical cords, and PPE. Items
assigned to wall boards and lockers must be silhouetted and marked per the procedures noted in
paragraph 10.12.3.3.4.
10.12.3.3.8 Each tool container, board and locker will have a Tool Inventory List per paragraph
10.12.3.4 with the diagram specified in the TCM, and a Tool Container Shortage List (Figure
10.12-3). Lists and diagrams will be firmly attached to eliminate the possibility of FOD.
NOTE: To reduce the possibility of FOD, lists and diagrams for tool pouches and for tools
used in ESD work centers will be kept in a folder separate from the tool container or
tool pouch.
10.12.3.3.9 Tools, tool containers, and tool lockers will be kept FOD free and clean of
contaminants such as grease, oil, hydraulic fluid, dirt, fuel, and corrosion.
10.12.3.3.10 Tool containers and lockers will not be used to store any materials or equipment not
on the inventory list.
10.12.3.4 Tool Inventory Lists
10.12.3.4.1 Tool inventory lists will identify each tool by item number, nomenclature, and
quantity. Tools with multiple pieces will be identified on the list by annotating the number of
pieces on the right hand side next to the item, for example, “Flashlight, plus 1 spare lens and 2
batteries = 4 total pieces”, “Stamping dye set, 10 pieces plus 2 piece case = 12 total pieces”, “Feeler
Gauge with 14 blades” and “hacksaw with blade”.
10.12.3.4.2 Tools too small or unsuitable to be etched or marked will be identified on the Inventory
List by placing an asterisk (*) on the left hand side of the item’s nomenclature, for example “*Jewel
Scribe”. If the item is a multiple piece tool and only some of the pieces are too small to etch, the
inventory will specify each non-etched piece. For example, in a 10 piece Allen Wrench set where
the 3/32 wrench is the only piece too small to etch, the nomenclature would be annotated “Allen
Wrench Set,10 pieces plus case = 11 pieces * 3/32”.
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10.12.3.4.3 Tools requiring hardware to be secured to prevent potential FOD (for example, the lock
nut on a hex key set or pliers) will be identified on the inventory list by annotating the securing
method (such as “SPOT WELDED”, “PEENED”, or “ADHESIVE”) next to each affected item.
10.12.3.4.4 Tool Container Shortage Lists (Figure 10.12-3) will be used to document any tools
missing from the container. Procedures:
a. For tools on order:
(1) Annotate the nomenclature, drawer, panel, and item number of the tool.
(2) Annotate the number from the Missing Tool Report (Figure 10.12-4) or Broken/Worn
Tool Report (Figure 10.12-5) on the tool container shortage list (Figure 10.12-3). If the tool has
never been in the container, annotate “INITIAL ISSUE”.
(3) Annotate the requisition document number received from the TCP Coordinator. If the
tool will be purchased from SERVMART or open purchased, annotate "SERVMART or Open
Purchase" and the date the TCP Coordinator plans to obtain the tool.
(4) The Work Center Tool Control Representative will initial the entry to certify the tool has
been placed on order.
(5) When the tool is received, the Work Center Supervisor must personally verify the tool
has been placed in the container, enter the date replaced, and initial the form.
b. For tools in calibration:
(1) Annotate the nomenclature, drawer, panel, and item number of the tool being calibrated.
(2) The Work Center Tool Control Representative will annotate the date the tool was turned
in for calibration and initial the form.
(3) When the tool is received from calibration, the Work Center Supervisor must personally
verify the tool has been placed in the container, enter the date replaced, and initial the form.
10.12.3.5 Tool Security and Checkout Procedures
10.12.3.5.1 Tools must be secured in the assigned container, wall board, or locker when not in use.
Tools not assigned to a work center must be stored in the tool room.
10.12.3.5.2 A tool log will be used to check out portable tool containers, individual tools from the
Tool Room, shop container, shop support box, tool pouches, PPE, and consumable tools (acid
brushes, wire brushes, razor blades, sand paper, rags, etc.). As a minimum, tool logs must contain
the following information:
a. Name of person to whom the tool is being issued
b. Assigned container, locker, or wall board number, and the inventory item number
c. Job control number (JCN), MAF control number (MCN), or job order number (JON) for
which the tool is being used
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to verify no unauthorized additions or deletions have occurred. The inventory will be documented
on the Controlled Equipage Custody Record (NAVSUP 306) form that documented issuance of the
tools to the work center or tool room, per paragraph 10.12.4.4.e.
10.12.3.7 D-level Tool Inventories
10.12.3.7.1 All assigned tool containers, equipment, and PPE must be inventoried and verified
FOD free at the beginning and end of each shift or task.
10.12.3.7.2 Each inventory will be recorded in a log to include:
a. Date and time inventoried or inspected.
b. BUNOs of all aircraft and SERNOs of all equipment worked on.
c. Legibly printed name and signature or imprint certification stamp of the individual who
performed the inventory or inspection.
10.12.3.7.3 Tool control inventories will be documented when maintenance tasks are assigned, at
work stoppage, prior to system check, upon job completion, or when a change of maintenance task
occurs.
10.12.3.7.4 Depot Work Center Supervisors will complete and document the inventory of at least
one tool container each week.
10.12.3.7.5 The Depot Tool Control Program Coordinator will conduct and document a joint
inventory with each shop Tool Control Representative annually.
10.12.3.7.6 Depot artisans assigned to I-level activities will comply with the tool control inventory
and documentation procedures applicable to the I-level site.
NOTE: The artisan’s signing the ACCUM WORK HOURS field on the WO or MAF is
certifying that he or she personally completed the tool inventory.
10.12.3.8 Broken/Worn Tool Procedures
a. Broken or worn tools will be removed from service and replaced as soon as discovered.
b. All broken or worn tools will be given to the activity’s Tool Control Coordinator along with
a Broken/Worn Tool Report (Figure 10.12-5).
c. Replacement tools will not be issued without a completed Broken/Worn Tool Report (Figure
10.12-5).
NOTE: A tool with missing pieces must be investigated as a missing tool per 10.12.3.9.
d. If a replacement tool is not immediately provided, an entry will be made on the applicable
Tool Container Shortage List (Figure 10.12-3).
e. All unserviceable tools will be sent to the local Defense Logistics Agency Disposition
Services (DLADS) center. If there is no local DLADS, unserviceable tools will be sent to the
servicing Supply Department for disposal. Receipts will be kept on file for one year.
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(1) Release aircraft, engines and equipment for flight or operation only after a thorough
investigation is completed, and only if satisfied the tool does not present a FOD hazard.
(2) Brief the CO on missing tool incidents.
NOTE: The AMO will assume MO responsibilities for missing tools if the MO is not
available.
f. If tools are discovered missing during flight or while operating away from home base, the
aircrew must:
(1) Notify the pilot in command and conduct a thorough search of the aircraft. If the tool is
not found, the flight engineer, crew chief, or senior maintenance technician (in the absence of an
assigned crew chief) must initiate a Missing Tool Report (Figure 10.12-4). The senior maintenance
technician will act as Work Center Supervisor, Maintenance Control, and QA investigator; and the
pilot in command will act as the Maintenance Officer.
(2) If not airborne, the aircraft will be grounded until completion of the missing tool
investigation. The pilot in command will not release the aircraft for flight until the investigation is
completed, and only if satisfied the tool does not present a FOD hazard.
(3) Upon return to home station, the aircrew will give the completed Missing Tool Report to
Maintenance Control.
10.12.3.10 D-Level Missing Tool Procedures
a. The artisan discovering a tool is missing must immediately stop work and notify their
Supervisor.
b. All work activity in the affected area of the aircraft or system must cease and a search for the
item will begin immediately.
c. If the tool is not located after completing the search, the artisan must prepare and submit a
written report to their immediate Supervisor. A locally prepared form will be used for the report.
At a minimum, the report must include the date and time the tool was discovered to be missing, the
BUNOs of aircraft and SERNOs of equipment the tool was used on, BUNOs/SERNOs searched,
the date and time the search was completed, the names and codes of key personnel notified or who
participated in the search, whether the tool was found or not found, and whether logbook entries
were made (if required).
d. The Supervisor must:
(1) Immediately notify production personnel
(2) Identify those areas where work was or may have been performed
(3) Stop work in affected areas and supervise a thorough search for the missing tool
(4) After completion of the search and before any open areas are closed, advise their
Manager or Supervisor and Quality Verification Personnel of whether or not the missing tool was
found.
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(5) Forward copies of the Missing Tool Report as required by local directives
(6) If the missing tool is not found during the same shift it was discovered missing, inform
the oncoming Shift Supervisors of actions taken to locate the tool.
10.12.3.11 Special Procedures for Aviation Life Support Systems (ALSS)
a. ALSS tools will be kept clean and free of oil and grease at all times.
b. ALSS tools used on oxygen components must be segregated in a separate container marked
"OXYGEN USE ONLY."
c. ALSS long bars and paracord stitching fids will not be etched due to potential to snag canopy
material.
d. Tools used on ALSS that cannot be functionally checked prior to use, such as parachutes and
floatation equipment, must be accounted for after the repack or inspection of each item. The QAR
or CDI signing the WO or MAF "Inspected By" block is certifying all tools were accounted for.
10.12.4 Responsibilities
10.12.4.1 Type Wing or MAW
a. Research TCM change recommendations and submit valid recommendations to NAWCAD
Lakehurst, NJ per paragraph 10.12.3.1b.
b. Formally respond to squadron TCM deviation requests per paragraph 10.12.3.1c and submit
a TCM change recommendation per paragraph 10.12.3.1b for deviations with fleet-wide
applicability.
NOTE: Type Wings and MAWs may designate a non-deploying squadron as T/M/S TCM
Model Manager, with authority to approve or disapprove TCM change
recommendations and deviation requests.
10.12.4.2 Maintenance Officer (MO)
a. Develop local command procedures per Appendix D, if required, to direct geographic,
T/M/S, or command actions for the Tool Control Program that are not addressed in this
NAMPSOP. Command LCPs will be submitted to the Wing or MAW for consideration of
developing a Wing LCP.
b. Designate the Material Control Officer as the TCP Manager. Designation will be in writing
via the Monthly Personnel Plan (MPP) per 10.1 (O and I-level) or Subject Matter Expert (SME)
listing (Depot FRC).
NOTE: If no Material Control Officer is assigned, the MO will assign the MMCO or
Production Officer or a Quality Assurance Representative (QAR) as TCP Manager.
c. Establish a Tool Room or Tool Control Center to manage tools not issued to work centers.
d. (O-level) Review TCM change recommendations and deviation requests prior to submission
to the Wing or MAW.
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e. Strictly adhere to the procedures for releasing aircraft or equipment for flight or operation
when tools are missing per paragraph 10.12.3.9.
f. Coordinate with the NATOPS Officer to train aircrew personnel in TCP procedures.
10.12.4.3 Tool Control Program Manager
a. Perform a Program Manager audit within 60 days of designation as the Program Manager
and annually thereafter per paragraph 10.7.3.8.
b. Designate a Tool Control Program Coordinator (normally the Tool Room Supervisor) to
assist with managing the TCP. Designation will be in writing via the Monthly Personnel Plan
(MPP) per 10.1 (O and I-level) or SME listing (Depot FRC).
c. Plan and budget funds for the procurement of tool containers and hand tools.
d. Review SERVMART, Open Purchase, and supply system requisitions for purchasing tools,
and verify only authorized tools and quantities are being ordered, and review lists at the completion
of shopping to verify only authorized tools and quantities were purchased.
e. (O-level) Review TCM change recommendations and deviation requests prior to submission
to the MO.
f. I-level and D-level TCP Managers:
(1) Publish a TCM per paragraph 10.12.3.1d.
(2) Be the approving authority for TCM Change Recommendations (Figure 10.12-1).
10.12.4.4 Tool Control Program Coordinator
a. Supervise the operations of tool rooms and tool control centers.
b. Maintain an accurate tool inventory list (10.12.3.4) of all replacement tools on hand or on
order. Requirements:
(1) The tool inventory list must include the NSN/PN, nomenclature, and current quantity on
hand for each authorized replacement tool.
(2) Replacement tools that are unsuitable to be etched, or have multiple pieces, or have been
peened, spot-welded or have hardware secured with adhesive will be identified on the replacement
tool inventory per paragraph 10.12.3.4.
(3) The missing tool or broken/worn tool report number, tool container number, requisition
number, and current status must be annotated for all replacement tools on order.
(4) The inventory must be updated upon receipt and issuance of replacement tools.
(5) Tools must be removed from packaging and etched or marked with the activity ORG
code as soon as received.
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c. Upon receipt, peen or spot weld tool hardware that can come loose (for example, the lock nut
on a hex key set or pliers) to eliminate the possibility of FOD. Industrial adhesive will be used
when peening or spot welding would cause damage or affect calibration.
d. Prior to issue, mark replacement tools with the complete identification number (ORG code,
work center, and tool container number).
NOTE: A completed Missing Tool Report (Figure 10.12-4), Broken/Worn Tool Report
(Figure 10.12-5) is required before issuing a replacement tool.
e. Issue tool containers by number to the Work Center Supervisor. Tool containers must be
issued on a Controlled Equipage Custody Record (NAVSUP 306), one container per record. Work
Center Supervisors will sign the front page of the Controlled Equipage Custody Record (NAVSUP
306) to acknowledge receipt.
f. (O-level and I-level) Conduct semi-annual tool container inventories with each Work Center
Tool Control Representative per paragraph 10.12.3.6.3. Completion of the semi-annual inventory
will be documented by legibly printing and signing the name of the person that performed the
inventory and on the back page of the Controlled Equipage Custody Record (NAVSUP Form 306).
g. (D-level) Conduct and document annual tool container inventories with shop Tool Control
Representatives per paragraph 10.12.3.7.5.
h. Submit SERVMART, Open Purchase, and supply system requisitions to the TCP Manager
for approval prior to placing tools on order, and for review after receipt.
i. (O-level and I-level) Review and update the status of outstanding tool requisitions each
month.
j. Dispose of broken/worn tools per the procedures of paragraph 10.12.3.8. Prior to disposal,
broken/worn tools will be segregated from RFI tools by placing them in a locked container clearly
marked "NRFI TOOLS".
k. Review work center TCM change and deviation requests, and prepare the final request for
submission to the TCP Manager.
l. Provide TCP NAMP indoctrination training or verify the indoctrination training is being
completed by a subject matter expert per 10.1.4.7.
m. Maintain a program file to include:
(1) Completed Missing Tool Reports (Figure 10.12-4) and Broken/Worn Tool Reports
(Figure 10.12-5). Reports will be kept on file for a minimum of one year.
(2) List of primary and alternate Tool Control Representatives.
(3) Outstanding and completed change and deviation requests as long as they are in effect.
(4) The master copy of each individual tool container inventory, layout photograph or
diagram, and copy of Controlled Equipage Custody Record (NAVSUP 306). One master copy may
be maintained for multiple identical tool containers used by the same work center.
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NOTES: 1. If the Type Wing or MAW concurs with the change, they will submit it to
NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, SE and ALRE
Installation Branch as a Technical Publication Deficiency Report (TPDR), per the
procedures of 10.9.
2. IMAs and Depots must develop a form for requesting and documenting approval
or disapproval of change recommendations to their TCM.
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b. Deviation:
c. Justification: (Provide a detailed justification of the operational need for the deviation).
2. Point of Contact: (Rank and name, DSN number, commercial number, and email of command
POC).
M. E. VANOVER
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Circumstances:___________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________
Work Center Supervisor _______________________ Signature _______________________
Maintenance/Production Control
1. Notify: MO___ AMO___ MMCO___ QA___ Air Wing MO (afloat)___
Flight Deck/Hangar Deck Control (afloat)___
2. O-level: Initiate a downing WO for affected aircraft, place in the ADB, and update aircraft status to “Down” in
OOMA.
I-level: Flag the work center status board and stop production for the job involved.
WO/MAF MCN _________________________
Remarks:_____________________________________________________________________________________
_____________________________________________________________________________________________
MC/PC ______________________ ______ Signature_______________________________
Date __________ Time ________
Report Number ________________
Investigator Assigned _____________________
Investigation Results:
a. Tool was found/not found.
b. Details and recommendations: _______________________________________________________________
_____________________________________________________________________________________________
________________________________________________________________________________________________
____________________________________________________________
Investigator Signature___________________ Date _________ Time ______
Quality Assurance Officer Recommendations: ______________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
QA Officer _______________________ Signature___________________
Date ________ Time _______
Maintenance Officer
Aircraft/Equipment released for flight/use: Yes_____ No_____
Direction: ____________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
Maintenance Officer _______________________ Signature___________________________
Tool Control Coordinator
Missing Tool replaced from spare? Yes____ No____
Placed on order? Yes____ No____
Requisition Number or SERVMART/Open Purchase Date ______________
Replacement tool issued to: ______________________ Date:______________
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1. Reference (a) requires Quality Assurance brief each contractor/field maintenance team on tool control and
FOD prevention requirements, and conduct a joint inventory of tools and equipment prior to the
contractor/field maintenance team commencing work.
2. Summary of aircraft/equipment/component work to be done:
_______________________________________________________________________________________
_______________________________________________________________________________________
_______________________________________________________________________________________
___________________________________________________
3. A Quality Assurance Representative or the QA Supervisor must jointly conduct a tool inventory with the
Contractor/Field Maintenance Team Leader prior to starting and upon completion of each maintenance
assignment. The Team Leader must notify QA of any additional tools introduced after the initial tool
inventory. If the volume of the tools precludes a 100percent inventory, the Team Leader will list each tool
used, and must certify 100 percent are accounted for following work accomplishment.
4. The Contractor/Field Maintenance Team Leader must immediately notify QA or the QA Supervisor of a
missing or broken tool. Broken tools will be sighted by a QAR and all pieces accounted for.
5. I have been briefed by the activity QAR/QA Supervisor on the responsibilities of all contractor/field
maintenance team personnel with respect to proper TCP and FOD procedures. Copy of tool inventory
attached.
Team Leader Printed Name and Signature:
________________________________/______________________________ Date: __________
6. Inventories:
a. Completed initial tool and equipment inventory prior to commencement of work.
Team Leader Printed Name and Signature:
________________________________/______________________________ Date: __________
QAR Printed Name and Signature:
________________________________/______________________________ Date: __________
b. Completed final inventory. All tools and equipment -accounted for.
Team Leader Printed Name and Signature:
________________________________/______________________________ Date: __________
QAR Printed Name and Signature:
________________________________/______________________________ Date: __________
Figure 10.12-6: Contractor/Field Maintenance Team Tool Control Program and
FOD Brief (Example)
10.13 Aircraft and Support Equipment (SE) Corrosion Prevention and Control Program
(NAMPSOP)
10.13.1 References
a. OPNAVINST 5100.19, Navy Safety and Occupational Health (SOH) Program Manual for
Forces Afloat.
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c. Data analysis that enables informed decisions on actions required to improve corrosion
prevention and control.
10.13.2.3 Aircraft corrosion Focus Area Lists (FAL) and Areas of Concern (AOC) are a major
element of corrosion prevention and detection. FALs and AOCs identify T/M/S specific areas that
adversely impact the maintenance cost and time required to maintain aircraft readiness. FALs and
AOCs emphasize where corrosion mitigation efforts should be concentrated.
10.13.2.4 Preservation minimizes the deterioration of aircraft, engines and equipment while they
are inactive or in shipment. Diligent preservation practices optimize aircraft, engine, and SE
availability, service life management, and total ownership costs.
10.13.2.5 The coating systems used on naval aircraft and the colors selected have been developed
to provide protection of critical surface material and maximum tactical advantage.
a. The standard paint system for all naval aircraft and SE is an aliphatic polyurethane resin.
Polyurethane provides maximum flexibility, weatherability, and resistance to all aircraft fluids.
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maintenance, production, or other support functions on naval aircraft and equipment are required to
meet the same or equivalent standards.
10.13.3.2 Manpower Requirements
a. O-Level activities with an authorized allowance of seven or more aircraft must establish a
Work Center 12C (Corrosion Control Shop). Minimum manpower requirements:
(1) One Navy Aviation Structural Mechanic (AM) or United States Marine Corps (USMC)
Military Occupational Specialty (MOS) equivalent E-6 or above qualified aircraft painter as Work
Center 12C Supervisor.
(2) One additional qualified painter, E-5 or above.
(3) Additional Work Center 12C personnel and qualified painters, as specified by the Type
Wing or Marine Aircraft Group (MAG) local command procedure (LCP) per paragraph 10.13.4.3.
b. O-level activities with an authorized allowance of six or less aircraft should establish a Work
Center 12C as manpower allows. If a Work Center 12C is not established, activities with six or less
aircraft must assemble a Corrosion Control Team as needed for periodic and unscheduled
maintenance requirements. Minimum manpower requirements:
(1) One Navy AM or USMC MOS equivalent E-6 or above qualified aircraft painter.
(2) One additional qualified painter, E-5 or above.
(3) Additional Work Center 12C or Corrosion Control Team personnel and qualified
painters, as specified by the Type Wing or MAG LCP per paragraph 10.13.4.3.
NOTE: O-level activities that send detachments of aircraft on deployment will ensure at least
two of the detachment personnel are qualified aircraft painters (of any paygrade).
c. I-level activity Airframes Division and Support Equipment Division must each have a
minimum of two qualified painters, Navy AM or AS rate, or USMC MOS 6062 or 6092. At least
one of the painters in each division must be E-5 or above.
10.13.3.3 Training Requirements
a. All O-level and I-level personnel engaged in aircraft, engine, component, or SE maintenance
must complete one of the following corrosion control training courses:
(1) CNATT Aviation "A" School courses: AD C-601-2011, AM C-603-0175, PR C-602-
2043, AME C-602-2033, AT-I C-100-2017, AT-O C-100-2018, AE C-602-2039, AO C-646-2011,
or AS C-602-2026.
(2) CNATT Basic Corrosion Control course (CNATT-000-BCC-025-002-C0) or Corrosion
ICW - Avionics Corrosion Control course (CNATT-000-ACC-025-001-C1) available at
https://my.navy.mil under Quick Links then the Navy eLearning (NeL) tab.
(3) Corrosion Control Basic course (C-600-3180)
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NOTE: The use of self-contained Touch-Up pens does not require completion of the Aircraft
Paint Touch Up and Markings course (N-701-0014 or C-600-3183).
e. All O-level Quality Assurance Representatives (QAR), regardless of rate or MOS, must
complete the Aircraft Corrosion Control course (N-701-0013) or Aircraft Corrosion course (C-600-
3183) within 90 days of designation, if not previously completed. For I-level activities, at a
minimum, Navy AM rate and Marine Corps MOS 6062 or 6092 QARs must complete one of the
above courses within 90 days of designation, if not previously completed. Individuals assigned as a
QAR while on deployment, must complete the requirements within 90 calendar days after return
from deployment.
f. Type Wing or MAG Material Condition Inspectors must complete the Aircraft Corrosion
Control course (N-701-0013) or Aircraft Corrosion course (C-600-3183) within 90 days of
assignment.
g. O-level and I-level activities must conduct quarterly corrosion control training for all
maintenance personnel. Training will be T/M/S specific and will include prevention, inspection,
detection, identification, treatment, and documentation. Training will be conducted by technicians
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that have completed Aircraft Corrosion Control course (N-701-0013) or Aircraft Corrosion course
(C-600-3183), and will be logged via Advanced Skills Management (ASM) or equivalent.
h. O-level activities will conduct indoctrination training on corrosion control detection and
identification for newly assigned aircrew personnel per 10.1.3.7. Training will be conducted by
technicians that have completed the Aircraft Corrosion Control course (N-701-0013) or the Aircraft
Corrosion course (C-600-3183), and will be logged via ASM or equivalent.
i. Depot FRC artisans performing corrosion inspections, prevention, and treatment must
complete locally prepared corrosion control course. Depot FRC painters must complete a locally
prepared corrosion control and aircraft painting course.
j. NATEC can provide on-site training for courses N-701-0013, and N-701-0014. Requests for
on-site training will be submitted via the activity’s Type Wing or MAG. NATEC representatives
providing formal course support are required to be qualified instructors. All logistical and material
requirements are the requesting unit’s responsibility.
(2) A list of workplace hazardous materials (HM) that present significant risk.
(3) A list of physical hazards in the workplace (noise, ergonomic stressors, non-ionizing
radiation, etc.) that present significant risk including a brief description of their sources.
(5) Safety requirements, including exposure limits, PPE, and what type and level of
respiratory protection is required.
b. Activities must notify the facility IH of any permanent changes to the painting process that
may affect the workplace, such as changes to equipment or type of paint being applied, regardless
of whether or not isocyanates are involved.
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b. Personnel assigned duties involving the opening, mixing, or application of coating materials
must receive initial and annual refresher training on the health hazards associated with the coating
materials they use. The training will also include instruction on prevention measures, including
PPE and exposure limits specified in the facility’s IH survey.
c. Personnel assigned duties involving exposure to potentially harmful dusts, mists, or vapors
must use the personal protective clothing and equipment required by OPNAVINST
5100.19,OPNAVINST 5100.23, NAVAIR 17-1-125, NAVAIR 01-1A-509 SERIES, NAVAIR 01-
1A-75, NAVAIR 01-1A-75A, and as specified in the facility IH survey.
d. Unprotected personnel will be restricted from areas with exposure to potentially harmful
dusts, mists, or vapors.
e. Unprotected personnel will be restricted from areas where polyurethane or other potentially
hazardous coatings are used, including opening, mixing, and application. Refer to Safety Data
Sheets and the IH survey to determine the specific hazards.
10.13.3.6 Emergency Reclamation Team (ERT)
a. Activities responsible for operating or supporting aircraft operations must have an ERT. The
team will be comprised of all Work Center 12C or Corrosion Control Team members and additional
personnel from other work centers as required by the ERT Local Command Procedure (LCP) per
10.13.4.3.
b. The ERT must conduct and document semi-annual training and drills to refresh team
members in emergency reclamation actions. The drills will encompass specific O-level and I-level
emergency reclamation procedures for the T/M/S aircraft, engines, components, and SE supported,
to include the procedures for corrosion treatment. ERT drills may be simulated and do not require
the physical removal of component, or washing of aircraft, SE or components.
c. I-level activities will assist O-level activities by providing emergency reclamation expertise
and equipment not authorized for O-level maintenance.
d. ERT procedures must be specified in an LCP per Appendix D. At a minimum, the LCP must
include:
(1) A list of references specific to emergency reclamation corrosion treatment procedures,
and references applicable to decontamination procedures for aircraft and equipment exposed to
Nuclear, Biological and Chemical (NBC) agents.
(2) A priority removal and treatment list of aircraft components for each T/M/S aircraft
supported.
(3) A list of materials, equipment, and PPE required for emergency reclamation and
corrosion treatment, per NAVAIR 01-1A-509 SERIES, and other applicable references. The list
will also specify which work center is responsible for holding the materials, equipment, and PPE.
(4) A list of ERT manning requirements by work center and rate or MOS.
(5) A list of required PPE, including details on when it must be used.
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(1) Initial Preservation. Initial preservation is applied within the timeframes listed in
NAVAIR 15-01-500 or the applicable MRCs. It includes requirements to prevent deterioration of
the aircraft, engine, or equipment while in a non-operating status.
(4) Depreservation. Depreservation is done at the time the aircraft, engine, or equipment is
returned to operating status. It includes removal of protective materials and equipment. and
servicing of systems.
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c. Aircraft will be preserved per procedures specified in the applicable aircraft maintenance
manuals. Aircraft without preservation maintenance manuals will be preserved per procedures
specified in NAVAIR 15-01-500.
d. SE, Airborne Weapons Support Equipment (AWSE) and Weight Handling Equipment
(WHE) will be preserved per NAVAIR 17-1-125 and applicable equipment technical manuals.
e. Aircraft engines and detachable mission equipment (aircraft armament equipment, troop
seats, external cargo hook, pod, etc.) must be preserved as directed in NAVAIR 15-01-500 and
applicable technical manuals when not installed or in use.
f. Aeronautical parts and components, regardless of RFI or NRFI status, will be preserved,
packaged, and handled in a manner as to prevent corrosive deterioration. In no case will NRFI
material not be protected from corrosion while awaiting repair. The P700-CNP website
(https://tarp.navsup.navy.mil/) provides preservation and packaging requirements for specific
repairable components.
10.13.3.8 Aircraft and Equipment Painting Requirements
a. Aircraft and equipment coating systems will be per NAVAIR 01-1A-509-2, MIL-STD-
2161C(AS), and COMNAVAIRPAC/COMNAVAIRLANTINST 4750.4.
b. Aircraft Painting
(1) Squadron logo and insignia are restricted to aircraft tail(s) only.
(2) Squadron logo and insignia on Tactical Paint Scheme (TPS) aircraft will use only the
low contrast shade of TPS gray against gray background. Camouflage painted aircraft will use
black (color number 37038) against land camouflage background.
(3) Aircraft side numbers and squadron identifier may be painted in flat black or TPS gray.
(4) Aircrew, plane captain, and ship name may be added with letters not exceeding two
inches in size in flat black or TPS gray. Lettering size will not exceed requirements in MIL-STD-
2161(AS).
(5) Deviations from the specified reference MIL-STD-2161C(AS) paint scheme will only be
considered for tactical reasons, for example, to evaluate an alternate paint scheme, and must be
approved by the ACC prior to application.
NOTES: 1. One aircraft per squadron (two aircraft for FRS) is authorized to be painted
with the squadron or air wing colors. Areas authorized to deviate from TPS
include: the tails, alphanumeric characters, national star insignias, and no more
than 25 percent of the aircraft fuselage. For example, aircraft side and BUNO
numbering, and pilot and plane captain names may be painted in squadron colors to
include a shadowing effect (if desired). Squadron colors and logos, such as striping,
may be painted on the fuselage. TPS and camouflage integrity must be restored
prior to deployment. Non-deploying squadrons transferring aircraft to a deploying
squadron must return non-compliant aircraft to TPS prior to transferring the
aircraft.
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f. Provide training to Type Wing and MAG staff regarding the creation, interpretation, and use
of CNAP Corrosion Abatement Charts. Training will be provided as requested.
g. Approve the T/M/S major corrosion inspection list provided by each Wing/MAG. Lists will
be posted to the CNAP SharePoint.
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b. Act as final approver for requests to waive or modify preservation requirements for aircraft
and aeronautical equipment undergoing extensive repairs or modifications when the preservation
would adversely affect the completion of the task.
c. Coordinate with the FST to validate T/M/S FAL.
d. Distribute approved FALs and AOCs to subordinate squadrons.
e. Publish an OJT syllabus for training Wing Material Condition Inspectors and squadron
QARs and Collateral Duty Quality Assurance Representatives (CDQAR), and Collateral Duty
Inspectors (CDI) on T/M/S specific corrosion prevention, inspection, detection, and treatment, with
emphasis on the areas identified in the FAL or corrosion areas of concern list.
f. Conduct annual FAL and corrosion areas of concern list training for squadron QARs and
CDQARs. Training must be conducted by Type Wing or MAW Material Condition Inspectors, or
T/M/S corrosion SMEs such as NATEC Corrosion representatives..
g. Emphasize corrosion control procedures in the Wing training and testing syllabus for QARs,
CDQARs, and CDIs per Chapter 7.
h. Inspect and verify aircraft paint schemes conform to the specifications of paragraph
10.13.3.8.
i. The Type Wing or MAG Aviation Maintenance Officer must assess subordinate squadron
corrosion performance by reviewing the CNAP Corrosion Abatement Charts on a quarterly basis.
The analytical points of emphasis (red bold type) embedded into each T/M/S workbook will be
used when evaluating squadron corrosion performance.
j. Provide training to squadron AMO, MMCO, MMCPO, QAS, Division LCPOs and Corrosion
Prevention and Control Program Managers on how to interpret the CNAP Corrosion Abatement
Charts. T/M/S SME(s) such as NATEC representatives may be used to conduct the training.
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c. (I-level) Publish an LCP per Appendix D, to direct command specific corrosion control and
prevention procedures not addressed in this NAMPSOP. The LCP must address:
(1) Any local facility, environmental and NAVOSH (Navy) and NAVMC DIR 5100.8
(Marine Corps) requirements.
(2) Production Control, Division and Work Center responsibilities for emergency
reclamation.
(3) Materials for emergency reclamation of components and equipment.
(4) Copies of T/M/S emergency reclamation priority removal lists.
(5) Procedures for onsite emergency reclamation assistance to supported O-level activities.
d. Designate Emergency Reclamation Team members, per paragraph 10.13.3.6. Designation
will be in writing, via the Monthly Personnel Plan (MPP) per 10.1 (O and I-level) or SME listing
(Depot FRC).
e. (O-level) Determine and direct the appropriate level of preservation for aircraft exceeding 30
days without a flight, per the criteria of paragraph 10.13.3.7c. The MO’s determination will be
documented in the aircraft logbook Miscellaneous History (OPNAV 4790/25A).
10.13.4.7 AMO
a. Establish a training plan to qualify personnel to perform corrosion prevention, detection,
evaluation, treatment, and reporting. O-level training plans must include FAL item corrosion
identification and prevention requirements.
b. (O-level) Review the CNAP Corrosion Abatement Charts each month to identify possible
corrosion related training deficiencies.
c. Utilize Electronic Local Assist Requests (ELAR) on the NATEC website to request
Corrosion MRT site representative assistance to correct and prevent corrosion related training
deficiencies.
10.13.4.8 MMCO
a. Schedule adequate time to accomplish corrosion prevention, detection and treatment.
b. (O-level) Coordinate a monthly review of the CNAP Corrosion Abatement Charts with the
MMCPO, QAS, Corrosion Prevention and Control Program Manager, and Division LCPOs. The
purpose of the review is to identify actions required to improve corrosion prevention and treatment.
The analytical points of emphasis (red bold type) embedded into each T/M/S workbook will be
used when evaluating squadron corrosion performance. Inform the AMO when corrosion and
material condition related poor performance is suspected to be training related.
c. Implement FAL and corrosion areas of concern mitigation and corrective action practices.
d. Verify compliance with the preservation requirements of paragraph 10.13.3.7.
e. Maintain aircraft paint schemes as specified in IL-STD-2161C(AS), and paragraph 10.13.3.8.
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o. Verify corrosion prevention and treatment is being performed in compliance with T/M/S
aircraft and equipment maintenance manuals, NAVAIR 01-1A-509 SERIES, NAVAIR 15-01-500,
NAVAIR 17-1-125, NAVAIR 17-35FR-06, and other directives.
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(1) POCs.
(2) Syllabus identifying the activity’s corrosion prevention and control and ERT training
requirements.
(3) Program related correspondence and message traffic.
(4) References or cross reference locator sheets.
(5) A copy of the current IH survey of the activity’s facilities.
(6) Most current Computerized Self Evaluation Checklist (CSEC) audit.
10.13.4.10 Quality Assurance
a. QA Officer: Designate a corrosion control qualified QAR (AM senior petty officer or D-
level equivalent) as the Corrosion Prevention and Control Program Monitor. Designation will be in
writing, via the Monthly Personnel Plan (MPP) per 10.1 (O and I-level) or SME listing (Depot
FRC).
b. QA Supervisor (O-level):
(1) Verify QARs, CDQARs, and CDIs have completed the FAL training syllabus per
paragraph 10.13.4.3g and annual FAL training per paragraph 10.13.4.3.j.
(2) Assign QARs to periodically spot check FAL items for compliance with MRC or
IETMS during scheduled inspections.
c. Program Monitor
(1) Perform program audits per paragraph 10.7.3.7.
(2) Conduct random spot checks of work in progress to determine compliance with
corrosion control, prevention, and treatment requirements, and to verify aircraft and equipment are
preserved per technical manual procedures.
10.13.4.11 Maintenance Control and Production Control (O-level and I-level Only)
a. (O-level) Restrict aircraft from flight with AWM corrosion treatment discrepancies over 28
calendar days old. If the permanent repair or painting of bare metal is not feasible within 28
calendar days, the discrepant area must be cleaned, inspected, and re-protected at least once every
28 days until the permanent repair can be completed. In lieu of WO sign off or coding the WO as a
DOWN discrepancy, an in-process inspection may be entered on the discrepancy WO each time the
cleaning, inspection and re-protection action is performed. This will allow the WO to be extended
as an UP discrepancy for another 28 days. The WO must have a detailed explanation as to why the
permanent repair is not accomplished.
NOTE: Deviation to defer corrective action for corrosion discrepancies over 28 calendar days
old may be granted by the Type Wing or MAG, or by the CVW or ACE if deployed.
The deviation reference must be cited on the WO.
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NOTE: The Aeronautical Material Screening Unit (AMSU) will ensure components are
adequately protected for routing to the supply or IMA packing and preservation
section. For MALS, this is the function of the Supply Shipping Branch of the
Repairables Management Division (RMD). The packing and preservation section is
responsible for final packing and preservation of components, less engines, prior to
storage or shipment. Engines must be packed and preserved by the repairing I-level
or D-level activity.
10.13.4.14 Depot FRCs:
a. Comply with Level IV preservation requirements of NAVAIR 15-01-500 for aircraft
undergoing D-level rework.
b. Develop and publish an LCP per OPNAVINST 5215.17 to direct geographic, T/M/S-
specific, or command-directed actions for ERT.
c. Provide expertise and equipment assistance to supported O-level and I-level activities during
reclamation actions, when requested.
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FST builds or updates FAL CNAP approves and Wings/MALS Squadrons employ
Wing rev iew s & FST Submit FAL to
from av ailable Level III data publishes FAL to promulgate FAL to FAL as a tool to focus
v alidates FAL CNAF for approv al
IAW Enterprise Template Enterprise Squadrons on degraders
Wings/MALS use
FAL during MCIs
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PLATFORM T/M/S
FST ORG RESPONSIBLE
PHYSICAL LOCATION
ADDRESS
From: FST Organization Responsible
To: Squadrons, IMAs, and D-level activities
Subj: GUIDELINES FOR T/M/S SPECIFIC FOCUS AREA LIST
Ref: (a) COMNAVAIRFORINST 4790.2D
Encl: (1) Focus Area List T/M/S Summary
(2) FAL T/M/S Level-II Maintenance Detail
(3) FAL T/M/S LEVEL-III Maintenance Detail
(4) FAL T/M/S Frequency Pareto Chart
1. The purpose of the Focus Area List (FAL) is to focus the Naval Aviation Enterprise on platform
corrosion degraders
2. In November 2007 the Naval Aviation Enterprise (NAE) Air Board directed stand-up of a cross-
functional Corrosion Prevention Team (CPT) to attack cost service life and readiness impacts
throughout Naval Aviation. The CPT is comprised of COMNAVAIRFOR, NAVAIR, FRCs, FSTs,
and Wings. In order for an area to make it on the Focus Area List, either a discrepancy had to occur
frequently or it had to be a significant resource consumer during Level III maintenance events.
Data used to build the FAL is derived primarily from the Automated Data Capture System (ADCS)
which is utilized to document discrepancies during PMI events.
3. The FAL is used by all hands as a tool to help improve and validate airframe material condition
performance, inspections, and improvements and allow commands to:
a. Prioritize mitigation and Root Cause Analysis efforts of the most significant corrosion
degraders across the system.
b. Capture and articulate corrosion related critical aircraft material condition issues to the
enterprise.
S. BAREFOOT
By Direction
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Total MHrs
Frequency
repair
WUC Nomen Discrepancy
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
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FAL Priority #
Insp. Interval
Frequency
WUC (left/right if
Zone Task Description(s) MRC/IETM Reference
applicable)
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
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Insp. Interval
Frequency
Total MHrs
PMI-1 Y/N
PMI-2 Y/N
PMI
repair
IRCMS
Zone Requirement
Task # Location
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c. Pass the practical examination administered by a QAR that is currently qualified as a plane
captain.
NOTES: 1. Collateral Duty QARs (CDQARs) are not authorized to administer the written
or practical examination.
2. For D-level activities, any QAR can administer the practical examination.
d. Be interviewed and recommended by the Plane Captain Selection Board.
NOTE: Designation as a plane captain does not qualify personnel to perform engine or APU
turn-up. Refer to 10.42 for engine and APU turn-up qualification requirements.
10.14.3.2 Naval Aircrewmen. In commands where naval aircrewmen (AWF, AWS, AWV, AWR,
AWO, crew chiefs, or flight engineers) perform the functions of a plane captain, the aircrewman
NATOPS training syllabus must include all plane captain qualification requirements. Completion of
the training curriculum and the designation as a naval aircrewman (NATOPS Evaluation Report
(OPNAV 3710/7)) qualifies the aircrewman for plane captain duties. Naval aircrewmen qualified
as plane captains, per their NATOPS training syllabus, are not required to take a separate plane
captain examination, appear before the Plane Captain Selection Board, or be designated on the
Plane Captain Designation form (OPNAV 4790/158) (Figure 10.14-1).
10.14.3.3 Requalification
a. Requalification training is required every 6 months and must be monitored for proficiency by
a QAR or CDQAR who is currently designated as a plane captain, no later than the last day of the
requalification month. For example, personnel initially qualified or last requalified on 10 January
must complete requalification training no later than 31 July.
NOTES: 1. The initial monitor will be completed no later than 6 months from designation as
a plane captain. All subsequent monitors must be completed no later than the last
day of the month due.
2. Commands with naval aircrewmen may designate enlisted NATOPS Instructors,
Assistant NATOPS Instructors, or NATOPS Instructor Flight Engineers to perform
plane captain monitors.
3. For D-level FRCs, any QA Specialist can conduct plane captain monitors.
b. Plane captains that have not performed plane captain duties for over 90 days, for example,
TAD, convalescent leave, or other special assignment away from the activity, must complete the
Wing/MAW refresher training syllabus and be interviewed by the Plane Captain Qualification
Program Manager prior to resuming plane captain duties. Plane captains with past due monitor
must complete the Wing/MAW refresher training syllabus prior to resuming plane captain duties.
c. Newly assigned personnel that are qualified and have a current Plane Captain Monitor in the
same T/M/S aircraft from their previous command may be designated as a plane captain by their
new command if they pass a practical examination, and are interviewed and recommended by the
new command’s Plane Captain Selection Board. Requalification will be documented on the Plane
Captain Designation form (OPNAV 4790/158) (Figure 10.14-1), or ASM equivalent.
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d. Personnel that have had their Plane Captain Designation revoked will complete the entire
training syllabus, pass the practical and written examinations, and be interviewed and recommended
by the Plane Captain Selection Board. Requalification will be documented on the Plane Captain
Designation form (OPNAV 4790/158) (Figure 10.14-1), or ASM equivalent.
10.14.4 Responsibilities
10.14.4.1 Navy Type Wings and D-level FRCs
a. Publish a standard plane captain training syllabus for initial designation and refresher
training to include lesson guides and practical and written examinations for the T/M/S aircraft, for
which they are responsible. Personnel Qualification Standards (PQS) or D-level specific
prerequisites (when available) must be integrated into the training syllabus. The training syllabus
and testing requirements must be sufficient to ensure plane captains are knowledgeable and skilled
in their duties. The Plane Captain Training Syllabus Topics (Figure 10.14-2) provides a list of areas
that might need to be covered for initial designation. The syllabus must be tailored based on actual
duties and operational environment, for example, Plane Captains in squadrons that do not deploy
aboard ship do not need training in flight deck procedures and Plane Captains that do not “ride
brakes” during aircraft towing do not need training in brake riding. The Plane Captain Refresher
Training Syllabus (Figure 10.14-3) provides an example of a refresher training syllabus.
b. Verify the training syllabus and related forms are available in ASM.
NOTE: Marine activities will use the training and testing syllabus developed by TECOM, per
10.1.4.1.5 Notes.
10.14.4.2 Commanding Officer (CO)
a. Establish a Plane Captain Selection Board, chaired by the Maintenance Officer (MO),
consisting of the Quality Assurance Plane Captain Program Monitor, Plane Captain Branch
Supervisor, Plane Captain Program Manager, Squadron Safety Officer, and others as deemed
necessary.
b. Designate plane captains, in writing, using the Plane Captain Designation (OPNAV
4790/158) (Figure 10.14-1) or ASM equivalent.
c. Revoke designations of plane captains who display a disregard for safety or aircraft
maintenance/handling procedures. Designations will only be reinstated after the individual has
completed the requirements of paragraph 10.14.3.3d.
NOTE: In squadrons that employ contractors to perform plane captain duties, the
Contractor Site Manager, when assigned, will designate qualified contractor plane
captains, in writing, using the Plane Captain Designation form (OPNAV 4790/158)
(Figure 10.14-1) or a locally generated designation form that specifies the procedures
and board members required by the contract. The Contractor Site Manager must
not delegate this authority.
d. The CO may delegate authority to the MO to designate, revoke, and requalify plane captains.
COs of squadrons that deploy detachments, in excess of 90 days, may delegate authority to the
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Detachment Officer in Charge (OIC) to designate, revoke, and requalify plane captains while
deployed, if all training, testing, and board requirements can be accomplished by the detachment.
Delegation of authority must be made, in writing, by name, to each MO or Detachment OIC.
10.14.4.3 Maintenance Officer (MO)
a. (O-level) Designate the Line or Power Line Division Officer as the Plane Captain
Qualification Program Manager. Designation will be in writing via ASM. Commands that use
aircrewmen to perform plane captain duties may designate the Aircrew Division Officer as the
Plane Captain Qualification Program Manager.
b. (Depot FRC) Designate a SME as the Plane Captain Qualification Program Manager.
Designation will be in writing via the SME listing.
c. Chair the Plane Captain Selection Board. The board will personally review training
documentation and interview plane captain candidates. The interview must cover all areas of the
T/M/S Plane Captain Training Syllabus to verify candidates are fully qualified.
d. Recommend revocation of Plane Captain Designations to the CO.
NOTE: MO is equivalent to Aircraft Maintenance Officer for the Marine Corps and the
person(s) performing specific MO duties for the D-level activities.
10.14.4.4 Plane Captain Qualification Program Manager
a. Perform a Plane Captain Program audit per paragraph 10.7.3.8 within 60 days of assignment
and annually thereafter.
b. Conduct the Plane Captain Training Program per the Wing or MAW syllabus.
c. Assign a designated plane captain to each trainee. The designated plane captain will serve as
an instructor and supervisor for the trainee and is responsible for ensuring each element of the
training syllabus is thoroughly covered.
d. Initiate the Plane Captain Designation (OPNAV 4790/158) (Figure 10.14-1), or ASM
equivalent, and request a Plane Captain Selection Board once the trainee has completed all training
requirements, passed the written and practical examinations, and is deemed fully prepared and
capable of assuming the responsibilities of a plane captain. D-level civilian personnel must have a
separate Plane Captain Designation (OPNAV 4790/158), or ASM equivalent, designation filed in
their IQR for each T/M/S aircraft designated.
e. Verify designated plane captains assigned away from plane captain duties for over 90 days,
for example, TAD, convalescent leave, or other special assignment away from the activity, receive
refresher training (Figure 10.14-3) and are interviewed prior to resuming plane captain duties.
f. Restrict personnel from plane captain duties if they have not performed plane captain duties
for over 90 days, or are overdue or fail their semi-annual Plane Captain monitor (10.14.3.3.a. and
10.14.3.3.b).
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NOTE: Plane captains that are out of currency will be placed “Not in Use” in ASM. The
working copy of the MPP will be updated, and the plane captain’s SMQs removed
from OOMA. Once the requirements for requalification have been completed,
update ASM and the Maintenance Training Plan designations list and re-instate
SMQs.
g. Monitor the number of personnel under instruction to compensate for plane captain attrition.
h. Review CSEC reports (provided by the Program Monitor) to identify areas of concern and
take corrective action to improve the program.
i. Verify the Maintenance Training Plan designations list contains all currently designated plane
captains and the due date of their next semi-annual monitor.
j. Maintain a program file to include:
(1) POCs
(2) Program-related correspondence and message traffic
(3) References or cross-reference locator sheets
(4) Most current CSEC audit checklist
10.14.4.5 Quality Assurance (QA) Officer
a. (O-level) Designate a QAR as Plane Captain Qualification Program Monitor. Designation
will be in writing via ASM. The QAR, designated as the Program Monitor, must be currently
qualified as a plane captain. Commands that utilize naval aircrewmen to perform plane captain
functions may assign a NATOPS Instructor, Assistant NATOPS Instructor, or Instructor Flight
Engineer as the Plane Captain Qualification Program Monitor. Other QARs may audit or provide
oversight for the program, but the overall responsibility remains with the Program Monitor.
b. (Depot FRC) Designate a Quality Assurance Specialist (QAS) as the Plane Captain
Qualification Program Monitor. Depot program monitor is not required to be qualified as a plane
captain. Designation will be in writing via the SME listing.
10.14.4.6 Plane Captain Program Monitor
a. Perform audits per paragraph 10.7.3.7.
b. Administer written and practical examinations (utilizing the CSEC 5700 checklist) for plane
captain designation and requalification. Passing score on the written examination is 90 percent.
c. Schedule and verify plane captains and naval aircrewmen qualified per paragraph 10.14.3
receive a semi-annual monitor.
d. Notify the Plane Captain Qualification Program Manager when plane captains are not
current or fail their semi-annual monitor.
e. Verify the CSEC 5700 periodic checklist is utilized for semi-annual monitors, and monitors
are entered into the CSEC database. The semi-annual monitors will be documented and routed
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through QA for follow-up action. Program Monitors will be retained, at a minimum, one full year
on file.
10.14.4.7 Plane Captains
a. Maintain currency and practical proficiency in all areas covered in the plane captain training
syllabus.
b. Closely supervise the training of assigned plane captain trainees.
NOTE: During the training cycle, responsibility for conducting and signing off inspections
lies with the designated plane captain.
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Figure 10.14-2 (page 1): Plane Captain Training Syllabus Topics (Example)
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Figure 10.14-2 (page 2): Plane Captain Training Syllabus Topics (Example)
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NOTE: This is an example of areas that might need to be covered for refresher training . The
syllabus must be tailored based on actual duties and operational environment, for example,
Plane Captains in squadrons that do not deploy aboard ship do not need training in flight
deck procedures and Plane Captains that do not “ride brakes” during aircraft towing do not
need training in brake riding.
Plane Captain Name: Rate/Rank: Date
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b. Instructors must have the T/M/S 83XX Navy Enlisted Classification (NEC) or Marine MOS
equivalent, be currently Egress/Explosive Systems Checkout trained, and be T/M/S Ordnance
certified per OPNAVINST 8023.24 and MCO 8023.3.
c. Instructors for ejection seat equipped aircraft must be a qualified Aviation Structural
Mechanic Egress (AME) or MOS 628X.
d. Instructors for non-ejection seat equipped aircraft will be AME, Aircrew Survival
Equipmentman (PR), Aviation Ordnanceman (AO), or Marine MOS equivalents.
NOTE: Squadrons that deploy detachments of non-ejection seat aircraft under the
detachment or home guard concept may designate Aviation Electronics Technician
(AT) or Aviation Electrician’s Mate (AE) rate personnel as Egress/Explosive Systems
Checkout Training Instructors for detachment personnel, if there are no AME, PR,
or AO personnel assigned to the detachment during the deployment period.
e. Egress/Explosive Systems Checkout Instructor designation is only valid for the issuing
command. A new designation is required upon transfer to another command, regardless of T/M/S
aircraft operated.
NOTE: Squadrons that deploy detachments of non-ejection seat aircraft under the
detachment or home guard concept may designate Aviation Electronics Technician
(AT) or Aviation Electrician’s Mate (AE) rate or Marine MOS equivalent personnel
as Egress/Explosive Systems Checkout Training Instructors for detachment
personnel, if there are no AME, PR, or AO personnel assigned to the detachment.
Training of these personnel must include Egress/ Explosive Systems web based
training or Interactive Multimedia Instruction (IMI), if applicable to the T/M/S
aircraft. The training is available via the Navy e-Learning (NeL) website,
https://learning.nel.navy.mil/ELIAASv2p/ or via the CADPAD website,
https://cadpad.navair.navy.mil. The NeL certificate does not need to be uploaded to
ASM. If using the CADPAD website, the electronic completion certificate will be
filed under formal courses in ASM.
10.15.3.7 An Egress/Explosive Systems Checkout Training Syllabus is required for each T/M/S
aircraft maintained. The syllabus must include the following elements (as applicable):
a. Entry into the cockpit, to include ladder or hatch systems.
b. Procedures to safely operate the aircraft canopy system.
c. Explosive devices for aircraft installed and personally worn ALSS.
d. General rules, hazards, and safety precautions while working in or around ejection seats.
e. General rules, hazards, and safety precautions for canopy jettison or fracturing systems.
f. Parachute deployment.
g. Fire extinguishers and fire extinguishing systems.
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(2) Copy of the Wing or MAW T/M/S Model Manager and Squadron LCP (as applicable)
(3) Program correspondence and messages
(4) References or cross-reference locator sheets
(5) Most current CSEC audit
(6) (Non-ASM commands) Copies of Egress/Explosive Systems Checkout Qualification
forms
10.15.4.4 Quality Assurance (QA) Officer
a. (O-level) Designate a Quality Assurance Representative (QAR) as the Egress/Explosive
Systems Checkout Program Monitor. Designation will be in writing via ASM.
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NOTE: Personnel TAD outside the Maintenance Department for over 90 days must be
requalified prior to resuming Maintenance Department duties.
b. File the Egress/Explosive Systems Checkout Qualification (Figure 10.15-1) in the
individual’s qualification/certification record or ASM equivalent. D-level activities will enter the
certification completion date in their locally approved T/M/S.
c. Recommend personnel for designation as Egress/Explosive Systems Checkout Instructors.
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a. Required Reading.
Maintenance technical
manuals
Signature Date
1.
2.
3.
4.
5.
3. Recommende
d
Egress/Explosive Systems Program Manager Date
4. Recommende
d
Aircraft Division Officer Signature Date
5. Designated
Maintenance Officer Signature Date
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Phase I training for that specific SE. Scan a copy of the completed school certificate
into ASM, and note the course information and completion date in the Phase I
Section of SE License Certification.
b. Phase I instructors must be designated in writing, paygrade E-5 and above or civilian subject
matter expert, trained in instructional techniques, and licensed on the SE for which they provide
training.
c. Phase I training courses will be produced and distributed by Commander Naval Aviation
Technical Training (CNATT) for those items of SE that NAVAIR (PMA-205) determines a Phase I
course is needed. Phase I training courses contain outlines, lesson guides, and training aids and can
be accessed in Catalog of Naval Training Courses (CANTRAC), NAVEDTRA 10500, Volume II.
Refer to the catalog for course number, description, and implementation date. All revisions are
listed in the special information section.
NOTE: If equipment requiring an SE Operator’s License does not have a CNATT Phase I
course, the supporting I-level activity must develop a local Phase I training course
based on the Phase I Training Outline (Figure 10.16-4). Locally prepared Phase I
training courses will be forwarded to NAVAIR (PMA-205) via the ACC to determine
if the SE needs to be added to the list of Equipment Requiring an SE Operator’s
License (Figure 10.16-2).
10.16.3.2 Phase II Training
a. Phase II training is the responsibility of the activity issuing the license.
b. Phase II training must be completed on the specific T/M/S aircraft or equipment on which
the operator will use the SE.
NOTES: 1. Personnel assigned to CVN and L-Class ship Air Departments are required to
document Phase II for only one T/M/S aircraft. Aircraft hookup must be performed
by a plane captain for the T/M/S aircraft under tow.
2. Phase II training for self-propelled SE, AWSE, and mobile crane operated
aboard ship must thoroughly cover all basic operating procedures, safety
precautions, emergency procedures, and on-aircraft operation, as applicable to the
unique shipboard environment.
3. Due to the various types of transient aircraft serviced by air station Operations
Maintenance Department (OMD) Transient Line personnel, transient line personnel
are required to document Phase II SE training for only one T/M/S aircraft. An SE
Operator license issued for transient aircraft support is limited to launch, recovery,
servicing, and handling operations. Aircraft hookup must be performed in
conjunction with the aircrew for the aircraft being serviced.
c. Phase II training on one model of SE is sufficient to license an individual on all model
variations of the same type SE taught in the same Phase I course of instruction, for example, NC-
10A/B/C Shore MEPP.
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d. Personnel providing Phase II OJT will not sign off a training session unless the individual
received hands-on training and demonstrates satisfactory knowledge and skill.
e. Phase II OJT and practical examinations must be conducted by personnel who are licensed
on the SE.
f. Phase II written examinations must be conducted by QA. Any QAR can administer the
written examination, 85 percent is the minimum passing score for the written examination.
NOTE: Depot FRCs may use qualified SE proctors to administer Phase II written
examinations.
g. Personnel who fail either the practical or the written examination must repeat at least three
additional Phase II OJT sessions before being retested.
h. A Phase II training syllabus is required for each item of SE. As a minimum, the Phase II
training syllabus must contain required reading, a minimum of three on the job training (OJT)
sessions, a practical examination, and a written examination, per the example shown in the SE
License Certification, Figure 10.16-5.
NOTES: 1. Weight handling equipment (WHE) OJT requirements are in NAVAIR 00-80T-
119.
2. Hand signals requirements are in NAVAIR 00-80T-96, NAVAIR 00-80T-119,
and CNAF M-3710.7 (as applicable).
3. Personal Protective Equipment (PPE) training will be included in each OJT
session where the use of PPE is applicable to the task.
4. The written examination must be tailored to and contain enough questions to
verify the individual has the basic knowledge needed to safely operate the item of SE
on the T/M/S aircraft or equipment for which the operator will be licensed.
i. Phase II training on new models of SE for which the command has no licensed personnel will
be completed as follows:
(1) The MO will designate two personnel as Initial Qualifiers. Initial qualifiers will be one
QAR or CDQAR and one E-5 or above QPT (Navy) or AMTRP (USMC) qualified maintenance
technician.
NOTE: Refer to the NAVAIR 00-80T-119 for specific paygrade requirements for WHE.
(2) The Initial Qualifiers will complete the Phase I training course for the new SE.
NOTE: If there is no established Phase I training course for the new SE, the supporting IMA
must create a Phase I course per the procedures of paragraph 10.16.3.1c Note.
(3) Phase II Training for Initial Qualifiers can be provided by licensed personnel from other
local activities, or by NATEC, NAVAIR or original equipment manufacturer (OEM)
representatives. If none of these sources is available to provide Phase II training on the new SE, the
Initial Qualifiers will coordinate with the Wing, per paragraph 10.16.5.1, on developing a Phase II
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training and examination syllabus, and will cross-train, cross-test and document completion of all
Phase II requirements, as shown in the example SE License Certification (Figure 10.16-5).
NOTE: The Initial Qualifier Phase II Cross Training must be documented on paper,
scanned, and attached to the Aviation Skills Management (ASM) accreditation of
both individuals or attached to their paper SE License Certification (REF A, Figure
10.16-5).
(4) To certify Initial Qualifiers in ASM, the MO will annotate “Initial Qualifier” in the
remarks section of the SE License Accreditation prior to digitally signing as the Approver. To
certify Initial Qualifiers on a hard copy SE License Certification (Figure 10.16-5), the MO will
write "Initial Qualifier" under their endorsement signature in Part E.
NOTE: Upon Phase II Written examination approval and implementation, all subsequent
personnel must complete Phase II OJT and the Practical and Written examinations
to qualify for an operator's license.
10.16.4 SE Operator License Requirements
a. A USN Aviation Support Equipment Operator’s License (OPNAV 4790/102) (Figure 10.16-2) is
required to operate SE listed in Figure 10.16-1. An SE Operator’s License is also required for any SE
not listed in Figure 10.16-1 with one or more of the following operating characteristics:
(1) Internal combustion engine (gasoline, diesel, or gas turbine)
(2) Input/output voltages greater than 115 volts of alternating current
(3) Input/output voltages greater than 28 volts of direct current
(4) Input/output pressures greater than 100 pounds per square inch (PSI)
(5) Output temperatures greater than 150 degrees
(6) Hazardous in its operation and requires a specific, critical sequence of events to prevent
injury to personnel or damage to aircraft and equipment
NOTES: 1. NATEC, NAVAIR, and OEM personnel that provide initial training for new or
newly modified SE do not require an SE Operator’s License.
2. Other U.S. service branches and foreign military that require the use of U.S.
Navy SE do not have to have an SE Operator’s License, but must meet minimum
training and proficiency requirements, as defined by the I-level or D-level activity
that provides the SE. At the discretion of the providing activity, training may
encompass all, or only parts of, the Phase I and Phase II training process. At a
minimum, proficiency in safety procedures and the principles of equipment
operation for each item of SE must be satisfactorily demonstrated to the providing
activity. The MO of the I-level or D-level activity that provides the SE must
expressly designate in writing, by name and equipment type, which personnel are
authorized to check out SE.
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b. Personnel must complete all Phase I and Phase II training and testing requirements before
being issued an SE Operator’s License. The license must be fully documented and issued before
personnel are allowed to operate SE without supervision by a licensed operator.
NOTE: Phase I training is only required for initial licensing. Phase I does not have to be
repeated for license renewal.
c. Personnel must have a valid U.S. Government, DOD agency, or state vehicle driver’s license
to be issued an SE Operator’s License for self-propelled SE. An expired, revoked, or suspended
vehicle driver’s license cancels authorization to operate self-propelled SE. State driver’s license
extension policies are listed on the CNAP SharePoint under Quick Links, AMAs at
https://cpf.navy.deps.mil/sites/cnap/default.aspx.
NOTE: A driver’s license is not required to operate self-propelled SE, AWSE, and mobile
crane onboard ship, only.
d. SE Operator’s Licenses are valid for type equipment and T/M/S aircraft for 5 years, or upon
permanent transfer from the issuing command, whichever occurs first. License renewal for another
five years requires passing the Phase II practical examination and written examination.
NOTE: Personnel who fail the practical examination or written examination during renewal
testing must repeat the entire Phase II training and examination process.
e. If authorization to operate an item of SE is revoked, the individual must repeat the entire
Phase II training and examination process for that item of SE before their license is reinstated.
f. The USN Aviation Support Equipment Operator’s License (OPNAV 4790/102) (Figure
10.16-2) will be annotated as follows:
NOTES: 1. Activities using Advanced Skills Management (ASM) will annotate and print the
SE Operator’s License (OPNAV 4790/102) forms directly in ASM, without
modification.
2. Dates will be entered in alphanumeric DD/MMM/YY format, for example,
15MAY19.
3. Corrections to hardcopy licenses will be made by drawing a single line through
each erroneous entry and inserting the correct entry above or below as space
permits. Corrective tape and correction fluid are not authorized.
Block 3. (Date Issued). Enter the date the OPNAV 4790/102 was issued.
Block 4. (U.S. Government, DOD agency, or State driver’s license). If license has self-propelled
SE, list the operator’s State, U.S. Government, or DOD agency driver's license number, name of the
issuing State or U.S. Government or DOD agency, and expiration date. If the State permits an
automatic extension and the licensee meets extension requirements, type "AUTO EXT" above the
expiration date.
Block 5. (Issuing Activity). Enter name and location of issuing activity.
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Navy Type Wings must publish a standardized Phase II training syllabus and written examination
that meets the requirements of paragraph 10.16.3.2 for each T/M/S aircraft supported. TECOM will
perform this function for Marine Corps T/M/S aircraft.
10.16.5.2 Maintenance Officer (MO)
a. Designate the Assistant Maintenance Officer (AMO) (O-level) or SE Division Officer (I-
level) as the SE Operator Training and Licensing Program Manager. Activities using ASM will
also designate the AMO or SE Division Officer as the SE Phase I Officer in order to facilitate
documentation of Phase I training.
b. If needed, develop local command procedures (LCP) per Appendix D to specify additional
procedures for SE Training and Licensing.
c. Sign as the final approver for SE Operator Certifications (Figure 10.16-5).
d. Sign as the issuing authority in Block 7 of the USN Aviation Support Equipment Operator's
License (OPNAV 4790/102) (Figure 10.16-2) and as the certifier in Block 8C.
NOTES: 1. The MO may delegate signature authority to the AMO, SE Division Officer.
2. For D-level activities, the CO may designate the appropriate licensing official.
The licensing official must also have the authority to revoke, suspend, or reinstate
SE licenses per this NAMPSOP.
e. Suspend an SE Operator’s license during the investigation of an accident involving SE or an
SE misuse/abuse incident.
f. Revoke an SE Operator's license when the operator:
(1) Displays unsafe habits or behavioral traits in operating SE
(2) Is cited for significant or recurring safety infractions
(3) Loses on base driving privileges or their vehicle driver’s license is revoked. (Applies to
self-propelled equipment only.)
(4) Is determined negligent in an accident involving SE or an SE misuse/abuse incident and
the degree of negligence warrants revocation.
10.16.5.3 Program Manager
a. Manage SE Operator training and licensing for the command.
b. Perform initial and annual program audits per 10.7.3.8
c. For commands using ASM, sign as the Phase I SE Officer for Support Equipment
accreditations.
NOTE: Signature will not be applied until verification of the following:
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(1) I-Level upon completion of Phase I Course, Navy e-Learning Phase I Course, or
after verification of the individual's previous completion of an approved Phase I
Course or equivalent.
(2) O-Level after verification of the individual's previous completion of an approved
Phase I Course or equivalent.
d. Track SE Operator’s License expiration dates, including the expiration date of vehicle
driver’s licenses, and publish a list each month of licenses coming due for renewal, per 10.1.5.3.e
e. Maintain a program file with:
(1) Points of contact
(2) Program correspondence and message traffic
(3) List of references
(4) The CSEC from the most current program audit
f. Additional responsibilities for I-level Program Managers:
(1) Provide Phase I SE training to command and tenant activity personnel.
(2) Provide facilities for Phase I classroom and laboratory areas.
(3) Designate Phase I instructors per 10.16.3.1.b.
(4) Coordinate development of Phase I training courses per paragraph 10.16.3.1.c NOTE if
SE does not have a CNATT Phase I course.
(5) Publish a Phase I SE training schedule identifying the course, location, and time of
instruction, per 10.1.4.3.
(6) On completion of Phase I SE training, sign and forward the SE License Certification
(Figure 10.16-5) to the trainee’s command.
NOTE: ASM may be used to document completion Phase I in place of documenting in on a
paper certificate. To facilitate Phase I documentation in ASM, supported commands
must assign the IMA SE Division Officer as “SE PHASE I OFFICER” through the
Administration/External Duties function in ASM. Upon completion of Phase I
training, the IMA SE Division Officer will sign the Support Equipment Phase I task.
(7) Coordinate with divisions to develop and publish job-specific Phase II training and
testing requirements per 10.16.3.2.
(8) Notify supported activities if a Phase I course revision affects equipment inspection or
operating procedures.
g. Additional responsibilities for D-level Program Managers:
(1) Designate, in writing qualified Phase I instructors that are trained and capable in
instructional techniques, and licensed on each T/M/S aircraft or item of SE the depot operates.
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b. If licensed to operate self-propelled SE, maintain a valid State, U.S. Government, or DOD
agency driver’s license. Cease operation of self-propelled SE and report to the chain of command if
their driver’s license is revoked, suspended, or expires, or if they have changes to physical
qualifications, for example, loss of hearing or taking medications that impair motor skills or cause
drowsiness.
c. Operate SE in a safe manner:
(1) Perform pre-operation and post operation inspections.
(2) Operate SE within designed capacities and capabilities.
(3) Use equipment safety features and comply with operational safety requirements.
d. Report any observed reckless operation or intentional misuse/abuse of SE to supervisors and
the QA SE Misuse/Abuse Program Manager.
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NOTES: 1. Phase I training courses have not been developed for the following equipment.
Training may be obtained from NATEC, Public Works, or at the I-level using
locally prepared courses: MHAC-2AC-302-8 LIQUID COOLANT FILTERING
UNIT; HM-GT1-C HYDROMITE (DIESEL/ELECTRIC)
2. Operation of like SE installed in naval aircraft does not require an SE
Operator’s License. Equipment installed in aircraft will be operated per aircraft
publications.
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Figure 10.16-2: USN Aviation Support Equipment Operator’s License (OPNAV 4790/102)
(Sample)
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State License No. Expiration Date Auto Extend License No. Expiration Date
□ Yes □ No
PHASE I SECTION
Training Activity
D.
E.
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UNSAT
PART E. CERTIFICATION
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NOTE: All discrepancies noted during the preoperational inspection will be documented
on a WO or MAF by the issuing activity.
d. Issue and return will be documented per local procedures.
10.17.3.3 Maintenance
a. SE installed within a work center, such as hydraulic test stands (A/F 27T-10), oxygen and
nitrogen generating plants (LOX-30/PLN-430), and electrical test units (VARIDRIVES), will be
maintained by the work center having physical custody of such equipment.
b. Preventive Maintenance (PM) and unscheduled maintenance must be performed per the
procedures specified in applicable technical publications or manufacturer manuals. Requirements
specified in COMNAVAIRSYSCOM technical manuals take precedence over manufacturer or
other non-NAVAIR publications.
c. PM scheduling and allowable deviation procedures of Chapter 5, paragraph 5.3 apply to SE.
NOTES: 1. If any PM cannot be verified as current, the PM must be performed prior to
placing in service, issuing, or operating the SE.
2. When an item of SE is new and has never been placed in service, or is received
after completion of rework by a depot designated repair point (DRP), the next PM
cycle will be initiated based on the date of completion of the acceptance inspection.
The DRP’s entry on the SE Custody and Maintenance History Record (OPNAV
4790/51) is acceptable verification that all inspections and PMs were current as of
the date of completion of rework. Per NAVAIRINST 13680.1, refer to the SE
Management System (SEMS) for depot DRPs.
d. SE preoperational inspections will be conducted per the MRCs applicable to the equipment.
Preoperational inspections must be recorded on the item’s SE Preoperational Record (OPNAV
4790/52) (Figure 10.17-2). The SE Preoperational Record will be maintained by the work center
with custody of the SE.
e. Local Maintenance Requirements Cards (Local MRCs) must be established per 10.8.3.5 for
any SE that does not have COMNAVAIRSYSCOM technical manuals and meets one or more of
the following criteria:
(1) The manufacturer publications or other non-NAVAIR technical manuals do not give
detailed procedures or specific intervals for inspections or PM.
(2) The equipment requires NDI or proof load testing per NAVAIR 17-1-114.1 criteria.
(3) Failure or misuse of the equipment during operation could cause injury to personnel or
damage to aircraft or equipment. This includes hazards such as moving parts during operation, use
or discharge of hazardous chemicals, or discharge of extreme heat, extreme cold, or electrical
shock.
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(4) The equipment has fluids, filters, or other replaceable materials subject to contamination
that could cause the item to incorrectly perform its intended use, or could cause damage to aircraft,
aircraft systems, components, or SE.
f. PM requiring internal parts replacement (filters, hoses, bearings, etc.), proof load testing, or
NDI must be performed by the supporting I-level activity or depot, per the specified maintenance
level.
g. SE that will not be used for extended periods must be preserved per NAVAIR 17-1-125,
Section XI.
h. SE requiring calibration will be calibrated per paragraph 10.18.
i. SE will comply with TD procedures of paragraph 10.10.
j. SE requiring depot rework will be processed per NAVAIRINST 13680.1.
10.17.3.4 Maintenance Documentation
a. SE maintenance must be documented on a NALCOMIS Optimized Organizational
Maintenance Activity (OOMA) Work Order (WO) or NALCOMIS Optimized Intermediate
Maintenance Activity (OIMA)) Maintenance Action Form (MAF) per Chapter 15 and Chapter 16
procedures.
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responsible for support equipment ALS records must complete the SE Configuration Management
course (C-555-0057).
b. CM ALS will be maintained per Chapter 8.
NOTES: 1. Commands are required to load and activate all maintenance tasks for each item
of SE in their custody, including sub-custody items.
2. All SE maintenance tasks must be either active or pending in OOMA or OIMA,
regardless of the maintenance level O/I/D.
3. Exception from loading or activating any task not explicitly exempted by MRC
must be directed by higher authority. A miscellaneous history entry will be made in
the SE item's CM ALS citing the reason and authorization, signed by the MMCO or
PCO.
c. At a minimum, SE CM ALS will be saved per 8.6.3.3 after completing a scheduled or
unscheduled maintenance action and after making a Miscellaneous History entry on the item.
d. When transferring SE permanent or subcustody to an activity operating OOMA or OIMA,
the CM ALS will be electronically transferred to the receiving activity, and a paper record of the
CM ALS will physically accompany the item. Refer to paragraph 8.6.3.4 CM ALS procedures
when transferring SE to a Depot FRC or other activity that does not operate NALCOMIS OOMA or
OIMA.
e. One SE CM ALS may be created for lots of up to 10 items of SE if all items are the same
model. For example, if the activity has 100 tie down chains of the same model, the activity can
create 10 SE CM ALS records with tie down chains serial numbers 1 through 10 in the first lot,
serial numbers 11 through 20 in the second lot, etc.
NOTE: If an item in the lot is transferred, generate an individual SE CM ALS record for
the item, and transfer it with the item.
10.17.3.6 SE Custody and Maintenance History Record (OPNAV 4790/51)
a. O-level and I-level activities must maintain an SE Custody and Maintenance History Record
(OPNAV 4790/51) per paragraph 8.5.17 for all items of SE in their custody that require depot level
maintenance or rework.
b. When the SE is transferred, the current working copy and the last completed copy of the SE
Custody and Maintenance History Record (OPNAV 4790/51) will accompany the SE. If
maintaining SE records in NALCOMIS OOMA or OIMA CM ALS, the activity must update the
OPNAV 4790/51 record prior to transfer. If the item is subcustody to an O-level activity, the O-
level activity must update the record and provide it with the SE whenever it is turned in for I-level
maintenance.
NOTE: An SE Custody and Maintenance History Record (OPNAV 4790/51) is not
required for SE assets permanently assigned to a Depot FRC. Depot FRCs will
follow local procedures for SE records.
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Depot Rework documentation Documentation provided by the Depot for the last
rework completed.
D-level Maintenance documentation Documentation provided by the Depot for the last
completed action of each type of D-level
maintenance, such as D-level load test or
hydrostatic testing.
SE Custody and Maintenance History Record Last completed and most current record.
(OPNAV 4790/51) (Figure 8-22)
Right Side
Preservation Documentation Copies of current preservation checklist, if in
preservation status.
Acceptance and Transfer Checklists (Figure Retain until the next like inspection.
10.17-1)
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MAINTENANCE/PRODUCTION CONTROL
1. Issue OOMAWO/OIMA MAF to conduct Acceptance or Transfer Inspection. Initials: ____
2. (Acceptance) Establish Historical Files folder if none was provided. Initials: ____
3. (Acceptance) Verify Technical Directive configuration. If applicable, direct QA to initiate a TD
Routing/Tracking form. Initials: ____
4. (Acceptance) Add item to SESS/OOMA/OIMA Initials: ____
5. (Acceptance) Verify PM status and issue WO or MAF for PMs due. Initials: ____
Note: For newly manufactured or reworked SE, the next PM cycle will be initiated based on
the date of completion of the acceptance inspection date.
6. (Transfer) Close out the OPNAV 4790/51 Record and SESS/OOMA/OIMA ALS and deliver to
the IMRL or SE Manager for inclusion with the equipment. Initials: ____
7. (Transfer) Delete item from SESS. Initials: ____
8. If the equipment is being condemned, dispose of record and annotate in IMRL Manager/SE
Asset Manager section of form (First section). Initials: ____
9. (ICRL Manager) Update the ICRL if loss or gain affects capability. Initials: ____
10. Remarks: __________________________________________________________________
Maintenance or Production Control Signature: _____________________________________
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WORK CENTER
1. If receiving or transferring to another activity, skip to step 3.
2. If condemning, complete the following and skip to step 7. Initials: ____
a. Comply with FEDLOG “REC_REP_CODE” for any special handling instructions.
b. Comply with FEDLOG “DEMIL CODE” for any special destruction requirements.
c. Ensure item is HAZMAT free.
d. RED tag item as condemned and segregate away from RFU IMRL until disposed of.
3. Perform acceptance or transfer inspection and generate discrepancy MAF, as necessary.
a. Inspect for corrosion, treat as required Initials: ____
b. Inventory all components per IPB Initials: ____
c. Hydraulics: Verify hoses for forced removal dates, external hoses for serialization to the
device, and perform Hydraulic Fluid Analysis. Fluid analysis class: Initials: ____
d. Pressure bottles: Verify hydrostatic dates Initials: ____
e. Weight Bearing devices (slings/fixtures): Provide a copy of the Load Test tag to PC Logs
and Records. Verify foil tag are up to date per most recent PM. Initials: ____
4. Perform preoperational inspection and functional test Initials: ____
5. I certify all work center acceptance or transfer requirements were met.
CDI Signature or Stamp: _______________________________________________________
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O P N A V 4 7 9 0 /5 2 (R e v. 3 -8 3 ) S N 0 1 0 7 -L F -7 7 0 -5 5 0 1 SE PREOPERATIONAL RECORD
10. DATE 11. INSPECTOR 12. SUPERVISOR 13. DATE 14. INSPECTOR 15. SUPERVISOR
(S ig n a tu re ) (S ig n a tu re) (S ig n a tu re) (S ig n a tu re)
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10.18.2 Introduction
10.18.2.1 This NAMPSOP establishes requirements and responsibilities for calibrating TMDE
used by naval aviation activities. TMDE includes all devices and aviation SE used to measure,
calibrate, gage, test, inspect, diagnose, or otherwise examine materials, supplies, and equipment to
determine compliance with specifications, engineering drawings, technical orders, technical
manuals, maintenance instructions, and/or serviceability standards.
10.18.2.2 Periodic calibration of TMDE confirms an acceptable level of measurement reliability.
TMDE performance is compared against CALSTDS for a higher level of accuracy. This often
occurs in upper level calibration laboratories with traceability to national standards maintained by
the National Institute of Standards and Technology (NIST) and the United States Naval
Observatory (USNO) using natural physical constants or ratio type calibrations.
10.18.2.3 COMNAVSEASYSCOM is the lead systems command for the Navy's METCAL
Program per OPNAVINST 3960.16.
10.18.2.4 NAWC AD Air Systems Maintenance METCAL is the Fleet Support Team (FST) for
aviation calibration and related matters that is responsible for the Naval Aviation Metrology and
Calibration Program policy, procedures, budgeting, and program funding allocation. NAWC AD
Air Systems Maintenance develops the D-level METCAL schedule requirements and funds the cost
of repair and calibration of I-level CALSTDS by D-level facilities.
10.18.2.5 Per NAVAIRINST 13640.1, MEASURE is the approved Automated Information System
(AIS) for the METCAL Program. The MEASURE Operational Control Center (MOCC) in San
Diego, CA publishes equipment recall schedules and provides data used for reliability and
engineering technical analysis in support of the METCAL Program.
10.18.2.6 The primary activities performing calibration of naval aviation equipment are D-level
laboratories, Regional Calibration Centers (RCC), and Field Calibration Activities (FCA).
a. RCCs support NAVAIR and NAVSEA workload in fleet concentration areas. RCCs
supporting NAVAIR workload are:
(1) Mid-Atlantic Regional Calibration Center, Norfolk, VA
(2) Southeast Regional Calibration Center, Jacksonville, FL
(3) Southwest Regional Calibration Center, San Diego, CA
b. FCAs are I-level calibration activities normally co-located on a naval air station, Marine
Corps air station, or ship with the activities they support. FCAs operate a Work Center 670 (FCA
Branch) and provide calibration and repair support for TMDE. I-level activities, not designated as
FCA only, operate a Work Center 67A (FCA Receipt and Issue) responsible for coordinating with
RCCs and FCAs for scheduling and calibrating the equipment for I-level and O-level activities the
I-level supports.
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10.18.3 Requirements
10.18.3.1 Any TMDE or CALSTDS used to make quantitative measurements or to provide a
reference quantity of known value must be calibrated. Each item of calibrated TMDE or
CALSTDS must have a unique serial number affixed to enable tracking. If the manufacturer
affixed no serial number to the equipment, the calibrating activity will assign a serial number per
OP43P6B.
10.18.3.2 TMDE or CALSTDS will be calibrated and repaired at the most effective maintenance
level in consideration of applicable laws, urgency, priority, crew impact, capability, capacity, and
total ownership cost per OPNAVINST 3960.16.
NOTES: 1. Oxygen TMDE will only be calibrated and repaired by specified D-level
activities.
2. Select FCAs have been augmented with D-level personnel to perform specified D-
level calibrations approved by NAWC AD Air Systems Maintenance METCAL.
Contactor Engineering and Technical Services (CETS) personnel assigned to
expanded capabilities laboratories must comply with the Quality Assurance (QA)
policies of the host I-level.
10.18.3.3 TMDE or CALSTDS will be calibrated per the interval and procedures specified in
NAVAIR 17-35MTL-1 (METRL).
NOTE: RADIAC equipment will be calibrated and repaired as specified in NAVSEA SE700-
AA-MAN-100.
10.18.3.4 Calibration interval changes issued by TYCOMs or published in the monthly Metrology
Bulletin (METBUL) must be implemented upon receipt. New calibration intervals will be
documented on equipment by placing a Special Calibration Label (NAVSEA 4734/15) next to, not
over, the current calibration label. The Special Calibration Label will cite the TYCOM direction or
METBUL, by month and year of publication, as the authority. The new calibration interval will be
annotated on the METER Card (OPNAV 4790/58) with the next due date changed.
NOTE: If the new calibration interval impacts operations due to otherwise serviceable
equipment becoming overdue for calibration, the activity may submit an extension
request per the procedures of paragraphs 10.18.3.4a and 10.18.3.4b.
a. Calibration intervals of non-safety related aviation TMDE may be extended by the TYCOM,
for only one interval as specified in NAVAIR 17-35MTL-1 or 4 months, whichever is less.
Extension requests for safety related aviation TMDE can only be authorized by NAWC AD Air
Systems Maintenance METCAL with the following restrictions:
(1) Extensions will be granted only in situations of operational necessity.
(2) TMDE suspected to be out of tolerance will not be extended.
(3) CALSTDS calibration intervals will not be extended.
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NOTES: 1. Safety related TMDE is designated on the MEASURE inventory with a pound
(#) sign as the last character in the Sub custodian field, block 6 of METER Card
(OPNAV 4790/58). There is no definitive list of safety related SE. An item used for
aircraft support might impact safety, but when used for a different function may
not.
2. Extended TMDE must be turned in for calibration, as soon as possible, after the
operational requirement has been satisfied or calibration capability becomes
available.
b. Activities requesting a calibration interval extension must submit a naval message to the
TYCOM with an information copy to NAWC AD Air System Maintenance METCAL. Requests
for an extension will contain the following information:
(1) Part number
(2) Serial number
(3) Nomenclature
(4) Next due date
(5) Extension term requested
(6) Aircraft or ship systems supported
(7) Number and status of like items on hand (all assets that perform the same maintenance
function)
(8) Safety certification (whether or not safety related when used in that particular
application)
(9) Asset condition statement, indicating any significant maintenance since last calibration
(10) Justification for an extension
NOTE: Extension requests for RADIAC equipment will be forwarded to
COMNAVSEASYSCOM (Code 04R) via NAVSEA Detachment Radiological Affairs
Support Office Yorktown, VA (Code 02) per NAVSEA SE700-AA-MAN-100. An
information copy will be sent to the ACC (COMFAIRFWD Code N42), if operating
in WESTPAC.
c. Extensions will be documented by placing a Special Calibration Label (NAVSEA 4734/15)
next to (not over) the expired calibration label of each extended asset. The Special Calibration
Label will cite the activity that authorized the extension and the DTG of the naval message.
10.18.3.5 Activities performing calibration or repair of naval aviation TMDE must be certified per
NAVAIR 17-35QAC-01.
10.18.3.6 Calibration Technicians, whether military, civilian, or contractor, must be qualified to
perform the assigned calibration functions per NAVAIR 17-35POP-01. Navy military personnel
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performing calibrations must be from an electronic technical rating and possess either NEC 6673,
6718, or 1589. Marine Corps Military Calibration Technicians must possess MOS 6492. The
following are exceptions:
a. Personnel from other ratings or MOS may perform basic physical or mechanical calibration
actions (Phase B and D) if trained and certified, in writing, through locally developed on the job
training (OJT) syllabus. Calibration Work Center Supervisors must sign final certification for
calibration personnel qualified via OJT.
b. Activities supporting the Consolidated Automated Support System (CASS) category of
Automatic Test Equipment (ATE) can use NEC 6705 or MOS 6469 to perform calibration and
application of the calibration label to the CASS Bench.
c. Technicians supporting the NAVSEA SISCAL Program onboard ships must possess NEC
6673 or 6718, MOS 6492, or be a graduate of the Shipboard Gage Calibration Program (SGCP)
Operator course, CIN A-652-0510, and NEC 4782.
10.18.3.7 The Calibration Standards and Equipment List (CALSEL) documents the activity’s
CALSTDs allowance. A complete and current inventory of CALSTDs is maintained in the
Calibration Standards Asset Management System (CSAMS) with calibratable items designated in
the MEASURE system.
a. CALSTDS requiring servicing by NIST will be authorized by NAWC AD Air Systems
Maintenance METCAL prior to forwarding to NIST.
NOTE: NAWC AD Air Systems Maintenance METCAL provides funding for calibration
and repair of I-level CALSTDs beyond the FCA’s capability.
b. All CALSTDS and CALSEL listed ancillary items must have a Calibration Standard
(NAVSEA 4734/21 or 4734/22) decal (“Meat Ball”) affixed to it.
c. CALSTDS assigned to I-level activities are under direct inventory control of the activities
TYCOM and will not be reported under the Aircraft Maintenance Material Readiness List Program.
d. Requests for new or additional CALSTDS will be submitted via the activity’s TYCOM to
NAWC AD Air Systems Maintenance METCAL. If approved, Air Systems Maintenance
METCAL will coordinate with NAVAIR Calibration Standards Ready Issue Activity (CSRIA) to
obtain the CALSTDS.
NOTE: NAVAIR 17-35MTL-1 provides listings of Navy CALSTDs and equipment. Refer
questions regarding CALSTD equivalency to the NAVAIR METCAL Service Desk
via TYCOM.
e. Requests for deletion of CALSTDS must include a detailed justification and be submitted,
per the activities specific CALSEL, to the TYCOM. If the TYCOM authorizes deletion, the
activity must package the CALSTDS for shipment per NAVSUP Publication 700, complete a
METER Card (OPNAV 4790/58) per OP43P6B, and Requisition and Invoice/Shipping Document
(DD 1149) or DoD Single Line Item Requisition System Document Manual (DD 1348). Mail the
packaged CALSTDS to: NAVAIR CALIBRATION STANDARDS READY ISSUE ACTIVITY
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(CSRIA), ATTN: FCA STANDARDS, BLDG 612 BAY 9, MARINE CORPS AIR STATION,
BEAUFORT, SC 29904-5017.
NOTE: COMNAVAIRSYSCOM METCAL Integrated Program Team (IPT) provides
funding for calibration and repair of I-level CALSTDS beyond the capability of the
FCA.
10.18.3.8 Individual Material Readiness List (IMRL) assets may be used to perform calibration, if
they are specifically called for in the calibration procedure. A Calibration Standards decal ("Meat
Ball") will not be affixed to IMRL assets used for calibration.
NOTES: 1. IMRL assets specifically designated for use in test equipment repair shops are
listed in SERMIS Systems 835, 835A, and 835B.
2. COMNAVAIRSYSCOM METCAL Program funds will not be used to repair
IMRL assets used for calibration.
10.18.3.9 METER Cards (OPNAV 4790/58) will be used for recording and inducting TMDE for
calibration or repair, a separate MAF or WO is not required.
a. Quality Assurance (QA) Inspectors must place their QA stamp in the quality verification
section of the METER Card buff copy, when required.
b. METER Card (OPNAV 4790/58) buff copies will be filed in MEASURE Inventory Format
310 order and maintained on file for 12 months or one calibration cycle, whichever is greater.
c. METER Card (OPNAV 4790/58) buff copies for CALSTDSs must be maintained for the life
of the CALSTD at the activity.
NOTES: 1. The MEASURE User Manual provides additional procedures for METER Cards
(OPNAV 4790/58).
2. A METER Card (OPNAV 4790/58) will also be used to document calibration of
CASS category ATE.
10.18.3.10 The following are the most commonly used inventory and MEASURE Recall Format
Reports required by OP43P6B:
a. Inventory Format 310 Report lists all calibratable TMDE under a customer activities
cognizance and provides part number, serial number, sub custodian, calibration interval, and next
due date. Inventory Format 310 will be maintained by the customer activity.
b. Inventory Format 311 Report lists the activities currently used CALSTDS and CALSEL
listed ancillary items. Inventory Format 311 will be maintained by activities performing
calibration.
c. Inventory Format 350 Report lists items from the issuing activities Inventory Format 310
Report. Inventory Format 350 will be issued by the servicing calibration activities and maintained
by custodians or sub custodians of TMDE.
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d. Recall Format 802 Report lists items due for turn-in or overdue for calibration, due in the
present month, and within the next two months for calibration. Recall Format 802 is distributed
monthly and sequenced by custodian or sub custodian. Recall Format 802 will be issued by
servicing calibration activities to custodians or sub custodians of TMDE.
e. Recall Format 805 Report lists equipment scheduled into a laboratory by due date that is
overdue for calibration, due in the present month, and within the next two months for calibration.
Recall Format 805 will be maintained by work center 67A.
10.18.3.11 The following are documentation procedures for acceptance of commercial, non-Navy,
calibration of TMDE:
a. OEM calibration labels or certificates are authorized for acceptance of new (unused) TMDE
for the initial calibration cycle, only if the equipment is listed in METRL with a calibration cycle
and an approved procedure, or if the model and CAGE is listed in the Authorized Calibration or
Commercial Service Providers List in the NAVAIR METCAL Scheduling Letter. Recurring
calibration, life-of-type or calibration after repair, is authorized to be accepted, only if the model
and CAGE is listed in the Authorized Calibration or Commercial Service Providers List in the
NAVAIR METCAL Scheduling Letter.
b. Transfer the information from the OEMs Certificate of Calibration to a METER Card
(OPNAV 4790/58) to account for the calibration. Indicate the Condition Received (block 61).
Enter any Out of Tolerance Data (blocks 30 through 35). Enter the receiving calibration facility as
the Servicing Lab Code (block 21). Enter the affixed Special Calibration Label as the Servicing
Label (block 59). Calculate the Next Due Date (block 29), based on the OEMs calibration date, the
calibration cycle listed for the asset in NAVAIR 17-35MTL-1, and the NAVAIR METCAL
Scheduling Letter. Attach a copy of the OEM Certificate of Calibration to the METER Card
(OPNAV 4790/58).
NOTE: The NAVAIR METCAL Scheduling Letter provides additional guidance.
c. Attach a Special Calibration Label to the equipment, as close as possible, to the OEMs
Calibration Label. The Special Calibration Label will state “(OEMs name) calibration is accepted
per state authority, such as this instruction, NAVAIR METCAL Scheduling Letter, or NAVAIR 17-
35MTL-1.” Confirm the Special Calibration Label Next Due Date agrees with the Meter Card Next
Due Date (block 29).
NOTE: Unsupported item procedures listed in the NAVAIR METCAL Scheduling Letter
must be followed for TMDE not listed in METRL with an interval and approved
calibration procedure, or in the Authorized Calibration, or Commercial Service
Providers List.
10.18.3.12 TMDE or CALSTDS must be labeled per NAVAIR 17-35TR-8 to indicate calibration
status. In addition to NAVAIR 17-35TR-8, the METBUL also lists authorized calibration labels
and tags. Air Systems Maintenance METCAL prohibits the use of Special Calibration Labels to
document calibrations performed to reduce tolerances (other than those specified in the Instrument
Calibration Procedure) without the Air Systems Maintenance METCAL Chief Engineer’s
permission.
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NOTE: NAVAIR 17-35TR-8 may be accessed at any Navy or Marine Corps calibration
facility using the METPRO suite.
10.18.3.13 TMDE or CALSTDS must be protected when transported or stored, to include:
a. ESD protective shielding material used on all exposed electrical connectors.
b. Environmental protection, such as hard cases or barrier paper used to keep water and dust
out.
c. TMDE or CALSTDS will be appropriately packaged to prevent equipment damage.
10.18.4 Responsibilities
10.18.4.1 D-level METCAL Activities
a. When authorized by NAWC AD Air Systems Maintenance METCAL, repair and calibrate
metrology calibration standards received from COMNAVAIRSYSCOM FCA laboratories and
activities.
b. Perform incidental repair and calibration services for:
(1) COMNAVSEASYSCOM and COMNAVWARSYSCOM.
(2) Other DOD and government agencies.
(3) Commercial contractors working under government contracts.
(4) In-house equipment that requires calibration within the laboratory's capability, not
recalled or scheduled by NAWC AD Air Systems Maintenance METCAL.
c. Contact the cognizant TYCOM for disposition guidance for CALSTDS that fail calibration.
d. Provide specialized calibration training to other Navy calibration laboratory personnel on the
theory and use of calibration equipment.
e. Request assistance from NAWC AD Air Systems Maintenance METCAL to obtain technical
data or procedures for equipment not specified in the METRL. Pending approval, interim local
calibration procedures may be used, if authorized by NAWC AD Air Systems Maintenance
METCAL metrology engineering staff. NAWC AD Air Systems Maintenance METCAL will
determine if the local calibration procedure will be incorporated into the METRL.
f. Assist NAWC AD Air Systems Maintenance METCAL with inspecting and surveying
calibration facilities.
g. Provide pickup and delivery service of TMDE or CALSTDS between custodians (customers)
and NAWC AD calibration laboratories, as directed by NAWC AD Air Systems Maintenance
METCAL, using government owned or commercial vehicles. TMDE or CALSTDS will be
protected during transportation to prevent damage per procedures outlined in paragraph 10.18.3.13.
h. Perform additional tasks assigned by NAWC AD Air Systems Maintenance METCAL.
i. Include workload generated by in-house calibratable assets in requirements projections.
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j. Accept non-aviation TMDE for calibration or repair, only if funding has been provided.
k. Maintain a file of METCAL Program directives and AIG messages in the work center.
Retain METCAL AIG messages for a minimum of 1 year.
l. Review Monthly METBULs for pertinent METCAL Program information. See paragraph
10.18.3.4. for interval change information.
m. Initiate SE Misuse/Abuse Reports per Chapter 7, when negligence is suspected to have
caused damage to TMDE.
n. Perform calibration procedures per NAVAIR 17-35MTL-1 and affix labels and tags per
NAVAIR 17-35TR-8.
o. Verify environmental and facility requirements are being met per NAVAIR 17-35FR.
p. Record probable causes for significant temperature and humidity changes that exceed
specified limits, such as power outage and air conditioner failure on a paper or electronic log and
maintain on file for a minimum of 1 year.
10.18.4.2 I-level Responsibilities
NOTE: METCAL Program organization and responsibilities for CVN/L-class ships
operating combined calibration laboratories are outlined in NAVAIR 17-35QAL-15.
a. Maintenance Officer (MO)
(1) Designate a METCAL Program Manager. Designation will be in writing via the
Monthly Personnel Plan (MPP) per 10.1 (O and I-level) or SME listing (Depot FRC).
(2) Request calibration extensions per paragraph 10.18.3.4.a(1)
(3) Develop local command procedures (LCP) per Appendix D, if required to direct
geographic, type/model/series (T/M/S) specific, or command directed actions for METCAL
information not addressed in this NAMPSOP.
b. Quality Assurance (QA) Officer. The QAO will designate a Quality Assurance
Representative (QAR) as the naval aviation METCAL Program Monitor. Designation will be in
writing via the Monthly Personnel Plan (MPP) per 10.1 (O and I-level) or SME listing (Depot
FRC).
c. QA METCAL Program Monitor. Perform audits per paragraph 10.7.3.7.
d. Avionics Division Officer
(1) Operate a Work Center 670 (FCA Branch), Work Center 67A (FCA Receipt and Issue),
and any Work Center 67 series calibration or repair shops required to support customer activities.
NOTE: Where regionalized calibration support is in place, non FCA I-levels will only
establish a Work Center 67A (FCA Receipt and Issue) for calibration coordination
between supported customer activities, supporting RCCs, FCAs, and depots, and in
support of CASS ATE calibration.
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(2) Coordinate assignment of a vehicle to Work Center 67A (FCA Receipt and Issue) for
transportation of TMDE or CALSTDS shore-based I-levels.
e. METCAL Program Manager
(1) Perform a program audit within 60 days of assignment and annually thereafter per
paragraph 10.7.3.8.
(2) Manage calibration scheduling and recall of equipment.
(3) Coordinate processing of calibration extension requests per paragraph 10.18.3.4.
(4) Update Inventory Format 310, 311, and 350 reports and submit necessary changes to
MOCC per OP43P6B.
(5) Designate safety related TMDE on the MEASURE inventory.
(6) Evaluate items inducted into higher level calibration activities to determine the
feasibility of calibrating or repairing items at the FCA. Requests for additional standards to support
new workload will be submitted via the TYCOM per the activities CALSEL.
(7) Coordinate depot repair of TMDE for items beyond FCA repair capability per
NAVAIRINST 13680.1.
(8) Coordinate depot repair of CALSTDS for items beyond FCA authorization per the
CALSEL.
NOTE: TMDE calibrated by a D-level lab and FCA CALSTDS will not be inactivated unless
authorized by the TYCOM for TMDE or NAWC AD Air Systems Maintenance
METCAL for CALSTDS.
(9) Submit requirements for additional phases, standards, or temporary replacement
standards via TYCOM per the CALSEL.
(10) Request disposition instructions via the TYCOM for obsolete, excess, redundant,
unused, substitute, duplicate, rejected, or otherwise no longer required items per the CALSEL.
(11) Manage the inventory of CALSTDS for ATE (CASS, EOTS, etc.) and those designated
in NAVAIR 17-35NCE-1 phase packages.
NOTE: I-level CALSTDS will not be loaned out or used by other work centers, with the
exception of ATE CALSTDS, which may be temporarily distributed to ATE Work
Centers designated for ATE calibration. For example, CALSTDS specifically
designated for CASS may be held in the CASS Work Center.
(12) Prepare requests for engineering support from the FST METCAL PST (Team 2).
(13) Report additions and deletions to CALSTDS inventory per paragraph 10.18.3.7.
(14) Maintain a program file to include:
(a) POCs
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(3) Handle, transport, and store calibratable TMDE or CALSTDS to prevent equipment
damage.
(4) Review MEASURE Inventory Format 310 and 311 Reports monthly upon receipt and
submit corrections and changes (including new or recently received items, not previously reported)
to the MOCC within ten working days per OP43P6B.
(5) Receive and distribute Inventory Format 350 and Recall Format 802 Reports to
appropriate sub custodians.
(6) Review sub custodian changes to their Inventory Format 350 Report and update related
sections of Inventory Format 310 and Recall Format 805 Reports.
(7) Notify activities in possession of equipment recalled for calibration, but not turned in.
(8) Verify TMDE inducted for calibration or repair comes with a preprinted METER Card
(OPNAV 4790/58). If the preprinted METER Card (OPNAV 4790/58) is not available, print one
from the AIS website or hand scribe a METER Card (OPNAV 4790/58) using data from
MEASURE reports and the equipment data plate.
NOTE: If equipment is received without a METER Card (OPNAV 4790/58) buff copy,
recreate the buff copy from data listed in the pink copy or equivalent METCAL
form.
(9) Verify all TMDE has a serial number affixed or assigned. If manufacturer affixed no
serial number to the equipment, assign a serial number per OP43P6B.
(10) Verify METER Cards (OPNAV 4790/58) are annotated per OP43P6B.
(11) Conduct a meeting with sub custodian calibration representatives each month to
distribute Inventory Format 350 Reports and, if needed, provide training on the use of MEASURE
reports and local induction and receipt policies.
(12) Manage shipment or transportation and track receipt of items inducted into other
calibration facilities. Non FCA I-levels where regionalized calibration support is in place will be
responsible for the delivery and shipment of TMDE to their perspective regionalized calibration
centers.
10.18.4.3 O-Level Activity Responsibilities
a. Maintenance Officer (MO)
(1) Designate a METCAL Program Manager. Designation will be in writing via the
Monthly Personnel Plan (MPP) per 10.1 (O and I-level) or SME listing (Depot FRC).
(2) Verify operational necessity prior to requesting calibration interval extensions per
paragraph 10.18.3.4a(1).
(3) Develop LCPs per Appendix D, if required to direct geographic, T/M/S specific, or
command directed actions for METCAL not addressed in this NAMPSOP. Command LCPs must
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be submitted to the Wing or Marine Aircraft Wing (MAW) for consideration of developing a Wing
LCP.
b. Quality Assurance (QA) Officer. Designate a QAR as the METCAL Program Monitor.
Designation will be in writing via the Monthly Personnel Plan (MPP) per 10.1 (O and I-level) or
SME listing (Depot FRC).
c. QA METCAL Program Monitor. Perform audits per paragraph 10.7.3.7.
d. METCAL Program Manager
(1) Perform a program audit within 60 days of assignment and annually thereafter per
paragraph 10.7.3.8.
(2) Arrange delivery of TMDE scheduled for calibration to Work Center 67A (FCA Receipt
and Issue). Obtain a receipt and follow up, if equipment is not promptly returned.
(3) Provide related cables, accessories, charts, and any peculiar technical data the FCA
requires to be turned in with the equipment. The TMDE Discrepancy Report (Figure 10.18-2) or a
form provided by the FCA will be used to document any missing items or non-operational
conditions.
(4) Update MEASURE data via the FCA, whenever TMDE is transferred or received.
(5) When items are returned from calibration, retain the METER Card (OPNAV 4790/58)
pink copy until the new calibration date is reflected on the Inventory Format 350 Report.
(6) Within five working days of receipt of a new Inventory Format 350 Report, review and
reconcile errors in the report data, annotate corrections, and sign and return the corrected report to
the supporting activity’s METCAL Program manager. Corrections include, but are not limited to,
items that have been transferred, new items not on the report, cycle times not matching the next due
and last serviced dates, and like items with different cycle times. Corrections will be annotated in
the format directed by the calibration lab. Retain a copy on file until corrections appear on
subsequent Inventory Format 350 Reports.
(7) Maintain a working copy of the Inventory Format 350 Report and annotate changes as
items are turned in, rejected, transferred, newly received, and returned from calibration.
(8) Store TMDE in appropriate packaging to prevent equipment damage.
(9) Coordinate resolution of TMDE shortages.
(10) Designate safety related TMDE on MEASURE inventory per paragraph 10.18.3.4a.
(11) Plan the calibration schedule to minimize equipment becoming due for calibration
during deployment.
(12) Arrange for calibration services from an FCA or Navy Calibration Laboratory within
the battle group or area of operation, if deployed without direct FCA support.
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(13) Coordinate deployment requirements with the supporting FCA, at least 90 days prior to
the projected deployment date, regardless of the length of the deployment. In the case of a short
notice deployment, Program Managers will notify the calibration lab as soon as the deployment is
known.
(14) Maintain a current Recall Format 802 Report on file.
(15) Replace "REJECTED" TMDE per NAVAIR M-13650.1 and dispose of rejected
consumable items per local policy.
(16) Maintain a program file to include:
(a) POCs
(b) Program correspondence and message traffic
(c) References or cross-reference locator sheets
(d) Most current CSEC audit
10.18.4.4 O-level and I-level Work Center Supervisors
a. Verify personnel receive NAMP indoctrination training on the METCAL Program per
10.1.3.7.
b. Verify TMDE assigned to the work center is serviceable and has a valid calibration label
affixed.
NOTE: Equipment without valid calibration labels or items with damaged "CALIBRATION
VOID IF SEAL BROKEN" labels will not be used.
c. Remove from service and turn in any TMDE that is non-operational or suspected to be not
functioning correctly, regardless of actual calibration due date. Provide all cables, accessories,
charts, and any peculiar technical data the FCA requires to be turned in with the equipment. The
TMDE Discrepancy Report (Figure 10.18-2) or a form provided by the FCA will be used to
document any missing items or non-operational conditions.
d. (I-Level Only) Arrange delivery of TMDE schedule for calibration to Work Center 67A.
Obtain a receipt and follow up if equipment is not promptly returned.
e. (I-Level Only) When items are returned from calibration, retain the METER Card (OPNAV
4790/58) pink copy until the new calibration date is reflected on the Inventory Format 350 Report.
f. (I-Level Only) Within 5 working day of receipt of a new Inventory Format 350 Report,
review and reconcile errors in the report data, annotate corrections, and sign and return the
corrected report to the supporting activity’s METCAL Program Manager. Corrections include, but
are not limited to, items that have been transferred, new items not on the report, cycle times not
matching the next due and last serviced dates, and like items with different cycle times. Corrections
will be annotated in the format directed by the calibration lab. Retain a copy on file until
corrections appear on subsequent Inventory Format 350 Reports.
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g. (I-Level Only) Maintain a working copy of the Inventory Format 350 Report and annotate
changes as items are turned in, rejected, transferred, newly received, and returned from calibration.
h. Store TMDE in the appropriate packaging to prevent equipment damage.
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TO: LOCATION:
AUTHORIZATION (Officers Name, Rank, Signature) PHONE OR EXT. NO. JOB NO: (Not For FCA USE)
DATE ACCOUNTING
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10.19.2.4 Navy policy requires the development of facility, activity, and work center AULs to
ensure the use of non-hazardous or the least hazardous, technically acceptable materials.
Depending on the HAZMAT database used at a location, the HAZMINCEN, Safety or
Environmental offices can provide copies of AULs.
10.19.2.5 Naval Supply Weapon Systems Support - Mechanicsburg (NAVSUP WSS - M) manages
the afloat T-SHMLs for all ship types (e.g. carriers, destroyers, etc.). T-SHMLs provides surface
ships with the ability to determine the HAZMAT authorized onboard and precludes stocking
materials the ship does not use. The SHML database is available on the NAVSUP WSS Hazardous
Materials Management (HMM) Tool https://my.navsup.navy.mil/apps/ops$hazmat.home.
10.19.2.6 Occupational Safety and Health Administration (OSHA) Hazard Communication
Standard (HAZCOM) (29 CFR 1910.1200) comprehensively addresses issues of classifying the
potential hazard of chemicals and communicating information concerning hazards and appropriate
protective measures to employees (including Navy personnel). This standard contains provisions
for developing and maintaining a written HAZCOM program, including a complete list of
HAZMAT in the workplace; labeling of chemical containers; preparation and availability of Safety
Data Sheets (SDS) for each hazardous chemical to communicate hazard information (such as the
safe handling, protective measures, and physical hazards), and associated training programs
regarding hazards of chemicals and protective measures.
NOTE: OSHA standards have been updated to be consistent with the United Nations Global
Harmonizing System (GHS) of Classification and Chemical Labeling. Material
Safety Data Sheets (MSDS) are now referred to Safety Data Sheets (SDS). Existing
MSDS are valid until new SDS are received from the manufacturer, distributor or
importer. All manufacturers, distributors or importers are required to provide a
GHS compliant SDS and GHS product labeling for all newly procured materials as
defined as HAZMAT under 29 CFR.
10.19.2.7 The Hazardous Materials Information Resource System (HMIRS) serves as the DoD
SDS and HAZMAT documentation repository and provides information for each specific product.
OPNAVINST 5100.23 and OPNAVINST 5100.19 outline the Navy’s HMIRS operations (both
ashore and afloat) and provide HMIRS access information. NAVMC DIR 5100.8 outlines the
Marine Corps Occupational Safety and Health (OSH) Program (Marine Corps only). HMIRS is
available on DVD or the Defense Logistics Agency website at
http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/HMIRS/requ
estaccess.aspx
10.19.3 Requirements
The HMC&M Program applies to all Navy, Marine Corps, and other government activities
performing maintenance or other functions in support of naval aviation.
10.19.3.1 Safety and Environmental Compliance
All aviation maintenance activities must fully support and comply with federal, state, and local
safety and environmental laws and regulations concerning HAZMAT handling, storage, use, reuse,
minimization, and disposal, to include compliance with OPNAV M-5090.1, OPNAVINST 5100.19,
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OPNAVINST 5100.23, NAVSUP Publication 722, DODINST 6050.05, NAVMC DIR 5100.8, 29
CFR Part 1910, and 40 CFR.
NOTES: 1. Failure to comply with HAZCOM safety and HAZMAT/HAZWASTE
environmental laws and regulations could result in federal violation notices and civil
or criminal liability.
2. Per the Occupational Safety and Health Administration Global Harmonizing
System, MSDS are now referred to as SDS. Existing MSDSs are valid until new
SDSs are received.
10.19.3.2 Training and Qualification Requirements
All personnel who are exposed to chemical hazards must receive either HAZCOM for Supervisors
or HAZCOM for Non-Supervisors depending on position. Training prior to initial exposure to
HAZMAT and annually thereafter and must be documented in ASM per paragraph 10.1.
OPNAVINST 5100.19 and OPNAVINST 5100.23 outline the job specific training requirements of
29 CFR 1910.1200 outlines topics and subject matter that must be addressed during HAZCOM
training. Additional HMC&M training may be required based on the job position.
a. Command HMC&M Program Manager:
(1) Must be a commissioned officer or civilian equivalent.
NOTE: O-level and I-level activities with two or less commissioned officers may assign an E-7
or above as the HMC&M Program Manager.
(2) Must be assigned as HMC&M Program Manager for a minimum of 12 months.
(3) Shore based command HMC&M Program Managers must complete the following
training within 60 days of assignment:
(a) Introduction to Hazardous Materials Ashore Global Online course (Course A-493-
0331) or Defense Hazardous Material/Hazardous Waste Handling course (Course 9E-F50/322-F34
(MT)).
(b) (CONUS activities) Introduction to Hazardous Waste Generation and Handling
course (Course A-493-0080) as applicable to their CONUS duty location.
(c) (OCONUS activities) Overseas Hazardous Waste Facility Operations course (Course
A-493-0093) as applicable to their OCONUS duty location.
(4) Ship based command HMC&M Program Managers must complete the following
training within 60 days of assignment: Introduction to Hazardous Materials Ashore Global Online
course (Course A-493-0331) or Defense Hazardous Material/Hazardous Waste Handling course
(Course 9E-F50/322-F34 (MT)).
(5) Complete the Resource Conservation and Recovery Act (RCRA) Hazardous Waste
Review course (Course A-493-0081) annual refresher training.
(6) Complete annual refresher training:
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(a) (CONUS activities) Resource Conservation and Recovery Act (RCRA) Hazardous
Waste Review course (Course A-493-0081).
(b) (OCONUS activities) Overseas Hazardous Waste Generator (Course A-493-0094) as
applicable to their OCONUS location.
NOTE: D-level HMC&M Program Manager duties may be divided between an HMC&M
Program Manager and Hazardous Waste (HW) Program Manager. Both are
required to take the above training or equivalent.
b. Command HMC&M Supervisor:
(1) Must be E-5 (or above) or civilian equivalent.
(2) Must be assigned as a HMC&M Supervisor for a minimum of 24 months.
(3) Shore based command HMC&M Program Supervisors must complete the following
training within 120 days of assignment:
(a) Introduction to Hazardous Materials (Ashore) Global Online course (Course A-493-
0331) or the Defense Hazardous Material/Hazardous Waste Handling course (Course 9E-F50/322-
F34 (MT)).
(b) (CONUS activities) Introduction to Hazardous Waste Generation and Handling
course (Course A-493-0080) as applicable to their CONUS duty location.
(c) (OCONUS activities) Overseas Hazardous Waste Facility Operations course (Course
A-493-0093) as applicable to their OCONUS duty location.
(4) Ship based command HMC&M Program Supervisors must complete the following
training within 120 days of assignment: Introduction to Hazardous Materials Ashore Global Online
course (Course A-493-0331) or Defense Hazardous Material/Hazardous Waste Handling course
(Course 9E-F50/322-F34 (MT)).
(5) Complete the Resource Conservation and Recovery Act (RCRA) Hazardous Waste
Review course (Course A-493-0081) annual refresher training.
(6) Complete annual refresher training.
(a) (CONUS activities) Resource Conservation and Recovery Act (RCRA) Hazardous
Waste Review course (Course A-493-0081).
(b) (OCONUS activities) Overseas Hazardous Waste Generator (Course A-493-0094) as
applicable to their OCONUS location.
NOTES: 1. HMC&M Supervisors based at a detachment location in a different state than
their parent command must complete the Hazardous Waste Generation and
Handling course (Course A-493-0080) requirements for that state.
2. Completion of HMC&M Technician course (Course A-322-2600/2601) does not
fulfill the requirement for Ashore HMC&M Supervisors. Introduction to
Hazardous Material (Ashore) course (Course A-493-0080) are required only for
Ashore commands. Completion of HMC&M Technician course (Course A-322-
2600/2601/2604) is only required for aviation squadrons that detach to a ship and
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require the SNEC 9595. Course A-322-2600/2601/2604 does not fulfill the
requirement for Course A-493-0331.
c. Work Center Supervisors and Work Center HAZMAT Coordinators: Must complete
HMC&M training provided by the Command HMC&M Program Manager or Command HMC&M
Supervisors or station safety or environmental offices within 30 days of assignment. Training must
be supported by a written syllabus that covers HAZCOM and local environmental, HAZMAT and
HAZWASTE laws, rules, regulations and procedures pertaining to the Maintenance Department.
10.19.3.3 HAZMAT Documentation and Reporting
a. AHML:
(1) Only HAZMAT listed in the AHML may be used for aviation maintenance.
(2) If required HAZMAT is not listed on the AHML, submit an AHML Change Request via
the AHML Website at https://myteam.navair.navy.mil/frc/ahml, or send an email to
navair.hazmat.gm.fct@navy.mil.
(a) If the HAZMAT is approved for use on an aviation weapon system, the AHML will
be updated.
(b) If the HAZMAT is not approved, an alternative will be provided.
b. T/M/S DAHMLs.
(1) Standardized format for communicating deployment and detachment HAZMAT
requirements to Ships Supply department
(2) If T/M/S DAHML needs to be updated, submit recommended changes
(additions/deletions) via an email to navair.hazmat.gm.fct@navy.mil per the DAHML User Guide
located in the AHML file library.
c. Ashore Work Center AUL:
(1) All HAZMAT used at an ashore facility must be reviewed by the local safety and
environmental offices prior to being added to the work center AUL.
(2) Only HAZMAT listed on the work center AUL will be procured.
(3) Adding items to the work center AUL for HAZMAT must be performed in accordance
with procedures established by the local safety and environmental offices.
(4) OPNAVINST 5100.23 states each activity will assign a unique identifier (letter, number
or alphanumeric) next to each item on the AUL. The label, SDS, AUL, and HAZMAT storage
location inventory will use the same unique identifier for the HAZMAT item.
NOTES: 1. Local environmental regulations may not allow HAZMAT listed in the AHML to
be used. If this occurs, submit an email to navair.hazmat.gm.fct@navy.mil for
identification of a suitable alternative.
2. Implementation of the Hazardous Materials Management System (HMMS)
provides for compliant SDS, AUL, and inventory requirements.
d. T-SHML:
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(1) All HAZMAT used afloat must be authorized on the T-SHML with an AOB Code of A
(Allowed – No restriction on use of this HAZMAT on surface ships) or R (Restricted – HAZMAT
not allowed on surface ships except with specific restrictions).
(2) Updates to T-SHMLs for aviation HAZMAT requirements will be submitted using the
AHML Change Request on the AHML Website at https://myteam.navair.navy.mil/frc/ahml or send
an email to navair.hazmat.gm.fct@navy.mil.
e. (Ashore and Afloat) Work Center Logs – HAZMAT Storage Location Inventory: Work
center personnel must maintain a written or electronic log of HAZMAT present in the work center.
HAZMAT lists will contain the unique identifier, NSN or national item identification number
(NIIN), nomenclature, and MIL SPEC or part number.
f. (Ashore, only) Work Center Logs HAZWASTE Generation Log: Work center personnel
must maintain a written or electronic log of HAZWASTE collected in the work center in
accordance with local command procedures (LCP).
10.19.3.4 HAZMAT Storage
a. HAZMAT will be containerized, labeled, and stored per OPNAV M-5090.1 and any
additional station or ship requirements.
b. HAZMAT will be stored in an approved storage location (e.g. container, locker, freezer,
room, facility, etc.). Incompatible materials will be segregated per OPNAVINST 5100.19, Volume
II, Chapter C23.
c. HAZMAT with expired shelf life must be returned to the HAZMINCEN for extension or
disposal in accordance with the DoD 4140.27-M series manual and local governing instructions.
NOTE: The manufacturer’s expiration date (or date of manufacture) on the container label
is the authoritative date for determining shelf life remaining on an item. Labels
added by HAZMINCENs should use the manufacturer’s expiration date as the basis
for determining expiration dates and shelf life extensions, being mindful that the
storage environment will impact the shelf life of the hazardous material.
10.19.3.5 HAZWASTE and Excess HAZMAT Requirements
a. (Ashore) HAZWASTE must be stored per OPNAV M-5090.1 and any additional station
requirements.
b. (Ashore) Each container of HAZWASTE will have a HAZWASTE Generation Log and be
labeled as HAZWASTE per OPNAV M-5090.1 paragraph 27-3.4b.
c. (Afloat) Excess HAZMAT on board ships must be stored per OPNAVINST 5100.19.
10.19.4 Responsibilities
10.19.4.1 COMNAVAIRSYSCOM
a. Manage the AHML and review AHML Change Requests for adding HAZMAT to T-SHML.
b. Submit requests for updating the T-SHML to NAVSUP-WSS-M after confirming the
requirement.
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o. Coordinate and supervise HAZMAT spill drills IAW local response procedures, no less than
annually. Provide a written After Action Report to the MO or D-level Environmental Division
Director summarizing the content of the drill, procedural discrepancies, and corrective actions.
p. Immediately inform the chain of command of any violations of HAZMAT or HAZWASTE
procedures and coordinate corrective action.
q. Verify work centers are maintaining HAZWASTE Generation Logs and other required
documents per OPNAV M-5090.1.
r. Maintain environmental reports and records to demonstrate compliance with the local
HAZWASTE Management Plan.
s. (I-Level) Detachments must use the AIMD HAZMAT Allowance Equipage List (AEL) on
the AHML website to develop and transmit HAZMAT requirements to their host Ship Supply or
Station HAZMINCEN, no later than nine months prior to deployment.
t. (O-Level) Squadrons/AIR Detachments deploying to ships must complete reviews of their
T/M/S DAHMLs no later than 9 months before deployment per the DAHML User Guide located on
the AHML website.
u. Operational Commanders (CVW, ACE/MEU Air Det OICs) must combine squadron
reviewed T/M/S DAHMLs per the DAHML User Guide located on the AHML website, and
provide the exported combined T-DAHML spreadsheet to their respective AIR or SURFACE
TYCOM, no later than eight months prior to deployment.
v. (O and I level) Coordinate with station HAZMINCEN three months prior to detachment to
establish HAZMAT requirements.
w. Maintain a program file to include:
(1) Applicable POCs, at a minimum, HMC&M Program AMMT Inspectors, Wing
Inspector, HAZMINCEN Supervisor, Industrial Hygienist, Safety Officer, and Environmental
Officer.
(2) AUL and active list of hazardous materials used within the command. This document
must include the unique identifier, NSN or NIIN, nomenclature, and MIL SPEC or part number.
(3) Program related correspondence and message traffic.
(4) References or cross-reference locator sheets.
(5) Reports on emergency spill drills performed for a period of one year.
(6) Most current CSEC assessment.
x. Be present during the replacement of 55 gallon drums of engine oil and verify the correct
labeling (unique identifier, NSN or national item identification number (NIIN), nomenclature, and
MIL SPEC or part number). Verify a yellow Bulk Dispensing Unit (BDU) used for servicing
engine oil is inserted in the correct drum of engine oil per the applicable TMS MIM and that yellow
reflective tape is placed around the label on the drum to color-key the label. Ensure BDU pump pad
is locked at all times when not in use. Only the HMC&M Supervisor (or designated assistant) will
unlock the BDU.
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NOTES: 1. For D-level locations where the HMC&M Supervisor duties are divided between
the HMC&M Program Manager and the HW Program Manager, the HMC&M
Program Manager is responsible for HAZMAT requirements (a through o and r
through t) and the HW Program Manager is responsible for HAZWASTE
requirements (l through q).
2. D-levels do not have a MO, HMC&M Supervisor, Division Officer, or Work
Center HMC&M Coordinators. The responsibilities of those positions are shared
by the Environmental Division Director, HMC&M Program Manager, HW
Program Manager (where assigned), Work Center Supervisor, and subordinate
employees according to LCP.
10.19.4.7 Quality Assurance (QA) Officer
Designate a QAR as the HMC&M Program Monitor. Designation will be in writing via ASM (O
and I-level) or SME Listing (Depot FRC).
10.19.4.8 HMC&M Program Monitor
a. Perform CSEC audits of the HAZMAT Program per paragraph 10.7.
b. Periodically monitor HAZMAT storage facilities and HAZWASTE collection points to verify:
(1) All HAZMAT is properly containerized, labeled, and stored per paragraph 10.19.3.4.
(2) All HAZMAT and HAZWASTE is stored in an approved storage location or container
and incompatible materials are segregated per paragraphs 10.19.3.4 and 10.19.3.5.
c. Periodically, monitor work in progress to verify personnel are only using approved
HAZMAT and the prescribed PPE.
10.19.4.9 Division Officers
a. Periodically, spot check to verify HAZMAT used or stored in the division is being properly
handled, collected, and disposed of per paragraph 10.19.3.4.
b. Designate Work Center HMC&M Coordinators, at paygrade E-4 or above or civilian
equivalent. Designation will be in writing via the Monthly Personnel Plan (MPP) per 10.1 (O and
I-level) or SME listing (Depot FRC).
c. Be knowledgeable of the requirements of this NAMPSOP, DoD and local environmental,
HAZMAT, and HAZWASTE laws, rules, regulations, and procedures applicable to the division.
d. Immediately notify the Command HMC&M Program Manager of any violations with
program compliance.
10.19.4.10 Work Center Supervisors
a. Verify Work Center Supervisors and HAZMAT Coordinators complete training per
paragraph 10.19.3.2c.
b. Review and update the work center AUL and route change recommendations through the
HMC&M Supervisor.
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c. Verify shelf life limits are not exceeded on HAZMAT maintained in the work center.
d. Maintain HAZMAT records per paragraphs 10.19.3.3d and 10.19.3.3e.
e. Provide the HMC&M Supervisor with a list of HAZMAT kept in the work center.
f. Periodically, spot check work in progress to verify personnel are only using approved
HAZMAT and PPE.
g. Notify the HMC&M Supervisor before establishing new HAZWASTE streams or
HAZWASTE collection points.
h. When a fluid servicing equipment, such as a pump and metering unit (PMU) is being filled,
the Work Center Supervisor, CDI or Work Center HAZMAT Coordinator must be present to verify
the correct fluid is used to fill the PMU.
10.19.4.11 Work Center HMC&M Coordinators
a. Assist the Work Center Supervisor in complying with the HMC&M Program.
b. Attend maintenance department or division HMC&M meetings.
c. Maintain an inventory of HAZMAT required to be in the work center and ensure shelf life
has not expired.
d. Verify all HAZMAT used is on the work center AUL.
e. Maintain a supply of HAZMAT spill materials in the work center.
f. Conduct a weekly inspection of work center HAZMAT and HAZWASTE sites. Inspections
will be documented in a written or electronic log spanning a minimum of 12 months of inspections.
g. Verify HAZMAT and HAZWASTE containers are inventoried, labeled, segregated, and free
of corrosion and leakage.
h. Notify the HMC&M Supervisor when HAZWASTE collection drums or containers are full.
i. Maintain the HAZWASTE Generation Log per paragraph 10.19.3.3f.
j. Prepare documentation for each container of HAZWASTE per paragraph 10.19.3.5.
k. When a PMU is being filled, the Work Center Supervisor, CDI or Work Center HAZMAT
Coordinator must be present to verify the correct fluid is used to fill the PMU.
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a. Each work center must conduct a semi-annual review of each ICRL data field for accuracy
and conformance with the data field requirements of paragraph 10.20.3.4.
NOTE: Corrections to component data (Nomenclature, NSN, P/N, CAGE Code, FGC, work
center assignment, COG, etc.) do not require an ICRL Change Request (Figure
10.20-1). Corrections must be submitted to the ICRL Manager by memorandum or
email, citing the specific reference for the correct data.
b. Use the COMNAVAIRFOR Combined ICRL to compare repair capability to other IMAs for
items with a CC of A1. Any A1 item listed by another IMA as C1 will be investigated for the
potential to improve the repair capability.
c. Review at least 50 percent of the X1 CC (Repair Not Authorized) items listed on the ICRL
during the May review and the remaining items during the November review. Procedures:
(1) Validate that the SM&R Code for the item does not assign any repair capability to the I-
level.
(2) Research the COMNAVAIRFOR Combined ICRL to determine if any other IMA is
repairing the item and contact the repairing IMAs for information on the repairs they are able to
perform.
NOTE: The X1 CC review may be broken into more frequent segments (monthly or
quarterly) as long as 100 percent of X1 items are reviewed each year.
d. Review status of resolving deficiencies causing CCs of X2, X3, or X6.
e. Process ICRL Change Requests (Figure 10.20-1) for addition or deletion of items, and
changes to CCs when reducing capability. Where possible, batch similar add/change/deletions
together with a list attached to a single ICR Form when they are similar in nature, for example
deletion of all ICRL Records associated with a TMS aircraft no longer supported.
NOTE: An ICRL Change Request is not required for addition of C1 or C3 capability code
items. Input C1 and C3 updates to NALCOMIS immediately.
10.20.3.4 ICRL Data Field Procedures
NOTES: 1. One Touch Support must be used as the reference for P/N, CAGE, NIIN and
other supply related content such as COG, MCC, FSC, SM&R, etc.
(https://www.onetouch.navy.mil/).
2. Only components such as AVDLRs (7R COG) and FLRs (MCC D) will be listed in
the ICRL. The ICRL will not contain end items, for example aircraft engines and
support equipment.
a. PART NO. Enter P/N of the component. Ensure all elements of the P/N are entered, for
example, dashes and slashes.
b. CAGE. Enter CAGE Code used with the P/N. A specific P/N may have multiple CAGE
Codes.
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c. WUC. Enter WUC (up to 32 alphanumeric characters) that identifies the P/N. All repairable
items must list the WUC specified in the DECKPLATE WUC Baseline Report. If a WUC cannot
be determined, submit a Baseline Trouble Report (BTR) per paragraph 10.9, Naval Aviation
Maintenance Discrepancy Reporting Program (NAMDRP).
d. TEC. Enter TEC applicable to the end item. A specific P/N may have multiple TECs. Only
enter TECs for TMS directly supported. If the IMA supports multiple TECs that use the same
component, all applicable TECs must be listed.
NOTE: Per NA 00-25-8, the OOMA Baseline and DECKPLATE are the authoritative
sources for TECs and WUCs. DECKPLATE must be used to verify the correct TEC
and WUC for CAGE-P/N.
e. SRC IND. Enter A, E, M, or S for those items requiring a history record or card. A =
ASR/AESR, E = EHR, M = MSR, and S = SRC. Leave blank if no history record or card is
required.
NOTE: A, E, M or S can only be entered in the ICRL SRC Indicator after the NALCOMIS
Master Record File (MRF) for that NIIN has been annotated with Scheduled
Removal Applicability. Contact Supply Department Technical Research Unit (TRU)
ICRL Representative to update the MRF data.
f. CC. Enter CC, which reflects the IMAs repair capability for the P/N. Refer to ICRL
Capability Codes (Figure 10.20-2) for specific descriptions.
g. WC. Enter the work center designated as having repair or test and check capability.
h. SM&R. Enter SM&R Code for the specific P/N, CAGE Code, and NIIN as identified by One
Touch Support (https://www.onetouch.navy.mil/).
NOTE: NAVSUPINST 4423.29A provides information on SM&R Code composition and
specific information for Supply and Maintenance personnel. NAVAIRINST
4423.12A provides direction on submission of SM&R Codes Change Requests.
i. NOMENCLATURE. Enter a brief description of the item using the same nomenclature as
One Touch Support (https://www.onetouch.navy.mil/).
j. COG-MCC-FSC-NIIN-SMIC. Enter COG, MCC, FSC, NIIN, and SMIC as identified by
One Touch Support (https://www.onetouch.navy.mil/).
k. TCC. Enter IMAs anticipated repair CC. ICRL Capability Codes (Figure 10.20-2) defines
CCs. ICRL Requirements for Target Capability Codes (TCCs) and Target Capability Code Dates
(TCC DTs) (Figure 10.20-4) provide guidelines for assigning TCCs.
l. TCC DT. Enter the Julian date, which approximates when the TCC will be achieved, not to
exceed 180 days. ICRL Requirements for TCCs and TCC DTs (Figure 10.20-4) provides specific
criteria.
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NOTE: TCC is an anticipated future repair capability that is different from the current CC.
TCC and CC are never the same. If no change in current capability is anticipated,
TCC and TCC DT remain blank.
m. ICRL UPDATE DT. Date is automatically updated when information is changed.
n. LOCAL USE. Entries in this column represent nonstandard data of significance only to the
repair facility, on whose ICRL they appear, for example, to flag P/Ns, which are marked “Repair
and Return” to other repair facilities, special notes, or to enter a repair capability based on use of the
Huntron Tracker or Pin Point Program.
10.20.4 Responsibilities
10.20.4.1 NAVAIR Program Offices
a. Perform a yearly review of the NAT to determine if IMA production conforms to the
Maintenance Plan, specifically the SM&R Code and the planned overall I-level RFI Rate.
b. Produce a Planned I-Level Capabilities listing that can be compared to current I-Level
Capability by site, and provide the list to IMAs.
c. Coordinate with the responsible Program Office to correct deficiencies in SE, ATE, or other
acquisition or engineering related factors that are constraining productivity.
d. Coordinate with COMNAVAIRFOR N422 in prioritizing Program Related Logistics (PRL)
funding for IMA performance improvement.
10.20.4.2 COMNAVAIRPAC (N422)
a. Produce the Cmb-ICRL, NAT, and Optima programs. Post on CNAP SharePoint and
distribute via SAFE to deployed activities.
b. Prior to each T/M/S aircraft Cost War Room review, search the NAT and create a list of
potential productivity degraders of those items with:
(1) RFI rates 15 percent or more lower than the highest performing IMA with a particular
emphasis placed on the T/M/S Aircraft Top Degraders List.
(2) X1 CCs miscoded per the SM&R Code.
(3) X2, X3 and X6 CCs over 30 days old.
10.20.4.3 Maintenance Officer (MO)
a. Publish a local command procedure (LCP) per Appendix D to specify additional procedures
and responsibilities for accomplishing reviews, such as AIRSpeed Team involvement, timeline, and
format for reporting the outcome of the review.
b. Designate the MMCO/PCO as the Component Repair Program Manager. Designation will
be in writing via ASM.
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c. Review Component Repair Review and ICRL Validation results and direct any changes
deemed necessary to most effectively provide I-level support.
d. Review SM&R Code Change Requests before submission in JDRS.
10.20.4.4 Supply Officer
a. Assist the MO in developing LCPs per Appendix D, if needed, to specify additional
procedures for the Supply Department.
b. Assign, in writing, a Supply ICRL Program Representative to manage Supply Department
responsibilities for the ICRL.
10.20.4.5 Assistant Maintenance Officer (AMO)
a. Validate requests to change CC to X3 (lack of technical skills). Before approving CC X3,
verify the skill shortfall cannot be mitigated internally or with TYCOM or MAW assistance.
b. Verify required NECs and schools or OJT.
NOTES: 1. Requests to downgrade capability to X3 must have a TCC and TCC DT. If the
Enlisted Distribution Verification Process shows personnel with that NEC or MOS
reporting in the future, or a technician has been slated to report to a school to
acquire the NEC or MOS, the date the technician reports or becomes available from
school will be the TCC DT (Figure 10.20-2 and Figure 10.20-4).
2. Technical skills deficiencies must be reported in the activities Personnel Situation
and Management, Enlisted Manning Inquiry, or Unplanned Loss Reports (or
Marine Corps equivalents) per paragraph 3.3.1.j.(4).
10.20.4.6 Maintenance Material Control Officer (MMCO) or Production Control Officer
(PCO)
a. Be responsible to the MO for maintaining optimal component repair productivity and
verifying the accuracy of the ICRL.
b. Conduct an audit of the Component Repair Program within 60 days of assignment and
annually thereafter per 10.7.3.8.
c. Designate an ICRL Manager to assist with managing the ICRL. Designation will be in
writing via ASM. To facilitate continuity for at least one complete review cycle, the ICRL
Manager will be assigned for a minimum of one year. The ICRL Manager must be E-5 or above
and skilled in technical research using the following websites:
(1) DECKPLATE (https://deckplate.navair.navy.mil/#/)
(2) One Touch Support (https://www.onetouch.navy.mil/)
(3) COMNAVAIRPAC and COMNAVAIRLANT SharePoint:
(https://cpf.navy.deps.mil/sites/cnap/default.aspx and https://usff.navy.deps.mil/sites/cnal)
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d. Conduct Component Repair Review and ICRL Validations per 10.20.3 and provide a written
report to the MO with a summary of findings, to include:
(1) Actions taken on items with RFI rates that are 15 percent lower than the highest RFI rate
in the NAT
(2) Justifications for additions/deletions of components and changes to CC
(3) SM&R Code Change Requests
(4) BCM trend reports and findings
(5) Division Officer reports on actions taken to improve productivity paragraph 10.20.4.14d
e. Debrief Production Control and Division Officers on the results of the Component Repair
Review and ICRL Validation
f. Act as final approver for ICRL Change Requests (Figure 10.20-1)
g. Review and verify that SM&R Code Change Requests are prepared per the procedures of
NAVAIRINST 4423.12, prior to forwarding to the MO.
10.20.4.7 ICRL Manager
a. Complete the IMA Production Control Procedures course (C-555-0043).
b. Complete the ICRL PQS available on MyNavyPortal NAVEDTRA 43402.
c. Be responsible to the MMCO for the maintenance of the ICRL.
d. Provide ICRL data required for Component Repair Reviews.
e. Provide training on ICRL data fields, use of references for validating data, procedures for
annotating corrections, and procedures for submitting ICRL Change Requests to Work Center
Supervisors, and Work Center ICRL Program Petty Officers, upon their initial assignment.
f. Coordinate the completion of ICRL Change Requests (Figure 10.20-1) with the Work Center
Supervisor and assign a tracking number.
g. Prior to making changes or corrections to the ICRL, verify the component data is accurate
using One Touch Support (https://www.onetouch.navy.mil).
h. Coordinate the completion of ICRL Validations with the Work Center Supervisor:
(1) Provide each Work Center ICRL PO/NCO with a copy of their portion of the ICRL and
assign a due date for completing the review.
(2) Hold annual refresher training for Work Center ICRL POs or NCOs on the ICRL data
fields and how to use the references for validating data. Provide direction on the manner for
annotating corrections and for submitting ICRL Change Requests.
(3) Upon completion of work center validations, conduct a meeting to include a Production
Control Representative (E-6 or above), Work Center Supervisor, Work Center ICRL Program PO
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or NCO, Supply ICRL Program Representative, and an AMSU or JASU representative to review
and validate the recommended changes.
(4) After validating work center inputs, forward ICRL Change Requests to Production
Control for review prior to forwarding to the MMCO for approval.
i. Take action on ICRL Error messages. As AMSU or JASU inducts components, the W/C,
WUC, TEC, CAGE Code, and P/N blocks data fields from the turn in WO are compared to the
ICRL. When these data elements do not match, an ICRL Error Mailbox message is created. If the
ICRL is correct and the WO documentation is wrong, the ICRL Manager will delete the ICRL Error
message and have the NALCOMIS DBA correct the WO. If the ICRL is incorrect, the ICRL
Manager will correct the discrepancy, or initiate an ICRL Change Request.
j. Maintain a program file to include:
(1) POCs.
(2) Program correspondence and message traffic.
(3) References and cross-reference locator sheets for program information.
(4) Results of the most current CSEC audit.
(5) Paper or CD copy of the current ICRL.
(6) Copies of ICRL Change Requests (Figure 10.20-1) and supporting data. Maintain
copies on file for a minimum of 1 year after final action.
(7) Copies of ICRL Validation Reviews must be maintained on file for a minimum of one
year.
10.20.4.8 Production Control
a. Coordinate Division Component Repair Reviews with ICRL Manager.
b. ICRL Change Requests before forwarding to the MMCO for approval.
10.20.4.9 NALCOMIS DBA
a. Issue the special maintenance qualification (SMQ) for incorporating ICRL changes only to
the ICRL Manager.
b. Register as the Activity DBA on the COMNAVAIRFOR Combined ICRL SharePoint.
c. Quarterly, forward an ICRL extract to COMNAVAIRPAC N422 for building the
COMNAVAIRFOR Combined ICRL. COMNAVAIRPAC N422 promulgates extract submission
times and procedures via naval message.
d. Assist with Component Repair Reviews. Enter the NIINs of repaired components into the
COMNAVAIRFOR NAT and provide the MMCO with a list of potential production degraders per
10.20.4.2.b.
10.20.4.10 AMSU/JASU
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a. Initiate an ICRL Change Request (Figure 10.20-1) for P/Ns being inducted for the first time.
Confer with Production Control to determine which work center will receive the inducted item.
b. Verify the P/N and CAGE Code on the incoming component matches the entries on the WO,
and the P/N and CAGE Code entries on the ICRL. Accuracy of P/Ns includes, but is not limited to,
slashes and dashes to prevent duplication of P/Ns in the ICRL. If P/N and CAGE Code do not
match the ICRL, AMSU will submit an ICRL Change Request (Figure 10.20-1)
c. Screen discrepancies against X1 CC items. X1 items with minor discrepancies, for example,
broken/missing knobs or fasteners, will be referred to Production Control to determine if repair is
possible.
10.20.4.11 Supply ICRL Program Representative
a. Manage the Supply Department responsibilities for the ICRL, to include assisting with
maintaining accuracy of the ICRL by reviewing Master Record File (MRF) CAGE, P/N, and NIIN
entries.
b. Review ICRL Change Requests (Figure 10.20-1) initiated by AMSU or JASU for accuracy
of MRF Data and forward to the ICRL Manager.
10.20.4.12 Division Officers
a. Designate Work Center ICRL Petty Officers or NCOs using the Work Center ICRL Program
Petty Officer Designation (Figure 10.20-3).
b. Review ICRL Change Requests (Figure 10.20-1) and forward to the ICRL Manager.
c. Review SM&R Code Changes and forward to the MMCO or PCO.
d. Review the results of Component Repair Review and ICRL Validations and provide a
memorandum to the MMCO outlining actions taken to improve component repair performance and
capability. Specific comment must be made on efforts to resolve X2, X3, and X6 items.
10.20.4.13 Work Center Supervisors
a. Nominate an E-4 or above to the Division Officer for designation as Work Center ICRL
Program PO/NCO.
b. Verify the accuracy of the ICRL Validation before submission to the ICRL Manager.
c. Verify ICRL Change Requests (Figure 10.20-1) before forwarding to the Division Officer for
review. Justifications on change requests must fully explain the reason for the change and the
anticipated impacts, including average number of components processed on a yearly basis, current
RFI rate vs. projected RFI rate, and impact to AVDLR and consumables cost.
10.20.4.14 Work Center ICRL Program Petty Officer or NCO
a. Upon initial assignment, receive training from the ICRL Manager on the procedures for
reviewing ICRL Validations and submitting ICRL Change Requests (Figure 10.20-1).
b. Conduct ICRL reviews per the direction of the ICRL Manager.
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c. Submit ICRL Change Requests (Figure 10.20-1) to the Work Center Supervisor for review.
d. Keep the Work Center Supervisor current on the status of equipment, tools, facilities, and
tech data required for components with X2 and X6 CCs.
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2. Requested Action: a. Initial Induction Screening b. Add c. Delete d. Capability Code Change:
3. Part Data:
4. Demand & Cost Information: a. Demand last 12 months: b. RFIs last 12 months:
c. BCMs last 12 months: d. AVDLR net cost per item: e. Total AVDLR cost last 12 months:
CTPL: Date:
7. Additional Skills Requirements (Required for requests to add capability to change CC to X3)
MMCO/PCO: Date:
ICRL Manager:
Note: Bold areas of ICRL Change Request Indicate requirement to sign and date.
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From:
Division Officer
To:
1. You are assigned as the Work Center ____________ ICRL Petty Officer/NCO and must perform your duties per
reference (a). Your duties will include, but are not limited to the following:
c. Research all items listed in the ICRL using applicable IPBs and One Touch Support at
(https://www.onetouch.navy.mil) to ensure all data entered is complete and accurate.
d. Ensure ICRL reviews are complete by the due date assigned by the ICRL Manager.
e. Ensure all items with capability codes X2 and X6 have the required materials on order and provide
documentation to the Work Center Supervisor and the Program Manager.
2. I certify that I have read and understand the responsibilities of the assigned billet and will perform the duties to
the best of my ability.
Original to:
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Figure 10.20-4: ICRL Requirements for Target Capability Codes and Target Capability
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perform maintenance on ESDS items without the supervision of a trained individual. O-level and I-
level personnel will complete annual refresher training. Depot Level personnel will receive
refresher training on an 18-month cycle.
NOTES: 1. The ASEMICAP Web application (https://asemicap.navair.navy.mil) contains
EMI and ESD training materials.
2. Training from ASEMICAP Fleet Support Specialists (FSS) can be requested
through the ASEMICAP Web application or directly from the local ASEMICAP
FSS.
10.21.3.1 ESDS Component Protection
a. All electronic Weapons Replaceable Assembly (WRAs), Shop Replaceable Assembly
(SRAs), and individual solid state electronic components will be considered ESDS items.
b. ESDS items believed to be exposed to ESD or handled without protective equipment will be
considered not-ready for issue (NRFI) and must be tested prior to being certified ready for issue
(RFI).
c. ESDS items not rendered ESD safe per 10.21.3.2. will be handled at ESD Protected Area
(EPA) that complies with the requirements identified in NAVAIR 01-1A-23, WP 004 04-4.6.
d. Uninstalled WRAs and SRAs must have external cannon plugs and connector pins covered
with the provided connector cap or an ESD Cap. If authorized covers are not available, ESD finger
cots or ESD tape can be applied. WRAs, SRAs, and discrete components can be protected by an
inner layer of anti-static pink poly material and an outer layer of static shielding material, or a bag
with both characteristics.
e. Uninstalled SRAs must be protected by an inner layer of anti-static pink poly material that is
then enclosed in an outer layer of static shielding material. Per ANSI/ESD TR20.20-2016, Ch.
20.6, a closed or sealed ESD shielding bag possessing both shield and anti-stat characteristics is
preferred.
NOTE: Approved ESD protective materials and ESD labels are listed on the ASEMICAP
website (https://asemicap.navair.navy.mil).
f. NAVAIR 01-1A-23, WP 004 04 4.7.4 specifies applying an ESD caution label to the outside
of the static shielding material. If ESD caution labels are not available, mark the outside of the
shielding material in such a way as to identify that an ESDS item is enclosed.
NOTE: ESD protective materials, for example, conductive caps and anti-static shielding
bags, are a FOD hazard and must be controlled.
g. ESDS items must be placed in ESD safe condition immediately after removal from the
aircraft or equipment, and must remain in ESD safe configuration until the time of repair or re-
installation.
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NOTE: ESD safe condition is a condition in which all WRA connectors are covered with ESD
protective materials. SRAs can be considered ESD Safe when placed in protective
packaging per 10.21.3.1e.
h. To minimize the potential for foreign object damage (FOD) to aircraft, only ESD finger cots
or ESD tape will be used when ESDS WRAs are transported to or from flight line or flight deck
areas.
i. Prior to storage or shipment, properly protected ESD safe items that require extra protection
from physical damage will be placed in a protective container or wrapped with standard bubble
wrap secured with tape. Affix an ESD caution label to the outside of the package to identify the
item as ESDS.
NOTE: Pink poly bubble wrap, bags, and caps provide physical protection, but do not
provide shielding protection.
j. ESDS items placed in maintenance kits (in-flight troubleshooting kits, squadron pack-up kits,
I-level maintenance assist kits, etc) will be in an ESD safe configuration when not in use.
k. ESDS items turned into the supply system must be ESD protected per this NAMPSOP
l. ESDS items received from the supply system that are not properly ESD protected and
packaged per MIL-HDBK-773A will be reported via a Supply Discrepancy Report (SDR) per
NAVSUP Publication 723.
10.21.3.2 ESD Protected Areas (EPA)
a. EPAs must be identified with signs or posters per NAVAIR 01-1A-23, WP 004 04-4.6.5.
b. EPAs will contain, at a minimum, a properly configured workstation per NAVAIR 01-1A-
23, WP 004 04-4.6.
c. EPAs must be grounded per NAVAIR 01-1A-23, WP 004 00. In some instances, an EPA or
workstation may have to be configured in such a way as to require direct grounding to the power
ground (aircraft tie down) located within a hangar.
WARNING: FOR PERSONNEL SAFETY, EQUIPMENT MUST BE DE-ENERGIZED
WHEN WRIST STRAPS ARE IN USE.
NOTE: The use of the ESD Earth Ground Checker (EGC), which utilizes the third wire
equipment ground present in almost all AC outlets is an approved ground source,
per ASEMICAP web application at https://asemicap.navair.navy.mil.
d. No prime generators, as defined in NAVAIR 01-1A-23, WP 004 00, will be closer than 24
inches to an EPA.
e. Preoperational checks for EPAs must be performed per NAVAIR 17-600-193ESD-6-1.
Preoperational checks must be documented on an OPNAV 4790/52 Preoperational Inspection
Record.
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NOTE: Non-2M EPAs are exempt from 28-day conditional inspection requirements because
28-day conditional checks and cleaning are part of the preoperational check.
f. O-level activities that remove or replace SRAs or components within WRAs must have an
EPA, or, at a minimum, an ESD Field Service Kit.
(1) When practical, portable ESD field service kits will be used when removing or replacing
individual SRAs or components onboard aircraft during in-flight or ground maintenance.
Personnel, work mats, and wrist straps must be grounded against the aircraft frame during
maintenance on ESDS items.
(2) Squadron detachments deployed aboard air capable ships must have, at a minimum, a
portable ESD workstation for use as an EPA.
NOTE: When an ESD field kit is not practical while performing maintenance on aircraft, the
technician will use a wrist strap connected to the aircraft structure or achieve an
equipotential grounding status by contacting the aircraft structure.
g. Supply Departments and Material Control must have access to an EPA, or a portable ESD
workstation. Supply Department and Material Control personnel must receive job-specific training
on handling ESDS items, per 10.21.3.
10.21.3.3 EMI Incident Reporting
NOTE: EMI incident reporting is applicable only to O-level activities operating aircraft.
a. When EMI incidents occur, ground maintenance personnel will receive a debrief from the
aircrew as soon as possible to collect operational circumstances and flight effects of the incident.
b. A NAMDRP Hazardous Material Report (HMR), paragraph 10.9.3.8, will be submitted
whenever material failure is suspected to be the cause of an EMI incident. EMI incidents will also
be reported as a Hazard Report (HAZREP) if they meet the conditions of OPNAVINST 3750.6S,
CH. 5 SECTION 503 b. and j. NAWC AD E3 Engineering Division will be included on the reports
in order to provide information concerning the incident to ASEMICAP.
10.21.4 Responsibilities
10.21.4.1 Type Wing
Publish a lesson guide or presentation for T/M/S job specific EMI and ESD training per paragraph
10.21.3 if training on the ASEMICAP Web application is not sufficient to cover T/M/S
requirements.
NOTE: Marine Corps Training and Education Command (TECOM) will publish training for
Marine activities, if required.
10.21.4.2 Maintenance Officer (MO) or Production Officer
a. Publish Local Command Procedures (LCPs) per Appendix D, if required to specify T/M/S or
other command directed actions for EMI/ESD not addressed in this NAMPSOP. O-level LCPs must
be submitted to the Type Wing or Marine Aircraft Wing for consideration of a Wing LCP.
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b. Designate an ESD Protection and EMI Reporting Program Manager. Designation will be in
writing via ASM (O and I-level) or SME listing (Depot FRC).
10.21.4.3 Supply Officer
a. Publish an LCP, if required to specify T/M/S or other command directed actions for EMI or
ESD not addressed in this NAMPSOP.
b. Designate a Supply Department ESD Protection Coordinator (10.21.4.5). Designation will
be in writing via ASM (O and I-level) or SME listing (Depot FRC).
10.21.4.4 ESD Protection and EMI Reporting Program Manager
a. Perform an audit of the program within 60 days of assignment and annually thereafter per
paragraph 10.7.3.8.
b. Remain current in ESD protection requirements of the references listed in paragraph 10.21.1.
c. Publish a lesson guide based on information in MIL-HDBK-263B, ANSI/ESD S20.20-2014
and the ASEMICAP Web Application (https://asemicap.navair.navy.mil) if training on the
ASEMICAP Web application is not sufficient to cover the activity’s requirements.
d. Provide initial and annual refresher ESD training per paragraph 10.21.3.1. If available,
ASEMICAP FSS unit training may be used for initial and annual refresher training.
e. (Activities operating aircraft) Remain current on EMI problem historical data in ASEMICAP
EMI Problem Database (https://asemicap.navair.navy.mil) for the T/M/S aircraft maintained.
f. (Activities operating aircraft) When EMI is suspected, interview aircrew and maintenance
personnel, and coordinate completion of the EMI Incident actions of paragraph 10.21.3.3.
g. Maintain a program file to include:
(1) POCs.
(2) Program related correspondence.
(3) References and cross-reference locator sheets.
(4) Most current Computerized Self Evaluation Checklist (CSEC) self-audit and QA
Program Monitor audit.
(5) The most current ASEMICAP website (https://asemicap.navair.navy.mil) list of EMI
problems related to T/M/S aircraft maintained.
10.21.4.5 Supply Department ESD Protection Coordinator
a. Be responsible to the Supply Officer for implementing the program.
b. Remain current in ESD protection requirements referenced in paragraph 10.21.1 and the
ASEMICAP website (https://asemicap.navair.navy.mil).
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c. Provide initial and annual ESD protection refresher training to Supply Department personnel
per paragraph 10.21.3.
d. Periodically spot check work area reviews to verify sufficient ESD protective materials are
available and utilized, and EPAs are maintained per paragraph 10.21.3.1 and 10.21.3.2.
e. Periodically inspect ESDS items that have been prepared for shipment to verify the
packaging requirements of MIL-HDBK-773A are being followed.
f. Maintain a program file to include:
(1) POCs
(2) ASM Completion report or local training roster of Supply personnel who have
completed ESD protection training
(3) Program related correspondence
(4) References and cross-reference locator sheets
10.21.4.6 Quality Assurance (QA) Officer
a. (O and I-level) Designate an avionics Quality Assurance Representative (QAR) as the ESD
Protection and EMI Reporting Program Monitor. Designation will be in writing via ASM.
b. (Depot FRC) Designate a Quality Assurance Specialist (QAS) as the ESD Protection and
EMI Reporting Program Monitor. Designation will be in writing via the SME listing.
10.21.4.7 QA ESD Protection and EMI Reporting Program Monitor
NOTE: Other QARs or QA Specialists may monitor the program, but the designated QA
ESD Protection and EMI Reporting Program Monitor must perform the annual
program audits.
a. Perform audits per paragraph 10.7.3.7.
b. Provide ESD protection or and EMI reporting training applicable to their areas of
responsibility to all QARs or QA Specialists.
c. Coordinate with the QA of the discrepant activity to resolve packaging, handling, and
transportation discrepancies.
10.21.4.8 Division Officers
If applicable, include ESD protection and EMI reporting during Division Officer Work Center
audits per paragraph 10.7.3.9.
10.21.4.9 Work Center Supervisors
a. Perform spot checks of equipment, and work in progress to verify compliance with the ESD
Protection and EMI Reporting Program.
b. Verify ESDS items are being properly packaged for turn-in per paragraph 10.21.3.1.
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c. Submit SDRs on improperly protected ESDS items received from supply per paragraph
10.21.3.1l.
d. Ensure personnel receive initial ESD protection training prior to being allowed to handle or
independently perform maintenance on ESDS items without the supervision of a trained individual.
e. Coordinate with the ESD Protection and EMI Reporting Program Manager for initial and
annual refresher training of work center personnel.
f. Periodically spot check parts shelves and bins to verify ESDS items are in proper protective
packaging when AWM, AWP, or in long term local storage.
10.21.4.10 Maintenance Personnel
Comply with ESD protection requirements while handling or performing maintenance on ESDS
items.
10.21.4.11 Material Control Division Personnel
Verify retrograde ESDS items are properly packaged before accepting them from work centers per
paragraph 10.21.3.1.
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b. The COMNAVAIRFOR AMMT will perform certifications for all Navy and Marine Corps
aviation 2M sites not assigned to NAVAIR.
c. The NAVAIR AMMT 2M Evaluator will perform certifications for D-level 2M maintenance
facilities and other NAVAIR activities.
d. Report 2M repair site certifications in the 2M database per NAVAIR SE-004-PQS-000.
NOTE: Per NAVAIR SE-004-PQS-000, paragraph 3-13, a site recertification is required if a
2M workstation is relocated to a different room, building, or MF. 2M repair sites
may request an interim certification in advance of their next AMI by submitting a
message or letter to their AMMT with a copy of an Industrial Hygiene Survey
meeting the requirements of NAVAIR 01-1A-23. The Industrial Hygiene Survey
should be conducted on the new facility prior to moving the equipment, to verify the
new site meets the requirements of NAVAIR 01-1A-23.
10.22.4.2 Maintenance Officer (MO)
a. Designate a senior technician possessing Navy NEC 9526 or Marine MOS 6423 as the 2M
Program Manager (normally the 2M Work Center Supervisor). Designation will be in writing via
ASM (O and I-level) or SME Listing (Depot FRC).
NOTE: D-level Program Managers do not have to possess Navy NEC 9526 or Marine MOS
6423, but must be qualified in 2M procedures.
b. Designate 2M Technician Recertifiers. Designation will be in writing via ASM.
c. Publish a local command procedures (LCP) per Appendix D, if required to address any 2M
procedures not covered in this NAMPSOP.
10.22.4.3 Program Manager
a. Perform a program audit within 60 days of assignment as Program Manager and annually
thereafter, per paragraph 10.7.3.8.
b. Coordinate corrective action of program audit discrepancies.
c. Maintain a program file to include:
(1) List of 2M certified technicians, including name, rate, work center, certification level,
date of last certification/recertification, next recertification due date, and projected rotation date
(2) Copies of 2M Certification Identification Cards for all qualified technicians
(3) List of 2M workstations per NAVAIR SE-004-PQS-000, Appendix F, including
equipment location and serial numbers
(4) POCs
(5) Program related correspondence and message traffic
(6) References or cross-reference locator sheets
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d. If workload does not consistently cover all facets of NAVAIR SE-004-PQS-000, conduct
training projects in those 2M repair techniques not routinely encountered.
NOTE: Training projects should be performed using NRFI electronic assemblies. DLA
Disposition Services may be a source for 2M training material.
e. Conduct periodic maintenance and maintain 2M workstations per NAVAIR 17-15-99 and
NAVAIR 17-600-193-6-2 (as applicable).
f. Stock the minimum required consumables, tools, and SE for accomplishing the site’s 2M
repair responsibilities, as specified in NAVAIR SE-004-PQS-000, Appendix F.
10.22.4.8 Center for Naval Aviation Technical Training Unit (CNATTU) 2M Instructors
a. Be currently certified 2M Instructors and complete recertification training every 18 months
per NAVAIR SE-004-PQS-000.
b. Request and complete 2M training site certifications every 12 months per NAVAIR SE-004-
PQS-000.
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test facility. Activities may also request NATEC on-site training when needed to improve technical
knowledge and skill.
10.23.3.2 ETF Operator training must be conducted using the specified Navy Training Systems
Plan (NTSP) in conjunction with locally prepared site specific job qualification requirement (JQR),
prepared per JQR procedures of 10.1. The JQR will be developed by the activity’s Gas Turbine
Engine Test Facility Operation and Maintenance Program Manager with assistance from ETF
Qualifiers and Quality Assurance (QA) personnel, and must be approved for use by the MO.
Marine Corps personnel must use the Maintenance Training Management and Evaluation Program
(MATMEP) Individual Qualification Record (IQR) for Aircraft Power Plant Test Cell Operator
(MOS 6023).
10.23.3.3 The ETF JQR must include site-specific on-the-job training (OJT). OJT must include, as
a minimum, the following task or knowledge areas:
a. Use of test system and type engine maintenance technical manuals.
b. Engine test system instrumentation and controls.
c. Gas turbine engine operating parameters and limitations.
d. Engine test facility installed systems; such as fuel, lubrication, engine start, fire
extinguishing, vibration and temperature monitoring systems.
e. Installation and inspection of engine on run trailer, including engine or adapter servicing and
FOD prevention inspections.
f. Pre-operational inspections of engine test system and engine per maintenance technical
manuals.
g. Safety and responsibility briefs, including communications and hand signals to be used.
h. Simulated emergencies, such as fuel spills or leaks, engine or propeller over speed, engine
fire, throttle input failure, unstable engine, and personnel injuries per maintenance technical
manuals.
i. Engine performance calculations and documentation.
j. Post-operational inspections of engine test system and engine per maintenance technical
manuals.
k. Engine and test system troubleshooting procedures per maintenance technical manuals.
l. A minimum of two performance runs as the ETF Operator under the direct supervision of an
ETF Qualifier or NATEC JTS representative as part of the pass or fail practical examination.
NOTES: 1. Personnel designated as ETF Operators by a previous command on the same
engine test system and type engine are not required to complete a performance run
prior to taking the practical examination.
2. Activities without ETF Qualifiers may request assistance in training personnel
from the nearest IMA authorized to conduct ETF Operator training for the same
test system and type engine(s) being certified to operate. If no other IMA can
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test cell. All engine runs must be documented in the IQR or ASM. Every attempt must be made to
maintain proficiency on all type engines certified to run. Failure to perform at least one engine run
on a particular type engine within a 12 month period will result in loss of certification for that
specific type engine.
10.23.5.2 Recertification Requirements
a. ETF Operators must be recertified every 24 months. Recertification requires passing the
same written and practical examinations required for initial certification for each type engine they
are qualified to run. Afloat activities that are unable to operate their test cell for extended periods of
time (greater than 3 months) may perform their recertification practical examinations at another
activity with a NATEC JTS representative or ETF Qualifier designated, in writing, for that type test
cell. For planning purposes and operational commitments, recertification examinations can be
completed up to 3 months prior to the ETF Operator’s certification expiration date.
NOTE: ETF Qualifiers are not required to recertify as ETF Operators while assigned to the
same command as long as proficiency is maintained per paragraph 10.23.5.1.
b. Certification for ETF Operators exceeding 24 months since designation or recertification will
be suspended until they have completed refresher training by a ETF Qualifier or NATEC JTS
representative and pass the written and practical examinations. ETF Operators failing either the
written or practical examination, must complete refresher training or complete the entire OJT
syllabus as determined by the Program Manager.
c. Recertification will be documented in ASM.
10.23.6 Responsibilities
10.23.6.1 NAVAIR
Maintain the Navy Training Systems Plan (NTSP) for Aviation Engine Test Systems. GTF do not
require a NTSP.
10.23.6.2 Maintenance Officer (MO)
a. Designate the Power Plants Division Officer as the ETF Operator Training and Certification
Program Manager. Designation will be in writing via ASM and the Maintenance Personnel Plan
(MPP).
b. Publish a local command procedure (LCP) per Appendix D for designation or re-designation
of ETF Operators and Qualifiers. The LCP must include the ETF Operator and ETF Qualifier
JQRs, per 10.23.3.
c. Designate or recertify ETF Operators and ETF Qualifiers that meet the applicable
qualifications of 10.23.3, 10.23.4, and 10.23.5. Designation and recertification will be documented
in ASM.
d. Suspend ETF Operator designation when a mishap involves injury to a person or damage to
an engine or equipment until an investigation is completed. If Operator error is determined to be a
contributing factor to the mishap, designation will not be reinstated until remedial training has been
completed and the Operator has demonstrated knowledge and skill in the area of deficiency.
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(4) POCs.
(5) Program correspondence and message traffic.
(6) References or cross-reference locator sheets.
(7) Copies of the most current Program Manager audit and QA audit performed per 10.7.
(8) Copy of the test cell initial technical evaluation (10.23.7.8) and the most current test cell
correlation certification (10.23.7.9) for each engine type.
10.23.6.4 Quality Assurance (QA) Officer
Designate a power plants qualified QAR as the ETF Training and Certification Program Monitor.
Designation will be in writing via ASM and the MPP.
10.23.6.5 Program Monitor
a. Perform audits using the CSEC per paragraph 10.7.
b. Review CSEC information and reports and provide recommendations to the chain of
command.
c. Administer written certification and recertification examinations for ETF Operators. (Any
QAR from the activity can administer the written examination.)
10.23.6.6 ETF Qualifier
a. Assist the Program Manager in developing ETF Operator training.
b. Administer ETF Operator practical examinations.
10.23.6.7 ETF Supervisors
a. Manage engine test workload assignments to ensure ETF Operators and Qualifiers maintain
the proficiency and recertification requirements of paragraph 10.23.5.
b. Ensure a minimum of one designated test cell Operator, one technician, and one safety
observer are present during all aircraft engine operations, in addition to applicable fire bottle
watches and support equipment Operators.
10.23.7 Engine Test Facility Maintenance
10.23.7.1 Permanent Facilities Ashore. The station Public Works department is responsible for
maintenance of the structure and systems, such as fuel, water, air, electrical wiring, fire
extinguishing systems, and thrust bed. The Test Facility structure and its configuration is defined
and controlled by NAVFAC drawings for the facility. The ETF work center is responsible for
maintenance of the control console, engine connector panel, and the overall material condition of
the facility. This is considered ETI and its configuration defined and controlled by
NAVAIRWARCENACDIV Lakehurst.
NOTE: These provisions do not apply to GTF data acquisition systems and engine adapters.
GTFs include rotor blade test towers, ram air turbine testing, Kemen Engine Test
Facility (FRC Southeast), or other facilities unique to the industrial sites.
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10.23.7.2 Permanent Facilities Afloat. The ship's Engineering or Air Department (as appropriate)
is responsible for maintenance of the below deck fuel system, electrical and fire extinguishing
systems, and deck mounting. The ETF work center is responsible for maintenance of the control
console, engine connector panel, thrust bed, above deck fuel system, and the overall material
condition of the facility.
10.23.7.3 Mobile Facilities (MF). The station Public Works Department is responsible for
providing and maintaining basic systems, such as water, air, CO2, and station electrical power
supply. The ETF work center is responsible for maintenance of the MF test cab, control console,
engine connector panel, instrumentation, thrust bed and restraint equipment, fuel, and electrical
systems.
10.23.7.4 Basic Maintenance Requirements
a. ETF pre-operational inspections and scheduled maintenance will be performed per applicable
technical manuals.
b. ETFs and surrounding areas must receive a fresh water wash down per AG-JETIS-MRC-
000. If environmental issues preclude fresh water wash down, a hand wipe down using
environmentally approved material will satisfy the requirement. Activities that cannot meet wash
down criteria must coordinate with their respective ACC or TYCOM for approval to use alternative
methods.
c. Auxiliary equipment will be stored in suitable facilities when uninstalled and not in use.
d. Outdoor engine stand junction box and engine wiring harnesses must be protected by a
suitable weatherproof cover when not in use.
e. Suitable supports must be used to ensure interconnecting cables, hoses, and lines do not
contact the ground. Water, grease, or other foreign matter will not be allowed to accumulate on
cables.
f. Test cell hoses and tubes must be maintained per NAVAIR 01-1A-20, Aviation Hose and
Tube Manual.
g. A Jet Engine Test Cell Malfunction Report must be forwarded by Broad Arrow message per
5.2.8 to the ACC or TYCOM when a facility becomes inoperative to the extent that an unacceptable
production delay is anticipated. The ACC or TYCOM will advise the originator of the report when
corrective action cannot be completed with available assets and expertise. GTF activities must
report malfunctions and inoperative equipment per local policy.
10.23.7.5 Electrical Power Requirements. The instruments used in conjunction with the test
stand are designed to operate on predetermined power ratings within relatively small tolerances.
Changes in voltage or frequency or a combination of both will affect the accuracy of the
instrumentation and contribute to component failures. Whenever possible station or commercial
power will be used. If station or commercial power is not available and electrical power is supplied
by a portable generator, the ETF Operator will ensure:
a. The portable generator is 208/115 volts A.C., 60Hz, 100KW or higher, three phase, and four
wire.
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b. The portable generator is monitored to ensure its voltage and frequency remains stable.
WARNING: FOR PERSONNEL SAFETY, THE CONTROL CAB, ENGINE STAND, AND
PORTABLE GENERATOR MUST BE CONNECTED BY AUXILIARY
GROUNDING CABLES WITH A COMMON CONNECTION TO A
SUITABLE GROUNDING DEVICE, FOR EXAMPLE, A METAL STAKE
DRIVEN INTO THE GROUND AT A SUFFICIENT DEPTH TO ENSURE
PROPER GROUNDING. THE GROUNDING REQUIREMENTS MUST BE
CONFIGURED IN ACCORDANCE WITH THE
INSTALLATION/OPERATION PUBLICATION FOR THE APPLICABLE
PORTABLE GENERATOR.
10.23.7.6 Calibration. Facility equipment must be calibrated per the applicable intervals cited in
the Metrology Requirement List. The activity will provide an ETF Operator and an electrician to
assist the calibration team.
10.23.7.7 Basic Operating Procedures.
a. Jet engine test facility custodians must prepare a check list of starting, shutdown, and
emergency procedures to be used during engine test system operation, based on the procedures
outlined in the applicable engine maintenance technical manuals and the test system preoperational
MRCs. The check list will be available within the control cab and used by ETF Operators during
each engine test.
b. Engines under test must be secured per NAVAIR 17-1-537, Aircraft Securing and Handling
Procedures with Aircraft Restraining Devices and Related Components.
10.23.7.8 Engine Test Cell Technical Evaluation. Prior to correlation, all newly constructed
ETFs, significantly modified (affecting aerodynamic or thermodynamic flow) or rebuilt fixed ETFs
must undergo a comprehensive technical evaluation conducted by NAVAIRWARCENACDIV
Lakehurst NJ to ensure suitability for use. Unless waived by NAVAIRWARCENACDIV
Lakehurst NJ, a technical evaluation and an engine correlation must be satisfactorily completed
before engines can be certified RFI based on ETF testing. The local activity resident officer in
charge of construction will request the evaluation via naval message to NAVAIRWARCENACDIV
Lakehurst NJ and COMNAVAIRLANT Norfolk VA (code N421M and N423B), prior to
acceptance of the facility.
10.23.7.9 Engine Test Cell Correlation. To ensure engines consistently meet all performance
requirements, a test cell correlation for each engine type tested must be conducted for all enclosed,
permanent turbofan, jet, shaft, or prop engine test facilities. Test cell correlation may also be
required when engine test procedures and parameters are changed or the design of engine dress kit
hardware (inlet screen, bell mouth, exhaust nozzle, etc.) is modified such that it could affect
aerodynamic or thermodynamic flow. Outdoor (open-air) jet engine test systems generally do not
require correlation unless certain site-specific conditions alter airflow dynamics to the engine.
Outdoor (open-air) Turboshaft Engine Test Systems using a torque tube to measure torque output
also require correlation. If a torque tube is replaced with a different serial number torque tube for
any reason, the facility must be re-correlated for both indoor and outdoor turboshaft test systems.
The interval between correlations must not exceed 3 years. Requests to extend test cell correlation
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beyond 3 years may be granted with joint ACC, TYCOM, and NAVAIRWARCENACDIV
Lakehurst NJ concurrence. Extensions to the correlation interval should never exceed a total of 7
years unless extenuation circumstances are agreed upon by joint ACC, TYCOM and
NAVAIRWARCENACDIV Lakehurst NJ concurrence.
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10.24.3.4 Squadrons that deploy detachments and Marine Aviation Logistics Squadrons (MALS)
will receive an AMI every 24 months, not to exceed 30 months. For Navy, this includes HSM,
HSC Expeditionary, HSC VTUAV, VUP, VQ, VR, and VRC squadrons. For Marine Corps, this
includes VMGR squadrons and VMA, HMH, and HMLA squadrons that deploy detachments
aboard L-Class ships as part of the Aviation Combat Element (ACE). The VMM squadron
assigned as the ACE Composite Commander will receive an AMI within 2 months prior to
becoming a composite unit.
10.24.3.5 Activities permanently based Outside Continental United States (OCONUS) will receive
an AMI every 24 months, not to exceed 30 months.
10.24.3.6 Non-deploying activities, for example, Training Wing (TRAWING), Fleet Replacement
Squadron (FRS), Marine Helicopter Squadron (HMX), Naval Air Warfare Development Center
(NAWDC), Test Evaluation Squadron (VX), Navy Composite Squadron (VFC), air station
Operations Maintenance Division (OMD), and Fleet Readiness Center (FRC) will receive an AMI
every 30 months, not to exceed 36 months.
10.24.3.7 Definitions:
a. Critical - A hazardous or unsafe condition that directly and immediately:
(2) Creates a risk of death or incapacitation to the aircrew or passengers while in flight; or
(4) Affects the operational integrity of SE that could cause death or life-threatening injury if
it fails.
(1) Increases risk of NMC aircraft being flown or non-ready for use equipment being
operated due to materially degraded maintenance or inspection; or
(3) Increases risk of an accident due to inaccurate records for flight or safety-critical
information used to determine if aircraft or equipment is operationally ready; or
(4) Increases risk of health problems due to improper use of Personnel Protective
Equipment (PPE), or failure to perform medical or environmental testing/monitoring; or
(5) Increases risk of an accident or injury due to incomplete training or failure to meet
proficiency verification requirements.
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10.24.3.8 Drills and practical examinations will be graded “Satisfactory” or “Unsatisfactory” based
on the activity’s ability to accurately complete the task in accordance with specified procedures,
correctly respond to emergent situations, availability and proper use of personal protective
equipment (PPE), and adherence to safety precautions.
10.24.3.9 I-level AMIs will include a Material Condition Inspection (MCI) of assigned support
equipment, aircraft armament systems, armament weapons support equipment, and mobile
facilities. A grade of Satisfactory or Unsatisfactory will be assigned to each item inspected.
10.24.3.10 The AMI will receive an overall grade based on a 100-points maximum scoring system.
Details on the AMI grading process, including information on discrepancies, drills, and practical
examinations are posted on the CNAP SharePoint website.
10.24.4.2 MPAs will be conducted by the Type Wing or MAW, mid-cycle between AMIs. Wings
will also perform an MPA prior to the AMI to assist the squadron in preparing for the inspection.
The pre-AMI MPA will, at a minimum, cover any Critical, Major, and Significant Administrative
discrepancies noted during the mid-cycle MPA and any common problems noted in active Aviation
Maintenance Advisories. Mid-cycle MPAs must be performed regardless of how short or long the
turnaround between deployments. Wings should perform MPAs as often as they deem necessary to
ensure squadrons are complying with the NAMP. Factors such as a short turnaround cycle between
deployments, high turnover of key personnel, and low experience level must be considered when
determining if additional MPAs are warranted for a particular squadron.
10.24.4.3 MPAs for CONUS-based CVN and L-Class AIMDs will be conducted by
COMNAVAIRFOR during the basic phase of the Fleet Readiness Training Plan, approximately 60
days prior to the first major operational training event with the CVW or ACE. COMNAVAIRFOR
will also provide a post-yard assist visit for CVNs or L-Class AIMDs that have undergone an
extended refueling or overhaul or are newly commissioned.
10.24.4.4 MPAs for OCONUS-based CVN and L-Class AIMDs will be conducted by the
COMNAVAIRFOR AMMT mid-cycle between AMIs.
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10.24.5 Responsibilities
10.24.5.1 COMNAVAIRFOR (N422)
a. Organize AMMTs to inspect, train, and assist Navy and Marine Corps O-level and I-level
activities operating or supporting aircraft assigned to Commander, Naval Air Forces Pacific
(CNAP), Commander, Naval Air Forces Atlantic (CNAL), Commander, Naval Air Forces Reserve
(COMNAVAIRFORES) and Chief of Naval Air Training CNATRA. AMMTs will consist of Navy
and Marine Corps aviation ground maintenance officers and senior enlisted personnel (E7-E9).
b. Each quarter, publish the schedule of COMNAVAIRFOR AMIs and MPAs planned for the
following 12 months.
c. Update the O-level and I-level portions of the CSEC as changes to references and
requirements occur.
e. After completion of all AMIs for the calendar year, perform statistical analysis of AMI
performance and adjust discrepancy grading and acceptable performance standards as needed to
support continuous process improvement in NAMP compliance.
b. Update the D-level portions of the CSEC as changes to references and requirements occur.
b. Conduct MPAs per the intervals and procedures specified in paragraph 10.24.4.
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NOTE: COMFRC will provide training, assistance, and instruction to FRC activities in areas
of deficiency as required.
a. Conduct audits, using the CSEC, to verify compliance with the NAMP and related directives.
b. Conduct drills and practical examinations to verify the activity has sound, safe maintenance
practices, and is able to respond appropriately to emergency situations.
c. Provide training and assistance in areas of deficiency.
d. Trend discrepancies and submit changes to the NAMP and other governing directives when
inadequate policy is determined to be a contributing factor to non-compliance.
e. Provide instruction to the activity when a safety of flight or safety of personnel discrepancy
warrants immediate action.
f. Provide the ACC or Wing Commander with a recommendation for re-inspection, when
deemed necessary to verify correction of deficiencies and sustained performance improvement.
10.24.5.5 O and I-level Maintenance Officers
a. Take immediate action to correct critical safety of flight and safety of personnel
discrepancies noted during AMIs and MPAs.
b. (O-level) Within 30 days of completion of the inspection, provide the Wing or MAW with a
Corrective Action Report for any Critical, Major, and Significant Administrative programs
discrepancies noted during AMIs and MPAs (Figure 10.24-1).
c. Provide written feedback to the ACC, Type Wing, or MAW on AMI and MPA processes and
the performance of the inspection team.
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1. Per reference (a), the following actions were taken to correct Critical, Major and Significant
Administrative discrepancies noted during the COMNAVAIRFOR AMI DD/MMM/YY.
a. Critical Discrepancies
(1) Technical Directives Compliance. Verified correct compliance timeframe for all
outstanding Technical Directives (TDs), and complied with all overdue TDs.
b. Major Discrepancies
(1) FOD Prevention. Inspected all tool containers and pouches for FOD. Conducted all-
hands training on FOD prevention measures.
(2) Tool Control. Inspected all tool containers for compliance with the Tool Control
Program (TCP). Inventoried and verified proper etching for all replacement tools held in the Tool
Control Center. Conducted command wide training on missing tool procedures.
(1) Data Analysis. Held training for all personnel on correct MAL code application.
(2) Aircraft Inventory Readiness and Reporting System. Held training on Material
Condition Reporting procedures.
J. M. STOCK
By direction
Figure 10.24-1: Aviation Maintenance Inspection (AMI) Corrective Action Letter (Example)
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10.25.3.3 Aircraft expected to exceed 365 days of non-operation should be Level III preserved per
NAVAIR 15-01-500.
10.25.3.4 Aircraft undergoing a scheduled depot rework (PMI/IMC) or repair at the depot will be
placed in Level IV preservation per NAVAIR 15-01-500.
10.25.3.5 LTD aircraft having preservation MRCs will be inspected and the preservation
maintained per the applicable preservation MRCs.
10.25.4 Responsibilities
10.25.4.1 Squadrons
a. Actively manage aircraft utilization to minimize aircraft inactivity.
b. Comply with the applicable LTD aircraft preservation actions specified in paragraph 10.25.3.
10.25.4.2 Type Wings and Marine Air Groups (MAG)
a. Provide a Long Term Non-Operational Aircraft Report via naval message on the first
working day of each month, per the template of Figure 10.25-1.
b. Monitor Date Last Flown (DLF) for each BUNO, and prioritize the distribution of
replacement parts and maintenance assistance as deemed most effective in minimizing the number
of LTD aircraft in the context of individual squadron and overall Wing aircraft readiness
requirements.”
c. Direct cannibalization actions when deemed efficient and effective in minimizing long-term
non-operational status, per paragraph 5.1.8.
d. Ensure squadrons do not perform large-scale cannibalization from one aircraft to another
solely to prevent LTD status. Cannibalization will be performed only when necessary to support
operational requirements.
e Monitor estimated delivery dates of long-lead time parts and direct appropriate level of
preservation as soon as any non-operational milestone specified in paragraph 10.25.3 is anticipated.
f. Coordinate with the supporting supply activity to expedite long-lead time parts.
g. Coordinate with the ACC Class Desk to obtain Level III preservation services.
10.25.4.3 Aircraft Controlling Custodians (ACC)
a. Coordinate with NAVSUP and NAVAIR to resolve factors causing long-term non-
operational status.
b. Manage the distribution of aircraft inventory to minimize the readiness impact of planned
long-term non-operational aircraft. The ACC must publish an Inventory plan in July detailing the
aircraft distribution plan for the next Fiscal Year.
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(D) Top 10 Parts Requirements: (List NSN, Nomenclature, requisition number, estimated
delivery date)
(E) Other Requirements: (depot support, tech assist, etc.)
(F) Cause of LTD: (Examples: Crash damage; Long lead time part leading to
cannibalization, etc.)
(G) Plan to Return to Flight Status: (Example: Estimate return to flight status 30 days
after receipt of parts and completion of ongoing depot crash damage repair.)
2. 181-360 Days No Fly Aircraft:
A. T/M/S
(1) BUNO
(A) Number of Days Not Flown:
(B) AIRRS Status Code
(C) Preservation Level
(D) Top 10 Parts Requirements: (NSN, Nomenclature, requisition number, estimated
delivery date)
(E) Other Requirements: (depot support, tech assist, etc.)
(F) Cause of LTD: (ex, crash damage, long lead part leading to CANNs, etc.)
(G) Plan to Return to Flight Status: (Example: #1 build for VFA-25,estimate return to
flight status 30 days after receipt of parts)
(2) BUNO
(A) Number of Days Not Flown
(B) AIRRS Status Code
(C) Preservation Level
(D) Top 10 Parts Requirements: (List NSN, Nomenclature, requisition number, estimated
delivery date)
(E) Other Requirements: (depot support, tech assist, etc.)
(F) Cause of LTD: (Examples: Crash damage; Long lead time part leading to
cannibalization, etc.)
(G) Plan to Return to Flight Status: (Example: Estimate return to flight status 30 days
after receipt of parts and completion of ongoing depot crash damage repair.)
3. 361 OR MORE DAYS NOT FLOWN: (Same elements (A) through (F))
4. COMMENTS: (Provide any additional information necessary to explain LTD)//
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(7) Single wire, bundle, and harness installation, routing, clamping, and protection, per
reference (a) procedures.
(8) Operation of multimeters and other wire test equipment, such as the Advanced Wire Test
Set (AWTS), per reference (a) procedures.
(9) Work order (WO) documentation, with emphasis on MAL Codes specific to EWIS and
WUCs specific to the T/M/S aircraft EWIS.
d. Maintenance personnel (including maintenance aircrew) that inspect EWIS must complete
T/M/S specific on-the-job EWIS training (OJT as defined 10.1.3.4) for the platform on which their
inspections are performed. At a minimum, training will include:
(1) Review of references 10.26.1.a through 10.26.1.d.
(2) EWIS cleaning and preventative maintenance, per reference (a) procedures.
(3) Single wire, bundle, and harness installation, routing, clamping, and protection, per
reference (a) procedures.
(4) Identification of wires, connectors, and contact pins per NA 01-1A-505-1, reference (a),
and T/M/S aircraft technical manuals (e.g., Wire Connector Repair (WCR) and Wire Data Manual
(WDM), as applicable.
e. EWIS OJT will be documented in ASM or equivalent training record per paragraph 10.1.3.9.
10.26.3.3 EWIS Maintenance
a. EWIS maintenance will be performed per the procedures specified in T/M/S technical
manuals and the references listed in 10.26.1a through d, as applicable.
NOTE: The EWIS splice restrictions of reference a will be strictly observed. Conditional or
temporary wire splicing in restricted areas must be performed per the Fleet
Engineering Disposition (FED) process, paragraph 10.33. The FED must include
wire number, harness part number, physical location and directed wire replacement
interval (such as, no later than 100 flight hours, or next Phase inspection, or next
Depot rework).
b. EWIS maintenance will be documented in detail in OOMA Work Orders (WO). The
Corrective Action block will contain a full description of the repair, to include type of wire or fiber
optic that failed and the location of the repair. If wire splicing was performed, the Corrective
Action block will contain a detailed splice location to include:
(1) Wire number (when available).
(2) Wire Harness Reference Designator and part number (if applicable).
(3) Associated system, for example, ALQ-126 Countermeasures Set or APG-73 Radar.
(4) Physical location of the splice (e.g., fuselage station, rib number, panel number).
NOTE: Documenting the location of installed splices allows the T/M/S Aircraft FST to
determine whether wire segment replacement is required during future rework to
restore wire harnesses to original configurations.
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(5) Wiring System Malfunction Code and Action Taken Code per Appendix E will be
applied.
(6) Work Unit Code (WUC) or Unified Numbering System (UNS) for the wire, cable, or
harness must be assigned for those T/M/S with dedicated EWIS WUC/UNS.
10.26.4 Responsibilities
10.26.4.1 COMNAVAIRSYSCOM
a. NAWC AD Power and Energy Division will establish all installation and performance
requirements of naval aviation EWIS and EWIS components.
b. NAWC AD Avionics, Sensors, and Engineering Warfare Department will establish all
functional performance requirements of data and signals transported or conveyed through EWIS on
naval aviation platforms.
c. NATEC will provide in-service support for EWIS.
d. T/M/S Aircraft FSTs will:
(1) Identify, assess, and prioritize EWIS degraders based upon the following data (per
availability of individual T/M/S):
(a) Fleet Failure and Maintenance Data (WOs, Engineering Investigations, HazReps)
(b) Aircraft Functional and Physical Hazard Assessment Data (areas containing EWIS
and combustible materials, high heat areas, high vibration areas, severe wind and moisture prone
(SWAMP) areas, etc.)
(c) EWIS Components Aging Assessment Data (wire insulation age degradation
analysis)
(2) Establish EWIS degrader mitigation strategies and implement mitigation steps such as
scheduled organizational, intermediate, and depot-level inspection, maintenance manual updates,
and the replacement or upgrade of EWIS components.
(3) Develop and publish Maintenance Requirement Card (MRC) for T/M/S EWIS
inspections.
(4) Coordinate with Type Wings and MAWS to raise Fleet Awareness of EWIS degraders
and mitigation strategies and steps to stress the importance of protective measures when working on
or around wire bundles and connectors during structural repairs, systems installations and
modifications. Perform periodic re-assessment of EWIS mitigation strategies and steps to ensure
desired outcomes have been achieved and maintained.
(5) Provide expertise and equipment assistance to supported activities during EWIS program
actions, such as engineering analysis in support of Automatic Wire Test Systems (AWTS), and
platform EWIS modifications.
10.26.4.2 Type Wings and MAWs
a. Designate an EWIS Program Manager.
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b. Publish a Wing LCP per Appendix D on any T/M/S peculiar EWIS procedures not addressed
in this NAMPSOP or applicable technical directives and instructions.
c. Develop a Job Qualification Requirement (JQR) per the Aviation Maintenance Training
Program NAMPSOP, paragraph 10.1.4.3 , if EWIS training is not adequately covered by a Navy
Qualified and Proficient Technician (QPT) or Marine Aviation Maintenance Training and
Readiness Program (AMTRP) syllabus.
NOTE: JQR task lists have been developed for personnel performing EWIS repairs and
personnel performing EWIS inspections. These lists may be downloaded via the
JSWAG Share Point
(https://myteam.navair.navy.mil/org/JSWAG/SitePages/Home.aspx) under the
“Training Resources” tab.
d. Incorporate EWIS training into the training syllabus for QARs, CDQARs and CDIs, per
paragraph 7.3.4.1.
e. Incorporate EWIS inspection training into the training syllabus for personnel performing
EWIS inspections, such as Material Condition Inspectors, Plane Captains, Plane Handlers, etc., per
paragraph 10.26.3.2.d.
f. Inspect EWIS during aircraft Material Condition Inspections (MCI). Type Wings and
Marine Corps TECOM Aviation Standards Branch (ASB) will develop and publish a JQR per 10.1
to train and qualify Wing and MAW inspection personnel on general EWIS inspection requirements
and techniques. The JQR will include the areas specified in paragraph 10.26.3.2.b., tailored to each
T/M/S aircraft inspected.
g. Submit inputs for additions or changes to EWIS training specified in Personnel Qualification
Standards (PQS) per 10.1.4.1.2.
10.26.4.3 Maintenance Officer
a. Designate an EWIS Program Manager. The EWIS Program Manager will be the Avionics
Division Officer, Avionics Division Chief, or other person well versed in the current EWIS issues
affecting their assigned T/M/S and capable of effectively managing the program. Designation will
be in writing, via ASM.
b. Publish LCPs per Appendix D, if required, to address any EWIS maintenance procedures not
addressed in this NAMPSOP or Wing LCP. Command LCPs will be submitted to the Wing or
MAW for consideration of inclusion in the Wing LCP.
10.26.4.4 Assistant Maintenance Officer (AMO)
The AMO will track progress in achieving the training requirements of 10.26.3.2.
10.26.4.5 Maintenance Control
a. Direct corrective action for EWIS discrepancies in a timely manner, not to exceed the next
major scheduled inspection or on-site Phased Depot Maintenance event (PMI/IMC), whichever
occurs first.
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1 Feb 2021
b. Submit requests to defer corrective action for EWIS discrepancies beyond the next scheduled
phase inspection or on-site Phased Depot Maintenance event to the Type Wing or MAW for
approval. Deferral requests must include details on impact to aircraft mission capability.
c. Verify EWIS maintenance is correctly, accurately and completely documented on all work
orders (WO) per paragraph 10.26.3.3.b.
10.26.4.6 EWIS Program Manager
a. Perform Program Manager audits per 10.7.3.8.
b. Provide technical advice and assistance to work centers in matters pertaining to EWIS
inspection and maintenance, to include coordinating NATEC assistance when required to resolve
recurring EWIS related discrepancies.
c. Provide EWIS Program NAMP indoctrination training or verify the indoctrination training is
being completed by a subject matter expert per 10.1.4.7.
d. Conduct a quarterly inventory to verify materials, equipment, and tools required to perform
EWIS inspection and maintenance are available.
e. Maintain an account with the Joint Services Wiring Action Group (JSWAG)
(https://myteam.navair.navy.mil/org/JSWAG/SitePages/Home.aspx) and be familiar with the
contents and resources available therein. Access to JSWAG main site can be requested via the
public site at https://www.navair.navy.mil/jswag/.
f. Maintain a program file to include:
(1) POCs
(2) Program related correspondence and message traffic
(3) References or cross reference locator sheets
(4) Most current Computerized Self Evaluation Checklist (CSEC) audit
10.26.4.7 Quality Assurance
a. QA Officer: Designate an EWIS maintenance QAR (AE/AT) as the EWIS Program
Monitor. Designation must be in writing via ASM.
b. QA EWIS Program Monitor:
(1) Conduct Program Monitoring per 10.7, and periodically monitor work in progress to
determine compliance with EWIS inspection and maintenance requirements.
(2) Maintain an account with the Joint Services Wiring Action Group (JSWAG)
(https://myteam.navair.navy.mil/org/JSWAG/SitePages/Home.aspx) and be familiar with the
contents and resources available therein. Access to JSWAG main site can be requested via the
public site at https://www.navair.navy.mil/jswag/ or by email: jswag@navy.mil.
(3) Draft and release Hazardous Material Report (HMR) Request for Engineering
Investigation (EI) per 10.9.3.7 for repeat EWIS component failures or catastrophic wire harness or
cable failure.
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COMNAVAIRFORINST 4790.2D
1 Feb 2021
10-348
COMNAVAIRFORINST 4790.2D
1 Feb 2021
10.27 Aircraft Gun Systems (AGS) / Aircraft Crew Served Weapons (ACSW) Maintenance
Program (NAMPSOP)
10.27.1 References
a. OPNAV M-8000.16, The Naval Ordnance Management Policy Manual
10.27.2 Introduction
10.27.2.1 AGS/ACSW pose a significant risk to the safety of personnel, aircraft, and equipment if
maintenance requirements are not strictly complied with. Accordingly, this NAMPSOP establishes
fundamental procedures for managing the maintenance of Navy and Marine Corps AGS/ACSW.
10.27.2.2 The AGS/ACSW NAMPSOP falls under the Aircraft Armament Systems (AAS)
Program.
10.27.2.3 All Navy and Marine Corps O-level and I-level activities responsible for maintenance,
custody and monitoring of AGS/ACSW must comply with the procedures of this NAMPSOP. This
includes contractor maintenance, commercial and government activities that operate, directly
support, repair or maintain Naval AGS/ACSW and components.
10.27.3 Responsibilities
10.27.3.1 COMNAVAIRFOR Aircraft Armament Systems Type Commander (N46B2)
a. Publish AAS Program policy addressing peculiar T/M/S, organizational, and intermediate
level AGS/ACSW maintenance procedures.
b. Provide updates to COMNAVAIRFOR NAMP Policy and Inspections (N422C) for the AAS
Program section of the Computerized Self-Assessment Checklist (CSEC).
c. Coordinate with NAVAIR Program Offices in developing T/M/S aircraft, organizational and
intermediate level AGS/ACSW maintenance procedures.
d. Coordinate with NAVAIR Program Offices to reconcile and direct corrective action for
AGS/ACSW rounds fired discrepancies for life-limited components.
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COMNAVAIRFORINST 4790.2D
1 Feb 2021
f. Per 10.27.7, direct all Beyond Capability of Maintenance (BCM) actions and all actions to
dispose of AGS/ACSW.
b. Inspect O-level and I-level activities for compliance with the AAS Program and contact the
AAS TYCOM immediately upon discovery of rounds fired accumulation errors for life-limited
components.
c. Conduct Maintenance Program Assessments (MPA) per 10.24.4 to assess compliance with
the AAS Program and related directives.
10.27.3.5 Quality Assurance (QA) Officer Per 10.7.3.5, designate an Ordnance Quality
Assurance Representative (QAR) as the AAS Program Monitor. Designation will be in writing via
ASM.
NOTE: Other QARs or QA Specialists may monitor this program; however, the designated
Program Monitor must perform the annual program audits per 10.7.3.7.
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COMNAVAIRFORINST 4790.2D
1 Feb 2021
c. Maintain All Weapons Information System (AWIS) Aircraft Armament Equipment (AAE),
Gun Inventory Tracking and Reporting (GITR), DRWeb access and CM ALS (view only)
permissions.
e. Provide NAMP indoctrination and refresher training on AGS/ACSW policy per 10.1.4.7.
Verify AGS/ACSW personnel receive AGS/ACSW familiarization prior to maintenance while
assigned to the work center and annually thereafter.
f. Verify Logs and Records (Navy)/Maintenance Administration (Marine Corps) and the
Ordnance Work Center Supervisor are reconciling total rounds fired count accumulations between
OOMA and GITR. If rounds fired accumulation does not match, refer to NOTES 4, 6, 7 and 8 of
Figure 10.27-1 for corrective action.
(1) O-Level activities will conduct reconciliation at the end of each firing week.
g. Contact the AAS TYCOM via Technical Dialog if any of the following occur:
(4) Weapons or components are found to have been over-fired due to rounds fired
accumulation errors.
NOTE: Units should consult with their Type Wing or MAW prior to contacting CNAF AAS
TYCOM about AAS errors or deficiencies.
(5) Copies of the most current AAS Program Manager audit and QA Program Monitor
audit.
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1 Feb 2021
NOTE: The QA audit must examine at least 50% of the equipment, records, documentation,
and qualifications of personnel involved with AGS/ACSW maintenance. Workload
permitting, 100% of the process should be covered.
b. Perform AGS/ACSW rounds fired count reconciliation between CM ALS and GITR
whenever any of the following occur:
(3) Discovery of errors for total rounds fired accumulation via CM ALS or Missing “Zero”
Rounds fired count Maintenance Action Form (MAF) or unmatched accumulation with GITR.
NOTE: All rounds accumulation entries must be completed at the end of each firing day.
c. Periodically spot check work in-progress to verify the proficiency of personnel performing
AGS/ACSW maintenance.
e. Prior to any flight where AGS/ACSW may be fired, ensure rounds remaining will not exceed
the specified rounds based inspection interval. Verify rounds fired accumulation in the CM ALS is
accurate. Confirm applicable GITR entries are completed and match the CM ALS.
f. At the end of the firing day, ensure GITR rounds fired counts match OOMA.
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COMNAVAIRFORINST 4790.2D
1 Feb 2021
(3) Maintenance documentation errors that could result in damage to aircraft or equipment,
injury to personnel, or over-firing the weapon or sub-components. Example: OOMA displays TD
compliance, but physical inspection of the asset reveals the TD is not incorporated.
10.27.4.3 Documentation and monitoring requirements for component usage rate and rounds fired
for all AGS/ACSW are listed in Figure 10.27-1.
10.27.4.4 Logs and Records Clerks/ Maintenance Administrator within Intermediate Activities
Production Control Work Centers have the responsibility of accomplishing the initial administrative
acceptance/transfer of AGS/ACSW. The Logs and Records Clerks/ Maintenance Administrator
must comply with the following actions:
a. Verify receipt of CM ALS. If CM ALS is not received, perform recovery procedures per
8.6.3.4.
b. Review CM ALS. Activate all scheduled maintenance that was not previously complied
with or verified as completed.
d. Reconcile CM ALS rounds fired history to ensure that AGS/ACSW life limited components
are within allowances. If rounds fired history cannot be reconciled, refer to Figure 10.27-1. Refer
to 10.27.6.4 for AGS/ACSW logs and records documentation requirements.
e. Prior to transferring AGS/ACSW, all maintenance related actions and rounds fired entries
will be documented as a Miscellaneous History entry in the CM ALS.
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COMNAVAIRFORINST 4790.2D
1 Feb 2021
10.27.4.5 Ordnance Work Center personnel will receive physical custody of ACSW and perform
acceptance inspection per applicable maintenance technical manuals and provide maintenance
documentation data to Production Control. All maintenance related actions will be accomplished
via MAF/Work Order to include acceptance/transfer inspections. Prior to transfer, the remarks
section of GITR will be populated with the reason for transfer.
10.27.4.6 A physical paper copy of CM ALS must accompany all AGS/ACSW transferred to a
non-OOMA activity such as Naval Aviation Depot (NADEP) or NAVAIR FST.
10.27.4.7 All AGS received from an aircraft depot or AMARG must be removed from the aircraft
and routed to I-level for inspection.
10.27.4.8 All AGS/ACSW must be packaged in accordance with NAVSUP P-700 prior to transfer.
10.27.5.2 For all optimized NALCOMIS activities the AGS CM ALS and GITR record will be
issued to the O-level prior to AGS/ACSW issuance. Neither acceptance/transfer inspections or
work order documentation is required.
10.27.5.4 Logs and Records Clerks/ Maintenance Administrator within O-level Activities
Maintenance Control Centers have the initial responsibility to accomplish Issue and Turn-in
transactions of the AGS/ACSW and components. The Logs and Records Clerks/ Maintenance
Administrator must complete the following prior to receipt or turn-in of AGS/ACSW:
a. Conduct an OOMA CM ALS and GITR rounds fired count reconciliation to ensure accuracy.
Neither acceptance/transfer inspections or work order documentation is required.
b. All AGS/ACSW OOMA CM ALS will be accurate and complete prior to turn-in to the
receiving activity.
c. Prior to turn-in of AGS/ACSW, all maintenance related actions and rounds fired entries will
be documented as a Miscellaneous History entry in the CM ALS.
10.27.5.5 Ordnance Work Center personnel will remove AGS/ACSW per this NAMPSOP and
prepare AGS/ACSW for transfer per applicable maintenance technical manuals and provide
maintenance documentation data to Maintenance Control. All maintenance related actions will be
accomplished via MAF/Work Order (WO) to include discrepancy MAF/WO to the I-level or D-
level activity. Prior to turn-in, the remarks section of GITR will be populated with the reason for
turn in.
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COMNAVAIRFORINST 4790.2D
1 Feb 2021
10.27.5.6 Activities are highly encouraged to utilize the issue and turn in checklist on the CNAP
SharePoint (https://cpf.navy.deps.mil/sites/cnap/default.aspx) in the N46 Weapons, documents
folder to assist with issue, receipt, and turn-in transactions.
3. Creating of CM ALS will only be accomplished for new production assets, by the
I-level. When presented with Manual or Auto create options, Auto create will be
selected. When prompted to “apply usage to subcomponents” the “Yes” option will
be selected. All tasks will be activated at this time.
b. All ACSW installed on an aircraft (including spares) must be documented via installation
WO. Installed ACSW will also be documented in Block 8 of the Aircraft Inspection and
Acceptance Record (OPNAV 4790/141) per 5.1.6.3.
c. ACSW will be removed from aircraft (physically and administratively) at the conclusion of
the event or firing day to facilitate proper rounds documentation IAW Figure 10.27-1.
b. All AGS will have a post-fire inspection completed at the end of each firing day, regardless
of how many rounds were fired. Ordnance supervisors will contact Naval Munitions Commands
(NMC) or Weapons Department for post-fire, rounds fired count reports.
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COMNAVAIRFORINST 4790.2D
1 Feb 2021
2. The 10% deviation of 5.3.10 does not apply to AGS/ACSW. A plus or minus 500
(+/- 500) round deviation is applied to AGS, ACSW, and ACSW mounts rounds
based inspection intervals.
10.27.7.2 The CNAF AAS TYCOM will direct the activity in possession of the AGS/ACSW which
BCM designation to utilize via AWIS Technical Dialog.
10.27.7.3 After TYCOM approval for BCM action or DRMO, the activity must:
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1 Feb 2021
10.27.8.2 HMR. An HMR must be submitted per 10.9.3.8 whenever AGS/ACSW are discovered
to have critical material deficiencies meeting the conditions of 10.9.3.8.b. HMRs will be submitted
via JDRS per 10.9.3.1.
10.27.8.3 PQDR. A PQDR must be reported per 10.9.3.9 whenever deficiencies are found in new
or newly reworked (depot overhaul) AGS/ACSW. PQDRs will be submitted via JDRS per
10.9.3.1.
10.27.8.4 TPDR. A TPDR must be submitted per 10.9.3.11 whenever deficiencies are noted in
AGS/ACSW technical publications. PQDRs will be submitted via JDRS per 10.9.3.1.
10.27.8.5 BTR. A BTR must be submitted per 10.9.3.5 to correct AGS/ACSW OOMA baseline
deficiencies. BTRs will be submitted via JDRS per 10.9.3.1.
10.27.8.6 CODR and EER. A CODR or EER must be submitted for deficiencies meeting the
criteria in OPNAV M-8000.16. CODRs and EERs will be submitted using the DRWeb module of
AWIS per 10.9.3.1e.
10.27.8.7 EMR. An EMR must be submitted for deficiencies meeting the criteria in OPNAV M-
8000.16. EMRs will be submitted to Risk Management Information (RMI) via the Air Force Safety
Automated System (AFSAS) per 10.9.3.1e.
10.27.8.8 ACSWs, Lasers and Mounts Deficiency Reports (DR). DRs for ACSWs, ACSW
mounts, and LADs will be initiated when a deficiency is discovered during maintenance. DRs for
ACSWs, ACSW mounts, and LADs will be submitted using the DRWeb module of AWIS per
10.9.3.1e.
(3) Any AGS and component defects affecting the safety of personnel (CODR accompanied
by HMR).
c. All other AGS discrepancies must be documented via WO and turned into I-Level for repair.
Figure 10.27-2 must be completed and accompany the WO to the I-level.
a. I-level activities will submit CODRs upon deficiency discovery per 10.9.3.6.
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COMNAVAIRFORINST 4790.2D
1 Feb 2021
b. DRs must include ammunition identification data, if ammunition was listed on Figure 10.27-
2 from O-Level.
c. DR submission timeframes of 10.9 are not applicable for I-level activities for AGS DRs.
10-358
COMNAVAIRFORINST 4790.2D
1 Feb 2021
F/A-18 E-F
F/A-18A-D
MH-60R
MH-60S
UH-1Y
MH-53
MV-22
AV-8B
CH-53
AH-1
SYSTEM P/N NOTES
10-359
COMNAVAIRFORINST 4790.2D
1 Feb 2021
F/A-18 E-F
F/A-18A-D
MH-60R
MH-60S
UH-1Y
MH-53
MV-22
AV-8B
CH-53
AH-1
SYSTEM P/N NOTES
10-360
COMNAVAIRFORINST 4790.2D
1 Feb 2021
F/A-18 E-F
F/A-18A-D
MH-60R
MH-60S
UH-1Y
MH-53
MV-22
AV-8B
CH-53
AH-1
SYSTEM P/N NOTES
A/A49E-27 20MM
Aircraft Gun Mount 3392AS1511 X 1,3,4
Adapter
Ammunition Can
3392AS1678-1 X 1
Assy
Recoil Adapter
537AS300 X 7
20MM
Blast Diffuser 537AS595 X 8
LFS Loader, Merger
500499-1 X 1
Assy
LFS Declutching
500799-1/2 X 1
Feeder
LFS Magazine Assy 500299-1 X 1
LFS Merger Unit Assy 500599-1 X 1
LFS Flexible Chute 500639-2
X 1
Assy 500640-1
NOTES:
1. Will be reported in GITR as a serialized/tracked item by Aviation Ordnance
personnel.
2. ACSW and ACSW mount CM ALS will be updated at the end of each firing day at
the system level.
3. AGS CM ALS will be updated at the end of each firing day at the aircraft BUNO
level.
4. If total rounds fired are in question, notify CNAF AAS TYCOM via Technical
Dialog.
5. The baseline to be used will be GITR total rounds count on the Ammunition
Handling Subsystem (AHS) the chute is attached to. When chute is not attached to
an AHS and rounds count is unknown, the baseline will be 6,000 rounds.
6. If total rounds fired are in question or unknown, perform 25,000 round inspection and
establish baseline at next highest 25,000 round interval for all required records.
7. If rounds count is unknown, penalize 50,000 rounds.
8. When rounds count is unknown, penalize 10,000 rounds.
10-361
COMNAVAIRFORINST 4790.2D
1 Feb 2021
F/A-18 E-F
F/A-18A-D
MH-60R
MH-60S
UH-1Y
MH-53
MV-22
AV-8B
CH-53
AH-1
SYSTEM P/N NOTES
11838579/
M197 20MM X X 1,3,4
12011591
Declutch Feeder
12007300 X 1,4
M89E1
A/A497A-1 20MM 211F930
X 1,3,4
System (A-D) 223F301
A/A49A-2 20MM Gun 10052600
X 1,3,4
System (E-F) 10052687
7791641
20mm M61A1
12011590 X 1,4
Automatic Cannon
8227553-10
12913464
20mm M61A2
12913464-1 X X 1,4
Automatic Cannon
8227553-30
NOTES:
1. Will be reported in GITR as a serialized/tracked item by Aviation Ordnance personnel.
2. ACSW and ASCW mount CM ALS will be updated at the end of each firing day at the
system level.
3. AGS CM ALS will be updated at the end of each firing day at the aircraft BUNO level.
4. If total rounds fired are in question, notify CNAF AAS TYCOM via Technical Dialog.
5. The baseline to be used will be GITR total rounds count on the Ammunition Handling
Subsystem (AHS) the chute is attached to. When chute is not attached to an AHS and
rounds count is unknown, the baseline will be 6,000 rounds.
6. If total rounds fired are in question or unknown, perform 25,000 round inspection and
establish baseline at next highest 25,000 round interval for all required records.
7. If rounds count is unknown, penalize 50,000 rounds.
8. When rounds count is unknown, penalize 10,000 rounds.
10-362
COMNAVAIRFORINST 4790.2D
1 Feb 2021
F/A-18 E-F
F/A-18A-D
MH-60R
MH-60S
UH-1Y
MH-53
MV-22
AV-8B
CH-53
AH-1
SYSTEM P/N NOTES
10-363
COMNAVAIRFORINST 4790.2D
1 Feb 2021
F/A-18 E-F
F/A-18A-D
MH-60R
MH-60S
UH-1Y
MH-53
MV-22
AV-8B
CH-53
AH-1
SYSTEM P/N NOTES
ADU-907/A
GAU-21 Right-
3638942010 X 1,2,6
Hand Medium
Pintle Head Adapter
ADU-907/A
GAU-21 Right-
Hand Medium 3638941010 X 1,2
Window Pintle
Connection
ADU-908/A
GAU-21 Left-Hand
3638959010 X 1,2,6
Medium Pintle Head
Adapter
ADU-908/A
GAU-21 Left-Hand
Medium Window 3638944010 X 1,2
Pintle
Connection
ADU-917/A
Left-Hand External 3392AS164 X 1
Store
NOTES:
1. Will be reported in GITR as a serialized/tracked item by Aviation Ordnance personnel.
2. ACSW and ASCW mount CM ALS will be updated at the end of each firing day at the
system level.
3. AGS CM ALS will be updated at the end of each firing day at the aircraft BUNO level.
4. If total rounds fired are in question, notify CNAF AAS TYCOM via Technical Dialog.
5. The baseline to be used will be GITR total rounds count on the Ammunition Handling
Subsystem (AHS) the chute is attached to. When chute is not attached to an AHS and
rounds count is unknown, the baseline will be 6,000 rounds.
6. If total rounds fired are in question or unknown, perform 25,000 round inspection and
establish baseline at next highest 25,000 round interval for all required records.
7. If rounds count is unknown, penalize 50,000 rounds.
8. When rounds count is unknown, penalize 10,000 rounds.
10-364
COMNAVAIRFORINST 4790.2D
1 Feb 2021
F/A-18 E-F
F/A-18A-D
MH-60R
MH-60S
UH-1Y
MH-53
MV-22
AV-8B
CH-53
AH-1
SYSTEM P/N NOTES
ADU-918/A
Right-Hand 3392AS165 X 1
External Store
A/A49E-17
3392AS957 X 1,2,4
M240 Mount Assy
A/A49E-17
M240 Left-Hand 3392AS691 X 1,2,4
Swing Arm Assy
A/A49E-17
M240 Right-Hand 3392AS683 X 1,2,4
Swing Arm Assy
A/A49E-18
GAU-21 Modified 3392AS1365 X 1,2,4,6
Cradle
A/A49E-18
GAU-21 Left-Hand 3392AS723 X 1
Adapter Assy
A/A49E-18
GAU-21 Right- 3392AS724 X 1
Hand Adapter Assy
NOTES:
1. Will be reported in GITR as a serialized/tracked item by Aviation Ordnance personnel.
2. ACSW and ASCW mount CM ALS will be updated at the end of each firing day at the
system level.
3. AGS CM ALS will be updated at the end of each firing day at the aircraft BUNO level.
4. If total rounds fired are in question, notify CNAF AAS TYCOM via Technical Dialog.
5. The baseline to be used will be GITR total rounds count on the Ammunition Handling
Subsystem (AHS) the chute is attached to. When chute is not attached to an AHS and
rounds count is unknown, the baseline will be 6,000 rounds.
6. If total rounds fired are in question or unknown, perform 25,000 round inspection and
establish baseline at next highest 25,000 round interval for all required records.
7. If rounds count is unknown, penalize 50,000 rounds.
8. When rounds count is unknown, penalize 10,000 rounds.
10-365
COMNAVAIRFORINST 4790.2D
1 Feb 2021
F/A-18 E-F
F/A-18A-D
MH-60R
MH-60S
UH-1Y
MH-53
MV-22
AV-8B
CH-53
AH-1
SYSTEM P/N NOTES
A/A49E-19
3392AS778 X 1
M240 Adapter Assy
A/A49E-19
GAU-21 Adapter 3392AS899 X 1
Assy
A/A49E-20
GAU-21 Modified 3392AS1365 X 1,2,6
Cradle
A/A49E-22
3392AS957 X 1
M240 Mount Assy
A/A49E-22
GAU-16/M240 3392AS1398 X 1
Base Assy
A/A49E-22
GAU-16/M240 Arm 3392AS1399 X 1
Assy
A/A49E-22
GAU-16/M240 3392AS1245 X 1
Mount Assy
NOTES:
1. Will be reported in GITR as a serialized/tracked item by Aviation Ordnance personnel.
2. ACSW and ASCW mount CM ALS will be updated at the end of each firing day at the
system level.
3. AGS CM ALS will be updated at the end of each firing day at the aircraft BUNO level.
4. If total rounds fired are in question, notify CNAF AAS TYCOM via Technical Dialog.
5. The baseline to be used will be GITR total rounds count on the Ammunition Handling
Subsystem (AHS) the chute is attached to. When chute is not attached to an AHS and
rounds count is unknown, the baseline will be 6,000 rounds.
6. If total rounds fired are in question or unknown, perform 25,000 round inspection and
establish baseline at next highest 25,000 round interval for all required records.
7. If rounds count is unknown, penalize 50,000 rounds.
8. When rounds count is unknown, penalize 10,000 rounds.
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F/A-18 E-F
F/A-18A-D
MH-60R
MH-60S
UH-1Y
MH-53
MV-22
AV-8B
CH-53
AH-1
SYSTEM P/N NOTES
A/A49E-23
3392AS1340 X 1,2,6
GAU-21 Mount Assy
A/A49E-28
GAU-21 Medium 3638951010 X X 1,2,6
Ramp Pintle
A/A49E-33/A
3392AS200 X 1
M240 Mount Assy
A/A49E-34
3392AS267 X 1,2
GAU-17 Mount Assy
ADU-977/A Gun
3392AS706 X 1
Adapter
A/A49E-39 M240
3392AS715 X 1,2,4
Mount
A/A49E-40 GAU-21
3392AS624 X 1,2,4
Mount
A/A49E-44
Helicopter Armament
3392AS2959 X 1
Subsystem, Caliber
.50 Machine Gun
NOTES:
1. Will be reported in GITR as a serialized/tracked item by Aviation Ordnance personnel.
2. ACSW and ASCW mount CM ALS will be updated at the end of each firing day at the
system level.
3. AGS CM ALS will be updated at the end of each firing day at the aircraft BUNO level.
4. If total rounds fired are in question, notify CNAF AAS TYCOM via Technical Dialog.
5. The baseline to be used will be GITR total rounds count on the Ammunition Handling
Subsystem (AHS) the chute is attached to. When chute is not attached to an AHS and
rounds count is unknown, the baseline will be 6,000 rounds.
6. If total rounds fired are in question or unknown, perform 25,000 round inspection and
establish baseline at next highest 25,000 round interval for all required records.
7. If rounds count is unknown, penalize 50,000 rounds.
8. When rounds count is unknown, penalize 10,000 rounds.
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F/A-18 E-F
F/A-18A-D
MH-60R
MH-60S
UH-1Y
MH-53
MV-22
AV-8B
CH-53
AH-1
SYSTEM P/N NOTES
A/A49E-45
Helicopter
Armament 3392AS2960 X 1
Subsystem, Caliber
.50 Machine Gun
GFU-28/A
AMMUNITION
3392AS3293 X 1
LOADER
ASSEMBLY
ADU-1039/A
GUN MOUNTING
3392AS3294 X 1,2,4
ADAPTER
AIRCRAFT LH
ADU-1040/A
GUN MOUNTING
3392AS3295 X 1,2,4
ADAPTER
AIRCRAFT RH
NOTES:
1. Will be reported in GITR as a serialized/tracked item by Aviation Ordnance personnel.
2. ACSW and ACSW mount CM ALS will be updated at the end of each firing day at the
system level.
3. AGS CM ALS will be updated at the end of each firing day at the aircraft BUNO level.
4. If total rounds fired are in question, notify CNAF AAS TYCOM via Technical Dialog.
5. The baseline to be used will be GITR total rounds count on the Ammunition Handling
Subsystem (AHS) the chute is attached to. When chute is not attached to an AHS and
rounds count is unknown, the baseline will be 6,000 rounds.
6. If total rounds fired are in question or unknown, perform 25,000 round inspection and
establish baseline at next highest 25,000 round interval for all required records.
7. If rounds count is unknown, penalize 50,000 rounds.
8. When rounds count is unknown, penalize 10,000 rounds.
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MCN/JCN: ____________________________
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NOTES: 1. Headings on the Compass Correction Card will be changed only as a result of a
compass calibration. If a compass verification is performed between calibrations,
transcribe the headings from the most recent calibration Compass Correction Card
to the verification Compass Correction Card. The new verification Compass
Correction Card will be posted near each compass indicator.
2. If the Compass Correction Card in the aircraft is lost or becomes unreadable, a
new card may be created from the readings entered in the aircraft logbook
Miscellaneous History per paragraph 10.28.3.5.
10.28.3.4 Compass calibration directed by a special MRC will be documented as a special
(scheduled) inspection. Compass calibration not directed by a special MRC will be documented as
a conditional (unscheduled) inspection on the WO that documents the condition or discrepancy
requiring calibration.
10.28.3.5 Calibrations and verifications must be documented in Optimized OMA NALCOMIS
Miscellaneous History Record. Activities not operating OOMA will make a manual entry in the
aircraft logbook Miscellaneous History section (OPNAV 4790/25A). Compass Calibrations entries
must include:
a. The system that was calibrated or verified, for example, “Standby Wet Compass.”
b. The date the system was calibrated or verified.
c. The calibration and verification method. If the system was calibrated, list the specific
method for example, “MCCS” or “MRC Card No. XXX”. If the system was verified, specify the
method of verification, for example, “in-flight verification” or “ground verification.”
d. The name of the CDI who witnessed the calibration or ground verification or the name of the
aviator who performed the in-flight verification.
e. The geographical location where the calibration or verification was performed.
f. The statement “All readings are within the limits specified by (list the maintenance
instruction)” followed by each heading, reading, and residual error. For example, “All readings are
within the limits specified by T/M/S maintenance instruction reference.”
Heading = 000, Reading = 003, Residual Error = +3 Degrees
Heading = 015, Reading = 017, Residual Error = +2 Degrees
Heading = 030, Reading = 031, Residual Error = +1 Degree
Heading = 045, Reading = 045, Residual Error = 0
10.28.3.6 Deviations
a. Prior to requesting a deviation, if aircraft and operational conditions permit, an in-flight or
ground comparison check must be accomplished using a known good reference system (Inertial
Navigation System, Tactical Navigation, Ground Control Radar, or Automatic Directional Finder)
against the Aircraft Compass System. The comparison check certifies only the apparent operation
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of the Magnetic Compass System in question and will be substituted only until the preferred or
alternate method of calibration/verification is accomplished.
b. Deviation requests must be submitted by naval message to the ACC Aircraft Class Desk, via
the Wing, with the following information:
(1) Aircraft T/M/S and BUNO
(2) Date calibration due
(3) Type of system and calibration/verification requirement. For example, “Flux Valve
Compass 364-Day Scheduled Calibration” or “Flux Valve Compass Conditional Calibration Due to
R&R”
(4) Reason calibration cannot be performed
(5) Method of bearing comparison check and results
(6) How long deviation is required
10.28.4 Responsibilities
10.28.4.1 COMNAVAIRSYSCOM
a. Issue MRCs and maintenance technical manuals for each T/M/S and Magnetic Compass
System to include calibration schedule and procedures.
b. Verify Fleet Support Team (FSTs) are trained in Magnetic Compass calibration requirements
and procedures.
c. Resource equipment and technical data required for aircraft Magnetic Compass calibration.
d. Resolve conflicts between this instruction, T/M/S MRCs, T/M/S aircraft maintenance
technical manual specifications, or other engineering directives related to Magnetic Compass
calibrations.
10.28.4.2 Activities Operating Naval Aircraft
a. Strictly comply with the Magnetic Compass calibration requirements and procedures of this
instruction and the applicable maintenance technical manuals.
b. Verify the training and skill level of personnel maintaining and calibrating aircraft Magnetic
Compass Systems. Training will be documented in the Personnel Qualification Standard (PQS) or
Advanced Skills Management (ASM) equivalent.
c. Verify Maintenance Control and QA personnel are trained and knowledgeable in magnetic
compass calibration requirements. Training will be documented in PQS or ASM equivalent.
d. Verify currency of compass calibration upon receipt of aircraft.
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conducted as stand-alone events. Solicitation of PMA272 ART and/or NATEC support is required
for these training events.
10.29.2.6 Work Center Supervisor
a. Be knowledgeable of procedures in ASE instructions, MIMs, and MRCs.
b. Monitor training progress and ensure personnel complete on the job training (OJT) on ASE
systems and become proficient in ASE maintenance, system operation, and software loading and
verification.
c. Ensure annual ASE refresher training is completed either through on-line, FST, or NATEC
instruction. ASE training lessons are hosted on Navy eLearning and MarineNet for various ASE
systems. Refresher training may also be completed via OJT from the ART, while on site visits.
d. Verify applicable ASE IMRL and tools are available and in a ready for use condition.
e. Maintain an account with NDDS (NIPR/SIPR, as required), and verify ASE systems
installed on aircraft have the current software load. Platforms are notified via NDDS of new and
current TDs for software updates pertaining to their systems.
f. Update ASE systems with the most current OFP or MDF/UDF software IAW applicable TDs
and system configuration list located at the CNAL SharePoint site:
https://usff.navy.deps.mil/sites/cnal/n421/n421n/SitePages/Home.aspx.
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FM SQUADRON
TO TYPE WING/MAW
INFO COMNAVAIRLANT NORFOLK VA
MAG/CVW
SQUADRON
BT
UNCLAS//N04790//
MSGID/GENADMIN/SQUADRON/MMM//
SUBJ/ASE INCREASE/DECREASE REPORT//
REF/A/DOC/COMNAVAIRFORINST 4790.2/DATE//
REF/B/DOC/(APPLICABLE SHIPPING COMPANY AND DOCUMENT NUMBER)/-//
NARR/REF A PROVIDES POLICY FOR ASE ASSET ACCOUNTING AND INVENTORY
PROCEDURES. REF B IS SHIPPING DOC//
POC/LAST, FI, MI/RANK/RATE /SQUADRON/-/TEL: 234-5678 /EMAIL: //
GENTEXT/REMARKS/1. PER REF A, THE FOLLOWING ASE ASSETS RECEIVED
FROM/TRANSFERRED TO (APPLICABLE ORGANIZATION) ON JD XXXXX, REF B
REFERS. READ IN FOUR COLS:
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FM SQUADRON
TO TYPE WING/MAW
INFO COMNAVAIRLANT NORFOLK VA
MAG/CVW
SQUADRON
BT
UNCLAS //N04790//
MSGID/GENADMIN/SQUADRON/MMM//
SUBJ/ASE/ECM/DECM ASSET LOSS/DAMAGE REPORT//
REF/A/DOC/COMNAVAIRFORINST 4790.2/DATE//
REF/B/MSG/SQUADRON/230024ZFEB2021//
NARR/REF A PROVIDES POLICY FOR ASE ASSET ACCOUNTING AND INVENTORY
PROCEDURES. REF B IS SQUADRON ACFT MISHAP RPT.//
POC//LAST, FI. MI./RANK/RATE/ SQUADRON/-/TEL: XXX-XXXX /EMAIL: //
GENTEXT/REMARKS/1. PER REF A, THE FOLLOWING INFO IS SUBMITTED:
A. PER REF (A), THE FOLLOWING ASE ASSETS ARE LOST AND UNRECOVERABLE.
READ IN FOUR COLS:
NOMEN PART NR SERIAL NR QTY
R-2148C/ALR-67(V) XXXXXXXXXXXX XXXXXXXXX XX
R-2055B/ALR-67(V) XXXXXXXXXXXX XXXXXXXXX XX
IP-1276/ALR-67(V) XXXXXXXXXXXX XXXXXXXXX XX
C-10250B/ALR-67(V) XXXXXXXXXXXX XXXXXXXXX XX
E. REF B RPT LOSS OF (ENTER ACFT TYPE AND BUNO) ON (ENTER DATE OF
INCIDENT FROM REF B) NEAR (ENTER LOCATION OF INCIDENT FROM REF B). NO
POSSIBILITY OF COMPROMISE.//
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10.30 Marine Air Traffic Control and Landing Systems (MATCALS) Maintenance
10.30.1 References
a. PMA213B/0017 MATCALS Allowance List
10.30.2 Introduction
10.30.2.1 This NAMPSOP directs maintenance requirements and management policy for Marine
Air Traffic Control and Landing Systems (MATCALS) applicable to all Marine Air Traffic Control
Detachments.
NOTE: MATCALS suites are also furnished to Naval Air Warfare Center Aircraft Division
(NAWC AD), Naval Air Technical Training Center and Naval Information Warfare
Center (NIWC), which are not subject to this NAMPSOP.
10.30.2.2 MATCALS are ground-based equipment sets utilized to provide air surveillance and
control of friendly aircraft in support of offensive air support, anti-air warfare, continuous all-
weather radar, non-radar, tower air traffic control services, airspace management, and other services
to an independent and geographically separated main air base or air facility, and remote air sites or
points. MATCALS functions as an integral part of the air defense system for a Marine Air Ground
Task Force (MAGTF) or joint force.
10.30.2.3 MATCALS are operated by Marine Air Traffic Control Detachments (MATCD), which
are the principal Air Traffic Control (ATC) organizations within the Marine Air Command and
Control System (MACCS). MATCDs are detachments of the Marine Air Control Squadron
(MACS), which is an element of the Marine Air Control Group (MACG). Each Marine Air Wing
(MAW) has one MACG with one MACS. MACG-28 and MACG-38 contain three MATCDs each,
MACG-18 contains two MATCDs, and MACG-48 contains one MATCD.
10.30.2.4 Each MATCD has a MATCALS Maintenance Section (Figure 10.30-1) organized to
provide support, coordination, and leadership in the areas of MATCALS maintenance, integrated
logistics resource management, and professional personnel development. The MATCALS
Maintenance Section is comprised of a Navigational Aids section, a Communications section, and a
Radar section. Each Maintenance Section’s table of organization is approximately 32 assigned
personnel. Each section is responsible for O-Level and limited I-level maintenance on its
MATCALS equipment and equipment that supports MATCALS equipment sets, accurate
accounting and reporting of the section’s maintenance related assets, and the section’s security.
MATCALS O-level and I level maintenance functions are outlined in Figure 10.30-2.
10.30.2.5 COMNAVAIRSYSCOM PMA 213 is the overall acquisition, engineering, and logistics
program manager for MATCALS.
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10.30.2.6 The Naval Air Warfare Center Aircraft Division (NAWC-AD) and the Naval
Information Warfare Center (NIWC) provide acquisition support for certain current and future
MATCALS systems, to include fielding support via Marine Liaison.
10.30.3 Requirements
10.30.3.1 Personnel Training and Designation
a. MATCALS technicians must complete the initial Military Occupational Specialty (MOS)
training for their billet. MOS training consists of entry-level instruction to develop the basic skills
necessary to emplace, setup, configure, operate, displace, and conduct planned and corrective
maintenance as well as limited technical inspections on assigned equipment. This training phase is
complete upon graduation from the Marine Air Traffic Control School MATCALS maintenance
pipeline, located at Naval Air Technical Training Center, and when the trainee has been designated
with an MOS for a specific MATCALS equipment set.
b. MATCALS technicians are not required to adhere to the NAMP Aviation Maintenance
Training Program, paragraph 10.1. MATCALS MOS training, certification, qualification, and
designation is delineated by the requirements set forth under the Aviation Training and Readiness
(T&R) Program, specifically in NAVMC 3500.128 Marine Air Traffic Control Training and
Readiness Manual, and tracked via Marine Aviation Readiness Program, per NAVMC 3500.14, the
Aviation Training and Readiness Manual.
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c. The MATCALS Mission Essential Subsystem Matrix (MESM) will be used to determine
Equipment Operational Capability (EOC) for readiness reporting purposes and to establish
priorities for parts requisitions.
NOTE: OOMA currently does not have the capability to associate G Series Type Equipment
Code (TEC) with EOC codes.
d. All MATCALS systems will have a MATCALS Equipment Service Record (MESR). The
MESR will contain:
NOTE: QA will periodically monitor MATCALS CDIs using the CDI Monitor in the
Computerized Self Evaluation Checklist.
c. NAMP Compliance auditing will be performed per 10.7 for the maintenance programs
applicable to MATCALS maintenance per Figure 10.30-3. Auditing will be performed using the
MATCALS Functional Wing Commander CSEC located on the Expeditionary MATCALS website:
(https://intelshare.intelink.gov/sites/matcals/_layouts/15/start.aspx#/SitePages/Home.aspx).
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NOTES: 1. Due to the expeditionary nature of MATCALS and the echeloning of equipment
sets, MATCDs do not have to maintain a centralized tool room.
2. Tools used only for emplacing, erecting, and disassembling the MATCALS
systems are not required to comply with tool control procedures.
b. MATCD personnel engaged in MATCALS corrosion control must complete at least one of
the following on-line courses available at https://learning.nel.navy.mil/ELIAASv2p/ under the
Course Catalog tab:
NOTE: Personnel that completed Aviation "A" School between April 1992 and October 2005
or Aviation Warfare Apprentice Training course (Course CIN C-100-2021) between
March 2010 and March 2015 received corrosion control training sufficient for
maintaining MATCALS equipment and do not have to complete either course.
c. MATCD personnel are only authorized to conduct touchup painting. Any painting
requirements beyond touchup will be referred to the Depot. Due to the authorized amount of
touchup painting conducted at the MATCD, there is no requirement for a respirator program or
certified painter.
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10.30.3.12.2 MATCD equipment readiness and maintenance processes will be inspected via
Marine Corps Combat Readiness Evaluations (MCCRE), Naval Air Training and Operating
Procedures Standardization (NATOPS), Operational Readiness and Evaluation (ORE), Field
Supply and Maintenance Analysis Office (FSMAO), and Marine Air Wing (MAW) NAMP
compliance inspections, as follows:
b. NATOPS. Once a MATCD has been placed into operation for over 90 days, it is held to the
NATOPS inspection checklist contained in NAVAIR 00-80T-114 and is evaluated by Marine Corps
Installations Command Inspectors or designated personnel for compliance.
c. OREs are conducted on MATCALS equipment. These inspections are more in depth than
MCIs performed in flying squadrons and evaluate the physical condition of the equipment,
readiness for deployment, and technician proficiency. They are conducted by the FWC, Marine
Liaisons, and Subject Mater Experts (SMEs) for each of the systems. OREs are conducted on a 24-
month cycle.
e. The cognizant MAW inspects MATCDs for NAMP compliance using the MATCALS
Functional Wing Commander (FWC) approved Computerized Self Evaluation Checklist (CSEC)
located on the Expeditionary MATCALS website:
(https://intelshare.intelink.gov/sites/matcals/_layouts/15/start.aspx#/SitePages/Home.aspx).
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10.30.4 Responsibilities
10.30.4.1 MATCALS Functional Wing Commander (FWC)
a. The MATCALS FWC provides oversight, coordination and Fleet Marine Force (FMF) input
to the In-Service Engineering Activities (ISEAs) concerning USMC ATC systems. Particular
emphasis is placed on those matters with potential impact to the maintenance, employment,
readiness, and sustainment of existing and planned USMC FMF ATC systems and other such tasks
as may be directed by the Commandant of the Marine Corps (CMC), Headquarters USMC
(HQMC) APX, or USMC ATC Projects Officer Naval Air Systems Command
(NAVAIRSYSCOM) PMA-213.
b. The MATCALS FWC provides liaison between the FMF, CMC, NAVAIRSYSCOM, Naval
Inventory Control Point (NAVICP), Naval Air Warfare Command, Aircraft Division St. Inigoes
(NAWCAD), Naval Information Warfare Center - Pacific (NIWC-Pac), and other organizations as
required.
c. With authority derived from the CMC, the MATCALS FWC functions as the centralized
integration and coordination point necessary to ensure effective maintenance and logistics support
of USMC forces. In executing these functions, the MATCALS FWC has the authority to:
(1) Assist in the development and promulgation of plans, schedules, and funding
requirements for the timely fulfillment of USMC operational requirements, systems maintenance,
or logistics efforts.
(3) Assist in the development and execution of ISEA planning, programming, and budgeting
for programs (OPN, O&MN, RTD&E,N) under the sponsorship of NAVAIRSYSCOM and Chief
of Naval Operations (CNO) and assigned to the MATCALS ISEAs that are of interest to, impact
upon, or directly support Marine Corps systems.
(4) Maintain a close and continuing liaison with Marine Forces, HQMC APX, CNO N98,
NAVAIRSYSCOM, NAVICP, MCCDC and MARCORSYSCOM to review operational and
logistics requirements.
(5) Periodically assess logistics support and identify future requirements/potential problems.
d. The MATCALS FWC position must be staffed with a Chief Warrant Officer 5 (CWO5)
Military Occupational Specialty (MOS) 5950 Marine Air Traffic Control Systems Maintenance
Officer. This key position will be continually filled and co-located with the ISEA that has
responsibility for the bulk of the FMF ATC Systems. Responsibilities include:
(1) Plan, organize, and administer his/her office to ensure the implementation of the
applicable provisions of the policy and guidance published in COMNAVAIRFORINST 4790.2.
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(2) Assess/advise the MACS, MATCDs, NATTC, and the MATCALS ISEAs with respect
to ATC systems, concerning maintenance practices, conformance to applicable published
instructions, and the overall effectiveness of the organizational level maintenance programs.
(4) Identify known USMC training requirements for which the Navy is responsible and
recommend personnel training requirements to the CMC and NAVAIRSYSCOM PMA-213 for
appropriate CNO sponsored programs.
(5) Identify and state requirements for FMF operational/technical assistance services for
MATCALS-related programs.
All NAMPSOP and Non-NAMPSOP programs applicable to MATCDs and a listing of critical
maintenance checks that must be performed by QA personnel.
b. Perform I-level support beyond the capability of the MATCALS Maintenance section.
a. Interpret and implement MATCALS policies and procedures for the Detachment
Commander.
b. Responsible for the performance of the Maintenance Section and the technical and
administrative functions which require specialized MATCALS training and experience.
d. Coordinate with and advise the MATCD Operations Section in all personnel assignments or
reassignments to best support the operational commitments of the MACS.
e. Maintain liaison with the other Maintenance Officers within the MACS community to ensure
equipment readiness conditions and requirements pertinent to the efficient employment of
MATCALS are known and supported.
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f. Provide the necessary leadership, technical guidance, and personnel management, within the
Maintenance Section, to establish the most effective and economical procedures to accomplish
assigned tasks that employ available resources to maximum potential, within the guidelines of this
instruction and Marine Corps policy directives.
g. Increase the potential of assigned personnel through technical and professional training,
delegate/assign responsibilities within the division to achieve continuing success through qualified
independent action, and provide professional counseling and performance evaluation processes that
will encourage subordinates to exercise their full technical and professional capacity.
h. Analyze the mission accomplishment and capabilities of the Maintenance Section using
reports provided by maintenance data systems and qualification tracking systems, to ensure full and
effective employment of personnel.
i. Act as the central point of contact for MATCALS matters concerning policy, personnel
assignments, training, and support of MATCALS within the MATCD.
j. Maintain liaison with MALS ASD in connection with all MATCALS matters.
l. Manage all MATCALS security requirements, to include the control of classified material
and access of personnel.
m. Ensure personnel comply with command and local directives relating to professional
military education and MOS proficiency through formal and informal technical and follow-on
training.
n. Ensure the detachment maintains the capability to operate from an independent and
geographically separated main air base or air facility and two remote air sites or points.
p. Manage Aviation Maintenance and Supply Readiness Reporting for MATCALS systems, to
include use of the proper Mission Essential Subsystem Matrix codes.
q. Ensure the proper project and priority codes are being assigned to all MATCALS
requisitions.
u. Designate a MATCALS Program Manager. Designation will be in writing, via the Monthly
Personnel Plan (MPP) per 10.1.
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a. Perform program audit within 60 days of designation as Program Manager and annually
thereafter, per paragraph 10.7.3.8.
(1) POC
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Maintenance Officer
Quality Assurance
Maintenance Chief
Material Control
Navigational Aids RADAR Communications
Data Analysis
NOTE: Staff functions, for example, Material Control and Data Analysis may be
combined to more efficiently use staff personnel.
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CSEC
AREA TITLE
800 Quality Assurance
1000 Naval Aviation Maintenance
Discrepancy Reporting Program
1300 Tool Control
1400 Corrosion Prevention and Control
1900 Technical Data Management
2000 Naval Aviation Metrology and
Calibration
2600 Technical Directive (TD)
Compliance
3300 Logs and Records
3600 Data Analysis
3700 Material Control
3800 AMMRL
5600 CDI Periodic
NOTE: The MATCALS Functional Wing Commander (FWC) publishes the list of questions
in these CSEC areas applicable to MATCALS.
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10.31 Expeditionary Airfield (EAF) and Marine Corps Air Station (MCAS) Aircraft Launch
and Recovery Equipment (ALRE) Maintenance
10.31.1 References
a. NAVAIRINST 13800.15, Fleet Technical Services Support of Naval Air Systems Command
Cognizant Aircraft Launch and Recovery Equipment
b. NAVSEAINST 4790.8, Ship’s Maintenance and Material Management (3-M) Manual
c. NAVAIR 17-1-125, Support Equipment Cleaning, Preservation and Corrosion Control
d. NAVAIRINST 13800.12, Certification of Expeditionary Airfield AM2 Matting Installations,
Aircraft Recovery Equipment Visual or Optical Landing Aids, and Marking or Lighting Systems
e. NAVAIRINST 13800.13, Certification of Shore-based Aircraft Recovery Equipment and
Visual or Optical Landing Aid Systems
10.31.2 Introduction
10.31.2.1 This NAMPSOP is applicable to all Marine Corps activities performing maintenance on
EAF and Aircraft Launch and Recovery Equipment (ALRE).
10.31.2.2 For the purpose of NAMP adherence, the EAF and the Marine Corps Air station (MCAS)
Aircraft Recovery divisions function as divisions with multiple branches and work centers. The
EAF and the MCAS Recovery divisions function as Organizational level (O-Level) maintenance
activities with the exception of the Production Control branch, which adheres to the procedures and
guidelines of an Intermediate level (I-Level) activity. Figure 10.31-1 establishes the relationship of
NAMP functions to corresponding EAF billets.
10.31.2.3 COMNAVAIRSYSCOM (PMA-251) is the EAF program manager.
10.31.3 Requirements
10.31.3.1 Training and Designation
a. All newly reporting maintenance personnel will receive Naval Aviation Maintenance
Program (NAMP) Indoctrination Training for the following programs:
(1) Quality Assurance Program
(2) Naval Aviation Maintenance Discrepancy Reporting Program
(3) Technical Directive Compliance Program
(4) Foreign Object Damage Prevention Program
(5) Tool Control Program
(6) Corrosion Prevention and Control Program
(7) Naval Aviation Metrology and Calibration Program
(8) Hazardous Material Control and Management Program
(9) Maintenance Department Safety Program
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b. Work Center Supervisors and personnel performing maintenance on EAF components and
systems must receive job-specific training including the applicable requirements specified in:
(1) Equipment technical manuals.
(2) Maintenance Requirement Cards (MRC).
(3) Wing Local Command Procedures (LCP).
c. EAF and MCAS Recovery divisions will publish Job Qualification Requirements (JQR)
covering the knowledge and skills an individual must demonstrate before they are qualified to
perform specific maintenance or administrative duties. Refer to paragraph 10.1.4.3, for JQR
format.
NOTES: 1. Marine Corps Air Station (MCAS) Aircraft Recovery divisions should utilize
NAVEDTRA 43542-C for qualification standards when operating and preforming
maintenance on ALRE not taught at the MOS formal school.
2. Requests for training by Expeditionary Airfield Service Unit (EASU) will be
made per NAVAIRINST 13800.15.
10.31.3.2 Quality Assurance
a. QARs, CDQARs, and CDIs will be qualified per Chapter 7, paragraph 7.3.4 with the
exception of paygrade. Paygrade should be considered but is not a requirement.
b. QARs, CDQARs, and CDIs will be designated by the Commanding Officer, per paragraph
7.3.5.
c. The I-level quality assurance certification procedures of Chapter 7, paragraphs 7.5.2.1 and
7.5.2.3 will be followed.
10.31.3.3 Maintenance
a. Expeditionary Airfield and Marine Corps Air Station (MCAS) Recovery divisions are
authorized to conduct O-level and I-level maintenance actions authorized by PMA-251 via:
(1) Maintenance Requirement Cards
(2) Technical Directives
(3) Equipment Specific technical manuals
b. Maintenance beyond the capability of the division will be forwarded to MALS or local I-
level maintenance activity, EASU, or authorized D- level maintenance activity.
NOTE: Request for maintenance assistance from EASU will be made per NAVAIRINST
13800.15.
10.31.3.4 Preventive Maintenance (PM)
a. Preventative Maintenance will be performed per the periodicity and procedures specified in
technical manuals or manufacturer’s publications.
NOTE: PM specified in technical manuals takes precedence over other publications or
directives.
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b. If PM status cannot be verified for newly received equipment, all PM requirements must be
performed before placing the equipment in service.
c. The PM cycle for newly manufactured equipment that has never been placed into service will
be established based on the acceptance inspection completion date. The first PM is not required
until the prescribed inspection interval has been reached.
d. Production Control must assess all equipment and publish a local MRC per 10.8.3.5 if the
equipment meets one or more of the following criteria:
(1) Manufacturers' publications are the only publications available and they do not give
detailed procedures and specific intervals for pre and post operational inspections or PM.
(2) Injury to personnel or damage to equipment may occur if the equipment fails during use.
This includes equipment whose operation involves moving parts, hazardous chemicals, or discharge
of material, extreme heat or cold, or electrical shock.
e. PM actions must be documented on OPNAV 4790/60 Maintenance Action Form (MAF) or
work order and recorded in the History Record.
NOTE: MCAS Aircraft Recovery divisions will follow procedures outlined in NAVSEAINST
4790.8 for material management and maintenance management. Units not utilizing
NALCOMIS will utilize a PMA-251 approved Maintenance tracking program.
10.31.3.5 Preservation. Equipment that will not be used for extended periods must be preserved
per NAVAIR 17-1-125, Section XI.
10.31.3.6 Unscheduled Maintenance
a. All unscheduled maintenance will be documented using a MAF or work order.
b. Unscheduled maintenance actions that meet the criteria of 8.5.6 will also be documented on
the Miscellaneous/History (OPNAV/25A) form within the Aeronautical Equipment Service Record
(AESR) (OPNAV 4790/29), per 10.31.3.8.
10.31.3.7 Technical Directive Reviews. Technical Directive Reviews must be performed per the
requirements of 10.10. TD reviews will be documented in the Miscellaneous History section of the
Maintenance History Record.
10.31.3.8 Equipment Records and Logbooks
NOTE: Units using NTCSS Optimized OMA/IMA NALCOMIS will maintain Equipment
Logbooks in accordance with paragraph 8.2 and 8.6.
a. Arresting gear and Fresnel Lens Optical Landing Systems must have an Aeronautical
Equipment Service Record (AESR) (OPNAV 4790/29) with the following forms:
(1) OPNAV 4790/29 Aeronautical Equipment Service Record
(2) OPNAV 4790/22A Inspection Record
(3) OPNAV 4790/23A Repair/Rework Record
(4) OPNAV 4790/24A Technical Directives
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date. MAFs/work orders will be stored for one complete inspection cycle or until
equipment is transferred.
10.31.3.9 NAMP Compliance Auditing. NAMP Compliance Auditing will be performed per 10.7
for the programs listed in Figure 10.31-2.
NOTE: MCAS Aircraft Recovery divisions will adhere to programs noted in Figure 10.31-2,
with the exception of Production Control and Material Control.
10.31.3.10 Certification. EAF units and MCAS Aircraft Recovery divisions and their
installations, systems, and equipment are certified by reviewing inspection results and issuing
certification documentation when required. Requests for certification will be made per
NAVAIRINST 13800.12 for EAF units and NAVAIRINST 13800.13 for MCAS Aircraft Recovery
divisions.
10.31.4 Responsibilities
10.31.4.1 PMA 251. Provide program management for EAF and aircraft recovery equipment.
10.31.4.2 MAW
a. Conduct Material Condition Inspections (MCI) of EAF during Maintenance Program
Assessments (MPA) to verify activities are maintaining EAF equipment in satisfactory material
condition.
NOTE: Maintenance inspections should coincide with other scheduled inspections; i.e.
Inspector General, NATOPS, Field Supply and Maintenance Analysis Office
(FSMAO) inspections.
b. Publish LCP per Appendix D to direct geographic or other command directed actions not
addressed in this NAMPSOP.
c. Provide PMA-251 with updated equipment accountability and status semi-annually.
d. Assist MCAS with NAMPSOP compliance and inspections.
10.31.4.3 MALS
a. Execute all functions dealing with the inventory, storage, and management of Navy provided
material.
b. Perform I-level support beyond the capability of the EAF division.
c. Perform calibration of EAF equipment and tools.
10.31.4.4 Maintenance Officer
a. Administer the operation of the EAF/ MCAS Recovery division per the NAMP.
b. Define and assign responsibilities, functions, and operations per existing directives.
c. Organize the department. Initiate requests for, and make recommendations relative to,
changes concerning personnel, facilities, and equipment required to accomplish assigned tasks.
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d. Ensure the accomplishment and documentation of training for permanently and temporarily
assigned personnel.
e. Ensure the production output of the department is of proper quantity and quality per
applicable specifications and directives.
f. Maintain liaison with other department heads, representatives of higher authority, and other
maintenance organizations
g. Publish and ensure internal compliance with maintenance, safety, and security procedures to
ensure optimum performance is achieved.
h. Develop LCPs per Appendix D, if required to direct geographic or command directed
requirements not addressed in this NAMPSOP. Command LCPs will be submitted to the MAW for
developing a Wing LCP.
i. Schedule and hold periodic planning and informational meetings.
j. Ensure the auditing of all maintenance programs and processes per paragraph 10.31.3.9.
k. Ensure applicable publications and directives are disseminated throughout the maintenance
department.
l. Ensure supervisory and QA personnel are thoroughly familiar with calibration requirements.
m. Schedule and conduct a monthly maintenance and material planning.
n. Review completed work center audits.
o. Designate, in writing via the MMP, all persons authorized to sign logbook/record entries.
p. Review and approve in writing the MMP prepared by the MMCO/PC. The original signed
paper document will be maintained in Maintenance Control/Production Control and will be updated
with pen and ink changes to effectively communicate and monitor changes.
q. Designate, in writing via the MMP, the AMO as the EAF Program Manager.
r. Assign personnel to billets in Figure 10.31-1.
NOTE: Assignment of the most qualified personnel to EAF billets in figure 10.31-1 is the sole
responsibility of the EAF Maintenance Officer. Pay grade should be considered but
is not a requirement.
10.31.4.5 EAF Program Manager
a. Perform an assessment within 60 days of designation as Program Manager and annually
thereafter per paragraph 10.7.
b. Provide Training on the EAF NAMPSOP per Chapter 10.31.
c. Maintain a program file to include:
(1) POCs
(2) Program-related correspondence and message traffic
(3) References or cross-reference locator sheets
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(4) Prompt reporting of non-operable equipmentc. Randomly spot check work in progress to
verify personnel are performing maintenance in accordance with MRCs and applicable technical
manuals.
d. Ensure MAFs/work orders are issued for all required maintenance actions.
e. Initiate MAFs/work orders for maintenance actions not directed by Production Control.
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MAINTENANCE OFFICER
7002
Breakdowns beyond the basic divisions are not illustrated because of the variety of branches possible.
Activities will establish the necessary branches to meet their individual requirements.
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a. NAVAIR 01-1B-50, Joint Service Technical Manual for Organizational, Intermediate and
Depot Maintenance Aircraft Weight and Balance
10.32.2 Introduction
10.32.2.1 The Aircraft Weight and Balance (W&B) Program directs procedures to verify aircraft
weight and center of gravity are within established limits.
10.32.2.2 The Automated Weight and Balance System (AWBS) is a software system that enables
computer-based record-keeping in lieu of using DD 365 series forms. The system facilitates the
digital storage and updating of aircraft weight data, which reduces mathematical errors and
legibility concerns. The AWBS Central Server enables transfer of aircraft weight and balance data
from one operational unit to another.
10.32.2.3 NAWC AD Mass Properties Engineering Branch is the engineering authority for naval
aircraft W&B.
10.32.2.4 NAVAIR 01-1B-50 defines the requirements, procedures, and responsibilities for weight
and balance control of naval aircraft, and is the authoritative source for determining when an
aircraft must be weighed, weighing procedures, and record keeping requirements. Section 8.2
provides W&B requirements specific to Navy and Marine Corps aircraft.
10.32.2.5 The Joint Technical Data Interface website contains specific TMS data (including some
weight and balance applications) for the C-130, MV-22 and H-60 at https://www.jtdi.mil.
10.32.2.6 DD 365 series manual forms are available for download in a fillable .pdf document from
the DOD Forms Management website (https://www.esd.whs.mil/Directives/forms/dd0001_0499/).
10.32.3 Requirements
10.32.3.1 General
a. Navy and Marine Corps activities operating aircraft must comply with the aircraft W&B
procedures of this instruction and NAVAIR 01-1B-50.
b. The use of AWBS, including the AWBS Central Server, is mandatory for all USN and
USMC activities unless operational mission requires use of paper forms. Requests to deviate from
AWBS require prior approval from NAWC AD Mass Properties Engineering Branch. Activities
must maintain an electronic back-up of all AWBS data (on local computing systems) secondary to
the Central Server.
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c. A W&B Handbook must be produced within AWBS and maintained for each aircraft and
must be readily available to the pilot and other personnel responsible for accomplishing weight and
balance functions. Operational units should receive W&B handbooks for aircraft assigned to them
from either the previous unit or from the OEM at delivery or rework facility following maintenance
or service. The following W&B forms may be obtained from the Navy Data Distribution System
(NDDS) (https://ndds.navair.navy.mil/) or by contacting NAWC AD Mass Properties Engineering
Branch by email (weight&balance@navy.mil):
(1) T/M/S specific Charts A (for new production lots and block upgrades) and E.
(3) Electronic Form F Generators (if applicable) and their associated user manual and
authorization letter.
a. Per NAVAIR 01-1B-50, Commanding Officers of activities operating aircraft must designate
the Maintenance Material Control Officer or equivalent as the Weight and Balance Officer.
Commands that deploy detachments must designate a Weight and Balance Officer for each
detachment. Additional qualified personnel may be designated as Weight and Balance Technicians,
if required to assist the Weight and Balance Officer in accomplishing program requirements.
Designation will be in writing or Advanced Skills Management (ASM). Depots will designate
W&B personnel via their SME list, if ASM has not been implemented.
b. Prior to designation, the Weight & Balance Officer and Weight and Balance Technicians
must successfully complete one of the following courses:
a. Upon assignment:
(2) Verify AWBS W&B Handbooks have all required forms, forms are current and in the
correct format per NAVAIR 01-1B-50, and the Basic Weight and Moment is accurate and complete
with all the modifications and TDs incorporated in each aircraft.
(3) Verify each aircraft has been weighed per the requirements of NAVAIR 01-1B-50.
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(4) If using standardized loading (formerly called “CANNED” or “multiple use” forms)
Forms F, review and certify all Forms F are accurate and reflect the current configuration of each
aircraft assigned, per NAVAIR 01-1B-50 requirements. In lieu of reprinting each Form F, newly
assigned W&B Officers may issue a letter containing a list of the BUNOs of the aircraft reviewed,
stating all Forms F have been reviewed and are accurate, and then printing and signing the Form Fs
at the next 180-day certification.
(5) Verify compliance with the W&B control procedures of COMNAVAIRFOR M-3710.7
Section 4.8.6.1.
(6) Verify Maintenance Control is reviewing W&B forms for currency prior to releasing
aircraft for flight, per 5.1.6.2. The signed Weight and Balance Clearance Form F serves as
certification that weight and balance flight clearance was properly accomplished.
c. Ensure aircraft are weighed whenever they meet the weighing requirements of NAVAIR 01-
1B-50.
d. As they occur, update the W&B records, forms, and charts of affected aircraft with the W&B
impacts caused by changes to aircraft configuration, such as incorporation of Technical Directives
(TD) or other modifications. Do not enter TD modifications as a single line “Net Change” on the
Chart C. The proper method is to:
(2) Accomplish all Chart A additions and removals (with posting to Chart C “on”).
(5) Create a closing header. Example: “End AYC-1577 – WHEEL SPEED TRANSDUCER
COUPLING.”
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e. Ensure all W&B personnel are properly trained and designated by the appropriate authority.
f. Review, update, and sign all standardized loading Forms F at least once every 180 days.
g. If ABDR is performed, verify the weight and location of materials used in the repair did not
cause unacceptable aircraft W&B. An entry must be made in the Miscellaneous History section of
the aircraft logbook to document W&B Officer certification.
i. Retain historical Chart A – Basic Weight Checklist Record (DD Form 365-1), Form B –
Aircraft Weighing Record (DD365-2), and Chart C – Basic Weight and Balance Record (DD Form
365-3) to enable authenticating current W&B data in AWBS. Compare new inventory with the last
completed inventory, and note any changes in the items or quantities of equipment installed in the
aircraft. Retain W&B records within the W&B handbook per NAVAIR 01-1B-50, section 8.2.5.
j. Maintain an electronic master back-up file of all AWBS data for each aircraft. Use of the
Central Server is the primary method for storage, upload, download, transfer, take ownership, and
back-up of AWBS files. The AWBS Central Server is divided into two servers; one for use by
USN activities and one for use by USMC activities. At this time, the Central Servers do not allow
for storage of Form F data. Since AWBS Central Servers do not store Form F data, activities
utilizing the standardized loadings (CANNED) Form F function must maintain a local, secondary
back-up of all Form F data on either external media or local server to prevent loss of data in case of
computer corruption or loss. If removable media (CD-ROM or other approved media) is used for
back-up, it must be labeled with the following: “AWBS Back-up”, aircraft BUNO, security
classification, and date the back-up was performed, per NAVAIR 01-1B-50.
k. Comply with the W&B inventory procedures of NAVAIR 01-1B-50 when accepting or
transferring physical custody of an aircraft (either permanent or temporary loan), and upon receipt
from off-site rework or modification.
D-level activities, major flight test activities, and major overseas aviation rework establishments
must strictly comply with the depot procedures and responsibilities of NAVAIR 01-1B-50.
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tracking number provided by the FST. Activities that have converted to the Aircraft Component
Tracking System (ACTS) must also document FED repairs on components records loaded in
ACTS.
d. (O-level) Provide the Type Wing or MAG with a copy of the FED and notify them of the
outcome of the repair.
NOTE: I-level activities are not required to submit FED requests prior to declaring an item
Beyond Capability of Maintenance (BCM). I-level activities should submit a FED
request only if, in their estimation, the component is repairable on-site using existing
methods and capabilities.
10.33.2.2 FSTs:
a. Designate a point of contact to manage and support the FED Program.
b. Provide specific damage reporting instructions.
c. Acknowledge receipt of incoming FED requests and evaluate repair possibilities based on
the following criteria:
(1) Component criticality
(2) Severity and type of damage
(3) Strength requirements for repair
(4) Complexity of repair method
(5) Level of certifications for on-site repair personnel
(6) Facilities, equipment, and materials available on site.
d. Provide detailed repair or BCM disposition instructions. For O and I level repair
dispositions containing processes that require a D-level artisan, the FST engineering authority must
note these requirements and route through the cognizant D-level FRC QAS for approval prior to
releasing the FED disposition, per Chapter 7.
e. Provide instructions for any required entries within the respective component or aircraft
records (aircraft logbook, AESR, SRC, ASR, EHR, etc).
f. Assign unique tracking numbers to all FED requests at time of submission, and maintain
indefinitely. The FED tracking number will be provided to the requesting activity upon receipt of
the FED request.
g. If deemed warranted, update technical manuals to formalize and facilitate routine
accomplishment of procedures being directed by FEDs.
10.33.2.3 Type Wings and MAGs will:
a. Issue a local command procedure per Appendix D to direct internal FED procedures.
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b. Liaison with the ACC Aircraft Class Desk if needed for flight clearance or deviation from
any other TMS aircraft or NAMP requirement in order to effect the FED repair.
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b. This NAMPSOP reinforces the aeronautical welder qualification and certification processes
of NAVAIR 01-1A-34, which contains additional information and guidance relative to
qualification, certification, recertification, and employment of aeronautical welders. However, it is
a general series technical manual intended for use with the general aviation maintenance policies of
COMNAVAIRFORINST 4790.2 policy and the direction in specific maintenance, repair, overhaul
manuals, and engineering documents. In the event of conflicts in qualification, certification, and
recertification between this NAMPSOP and NAVAIR 01-1A-34, contact COMNAVAIRFOR N422
via email to namp_policy.fct@navy.mil.
10.34.2 Requirements
10.34.2.1 General Procedures
a. All Navy and Marine Corps military, government civilian, and contractor personnel
performing aeronautical welding must meet the certification requirements of NAVAIR 01-1A-34
WP 005 001.
b. Aeronautical welders will only weld on equipment, components, and items manufactured
from the group(s) of metal(s) for which they are currently certified, and for the weld repairs
authorized by applicable technical publications or directives. Groups of metals that require separate
and distinct certification are specified in NAVAIR 01-1A-34. Separate certification is also required
for oxyfuel brazing process.
10.34.2.3 Certification Extension. A 90-day extension of the recertification due date may be
requested in cases where test welds have been submitted but results have not been received from the
evaluation facility. Submit requests by routine naval message to COMNAVAIRPAC SAN DIEGO
CA, attention N422. Extensions will not be approved if test plates have not been submitted. An
approved extension becomes invalid if a test plate fails evaluation.
NOTE: Poor monitoring and lack of timely action to meet the recertification due date is the
primary cause of having to submit a request to extend welding certification.
Recertification due dates will be listed in the monthly Maintenance Personnel Plan
per 10.1.5.3.e.
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g. NAVSEA SE700-AA-MAN-100
10.35.2 Introduction
10.35.2.1 Nondestructive Inspection (NDI) detects defects with a high degree of accuracy and with
no adverse effect upon the use of the part or system inspected. NDI is an essential element in
identifying and correcting material defects on aircraft structures and components before they reach
catastrophic proportions. The correct application of NDI increases aircraft and equipment
operational readiness, and reduces maintenance man-hours and material expenditures.
10.35.2.2 NDI methods include, but are not limited to, fluorescent penetrant, magnetic particle,
eddy current, ultrasonic, and radiographic. NDI is used:
d. To prove the validity of, and provide changes for, periodic maintenance requirements.
10.35.2.3 The terms qualified, proficient, or certified do not precede any instance of the title NDI
Instructor, NDI Specialist, NDI Technician, or NDI Operator within the text of this NAMPSOP.
These titles denote personnel that are qualified, proficient, and certified for their duties.
10.35.2.4 References a. through g. provide policy and procedures for NDI. In the event of conflicts
between this NAMPSOP and the references, send an email to the COMNAVAIRFOR N422 NDI
Class Desk, cnap_ndi@navy.mil for resolution.
10.35.3 Requirements
10.35.3.1 General NDI Policy
a. All activities performing NDI or receiving NDI services will strictly adhere to the procedures
of this NAMPSOP and other NDI directives.
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NOTE: Depot FRC NDI personnel will be trained and certified per 12.2.3.2. Contractor NDI
personnel will be trained and certified per NAS 410 unless otherwise stated within
contract stipulations.
d. Periodic inspections and maintenance of NDI equipment will be performed per schedules and
procedures within applicable Navy technical manuals (including Operation and Intermediate
Maintenance Manuals, Pre-operational Checklists, and MRCs) and directives applicable to the
assigned equipment. The following procedures apply:
(1) NDI equipment components (repairables and consumables) are stocked in the supply
system, and are requisitioned using standard MILSTRIP requisitioning procedures.
(2) NDI equipment repairs that are not within the capability of the IMA will be processed
for rework per NAVAIRINST 13680.1. To request rework, an activity’s IMRL manager (or
equivalent) will contact their SECA. The SECA will then pass the requirement to SEFAC for
scheduling.
(3) Maintenance, repair, and calibration of radiographic equipment will be per specific X-
ray apparatus maintenance manuals and NAVSEA SE700-AA-MAN-100.
e. Some operational locations may preclude NDI support from Navy and Marine Corps
intermediate level (I-level) or depot level (D-level) activities. In such instances, the Maintenance
Officer of the receiving activity may grant authorization for NDI support from Army certified NDI
personnel per TM 1-1500-335-23 or Air Force certified NDI personnel per T.O. 33B-1-1. All NDI
actions performed by other services must be per the applicable technical publication, and must be
supervised by a QAR from the requesting command.
b. The NDI Technician Recertification course (N-701-0005) is conducted at FRC East, Cherry
Point NC; FRC Southeast, Jacksonville FL; FRC Southwest, San Diego CA; and FRC Mid Atlantic,
Oceana VA.
c. The NDI Technician Specific Task course (N-701-0006) provides training on platform
specific NDI procedures and newly acquisitioned NDI equipment. The course is available on a
limited basis at FRC East, Cherry Point, NC; FRC SE, Jacksonville, FL; and FRC Southwest, San
Diego, CA.
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(1) At least one eye passing near vision acuity test Jaeger #1 at not less than 12 inches or
20/25 Snellen test at 16 inches.
b. Vision qualification must be medically certified before selection as a candidate for NDI
training, and annually thereafter while assigned to NDI duties.
a. Must complete the Instructional Delivery Continuum Journeyman Instructor Training course
(A-012-0077) or equivalent.
c. Qualified as an NDI Technician in all five basic NDI methods with at least two
recertifications and six consecutive years of experience in all five basic NDI methods.
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d. Able to research, read, and interpret drawings, technical publications, and directives.
NOTE: Alternate methods may be performed in accordance with technical directives. These
methods require additional training by the cognizant NDI Engineering Authority for
that particular method.
a. Certification requirements:
(1) Navy or Marine Corps aviation structures mechanics, paygrade E-4 and above, with
NEC 763B or MOS 6033.
(2) Completion of Naval Aircraft Nondestructive Inspection Technician Class C1 course (C-
603-3191).
(3) Formal designation on NDI Certification Record (OPNAV 4790/139), Figure 10.35-1.
b. Newly certified NDI Technicians must complete at least 3 months of NDI work experience
under the supervision of a certified NDI Technician with 3 or more years NDI experience and at
least 1 recertification. Procedures:
(1) New NDI Technicians assigned to an activity without an experienced NDI Technician to
provide supervision will be sent TAD for a minimum of 3 months to an activity that can provide the
supervised work experience. Deviations will be requested by naval message to COMNAVAIRPAC
SAN DIEGO CA, attention COMNAVAIRFOR NDI Class Desk.
(2) NDI technicians reporting to a new command with X-ray Radiography capabilities must
comply with NAVSEA S0420-AA-RAD-010 to become a qualified X-ray Radiographer’s Assistant
or Radiographer. If the command does not have a qualified Radiographer they must submit a
request to use an outside radiographer. Send requests to the COMNAVAIRFOR NDI Class Desk
by email to cnap_ndi@navy.mil.
(3) Supervised training will be conducted and documented using the JQR provided by
COMNAVAIRFOR NDI Class Desk. This task may be completed using Advanced Skills
Management (ASM), if the JQR is loaded. JQR can be requested by email to cnap_ndi@navy.mil.
The tasks in the JQR expose the new NDI Technician to all NDI methods, process controls, and
specific applications they will perform.
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c. NDI technicians must maintain proficiency by performing the NDI method(s) for which they
are certified at least twice each month, as evidenced by entries on their NDI Technician/Operator
Work Record (OPNAV 4790/140), Figure 10.35-2. Proficiency can be maintained either through
processing NDI workload or by performing trial practice applications. Personnel with a proficiency
lapse not exceeding one year may regain proficiency in that method by performing two trial practice
applications under instruction. Personnel with a proficiency lapse of over one year must attend the
NDI recertification course to become recertified.
d. NDI Technicians must be recertified in each NDI method every 3 years. Certification of
NDI Technicians regularly performing NDI can be extended up to 1 year, if approved by
COMNAVAIRFOR. Request extension by submitting a naval letter or message to the
COMNAVAIRFOR NDI Class Desk. The request must provide full justification of the need for the
extension.
NOTES: 1. NDI Technicians should recertify early if certification is due to expire during
deployment.
2. If NDI certification in any method has expired or will expire within 3 months of
the NDI Technician’s transfer date, the transferring activity is responsible for
sending the technician to an NDI recertification course. This also applies to
activities with no X-ray capabilities and the NDI Technician has a
COMNAVAIRFOR X-ray NDI method proficiency waiver of 3 years or more.
e. If NDI Instructors are not available or are impractical to obtain (such as remote operating
sites), NDI Technicians may be authorized to train and certify NDI Operators in penetrant (Type I,
Method C), magnetic particle, and eddy current NDI tasks applicable to the NDI Operator's T/M/S.
Conditions:
(1) Must have 3 or more years of experience and at least 1 recertification in each method
they train. COMNAVAIRFOR may waive the 3-year experience requirement.
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in the TD/technical publication applicable to the T/M/S aircraft or equipment their command
operates. Qualifications:
a. The cognizant Type Wing or MAW must request authorization to use NDI Operators from
COMNAVAIRFOR. Authorization is normally only granted when IMA NDI Technician support is
unavailable due to operational location or as a temporary solution to a short-term NDI Technician
shortage.
b. NDI Operators will only perform penetrant (Type I, Method C), magnetic particle, or eddy
current NDI tasks specified in the TD/technical publication applicable to the T/M/S aircraft or
equipment their command operates.
NOTES: 1. Written FST concurrence is required for any eddy current NDI procedure to be
performed by an NDI Operator. FST concurrence of the individual NDI Operator
is not required.
c. NDI Operators must receive training from NDI Instructors, NDI Specialists. or
COMNAVAIRFOR authorized NDI Technicians. Training will include:
(3) General training in each NDI method used. Minimum training hours: PT = 4 hours, MT
= 4 hours, ET = 10 hours.
(4) Specific training in the actual NDI tasks they will perform. Task-specific training will
vary with the complexity of the NDI tasks, but will not be less than 4 hours for the first aeronautical
part, assembly, or structural feature listed. The instructor will determine the amount of task-
specific training needed for each additional aeronautical part, assembly, or structural feature, but
will not be less than 2 hours.
(5) After completion of task-specific training, perform work under the direct supervision of
NDI Specialists or authorized NDI Technicians before independently performing NDI tasks.
Minimum supervised work experience: PT= 16 hours, MT = 16 hours, and ET = 40 hours for the
first aeronautical part, assembly, or structural feature listed in the applicable TD/technical
publication directed NDI task and method. Additional supervised work experience may be required
at the discretion of the NDI specialist or NDI technician.
(6) NDI Operators will be certified on the NDI Certification Record (OPNAV 4790/139),
Figure 10.35-1 only after completion of successful completion of the supervised work experience.
d. NDI Operators must maintain proficiency by performing the NDI method(s) for which they
are certified at least twice each month, as evidenced by entries on their NDI Technician/Operator
Work Record (OPNAV 4790/140), Figure 10.35-2. Proficiency can be maintained either through
processing NDI workload or by performing trial practice applications.
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NDI Operators with proficiency lapses up to 6 consecutive months will be restricted from
performing NDI tasks until they perform trial practice applications under the supervision of an NDI
Technician. Once the NDI Operator demonstrates sufficient proficiency, the NDI Technician will
annotate that proficiency has been sufficiently demonstrated in the remarks column of the NDI
Technician/Operator Work Record (CNAF 4790/140) (Figure 10.35-2). NDI operators who fail to
maintain proficiency for over 6 consecutive months will have their certification revoked and
documented on their NDI Certification Record (OPNAV 4790/139), Figure 10.35-1. Reinstatement
of NDI Operator certification requires repeating all initial training requirements.
e. NDI Operators must recertify in each NDI method and each NDI task annually by
completing original NDI Operator training.
f. NDI Operators will seek technical assistance from NDI Technicians when necessary.
b. NDI Technicians and Operators will use the NDI Technician/Operator Work Record (CNAF
4790/140) (Figure 10.35-2) to record all NDI tasks, supervised work experience, and trial practice
applications performed. Entries will be verified by the NDI Instructor, NDI Specialist, Work
Center Supervisor, a CDQAR or QAR, or an NDI Technician (as applicable). Self-verification is
not authorized. Personnel performing repetitive NDI tasks, such as eddy current on aircraft wheels,
may record weekly entries.
c. All NDI technicians and operators will maintain an NDI Technician/Operator work log with
an historical record of their initial certification and recertifications and work history. The work log
will be structured as follows:
Left side Original certification record (OPNAV 4790/139) or current NDI method(s)
recertification record (OPNAV 4790/139)
Right Side NDI Technician/Operator Work Record (CNAF 4790/140). Retain for the period
of certification or until recertification.
NOTE: In compliance with the Privacy Act, a signed and dated Memorandum may be used
in lieu of a copy of the physical exam.
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10.35.4 Responsibilities
10.35.4.1 COMNAVAIRSYSCOM
NAWC AD Nondestructive Inspection/Evaluation Branch has overall cognizance of the NDI
Program and is responsible for managing research, development, training, and application of NDI
techniques and equipment. NAWC AD Nondestructive Inspection/Evaluation Branch will:
b. Coordinate and issue information on NDI within naval aviation, other services, and industry
(as appropriate).
c. Review NDI technical publications and update publications as newer techniques and
applications are developed.
e. Hold Corporate Process Activity (CPA) meetings as needed to provide training and promote
communication between NAVAIR program offices, COMNAVAIRFOR, NDI support equipment
managers, NDI instructors, Navy Personnel Command NDI detailers, NDI technicians, and other
services.
10.35.4.2 COMNAVAIRFOR
a. Monitor the NDI Program for activities operating or providing support for aircraft and
equipment assigned to CNAF, CNAFR, and CNATRA.
d. Maintain an up to date O-level and I-level CSEC and provide in depth training on the NDI
Program to the CNAF Aviation Maintenance Management Teams (AMMT).
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b. Strictly enforce the industrial radiation operating and safety requirements of NAVSEA
S0420-AA-RAD-010.
e. Maintain the NDI equipment and laboratory spaces and ensure they are continuously ready
for use. This includes availability of required consumable items.
f. Request assistance in resolving NDI deficiencies. Requests will be sent via the chain of
command to the COMNAVAIRFOR NDI Class Desk, namp_policy.fct@navy.mil.
g. Provide and maintain industrial X-ray capabilities for open or Exempt Shielded/Shielded
radiography, as applicable, per NAVSEA S0420-AA-RAD-010.
NOTES: 1. LHA and LHD class ships are exempt from establishing and maintaining an X-
ray radiography program. LHA and LHD X-ray vaults will remain in a ready for
use status in the event the program is re-established. No facility survey is required.
i. Provide NDI technician representation to the annual NAVAIR NDTI Corporate Process
Activity (CPA) meeting hosted by NAWC AD Nondestructive Inspection/Evaluation Branch to
receive training and promote communication between NAVAIR program offices,
COMNAVAIRFOR, NDI support equipment managers, NDI instructors, Navy Personnel
Command NDI detailers, NDI technicians, and other services.
j. Comply with Broad Arrow reporting procedures per Chapter 5 whenever NDI capabilities are
degraded.
NOTE: NDI MAFs/WOs will have the inspected block signed by a CDI, CDQAR, or QAR to
establish accountability for tools, IMRL equipment, accessories, and consumables
used when performing NDI functions.
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b. Obtain IMA/FRC NDI services in all situations where NDI results are suspect.
c. Include scheduled NDI requirements in the Monthly Maintenance Plan (MMP). Whenever
possible, inform the supporting IMA at least one working day in advance of the action.
d. If permanently assigned billets for NDI Technicians (Navy Enlisted Classification Code
(NEC) 763B, or Marine Corps Military Occupational Specialty (MOS) 6033), those personnel will
be sent TAD to the supporting IMA to maintain their proficiency and to augment the IMA’s NDI
capabilities, except in unique deployment situations where no Navy or Marine Corps IMA exists.
b. Perform monthly refresher training on existing techniques and inspections and document
initial training on all new techniques and inspections. Training must be documented in ASM.
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b. DoD Instruction 5010.43, Implementation and Management of the DoD-Wide CPI Lean Six
Sigma (LSS) Program
10.36.2 Introduction
10.36.2.1 AIRSpeed CPI is an enterprise-wide approach to enhancing the effectiveness and
efficiency of naval aviation. AIRSpeed CPI applies proven methods to improve quality,
productivity and cost of naval aviation by balancing and aligning maintenance and supply activities
to end user demand (operations), resulting in the right material available to the right place at the
right time, at best cost.
a. Execute CPI activities that are fully aligned to the strategic goals of the organization.
b. Design, build and sustain an enduring CPI infrastructure that is aligned and institutionalized
throughout the naval aviation enterprise (NAE).
c. Define, measure and report standard CPI key performance metrics that demonstrate
significant measurable benefits.
NOTES: 1. Chapter 4 has additional direction for application of AIRSpeed CPI within
Marine Aviation Logistics Squadrons (MALS).
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b. Yellow Belt Training provides an overview of CPI concepts and tools using simulations to
teach and reinforce these ideas. It is one or two day classroom training conducted by certified
Yellow Belt instructors. Yellow Belt training can be provided as Just-In-Time (JIT) training to
provide pre-requisite skills required to participate as team members on Green Belt projects or
events. Completion is required for Navy and Marine Corps E-6 and below personnel within six
months of check in to an IMA.
d. Green Belt Training is five days (40 hours) of classroom training conducted by certified
Green Belt instructors using the DON Green Belt body of knowledge. The course provides a
practitioner's level understanding and application of Lean, Six Sigma and Theory of Constraints
(TOC) performance improvement methods. The course is required for Green Belt certification.
Successful completion of the course prepares participants to conduct Rapid Improvement Events
and provide support for process improvement initiatives within their organization. This course is
required for all AIRSpeed CPI Work Center personnel, two personnel from each IMA Division, and
one representative from the supply department Aviation Support Division.
NOTES: 1. Training requirements may be waived for personnel with course completion
certificates from previous commands.
2. CPI training information, tools, templates, JQRs and the NAT can be
downloaded from the CNAP AIRSpeed SharePoint site at the following link:
https://cpf.navy.deps.mil/sites/cnap/N42/N422/n422b/AIRSpeed/_layouts/15/viewlst
s.aspx
b. The certification process is documented using NAE JQR forms (Navy) and Practitioner
Capability Progression forms (Marine Corps) in the NAE CPI Guidebook. Forms are also available
on the COMNAVAIRPAC AIRSpeed SharePoint site
(https://cpf.navy.deps.mil/sites/cnap/N42/N422/n422b/AIRSpeed/_layouts/15/viewlsts.aspx).
10.36.4 Responsibilities
10.36.4.1 Commanding Officer (CO)
The CO serves as the primary enabler for AIRSpeed CPI. Responsibilities:
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a. Oversee the development of an AIRSpeed CPI deployment plan to identify, align, prioritize,
and implement CPI projects in support of command goals.
c. Develop and sustain personnel with the skills to apply AIRSpeed CPI methods.
a. Designate and assign the AIRSpeed Officer and three additional personnel to the AIRSpeed
CPI Work Center, 10.36.4.3. Designation will be made in Advance Skills Management (ASM).
AIRSpeed CPI Work Center personnel must be Green Belt trained and certified within twelve
months of assignment. Personnel should be assigned for a minimum of 18 months.
NOTE: Smaller IMAs with less than 80 personnel may assign a minimum of one person to
the AIRSpeed CPI Work Center and one person per division. Assigned individuals
must be Green Belt trained.
c. Review the AIRSpeed CPI Deployment Plan to verify alignment with CNO, CMC, NAE and
organizational goals and priorities.
d. Oversee the implementation of AIRSpeed CPI initiatives and report progress at semi-annual
EPS.
f. Maintain a basic understanding of BMT functionality and reports to monitor daily workload.
g. Attend all tollgate reviews for CPI projects conducted within the Maintenance Department.
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(1) AIRSpeed Officer. The AIRSpeed Officer performs the functions of paragraph
10.36.4.4 and serves as the AIRSpeed Program Manager, per 10.7.3.8.
(2) Assistant AIRSpeed Officer. The Assistant AIRSpeed Officer assists the AIRSpeed
Officer in all functions.
(3) Buffer Management Tool (BMT) Administrator. The BMT Administrator performs the
functions of 10.36.4.5.
(4) CPI Management System (CPIMS) Administrator. The CPIMS Administrator performs
the functions of 10.36.4.6.
NOTE: AIRSpeed Work Center positions that are not a designated billet in the activity’s
manning document may be combined or assigned as collateral duties within the
Maintenance Department, as deemed most efficient to accomplish the command’s
AIRSpeed CPI responsibilities.
(1) Use AIRSpeed CPI analysis tools (CPIMS, BMT, and NAT) to identify, prioritize and
evaluate high impact improvement opportunities.
(2) Conduct historical repairable component TRR analysis quarterly using the BMT
Historical Analysis reports and the NAT to identify improvement opportunities.
(3) Search CPIMS prior to launching a performance improvement initiative to evaluate best
practices, build on the successes achieved through completed CPI projects, effectively manage
resources and avoid undesirable results.
(4) Download the updated NAT at least semi-annually and post on the Share Drive for
comparison of RFI rates, BCM codes and ICRL Capability Codes for NIINs repaired at IMAs.
NOTE: CNAP N422B updates the NAT in February, May, August and November to provide
activities with current data for conducting Component Repair Reviews.
(5) Assist the ICRL manager in conducting quarterly reviews of the NAT “Improvement
Opportunity” report per Reference D, Chapter 7 to compare RFI rates, BCMs, BCM cost and
potential ROI (Return on Investment) among target activities to investigate productivity constraints.
(6) Evaluate the accuracy of TRR and inventory allowances (buffers) for components that
entered EXREP status at any time during the previous six month period.
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(a) Coordinate scheduling and verify appropriate AIRSpeed CPI training is completed
per paragraph 10.36.3.1 within six months of check-in.
(b) Record CPI training and certifications in ASM upon successful course completion or
receipt of certificates issued.
(c) Provide Yellow Belt, Champion/Project Sponsor and Green Belt training per
paragraph 10.36.3.1 (b) (c) (d).
NOTE: Contact the CNAP, FRC or MAW ALD AIRSpeed Office as appropriate if certified
Yellow Belt or Green Belt instructors are not available.
(d) Provide training for the BMT, CPIMS, and the NAT.
a. Develop and maintain the AIRSpeed Deployment Plan using the Project Alignment Tool
(PAT) template or equivalent document for review at the semi-annual EPS per the NAE CPI
Guidebook, Chapter 1. The PAT must include the following elements:
(1) Organizational goals and objectives aligned with CNO, CMC and NAE imperatives.
(2) Prioritized list of executable CPI projects aligned to the strategic goals of the
organization to improve NAMP Program compliance, close readiness gaps, increase throughput,
and operate within available resources and allowances.
(3) Tracking matrix identifying the status of in-progress and completed improvement
initiatives.
b. Develop and coordinate the execution of CPI events to improve and standardize processes
that have a significant impact on operational readiness, cost, man-hour commitment or inventory.
c. Conduct quarterly reviews of the AIRSpeed Deployment Plan and report implementation
progress at semi-annual EPS meeting.
d. Report AIRSpeed CPI implementation progress, coordinate event prioritization, and elevate
unresolved barriers during department meetings.
e. Evaluate best practices and benefits resulting from CPI projects and events for potential
replication opportunities.
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f. Verify all AIRSpeed CPI projects and supporting documentation is recorded in CPIMS
within 15 days of tollgate review or event completion (as applicable).
g. Assist the MMCO in the use of the BMT “Historical TRR Analysis Report” to track TRR
trends and identify performance deficiencies that affect the capability of work centers to meet
productivity goals and customer demand.
h. Utilize the NAT to review components from the BMT “Historical TRR Analysis Report”
that exceeded the set TRR to compare the RFI rate, BCM cost and BCM codes to identify
opportunities for cost effective improvements. Collaborate with IMAs that have a higher repair
success rate (RFI percentage) to share best practices and improve site repair capability.
(1) Verify appropriate AIRSpeed CPI training is completed per paragraph 10.36.3.1 within
six months of check-in.
(3) Verify CPI training and certifications are recorded in ASM (Advance Skills
Management).
(4) Verify an appropriate number of personnel are in the CPI training and certification
pipeline to compensate for personnel turnover.
(5) Verify Work Center Supervisors complete BMT training within 30 days of assignment
to become familiar with the functions and report options.
j. Attend all tollgate reviews for CPI projects conducted within the organization.
k. Perform Program Manager duties for AIRSpeed CPI and conduct audits per 10.7.3.8.
(1) POCs to include Aviation Maintenance Management Team (AMMT) Subject Matter
Experts (SMEs).
(5) Minutes from the EPS and CPI implementation status report meetings.
(8) References or cross-reference locator sheet for articles not in the Program File.
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a. Update the BMT Master Table at least daily with data from NALCOMIS and RSupply (ERP
for I-Level FRC sites) per Reference E, Chapter 4.
e. Provide BMT help desk support and training for users at the command.
a. Complete the CPIMS 401 Site Administrator training available from the CPIMS site or the
COMNAVAIRPAC, COMFRC, or MAW ALD AIRSpeed CPI Office.
b. Maintain CPIMS User Profiles to invite new users that require access to the site, set
appropriate access levels, update user accounts and de-activate users departing the command.
NOTE: Participants on CPI events that do not require access to CPIMS will be designated as
“No Access” users to minimize user license costs.
c. Provide CPIMS help desk support and training for command users.
d. Assist the AIRSpeed Officer and AIRSpeed Work Center personnel with CPIMS searches
and download functions prior to commencing performance improvement initiatives.
e. Upload all AIRSpeed CPI project and event supporting documentation to the appropriate
location in the CPIMS Work Tree within 15 days of tollgate review or event completion (as
applicable).
a. Coordinate and monitor department workload using AIRSpeed CPI methods, concepts, and
analysis tools.
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d. Use the BMT “Daily Production” reports to monitor workload and assign priorities to ensure
efficient movement of components through the department.
e. Coordinate with the AIRSpeed Officer in reviewing AIRSpeed CPI data such as Time to
Reliably Replenish (TRR) and BMT historical status when performing component repair reviews
per 10.20.3.2.d.
f. Attend all tollgate reviews for CPI projects affecting the Maintenance Department.
a. Monitor the use of visual management queues, such as safety posters, Sort, Straighten, Shine,
Standardize, and Sustain (5S) checklists, and tool or equipment location silhouetting to
communicate safety information, equipment location, and standard work procedures in all assigned
work centers.
NOTE: Work Center Supervisors are responsible for the daily posting, end of shift
compliance, completion and maintenance of 5S checklists (minimum 30 days).
b. Use BMT “Daily Production” reports to monitor workload and assign priorities to ensure
efficient movement of components through the department.
d. Utilize the division’s Green Belts to conduct a quarterly assessment of division 5S and to
participate in CPI projects and events.
e. Coordinate removal of barriers preventing completion of CPI projects within the division.
Monitor completed CPI projects and events semi-annually to verify work centers are sustaining
improved processes. Report CPI implementation progress quarterly at department meetings.
f. Each quarter, review and verify division compliance with the AIRSpeed CPI training plan.
g. Attend tollgate reviews for CPI projects that affect their division.
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F/A-18
F/A-18 and EA-18 Automated Maintenance Environment (FAME)
EA-18
F-35 Autonomic Logistics Information System (ALIS)
CV-22
MV-22
Comprehensive Automated Maintenance Environment Optimized (CAMEO)
CMV-22
VH-92
E-2D Automated Logistics Environment (ALE)
10.37.2.3 System-wide collection and analysis of HMS data and information in the Naval Aviation
Logistics Command Management Information System (NALCOMIS) is a key element of ATA.
COMFRC FST HQ Readiness & Fleet Analytics Department manages and coordinates with
individual PMAs and JPOs listed in Table 2 on the functions and products required to analyze HMS
data and works closely with the COMFRC HQ Digital Group Functional Managers for
NALCOMIS and for the Decision Knowledge Programming for Logistics Analysis and Technical
Evaluations (DECKPLATE) NALCOMIS data warehouse, Vector, and the Aircraft Management
Dashboard (AMDB).
F/A-18
PMA 265
EA-18
F-35 F-35 Joint Program Office
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MV-22
PMA 275
CMV-22
VH-92 PMA-274
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(16) At the system level, average number of maintenance actions between repair attempts (at
the system level verified by pass of system functional test)
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(17) At the WRA/SRA level, the average number of maintenance actions between repair
attempts (at the WRA level verified by functional test pass on Automated Test Equipment (ATE))
f. Coordinate with the Center for Naval Aviation Technical Training (CNATT) to include ATA
training content for the Naval Aviation Maintenance Control Management course (C-555-0053),
Intermediate Level Maintenance Activity (IMA) Production Control course (C-555-0043), and
NALCOMIS Optimized Organizational Level Maintenance Activity (OOMA) QA Administration
course (C-555-0046).
g. Manage a “Bad Actors” Program per MIL-STD-1798 Mechanical Equipment and
Subsystems Integrity Program to identify substandard performing aircraft, systems and components.
The Bad Actors Program must cover any component deemed to be a Critical Safety Item (CSI) or
Flight Safety Critical Aircraft Part (FSCAP), or deemed to be a maintenance significant or mission-
critical component as defined by MIL-STD-1798 to be parts whose failure could:
(1) Impact safety (ground or flight)
(2) Be undetectable during operation (latent)
(3) Impact ability to execute a critical mission, significantly reduce operational mission
capability, or significantly increase vulnerability during a critical mission.
(4) Have significant economic impact.
10.37.3.1.2 NAWCAD Air Systems Group
Support and coordinate execution of ATA processes that achieve the objectives of reference (b), the
Naval Aviation Subsystems Safety Integrity Program (NASSIP).
10.37.3.1.3 NAVAIR Program Offices PMAs
a. Incorporate T/M/S HMS capabilities in O-level, I-level and D-level technical manuals, to
include the use of HMS BIT/CI data for inspection, test, troubleshooting and repair of aircraft
systems and individual components.
b. Coordinate with the Center for Naval Aviation Technical Training (CNATT) to include
HMS training within T/M/S Navy Enlisted Classification (NEC) and Marine Occupational
Specialty (MOS) courses and Personnel Qualification Standards (PQS).
c. Develop automated processes for integrating and transferring HMS BIT/CI data between O-
level, I-level, and D-level maintenance activities.
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d. Distribute Software Anomaly Reports (SAR) and Software Trouble Reports (STR) to
operational units on changes affecting the interpretation of aircraft or air system HMS BIT/CI data.
e. Coordinate with the COMFRC FST Readiness & Fleet Analytics Department, Aircraft
Controlling Custodian (ACC) Aircraft Class Desks, NAVSUP, Defense Logistics Agency (DLA)
and Original Equipment Manufacturers (OEM) to develop procedures for using HMS BIT/CI data.
f. Develop hardware changes affecting Critical Safety Item (CSI) / Flight Safety Critical
Aircraft Part (FSCAP).
g. Develop software changes affecting Operational Flight Program (OFP), HMS, and
Automated Logistics Environment (ALE).
h. Administer the NASSIP processes for T/M/S critical safety systems.
i. Analyze ATA capability and procedures, and provide recommendations for improvements to
FST HQ and NAWCAD, at least once per year.
10.37.3.1.4 Fleet Support Team (FST)
a. Develop and publish direction on aircraft airworthiness status relative to HMS BIT/CI data
for all systems and components designated as Critical Safety Items (CSI) or Flight Safety Critical
Aircraft Parts (FSCAP), per reference (a).
b. Review NALCOMIS, DECKPLATE and T/M/S HMS data to identify lower reliability
aircraft and components across the total T/M/S inventory, and provide recommendations on repair
actions or other disposition for those aircraft and components.
c. Serve as technical advisors for developing HMS training.
d. Perform quarterly analysis of T/M/S safety-critical subsystems by BUNO and CSI/FSCAP
for WRAs and SRAs (by NSN) that are not meeting acceptable MTBF in relation to the planned
operational availability (A). Determine if substandard performance is related to factors such as high
failure subcomponents or consumable parts or integration deficiencies between ATE and the Unit
Under Test (UUT), and provide recommendations for remediation to the responsible Program
Office.
10.37.3.2 COMNAVAIRFOR and COMNAVAIRSYSCOM Aviation Maintenance
Management Teams
Verify compliance with ATA procedures during Aviation Maintenance Inspections (AMI) per
paragraph 10.24.3.
10.37.3.3 Type Wings and Marine Air Wings
a. Include ATA training and testing requirements in Wing Job Qualification Requirements
(JQR) for T/M/S Maintenance Control and Safe For Flight Certification, per paragraphs 5.1.6.1 and
10.1.4.3.
b. Verify compliance with ATA procedures during Maintenance Program Assessments (MPA)
per paragraph 10.24.4.
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c. Publish local command procedures (LCP) per Appendix D, if required to direct T/M/S
specific or command directed actions for maintenance training not addressed in this NAMPSOP.
10.37.3.4 Maintenance Officer
Publish local command procedures (LCP) per Appendix D, if required to direct geographic, T/M/S
specific, or command directed actions for ATA if not addressed in this NAMPSOP or Wing LCP.
O-level LCPs must be submitted to the Wing for consideration of incorporation in the Wing LCP.
10.37.3.5 MMCO
a. Be knowledgeable of NAVAIRINST 4200.56, NAVAIRINST 13034.1F, NASSIP EC-435-
000-013, and T/M/S HMS procedures.
b. (O-level) Coordinate with QA on analysis of ATA Support Team HMS trend reports
(10.37.3.1.1.c) and initiate corrective actions such as additional maintenance, NATEC assistance, or
training for technicians as deemed necessary to improve aircraft performance.
c. (I-level) Ensure HMS trend reports are distributed to Production Control, QA, and applicable
work centers.
d. Coordinate NATEC and FST support as needed to determine root causes of abnormally high
failure rates in aircraft systems and components.
10.37.4 Procedures
10.37.4.1 Organizational Level ATA
10.37.4.1.1 Activities operating aircraft must strictly adhere to the aircraft HMS utilization and
management procedures specified in T/M/S aircraft technical manuals and Wing instructions.
10.37.4.1.2 Maintenance Control must:
a. Review HMS BIT/CI data after return from each flight and issue Work Orders (WO) with
appropriate Equipment Operational Capability (EOC) code and Up/Down status whenever HMS
data indicates exceedance of acceptable performance parameters. A detailed description of the
malfunction and the associated HMS BIT/CI code(s) generated by the failure must be annotated in
the WO discrepancy block.
b. Maintain HMS BIT/CI data for the last 10 flights with each Aircraft Discrepancy Book
(ADB) and verify acceptable performance per technical manuals, NAVAIR, and Wing instructions
before certifying the aircraft safe for flight.
c. Prior to commencing a major scheduled maintenance event, coordinate with Quality
Assurance in reviewing Bureau Number (BUNO) HMS and the ATA Data Analysis Center reports
to determine if additional maintenance may be needed, for example, end-to-end inspection of a
particular wiring system due to recurring intermittent BIT/CI codes associated with components the
wiring system feeds. If the aircraft is scheduled for depot rework, the additional maintenance
actions will be noted on the Phased Depot Maintenance Special Work Request (OPNAV 4790/65)
per paragraph 5.1.10.a.
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d. Confer with the supporting Intermediate Maintenance Activity (IMA) if test and check of
suspected substandard performing components is deemed necessary to fault isolate reasons for poor
aircraft reliability.
e. Include complete HMS BIT/CI trend data with the logs and records when aircraft are
transferred.
10.37.4.1.3 Quality Assurance must:
a. Compile and trend HMS BIT/CI data for the last 50 flights for each BUNO assigned.
b. At the end of each day’s flight operations, coordinate with Maintenance Control to review
HMS BIT/CI data for each aircraft flown, and add the data to the aircraft’s trend report. Analyze
HMS BIT/CI data for trends that indicate a possible degraded system or impending failure, and
confer with Maintenance Control on recommended actions.
c. Review ATA Support Team reports, HMS trend reports, and NALCOMIS reports (Chapter
14) for each BUNO to identify abnormally high aircraft system discrepancies. Analysis will focus
on indicators of degraded systems and possible causes, as indicated by factors such as:
(1) High rate of HMS BIT/CI fault code(s) per flight hour or per flight for a particular
system.
(2) High rate of ground and flight aborts (When Discovered Codes A and C).
(3) High number of maintenance man hours (MMH) for unscheduled repairs for a particular
system.
(4) Components with a high rate of Action Taken Code A with Malfunction Code 799 (no
defect).
d. Investigate reasons for low aircraft performance. If a low reliability component is suspected
to be causing high system failure rate, research maintenance history and check the ATA Support
Team reports to determine if the component’s serial number is identified as a substandard
performance. If so, confer with Maintenance Control for decision to remove the component and
turn it in for check and test, or to continue operating. If the item is removed, the first sentence in
the WO discrepancy block will state “WRA is listed as a substandard performer on ATA Report
(month and year of the report).” The WO discrepancy block will also provide a summary of any
performance anomalies during the time the component was installed in the aircraft, and the number
of flight hours and sorties flown prior to removal. HMS BIT/CI data produced during the time the
component was installed must be turned-in with the component.
e. Submit Naval Aviation Maintenance Discrepancy Reporting Program (NAMDRP)
Hazardous Material Reports (HMR), Product Quality Deficiency Reports (PQDR), Technical
Publication Deficiency Reports (TPDR) per paragraph 10.9 for deficiencies in HMS components
and HMS technical manuals.
10.37.4.1.4 O-level maintenance technicians must:
a. Be knowledgeable of HMS BIT/CI codes applicable to their duties.
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b. Strictly adhere to the T/M/S technical manual direction for use of HMS BIT/CI codes for
inspection, troubleshooting and repair.
10.37.4.2 Intermediate level ATA
10.37.4.2.1 Production Control must:
a. Direct AMSU to review the serial number of all components inducted for repair against the
current ATA Data Analysis Team report. If the serial number is listed as a substandard performer,
AMSU will notify PC. PC will direct AMSU to assign “QA Required” to the Maintenance Action
Form (MAF). AMSU will make a copy of the section of the ATA report applicable to the serial
number and include it in the component’s turn-in documentation.
b. Obtain and distribute current ATA Data Analysis Team reports to each work center
processing WRAs or SRAs covered in the report.
c. Apply Beyond Capability of Maintenance (BCM) code 8 (Administrative) to components
that are reported by Hazardous Material Report (HMR) as a suspected Bad Actor per 10.37.4.2.2.b.
d. Include ATA training and testing requirements in Production Control Job Qualification
Requirements (JQR).
10.37.4.2.2 QA must:
a. When a component is inducted that is identified as a substandard performer on the ATA Data
Analysis Team report, contact QA of the squadron that turned in the part to determine if HMS
BIT/CI data indicates a potential common fault or pattern of failure. If so, determine if additional
troubleshooting is needed to determine the root cause of the high failure rate, and confer with the
Work Center Supervisor on a plan for troubleshooting and testing the component. As necessary,
contact NATEC for assistance.
b. Submit a Hazardous Material Report (HMR) per 10.9.3.8 for components that continue to
test RFI, but are routinely identified as substandard performers after all I-level testing and repair
processes have failed to identify the root cause of unacceptable Mean Time Between Failure
(MTBF).
c. Submit reports to the responsible FST when deficiencies in Automated Test Equipment
(ATE) or Operational Test Program Set (OTPS) capabilities are suspected to be contributing to the
inability to detect failures in a substandard performing component. If the affected component is a
critical safety item, submit an HMR report.
d. Upon receipt of ATA Support Team reports, coordinate with the Supply Department to
review the serial numbers of shelf stock components to determine if a component identified as a
substandard performer is stocked. If so, review the repair history of the component. If the last
maintenance action on the component was depot rework, no action is required. If the component
was last repaired by another IMA, the component will be inducted for test and check per the
procedures of 10.37.4.2.1.a. If the IMA does not have test and check capability, QA will contact
the cognizant FST for direction to either issue the component or to remove the component from
service and submit an HMR.
10.37.4.2.3 I-level Maintenance technicians must:
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a. Strictly adhere to the T/M/S technical manual direction for use of HMS BIT/CI codes for
inspection, troubleshooting and repair.
b. Be knowledgeable of HMS BIT/CI codes and their use in I-level fault troubleshooting.
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h. All ABDRs are considered temporary and must be repaired in a conventional manner as soon
as practical. Upon return to non-combat status, conventional repair will be performed for
discrepancies corrected by ABDR procedures. Aircraft requiring conventional D-level repair will
be inducted at the earliest possible date.
10.38.4 Responsibilities
10.38.4.1 Depot Fleet Readiness Centers
Depot FRCs will provide Planner and Estimator (P&E) and depot field team assistance, as required.
10.38.4.2 T/M/S Fleet Support Team (FST).
a. Provide ABDR engineering assistance.
b. Review and act as final approval authority for requests to perform ABDR not published in
maintenance manuals.
10.38.4.3 CVW, ACE or MAG MO.
a. Request ABDR authorization only if required to meet combat operational readiness, The
request must be sent to the battle group commander or first flag or general officer in the combat
operations chain of command by naval letter or message.
b. Assign ABDR priorities when a depot field team is assigned to the ship or operational site.
10.38.4.4 Squadron Maintenance Control.
a. If P&E assistance is required for ABDR, submit requests per the procedures of paragraph
10.43.12.
b. Monitor cumulative ABDR actions, document flight restrictions, and brief flight crews on
any flight or system operating limitations incurred by ABDR.
10.38.4.5 Intermediate Level Maintenance Activity (IMA)
IMAs will provide assistance for aircraft ABDR when the repair is within I-level capability.
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c. Third-Degree Repair. This repair encompasses major engine inspections and the same gas
turbine engine repair capability as second-degree except certain functions which require high
maintenance man-hours and are of a low incidence rate are excluded. Additionally, third degree
repair also include the acceptances, transfers, preservation and de-preservations of engines.
10.39.2.3 NAVAIR NOTE 4700 assigns a specific degree of support for engines to selected
Intermediate Maintenance Activities (IMA) and depot level (D-level) facilities. IMA engine repair
assignment is based primarily on the types of engines operated by squadrons assigned to their
station or operating from their ship. Selected IMAs are assigned to provide engine support for an
entire geographical location or the entire aircraft population when this action supports the goal of
repair with the least expenditure of material, manpower, and money. Engines not included in
NAVAIR NOTE 4700 are supported per the applicable Weapons System Planning Document
(WSPD).
NOTE: This NAMPSOP does not apply to Depot. For Depot refer to Chapter 12.
10.39.3 General Procedures
10.39.3.1 Logbooks and Records
Refer to Chapter 8 for procedures for maintaining engine Aeronautical Equipment Service Records
(AESR) and associated component records.
10.39.3.2 Engine Transfer and Shipment
10.39.3.2.1 Engines requiring I-level inspection, repair, or modification will be forwarded to the
supporting IMA, via the supporting supply activity. Associated hardcopy and CM ALS records will
be transferred with the engine per 8.2.11 procedures, along with the turn-in document.
NOTES: 1. When there is no local IMA, the activity transferring the engine must preserve
and prepare the engine for shipment prior to turn-in. The supporting supply
activity will contact the applicable engine TYCOM for direction on where to ship
the engine.
2. If the engine requires an engineering investigation (EI), it will be handled and
shipped per 10.9.4.
3. Engines can be damaged during shipment if all components that contribute to
their structural support are not installed. Engines must be shipped with all
structural support components in place.
10.39.3.2.2 All engines forwarded to other activities will have a full inventory of repairable and
non-repairable components, accessories, and appropriate reports. Additionally, all reportable
components will be accompanied by the appropriate reports. NRFI components and accessories
installed as a result of cannibalization will be clearly tagged and an appropriate AESR or CM ALS
AESR entry made (refer to Chapter 15 for engine cannibalization documentation). If directed by
the TYCOM to ship an incomplete engine, a copy of the DOD Single Line Item Release Receipt
Document (DD 1348-1) for each missing component must be placed in the AESR to indicate
shipment of retrograde (not applicable for CM ALS). In addition, the component retrograde
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(1) Major. These inspections are accomplished using MRCs. These cards contain major
QECA maintenance requirements to inspect the engine for material degradation and perform
essential PM. The cards include the major engine requirements followed by a separate QEC section
for each aircraft application. An SCC is included to program accomplishment of the inspection in
proper sequence. Discrepancies discovered during inspection are corrected using instructions
contained in the applicable maintenance technical manuals. These cards are used to perform major
inspections on uninstalled engines.
(2) Phase. These inspections are accomplished using phase MRCs. These cards cover the
total system scheduled maintenance requirements divided into phases, which are performed at
specific intervals. All installed engine inspections and QEC components are included.
b. CERRCs
(1) CERRCs provide step-by-step procedures and instructions for engine disassembly to a
controlled depth. The depth of disassembly is equal to that which is authorized for designated third,
second, and first degree repair activities by NAVAIR NOTE 4700 and is consistent with the
provisioning of spare parts, tools, and SE for these activities. There are no repair procedures within
CERRC sets. For repair instructions consult the applicable engine MIM.
(2) The information in the CERRCs is based on the contents of the reference publications
and on conclusions reached during verification. Should the information in the card sets conflict
with the information in technical manuals with a later date, the most current information for the
specific task will be followed.
(3) In using the CERRC set, it is unnecessary to perform maximum disassembly each time
an engine is processed for repair. Perform disassembly only to the depth, which is required to
ensure the engine is RFI. When less than complete disassembly is required, use only the applicable
cards.
(4) Each card is identified by number for accountability purposes and to provide a means for
crediting work accomplishment. The CERRC set numbering sequence does not reflect the
sequence in which the work is to be accomplished. This is controlled by the associated CERR
SCC.
(5) Task cards that contain major engine inspection requirements are identified by an
asterisk (*) preceding the card title and the procedural steps within the cards. The affected task
cards are identified on the SCC by an asterisk preceding the card number. The requirements that
are preceded by an asterisk must be accomplished each time an engine is processed for first-degree
repair. When the items preceded by an asterisk have been accomplished, the engine is to be
considered zero time for inspection purposes.
(6) QA cards are included to emphasize the need for inspection during or after performance
of critical procedures. To ensure accomplishment of these requirements in their proper sequence,
review QA cards referenced on the task card before commencing the task.
c. CERR SCC. The CERR SCC is a graphic presentation that will sequence the
accomplishment of CERR (third, second, and first-degree) in a logical order. The CERR SCC is
oriented to actual work time and manpower usage. This element provides the only record of engine
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status during repair, including QA inspections. CERR SCCs are used with both the CERRC and
WP formats.
d. Work Package (WP). The procedures for the use of the WP format are identical to those
identified for CERRCs except the WP format contains instructions for disassembly, inspection,
repair, reassembly, and testing. In addition, it identifies SE and SE maintenance requirements.
e. Component repair technical manuals. These are accessory manuals containing I-level and D-
level procedures for check, test, inspection, and repair, and the associated Illustrated Parts
Breakdown (IPB) of engine components.
10.39.3.5 Modular Engines
10.39.3.5.1 Newer model engines are constructed in separate modules, for example, compressor,
combustion, turbine, afterburner, gearbox, torque meter, or combinations thereof to simplify the
repair and maintainability process. Modular engines are routinely inspected while installed in the
aircraft, and are removed only for cause, such as Low Cycle Fatigue (LCF), failure, and Maximum
Operating Time (MOT).
10.39.3.5.2 When a modular engine is removed, the same AESR screening and pre-induction
inspection process is performed as with other engines. Repair is accomplished by removal and
repair or replacement of the defective modules per the applicable CERRC and accompanying
CERR SCC or with conventional MIM or WP with accompanying CERR SCC.
10.39.3.5.3 Inspection requirements subsequent to or concurrent with engine repairs may vary.
Some modular engines, for example, F404 and T700, have engine MRC decks with accompanying
SCCs. Earlier designed modular engines, for example, T400 and T56, have the QECA MRCs with
accompanying SCC. Subsequent to or concurrent with repair, the inspection requirements outlined
in the applicable engine MRC and QECA MRCs will be performed.
10.39.3.6 Auxiliary Power Unit (APU) and Support Equipment Gas Turbine Engine (SEGTE)
10.39.3.6.1 APUs are repaired under the three-degree repair concept. Under this concept, each
APU I-level technical manual identifies specific maintenance actions as either first-, second-, or
third- degree functions. These functions are determined largely by degree of difficulty and
recurring frequency. Selected IMAs are assigned to provide a specific degree of support for
specific APUs and SEGTEs, per NAVAIR NOTE 4700.
10.39.3.6.2 APUs assigned a three-degree repair function will be maintained by the APU SEGTE
Shop (Work Center 412). Installed SEGTEs will undergo O-level remove and replace maintenance
plus preservation or de-preservation in the SE Gas Turbine Repair Shop (Work Center 91A).
10.39.3.6.3 APU and SEGTE inspections are accomplished per the applicable MRCs upon
expiration of the established interval. A major APU inspection is a comprehensive inspection
performed to determine the material condition of the APU. This inspection is often performed with
the APU removed from the enclosure, but may be accomplished on certain installed APUs using a
borescope or other inspection aids as directed in the MRCs. Major APU inspections are performed
by the supporting IMA, unless directed otherwise by the ACC. APU inspections are accomplished
during first degree repair. Therefore, APUs installed following first degree repair are zero timed for
inspection purposes. MRCs prepared to the latest specifications are aligned with the level of
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maintenance performing the inspections. All tasks performed by IMAs on installed APUs are in the
applicable T/M/S aircraft MRCs.
10.39.3.6.4 IMAs will ensure that tracked serialized components are accurately reflected in the CM
ALS and that all maintenance has been properly documented in CM maintenance task to correctly
update the ALS.
10.39.3.6.5 RFI APUs and SEGTEs received from supply must have AESRs or CM ALS AESRs
screened to determine which inspections, if any, have been performed and when the next inspection
is due.
10.39.3.6.6 APU and SEGTE documentation procedures. The enclosure is considered the end item
when work is performed on SEGTEs at an I-level activity (Work Center 91A). Therefore, APUs
and SEGTEs sent to Work Center 412 for inspection or repair must have a MAF turn-in document
initiated.
10.39.3.7 Technical Directives (TD)
TDs will be complied with as directed in 10.10. TD parts and kits designated for O-level
compliance will be obtained from the O-level activity that turned in the engine, if such parts and
kits were previously furnished, but not incorporated.
10.39.3.8 Gas Turbine Engine (GTE) Test Facilities
GTE test facilities will be operated and maintained per 10.23.
10.39.3.9 Preservation and Storage
10.39.3.9.1 I-level and D-level activities will preserve RFI and NRFI engines in their custody and
comply with all preservation periodic maintenance requirements and NA 15-01-500, Preservation
of Naval Aircraft, as applicable. This includes IMAs assigned caretaker status.
10.39.3.9.2 Replacement parts and components will be stored in the area which provides the
highest degree of corrosion prevention and preservation, per 10.13 and NAVAIR 15-01-500
procedures. Hydraulic components will be protected from contamination per 10.5 procedures.
10.39.3.10 Engine bearing maintenance, storage, and preservation
Engine bearings will be carefully handled and protected against the elements at all times to prevent
damage prior to installation. Refer to NA 01-1A-503, Maintenance of Aeronautical Antifriction
Bearings for requirements regarding engine bearing maintenance and handling.
10.39.3.11 Engine slings and stands
Engine slings and stands will have pre-operational inspections, NDI and PM completed at the
required intervals. Refer to NA 17-1-114 Series for engine sling maintenance requirements. For
engine stand maintenance requirements, refer to applicable MIMs.
10.39.3.12 Overhead cranes and hoists
Overhead cranes and hoists will have pre-operational inspections, load test and PM requirements
completed at the required intervals.
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engine will be turned into the supporting supply activity for shipment to the designated repair
activity specified in NAVAIR NOTE 4700, or as directed by the TYCOM Engine Class Desk.
NOTE: Action Taken Code 8 (BCM 8 - Administrative) will be used if the required
inspection/repair is within the IMA’s capability but the TYCOM directs the engine
to be repaired by another facility.
10.39.4.2.5 The following categories of engine discrepancies are considered beyond I-level repair
(BCM-1, repair not authorized) and will be forwarded to designated depot per NAVAIR NOTE
4700:
a. Engines with excessive damage due to fires or subjected to firefighting chemicals internal to
the engine.
b. Crash damaged engines (after release by the safety board).
c. Engines subjected to extreme mishandling, such as being dropped.
d. Engines subjected to salt water immersion.
e. Engines exhibiting excessive or extensive corrosion.
f. Engines exhibiting massive oil contamination.
g. Engines recommended for removal by an oil analysis laboratory when the specific cause of
the impending failure cannot be positively determined and corrected.
h. Engines with total gas path FOD of an extremely destructive nature requiring extensive parts
replacement and high man-hour consumption.
i. Engines requiring Power Plant Changes (PPC) to parts that cannot be removed by the I-level.
j. Engines requiring life limited part(s) removal that cannot be removed by the I-level.
k. Engines turned in due to an Engineering Investigation (EI) will be shipped to the D-level
repair facility selected to perform the EI. Refer to 10.9 for EI exhibit handling and shipment
procedures.
10.39.4.3 Engine Inspection, Repair, and Testing
10.39.4.3.1 Engines inducted for inspection or repair will be inspected prior to disassembly, per the
procedures specified in applicable T/M/S engine manuals (10.39.3.4).
NOTES: 1. Pre-disassembly inspection normally includes oil filters, fuel filters, freedom of
rotation, external visual, and in some cases, borescope inspection.
2. If material condition of the engine permits, the engine should have a test cell run
to verify engine operating parameters prior to disassembly.
10.39.4.3.2 Engine inspection and repairs will be performed using the applicable CERRC or WP
manual and accompanying CERR SCC.
10.39.4.3.3 The next major engine inspection due will be performed on engines turned in for
repair, per the following criteria:
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a. All engine inspections will be accomplished during first-degree engine repair. Engines
installed following first-degree repair will be “zero timed” for inspection purposes.
b. Engines with major inspection intervals of 400 hours or more will have major inspections
performed if 25 percent or less of the interval remains until the next inspection.
c. Engines with major inspection intervals of less than 400 hours will have major inspections
performed if less than 100 hours remain until the next inspection.
NOTE: Life limited parts must have sufficient time remaining, as determined by TYCOM
and FST, to permit engine operation until the next scheduled major inspection.
10.39.4.3.4 Containerized engines that have been inducted due to being dropped or due to
container damage will be removed from the container and given a thorough visual QA inspection.
As a minimum, the inspection will include: Compressor and gas turbine area by bore scope or fiber
optic methods (when accessible); accessible compressor and turbine rotors to ensure free
movement; and seals or bearings for damage. If no physical damage is noted, the engine will
undergo a thorough test cell run (including a vibration test and JOAP sample) and be re-inspected
and certified by an IMA Power Plants QAR/CDQAR prior to installation in an aircraft.
10.39.4.3.5 Engines will be tested prior to being certified RFI.
10.39.4.3.6 A QAR or CDQAR will perform a FOD free inspection of all RFI engines prior to the
closing of the engine container.
10.39.5 Responsibilities
10.39.5.1 COMNAVAIRSYSCOM
10.39.5.1.1 COMNAVAIRSYSCOM (Type Model Program Product Support Manager) will
determine the degree of repair capability of each I-level and D-level engine facility. Due to the
high cost of establishing and supporting engine repair facilities, many factors must be taken into
consideration before approving new or additional capability. Among these are:
a. Equipment requirements.
b. Facility requirements.
c. Engine test facility requirements.
d. Personnel requirements and associated technical training.
e. Proximity of other facilities to provide like support.
f. Productivity and capacity.
10.39.5.1.2 Activities requesting to establish a new repair facility or add repair capability to an
existing facility must submit a letter (via the TYCOM) to COMNAVAIRSYSCOM (Type Model
Program Product Support Manager) per NAVAIR NOTE 4700 procedures.
10.39.5.2 TYCOM Engine Class Desk
TYCOM Engine Class Desks will:
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Activity Removing
Non-RFI Engine
ALTERNATE IMA or
DEPOT
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10.40 Aviation Life Support Systems (ALSS) and Egress Systems Maintenance
10.40.1 References
NOTE: The list of references represents the majority of general publications used in the
maintenance of ALSS and Egress Systems.
a. DON Defense Logistics Agency VOLUME SUPPLY ASHORE Volume II, paragraph
25841, Flight Clothing and Operational Equipment
b. NAVAIR 00-35QH-2, Allowance List, Aviation Life Support System and Airborne
Operation Equipment for Aircraft Squadrons Navy and Marine Corps
c. NAVAIR 00-80T-96, U.S. Navy Support Equipment, Common, Basic Handling & Safety
Manual
d. NAVAIR 00-80T-123, Aircrew Systems NATOPS Manual
e. NAVAIR 06-20-2, Gas Cylinder (Storage Type), Use, Handling, and Maintenance
f. NAVAIR 06-30-501, Oxygen/Nitrogen Systems Technical Manual
g. NAVAIR 11-100-1.1, Cartridge Actuated Devices (CADS) and Propellant Actuated Devices
(PADS) (IETM)
h. NAVAIR 13-1-6 Series Manuals, Aviation Life Support Systems (ALSS)
i. NAVAIR 16-30PRC149-1, Radio Set AN/PRC-149 Part Number 2155-09093-00 Radio Set
AN/PRC-149A Part Number 2155-09093-01 Radio Set AN/PRC-149-T1 (Training Unit)
j. NAVAIR 16-30PRQ7-1, Operator’s Maintenance Manual Radio Set AN/PRQ-7
k. NAVAIR 16-30PRQ7-2, Operational and Maintenance Procedures, CSEL Battery Charger
PP-8562/U
l. NAVAIR 16-30URT140-1, Radio Beacon Set AN/URT-140 and Radio Beacon Set AN/URT-
140-T1 (Training Unit)
m. NAVAIR 16-35AVS9-4, Technical Manual Operator's and Organizational Maintenance
Manual Image Intensifier Set, Night Vision, Type AN/AVS-9(V)
n. NAVAIR 16-35CSEL-CPE-1, Operation and Maintenance Organizational CSEL Planning
Equipment (CPE)
o. NAVAIR 19-1-270, Ground Support Equipment Manual Mobile Refill System (MRS III)
P/N 1007-01
p. NAVAIR A6-215PC-MEB-000, Maintenance Instructions with Illustrated Parts Breakdown
Industrial Sewing Equipment
q. NAVSEA OP 4, Ammunition and Explosives Safety Afloat
r. NAVSEA OP 5 VOL I, Ammunition and Explosives Ashore
s. NTTP 3-50-1, Navy Search and Rescue (SAR) Manual
t. COMNAVAIRFOR M-3710.7, NATOPS General Flight and Operating Instructions
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(1) Graduates of the Navy Parachute Rigger (PR) "A" School, and designated as a Navy PR
or Marine Corps MOS 6048.
(2) Explosives handling qualified and certified per OPNAVINST 8023.24 or MCO 8023.3,
as applicable.
b. Government Service (GS) civilian and contractor maintenance ALSS technicians must be:
(1) Graduates of Navy PR “A” School or equivalent Air Force or Army MOS courses
(2) Explosives handling certified per OPNAVINST 8023.24 or MCO 8023.3.
NOTES: 1. O-level activities with only one or no PR assigned must designate in writing a
properly cross trained QAR or CDQAR to inspect work performed on ALSS
equipment maintained by the ALSS work center. Cross trained QARs or CDQARs
must use NAVAIR 13-1-6 series manuals for technical guidance. Personnel
performing ALSS equipment maintenance and QARs or CDQARs inspecting work
performed must be ordnance certified per OPNAVINST 8023.24/MCO 8023.3.
2. Activities consistently operating under the detachment concept with no PR billet
authorized for the detachment must designate one additional cross trained person to
perform O-level maintenance on assigned ALSS equipment. Training will be
provided by a senior (E-5 or above) PR assigned to the parent squadron or the
supporting IMA/FRC and will be limited in scope and content to the maintenance
that will be performed while on detachment. The parent Maintenance Officer (MO)
must sign a designation letter specifically identifying the T/M/S aircraft or
equipment involved and specific ALSS functions authorized.
3. Non-PR personnel designated to perform ALSS maintenance on detachment may
work, under supervision, in the parent squadron ALSS work center for training
purposes while not on deployment, but will not be authorized to sign as worker or
CDI.
4. Personnel that maintain night vision systems must be medically qualified per the
standards of NAVMED P-117.
10.40.3.2 Only qualified egress system technicians will perform egress systems maintenance.
a. Military egress system technicians must be:
(1) Graduates of the Navy Aviation Structural Mechanic (Safety Equipment) (AME) "A"
School and designated as a Navy AME rate or Marine Corps Aircraft Safety Equipment Mechanic
MOS.
(2) Graduates of the CNATTU T/M/S aircraft egress system training course or equivalent
factory T/M/S specific egress system training course for the egress systems they maintain.
(3) Explosives handling trained and certified per OPNAVINST 8023.24/MCO 8023.3.
b. Government Service (GS) civilian and contractor maintenance personnel performing egress
systems maintenance must be:
(1) Graduates of Navy AME "A" School or equivalent Air Force or Army MOS courses.
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(2) Graduates of the CNATTU T/M/S aircraft egress system training course or equivalent
factory egress system training for the egress systems they maintain.
(3) Explosives handling certified per OPNAVINST 8023.24/MCO 8023.3.
NOTE: AME personnel that have completed the CNATTU course for the F/A-18E/F aircraft
SJU-17 Navy Aircrew Common Ejection Seat (NACES) are also qualified to perform
work on SJU-17 NACES installed in F/A-18A-D and E/A-18G aircraft. Completion
of the CNATTU F/A-18E/F SJU-17 NACES course does not qualify personnel to
perform work on any other model of ejection seat installed in the F/A-18A-D.
10.40.4 ALSS and Egress System Quality Assurance Personnel Qualifications
10.40.4.1 Non-PR rated personnel will not be assigned as I-level ALSS QARs, CDQARs, or CDIs
due to specialized training requirements for parachute and life raft/life preserver packing and
repacking, and other I-level ALSS maintenance functions.
10.40.4.2 To be qualified as a CDQAR/QAR for aircraft with ejection seats, the member must be a
graduate of the CNATTU T/M/S specific Initial training and Career training.
NOTE: Refer to Chapter 7 for ALSS QAR and CDQAR manning and training requirements.
10.40.5 Maintenance
NOTE: For simplicity, the term “PR” is used in this instruction to denote ALSS technicians,
and the term “AME” is used to denote egress system technicians.
10.40.5.1 O-level and I-level maintenance requirements for ALSS and egress systems are outlined
in NAVAIR 13-1-6 series manuals, COMNAVAIRFOR M-3710.7, and T/M/S NATOPS manuals.
10.40.5.2 The Aviators Breathing Oxygen Surveillance Program, Chapter 10, section 10.4,
provides guidance for handling and maintaining LOX and gaseous oxygen used in ALSS and egress
systems.
10.40.5.3 All Warnings and Cautions in technical manuals and this instruction will be strictly
followed for LOX generation, handling, and servicing; low and high pressure gas generation,
handling and servicing; pyrotechnics, cartridges, Cartridge Actuated Devices (CAD), ejection seats,
canopy/hatch jettison systems and rocket motors.
10.40.5.4 ALSS and egress components will be replaced when total service life has expired, unless
exceedance limits have been specifically addressed in the applicable maintenance manual or by
naval message. Under no circumstances will a component be used if the service life history of the
component cannot be verified.
10.40.5.5 Cannibalization of egress system components will be kept to an absolute minimum.
Ejection seats, egress system components, cartridges, and CADs/PADs will not be cannibalized
without prior Type Wing/MAG (ashore) or CVW/ACE (afloat) approval.
NOTE: A Notice of Ammunition Reclassification (NAR) is not authorized direction for the
removal/replacement of aircraft or ALSS installed cartridges, pyrotechnics, CADs,
or PADs. If a TD with amplifying direction has not been received within three days
of receipt of a NAR, activities will request direction from their ACC. NAVSUP P-
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801 NAR Manual must be referred to when drawing ordnance from an RSL prior to
installation into ALSS equipment. The NAVSUP P-801 is available at:
https://my.navsup.navy.mil/apps/ops$nll.view_publication_details?P_PUBLICATION_ID
=86609
10.40.5.6 ALSS components requiring I-level maintenance must be delivered directly to the IMA
800 (ALSS) Division. The IMA will induct each component upon receipt from the O-level using
the “SD” MAF processing procedures of Chapter 16. Items that cannot be made RFI will either be
signed off BCM (for pool items) or signed off with action taken code “D” (non-pool items) and
returned to the O-level.
10.40.5.7 ALSS components with calendar-based inspections are subject to the plus or minus 3
days deviation of per 5.3.10.1. Items not inspected after the end of the plus 3 days allowable
deviation will be removed from service until inspected.
10.40.5.8 ALSS and egress components involved in an aircraft mishap will be processed per
procedures in OPNAVINST 3750.6 and NAVAIR 13-1-6.2. Explosive devices involved in
mishaps will be rendered safe and disposed of by explosive ordnance disposal personnel only, per
NAVAIR 11-100-1.1, after release by the Aircraft Mishap Board (AMB). Ejection seats and escape
system components that have been ejected or fired, regardless of apparent condition, must be
disposed of per current regulations after release by the AMB.
10.40.5.9 All COSPAS-SARSAT radios must be registered in Joint SARSAT Electronic Tracking
System (JSETS). JSETS contains information concerning the activity that the asset is assigned to as
well as information concerning the POCs within each Squadron, Wing, IMA, and MAG. JSETS
information must be updated as information changes. The Rescue Coordination Center (RCC) uses
this information to contact the organization when a beacon is activated, therefore command phone
numbers listed in JSETS must be a phone number that is manned 24 hours a day, 7 days a week.
10.40.5.10 Removed cartridges, flares, CADs, and PADs must be stored per NAVAIR 11-100-1.1,
NAVSEA OP-4, and NAVSEA OP-5.
10.40.6 Technical Directives
10.40.6.1 COMNAVAIRSYSCOM is the engineering authority for modification of ALSS. ALSS
modifications are normally issued by Aircrew System Change (ACC) Technical Directive (TD) or a
change to the equipment procurement package.
10.4.6.2 TDs will be managed per the procedures of the Technical Directive Compliance
NAMPSOP (10.10).
NOTE: Unauthorized deviation, alteration of configuration, or modification of any item of
ALSS is strictly forbidden.
10.4.7 Logbooks and Records
ALSS and egress system records will be documented and managed per Chapter 8 and NA 13-1-6
series manuals.
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a. The spare ALSS ALS will be electronically transferred by the IMA to the squadron.
Squadron will maintain the ALS set in a separate OOMA folder until installed.
b. The in-service inspection cycle begins when the squadron assumes custody of the spare
assets.
c. The squadron will maintain custody of the spare assets during the deployment.
d. The squadron must return the same number of assets to the supporting I-level upon return
from deployment.
10.40.8.9 When a squadron/detachment deploys to a ship or shore site with an IMA that supports
ALSS, the home base IMA is responsible for providing the deployment site IMA with spare RFI
ALSS equipment equal to 10 percent of the full outfitting allowance for the squadron/detachment.
a. ALSS pool assets will be maintained by the deployment site AIMD/MALS, in their ALSS
pool.
b. Assets will remain in the “shelf life” cycle until issued. In-service inspection time starts
once the asset is issued.
c. The deployment site IMA will provide all repair parts and components required to support
the squadron/detachment ALSS pool.
d. Upon completion of deployment, the deployment site IMA is responsible for returning the
same number of RFI assets originally provided by the home base IMA. If the deployment site IMA
has to return a NRFI asset due to awaiting parts, they must provide the home base IMA with the
document numbers for the parts. MAFs must also be provided with discrepancies clearly
documented.
10.40.9 ALSS and Egress Systems Acceptance and Transfer
10.40.9.1 ALSS and Egress Systems data must be verified for accuracy in all maintenance data
systems (DECKPLATE, OOMA, CADPAD, etc.) upon acceptance and transfer of aircraft and
ALSS equipment.
10.40.9.2 Upon acceptance or transfer of an aircraft, the aircraft-installed ALSS and CADS and
PADs must be verified for service life and serial number. Refer to 8.5.15 for procedures.
10.40.9.3 OOMA commands will review the Configuration Management (CM) ALS.
10.40.9.4 Custody of ALSS equipment will be transferred to the accepting command
electronically.
10.40.10 ALSS Work Order and Maintenance Action Form Documentation
O-level ALSS WOs will be documented per the procedures of Chapter 15. I-level ALSS MAFs
will be documented per the procedures of Chapter 16.
NOTES: 1. Only the individual that performed or inspected the work will sign the associated
WO, MAF, OOMA ALS, performance test sheets and history records (as
applicable).
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2. IMAs using OOMA for managing CM ALS must use an electronic CDI stamp in
lieu of the rubber stamp for related documentation, for example, ALSS CM ALS.
The following procedures for maintaining and assigning an electronic CDI stamp
apply: Upon CDI/CDQAR qualification, the CDI/CDQAR will submit approved
CDI/CDQAR certification document and the CDI stamp number assigned by QA to
the activity’s SA for SMQ and electronic CDI stamp assignment. The activity’s SA
will add, via the Personnel Module, the stamp number to the front of the CDIs rate,
for example, 301PR1, 543AM2, 678AD2.
10.40.11 ALSS Configuration Management Auto Log-Set (CM ALS)
10.40.11.1 All ALSS items with an inspection requirement must have a task that covers the
inspection. If the inspection requirement is covered by an inspection task on a higher assembly,
then that higher task must be set to an Active/Pending status. All items that require removal due to
expiration or High-time that have a removal task must be set as Active/Pending. Examples include:
a. All ALSS items with recurring inspections within their Aircrew ALS will be covered by the
ALL FLIGHT GEAR inspection task (as required). Aircrew assigned ALSS that is not on cycle
with the ALL FLIGHT GEAR task but have O-level or I-level inspection requirements, will have
the specific equipment task Active/Pending (e.g., Dry Suits, CSEL Radio, etc.).
b. Non-Aircrew assigned ALSS that requires an inspection will have inspection and removal
tasks set to Active/Pending. If all of the components are installed in a higher assembly that can be
covered by one inspection task then that task is the only task required to be Active/Pending (e.g.,
180 Day ALL SAR EQUIPMENT).
c. ALSS subject to I-level inspection will have the Removal/Hi Time task set to Active/Pending
with the deadline date set no later than the Aircrew Equipment Record (AER) next scheduled
removal date annotated by the issuing IMA. The IMA Inspection task will be set to Active/Pending
with dates matching the AER next scheduled removal date annotated by the issuing IMA. ALSS
that have varied inspection cycles depending on application (e.g., aircraft installed life rafts and life
preservers) will have the appropriate cycle Active/Pending.
10.40.11.2 Task forced completion must be kept to a minimum. At no point should a task be
forced completed if the task cannot be verified with a physical copy of the WO/MAF or a review of
DECKPLATE. For consistency and control, only Maintenance Control or Production Control Logs
and Records Clerks will perform force completions. If a task is force completed, the following
information must be entered into the NOTES section of the task:
a. Date completed and MCN for the actual WO/MAF.
b. Organization that completed the maintenance/inspection.
c. Names of worker and CDI (stamp number if applicable) who performed the
maintenance/inspection.
d. Reason for the force completion.
10.40.11.3 Refer to 8.6.2 for general CM ALS procedures.
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10.40.12 Responsibilities
10.40.12.1 Maintenance Officer
a. Designate a PR or AME, E-5 or above, as the ALSS and Egress Systems Program Manager.
Designation will be made in ASM. If ASM is not used, designation may be made via the Monthly
Personnel Plan (MPP) per 10.1.5.3.e.
b. Publish a local command procedure (Appendix D) if required to direct geographic, TMS-
specific or command-directed action for ALSS or egress systems not listed in the NAMPSOP.
Command LCPs will be submitted to the Wing/MAW for consideration of developing a Wing LCP.
10.40.12.2 Program Manager
a. Perform Program Manager initial and annual audits per the NAMP Compliance Auditing
NAMPSOP, 10.7.
b. Verify ALSS and egress system records are maintained per the NAMP.
c. Organize parachute maintenance and storage spaces in accordance with NAVAIR 13-1-6.2,
WP 003 00.
d. Maintain the currency of COSPAS-SARSAT radios and command points of contact in
JSETS.
e. Review Baseline Trouble Reports (BTR) and Baseline Change Reports (BCR) daily for
changes to the baseline, which can be accessed via the NATEC website at
https://mynatec.navair.navy.mil/.
f. (O-level only) Provide the OOMA ALSS Component Near Due report to the supporting IMA
no later than the 25th day of each month.
g. Coordinate transfer of ALSS pool assets to support deployment ALSS pools.
h. Maintain an ALSS TD binder to include:
(1) Current NAT04 – verified/signed by a CDI/CDQAR, at a minimum, each month.
(2) All applicable B and D coded TDs listed on the active NAT04.
NOTES: 1. Controlled copies of applicable B and D coded TDs from the NAT04 (including
amendments with no additional work required) must be maintained in the ALSS
work center.
2. There is no need verify or maintain D-Code Aircrew System Bulletins (ACB).
i. Maintain a program binder to include:
(1) Applicable POCs.
(2) Most recent QA program audit, turn-over, self-audit, last MPA, and last AMI results.
(3) All outstanding Baseline Trouble Reports and Software Maintenance Tracking System
(SMTS) pertaining to the ALSS work center.
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(4) Applicable correspondence and message traffic (Naval Messages, Aircrew System
Advisories (ASA), applicable Maintenance Engineering Advisories (MEAs), etc).
(5) JSETS inventory of all radios in possession of the command.
(6) Results of Air Quality tests for commands with breathing air compressors (retain for one
year).
(7) LCP (if applicable).
10.40.12.3 Quality Assurance Officer
Designate a QAR, (PR if assigned) as the ALSS and Egress Systems Program Monitor.
NOTE: Non-PR rate Program Monitors must receive training in the ALSS and Egress
Systems program elements they will inspect.
10.40.12.4 Program Monitor
Perform QA audits per the NAMP Compliance Auditing NAMPSOP, 10.7.
10.40.12.5 Work Center Supervisors
a. Assign only qualified, certified personnel to perform ALSS and egress systems maintenance.
b. Verify PPE is used by personnel during all hazardous ALSS maintenance, such as servicing
oxygen systems. Physically check the material condition of PPE weekly and replace when
necessary.
c. Monitor the preparation, handling and storage of cartridges, flares, CADS, PADS, AEPS,
and rocket motors (installed or removed) for compliance with the NA 11-100-1.1, NAVSEA OP 4,
NAVSEA OP5 and other applicable directives.
d. Strictly enforce the ALSS tool control procedures outlined in paragraph 10.12.3.11.
e. Restrict all NRFI ALSS from use. A copy of the associated WO/MAF will be attached to all
NRFI items.
f. Periodically spot check work to ensure maintenance is being conducted per applicable
technical manuals/MRCs.
g. Verify ALSS support equipment, such as CO2 transfer pumps, webbing cutters and sewing
machines, etc., is operational and being correctly maintained.
h. Manage the OOMA Configuration Management/AERs for all ALSS components.
i. (O-level only) Verify all ALSS tasks are set IAW paragraph 10.40.11.
j. Organize work centers in accordance with NAVAIR 13-1-6.2.
10.40.12.6 ALSS and Egress Systems Technicians
a. Strictly adhere to maintenance and inspection procedures specified in technical manuals,
with particular attention to CAUTIONS and WARNINGS.
b. Wear PPE during hazardous operations. Check the condition of PPE prior to use. Any worn
or unserviceable PPE must be immediately removed from service.
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10.40.12.7 Aircrew
a. Be trained and comply with pre-flight/post-flight inspection procedures of their aircrew
personal protective equipment as outlined in COMNAVAIRFOR M-3710.7, NA 13-1-6 series
manuals, and NA 00-80T-123.
b. Perform pre-flight/post-flight inspections of their aircrew personal protective equipment as
outlined in COMNAVAIRFOR M-3710.7, NA 00-80T-123, and NA 13-1-6 series manuals.
c. Initiate a Work Order for any discrepancies found within their ALSS equipment.
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01-1A-509 SERIES, NAVAIR 01-1A-75, NAVAIR 01-1A-75A, and as specified in the facility IH
Survey.
d. Unprotected personnel will be restricted from areas with exposure to potentially harmful
dusts, mists, or vapors, and areas where polyurethane or other potentially hazardous coatings are
used, including opening, mixing, and application. Refer to Safety Data Sheets (SDS) and the IH
survey to determine the specific hazards.
10.41.4.3 Fall Protection
All aviation maintenance activities must comply with a Fall Protection Program per references (b),
(h), and the Department of the Navy Fall Protection Guide, as applicable to their operations.
NOTE: Per reference (b) and (h) naval vessels must provide NAVSEA-approved fall
protection equipment to embarked squadrons required to work atop
aircraft/equipment.
10.41.4.4 Respiratory Protection Program
a. Maintenance activities must maintain a Respiratory Protection Program as directed in
reference (b), their facility IH survey, (when embarked) reference (c) and (Marine Corps only)
reference (h).
b. Personnel must receive medical evaluations and respirator fit-testing, as specified in the IH
survey.
NOTE: Per references (b) and (h) a cartridge change schedule must be established for all
respirator types.
10.41.4.5 Asbestos Management Program
I-level maintenance activities must prepare written asbestos control procedures if they conduct
work processes are identified in their IH survey as involving asbestos containing material (ACM),
such as insulation blankets or hot section engine clamps. Procedures must set forth engineering and
work practice controls and disposal guidelines as outlined in references (b), (h) and the IH survey.
NOTE: Commander, Naval Facilities Engineering Command (NAVFAC) provides technical
oversight of the facility Asbestos Management Program Ashore.
10.41.4.6 Hearing Conservation Program (HCP)
The HCP is a program of record involving noise exposure control, training, audiograms, and injury
investigation. All aviation maintenance activities must use the current IH survey to identify
hazardous noise areas and equipment and implement program requirements as directed in
references (b) and (h).
10.41.4.7 Sight Conservation Program
All aviation maintenance activities must implement a sight conservation program for all eye
hazardous areas and operations in accordance with references (b) and (h).
10.41.4.8 Lead Control Program
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Maintenance activities must establish a lead control program that complies with Federal OSHA
regulations applicable to the type of operation. Maintenance departments whose employees have
occupational exposure to lead must have a written compliance program specific to their department.
This includes operations performed aboard vessels while in port or a repair facility. See references
(b) and (h) on how to tailor program requirements.
NOTE: Lead Hazard Awareness training is required for personnel using tin alloy solder.
10.41.4.9 Non-Ionizing Radiation Program
All maintenance activities employing sources of non-ionizing radiation which may affect the safety
and health of personnel must observe radiation protection requirements, exposure standards and
safety guidelines. References (b) and (h) provides additional program details.
10.41.4.10 Ergonomics Program
Maintenance activities must identify ergonomics risk factors as part of, or in conjunction with,
workplace inspections required by references (b) and (h) and IH surveys. Activities may seek
technical assistance from the resource list in references (b) and (h).
10.41.4.11 Laser Hazard Control Program
Activities operating and maintaining laser equipment must establish a Laser Hazard Control
Program per reference (d).
10.41.5 Responsibilities
10.41.5.1 Type Wings and Marine Air Wings (MAW)
a. Publish a Wing LCP to standardize Maintenance Department Safety for their activities. The
LCP will include a list of NAVOSH and Safety training requirements (Figure 10.41-1) tailored to
T/M/S maintenance and operational location, and supplemental CSEC questions.
b. Identify and define high-risk maintenance events unique to their T/M/S aircraft and
operational environment, such as aircraft moves and dynamic events, and publish Aviation
Maintenance Evolution ORM worksheets with the factors listed in reference (d).
10.41.5.2 Maintenance Officer (MO)
a. Designate the Quality Assurance Supervisor (QAS) as the Maintenance Department Safety
Program Manager. Designation will be in writing via ASM and the Monthly Personnel Plan
(10.1.5.3.e.). If ASM is not available, designation will be via naval letter.
NOTE: In activities without a QA Supervisor billet, the MO will designate a QAR as the
Maintenance Department Safety Manager.
b. (O-level) Publish local command procedures (LCP) per Appendix D, if required to direct
geographic, T/M/S specific, or command directed actions for maintenance safety not addressed in
this NAMPSOP or Wing LCP. O-level LCPs must be submitted to the Wing or MAG for
consideration of incorporation in a Wing LCP.
c. (I-level) Publish local command procedures (LCP) per Appendix D to address maintenance
safety applicable to high-risk maintenance tasks performed by the activity not addressed in this
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NAMPSOP, other areas of the NAMP, or other safety directives. Example: Engine Test Facility
(ETF) operations.
d. Forward NAVOSH Safety Walk Through Checklist discrepancies to the applicable Division
for corrective actions as required.
10.41.5.3 Quality Assurance Officer (QAO)
a. Perform QA audits of the Maintenance Department Safety Program per 10.7.
b. Coordinate and monitor NAVOSH Safety Walk Through Checklist discrepancy corrective
actions by the divisions.
10.41.5.4 Program Manager
a. Perform initial and annual Program Manager audits of Maintenance Department Safety
Program per 10.7.
b. Perform Program Manager responsibilities addressed in reference (b) for ashore activities,
reference (c) for afloat activities, and reference (h) for Marine Corps activities as applicable.
c. Be familiar with all ACC/TYCOM safety directives (reference (h) Marine Corps activities).
d. (Navy) Coordinate maintenance department Occupational Safety and Health (OSH)
compliance with the local region Commander, Naval Installations Command per reference (b).
e. Ensure quarterly inspections of maintenance division, maintenance equipment and facilities
are performed utilizing the NAVOSH Safety Walk-Through Checklist on NAVSAFCEN website
https://intelshare.intelink.gov/sites/navsafe/Pages/AvMaintenanceBstPrac.aspx. Discrepancies will
be routed to the MO via the QAO for corrective actions by the applicable division.
f. Ensure Maintenance Department Safety Program indoctrination training is being completed
per 10.1.4.7.
g. Collect and provide maintenance and material data necessary for the preparation of reports
required by reference (e).
h. Provide Maintenance Department Safety Program indoctrination training per 10.1.
i. Maintain a program file to include:
(1) POCs
(2) Program related correspondence and message traffic
(3) References or cross-reference locator sheets
(4) Most current CSEC assessment
10.41.5.5 Division Officers
a. Review NAVOSH Safety Walk Through Checklist discrepancies and coordinate corrective
actions as required. Report corrections to QAO.
b. Maintain a division program audit file to include:
(1) POCs
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NAVOSH/SAFETY TRAINING
NAME:
DATE REPORTED:
INSTRUCTOR/ INSTRUCTOR/
TOPIC (Periodicity) REFERENCE
DATE DATE
NAVOSH Program Topics (Annually): OPNAV M-5100.23, B0611
• Identification of key personnel and
chain of command.
• Hazard Identification
• Hazard Communication
• Mishap Prevention
• Safety Precautions and Standards
Hearing Conservation (Annually) OPNAV M-5100.23, B1806
Sight Conservation (Annually) OPNAV M-5100.23, B1901
Lead (Annually) OPNAV M-5100.23, B2101
Radio Frequency Radiation (Annually) OPNAV M-5100.23, B2212
Ergonomics (Annually) OPNAV M-5100.23, Appendix
B23-E
Reproductive Hazards (Annually) OPNAV M-5100.23, B2903
Fire Prevention/Equipment (Annually) OPNAV M-5100.23
Mishap Reporting (Annually) OPNAVINST 5102.1
ORM (Quarterly) OPNAVINST 3500.39
Laser (Annually, if applicable) OPNAVINST 5100.27B/MCO
5104.1
Asbestos Hazards (Annually, if applicable) OPNAV M-5100.23, B17
Chemical Biological Radiological Nuclear OPNAV M-5100.23, B26
Explosives (CBRNE, if applicable)
Confined Space Entry (Annually, if OPNAV M-5100.23, B27
applicable)
Battery Safety (Quarterly, if applicable) NA 17-15-BAD-1
First Aid /CPR (Annually, if applicable) OPNAV M-5100.23
NOTE: This list is not all inclusive. Other safety training may be applicable due to types of
maintenance performed and operational location.
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10.42 Aircraft Engine/Auxiliary Power Unit (APU) Turn-up License and Aircraft Taxi
License Procedures (NAMPSOP)
10.42.1 References
a. COMNAVAIRFOR M-3710.7, NATOPS General Flight and Operating Instructions
b. T/M/S aircraft NATOPS
c. NAVAIR 00-80T-113, Aircraft Signals NATOPS Manual
d. NAVAIR 00-80T-105, CV NATOPS Manual
e. NAVAIR 00-80T-106, LHA/LHD NATOPS Manual
f. NAVAIR 00-80T-122, Helicopter Operating Procedures for Air-Capable Ships NATOPS
Manual
10.42.2 Introduction
This NAMPSOP establishes the minimum procedures for licensing maintenance personnel to
perform aircraft engine/APU turn-up or aircraft taxi operations.
NOTES: 1. Refer to Chapter 12 for Depot FRC licensing procedures.
2. Aircraft mounted gas turbine starters are subject to APU turn-up licensing
requirements.
10.42.3 Aircraft Engine/APU Turn-up Licensing
WARNINGS: 1. AIRCRAFT MUST BE PROPERLY SECURED PER T/M/S
MAINTENANCE MANUALS AND APPLICABLE NATOPS PRIOR TO
MAINTENANCE TURNS.
2. PER COMNAVAIRFOR M-3710.7, ONLY NATOPS QUALIFIED NAVAL
AVIATORS AND PERSONNEL AUTHORIZED BY WAIVER
AUTHORITIES DEFINED IN NAVAIRINST 3710.1 ARE AUTHORIZED
TO ENGAGE HELICOPTER ROTORS DURING ENGINE TURNS.
10.42.3.1 Commanding Officers (CO) may issue an Aircraft Engine/APU Turn-up License
(OPNAV 4790/162) (Figure 10.42-1) or ASM equivalent to enlisted military, government service
civilian, or contractor maintenance personnel. Prior to initial licensing, personnel must complete a
comprehensive training and testing syllabus developed by a T/M/S Pilot NATOPS instructor. The
syllabus must include:
a. Hands-on training in engine/APU start procedures and safety precautions specified in
references a. through f. (as applicable to the aircraft and operational mission of the command).
Training must cover each turn-up qualification (APU, low power, high power) the individual is
being licensed to perform. Training will be conducted and signed off by a T/M/S Pilot NATOPS
instructor, Assistant NATOPS instructor, qualified FCF pilot, enlisted aircrew NATOPS instructor
qualified to perform engine/APU turn-up per 10.42.3.2, or designated Turn Qualification Instructor
(TQI) per 10.42.5.7.
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NOTE: F-35 aircraft are equipped with an Integrated Power Package (IPP) which can be
externally operated from the Maintenance Interface Panel (MIP), outside of the
cockpit. When an operator is licensed to externally operate the IPP that license does
not authorize them to operate the IPP from the cockpit.
b. Open and closed book written tests. The closed book test will contain questions related to
APU/engine turn-up emergency procedures (as applicable to the license being issued). The test
may be administered by a T/M/S NATOPS instructor, Assistant NATOPS instructor, enlisted
aircrew NATOPS instructor, or a QAR. Minimum passing score is 90% on the open book section
and 100% on the closed book section.
c. Practical Evaluation. The practical evaluation may be administered by a T/M/S Pilot
NATOPS instructor, Assistant NATOPS instructor, qualified FCF pilot, or enlisted aircrew
NATOPS instructor qualified to perform engine/APU turn-up per 10.42.3.2.
NOTE: The practical evaluation for licenses issued only for turn-up of the APU may be
administered by a designated TQI.
10.42.3.2 In activities with enlisted aircrew personnel that perform engine/APU turn-up as part of
their aircrew duties, completion of the aircrew NATOPS training curriculum and designation via
the NATOPS Evaluation Report (OPNAV 3710/7) qualifies them to perform engine/APU turn-up
for those systems (engine or APU) they are NATOPS qualified to perform. Requalification is per
NATOPS.
10.42.3.3 To maintain certification, licensed personnel must:
a. Perform a turn-up at least once every 60 days. Multiple level qualification operators
(APU/Low power/High power) must perform a turn for the highest level qualification they hold.
Personnel exceeding the 60 day proficiency turn will have their license placed “Not in Use” in
ASM, the working copy of the MPP will be updated, and the operators SMQ’s will be removed
from OOMA and they will not be allowed to turn engines/APUs until they have completed an
operational test per 10.42.3.1.c. Certification of retesting will be made by documenting Part I of the
Aircraft Engine/APU Turn-up License (OPNAV 4790/192) or ASM equivalent.
b. Retake and pass the open and closed book written tests and operational test every 12 months.
For example, a turn-up license issued 17 June 2020 requires retesting no later than 30 June 2021.
Certification of annual retesting will be made by documenting Part I of the Aircraft Engine/APU
Turn-up License (OPNAV 4790/192) or ASM equivalent. The renewal syllabus must be completed
before the current qualification is expired, otherwise, they will be restricted from any engine/APU
runs, the working copy of the MPP will be updated, and the operators SMQ’s will be removed, until
the renewal syllabus is complete.
10.42.4 Aircraft Taxi License
WARNING: DUE TO THE INHERENT DANGERS ASSOCIATED WITH TAXIING
OPERATIONS, AIRCRAFT MUST ONLY BE TAXIED TO FACILITATE
MAINTENANCE IF NO OTHER MEANS ARE AVAILABLE TO POSITION
THE AIRCRAFT.
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10.42.4.1 COs may issue an Aircraft Taxi License (OPNAV 4790/191) (Figure 10.42-2) to
government service civilian or contractor maintenance personnel, only. Prior to initial licensing,
personnel must complete a comprehensive training program developed by a T/M/S Pilot NATOPS
instructor. As a minimum, the training program will include:
a. Hands-on training in taxi procedures and precautions specified in the applicable aircraft
NATOPS manual. Training will be conducted and signed off by a T/M/S Pilot NATOPS Instructor,
Assistant NATOPS instructor or FCF Pilot.
b. A written test. The written examination may be administered by a T/M/S Pilot NATOPS
instructor or Assistant NATOPS instructor.
c. An operational test administered by a T/M/S Pilot NATOPS instructor or Assistant NATOPS
instructor.
10.42.4.2 To maintain certification, licensed Aircraft Taxi personnel must:
a. Perform a taxi evolution at least once every 90 days for the T/M/S aircraft for which they are
certified. Personnel that exceed 90 days without completing a taxi evolution will not be allowed to
taxi aircraft until they have completed an operational test per 10.42.4.1.c. Certification of retesting
will be made by documenting Part I of the Aircraft Taxi License (OPNAV 4790/191).
b. Retake and pass the written test and operational test every 12 months. For example, a taxi
license issued 17 June 2020 requires retesting no later than 30 June 2021. Certification of annual
retesting will be made by documenting Part I of the Aircraft Taxi License (OPNAV 4790/191).
Personnel that exceed the annual testing requirements will not be allowed to turn engines/APUs
until they have completed testing.
10.42.4.3 Restrictions:
a. Per COMNAVAIRFOR MANUAL 3710.7:
(1) No one will be permitted to taxi an aircraft except persons authorized to fly the aircraft
or those specifically designated by their commanding officer as taxi pilots after, appropriate training
or checkout.
(2) Only personnel authorized to fly helicopters will be permitted to taxi helicopters.
(3) Only personnel authorized to fly tilt rotor aircraft will be permitted to taxi tilt rotor
aircraft.
b. Only NATOPS qualified Unmanned Aircraft (UA) naval aviators or ground personnel
designated by the CO as UA Taxi Operators will be permitted to taxi UA.
10.42.5 Responsibilities
10.42.5.1 Type Wings and Marine Air Groups (MAG)
Type Wings and MAGs must publish a local command procedure (LCP) for Aircraft Engine/APU
Turn-up and Aircraft Taxi Licensing. The LCP will contain all the elements of 10.42.3.1 and
10.42.4.1 for each T/M/S aircraft operated. The training syllabus and testing requirements must be
sufficient to ensure licensed personnel are knowledgeable and skilled in their duties. If applicable,
Personnel Qualification Standards (PQS), Training and Readiness Manual (T&R), and other
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prerequisites will be integrated into the syllabus. The LCP will also establish experience,
qualification, rank, and designation procedures for TQIs per 10.42.5.7. The LCP must be reviewed
for currency annually or when applicable references change.
10.42.5.2 Commanding Officer
a. Approve personnel to perform aircraft engine/APU turn-up or aircraft taxi by signing Part III
of the Aircraft Engine/APU Turn-up License (OPNAV 4790/192) or Aircraft Taxi License
(OPNAV 4790/191).
NOTE: COs may not delegate authority to approve Aircraft Engine/APU Turn-up or
Aircraft Taxi Licenses.
b. Revoke engine/APU turn-up and aircraft taxi licenses whenever licensed personnel display a
disregard for safety or procedures. Revoked licenses will not be reinstated until the individual has
completed the entire initial training and testing syllabus and is issued a new license.
10.42.5.3 Maintenance Officer
a. Designate the Power Plants/Power Line Division Officer as the Aircraft Engine/APU License
Program Manager. Designation will be in writing via ASM or the Monthly Personnel Plan (MPP)
per 10.1.5.3.e. If ASM is not used, designation will be via naval letter.
b. Certify and recommend aircraft Engine/APU Turn-up candidates by signing Part II of the
Aircraft Engine/APU Turn-up License (OPNAV 4790/192).
10.42.5.4 Program Manager
a. Perform initial and annual program manager audits per 10.7.3.8.
b. Publish a schedule of renewal due dates in the MPP per 10.1.5.3.e, and verify licensed
personnel are maintaining proficiency and renewal requirements per paragraph 10.42.3.3 and
10.42.4.2.
c. Maintain a program file to include:
(1) POCs.
(2) References or cross-reference locator sheets.
(3) Most current program assessment and QA audit.
(4) Program correspondence and message traffic.
(5) List of licensed personnel and TQIs, including name, rate or rank, or series or grade,
Aircraft and Engine T/M/S, date designated, renewal due date, and projected rotation date.
d. Copy of TQI designation letters (if not documented in ASM).
10.42.5.5 Quality Assurance (QA) Officer
Designate a QAR licensed to perform engine/APU turn-up or aircraft taxi (if applicable) as the
Program Monitor. Designation will be in writing via ASM or the MPP.
10.42.5.6 Program Monitor
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operate with COMNAVAIRFOR are governed by the NAMP, per the following applicability
matrix:
Group 1 No NAMP Compliance
Group 2 No NAMP Compliance
Group 3 NAMP Compliant
Group 4 NAMP Compliant
Group 5 NAMP Compliant
NOTE: UAS have non-applicable NAMP processes due to being unmanned, such as ABO,
ALSS, and Egress Systems. Other processes may be applicable based on the
complexity of the air vehicle, control system, related support equipment, and
maintenance requirements.
10.43.3 Aircraft Maintenance Material Readiness List (AMMRL) Program
10.43.3.1 The AMMRL Program governs the administrative management and distribution of SE at
all levels of aircraft maintenance. AMMRL covers over 37,000 end items of aircraft maintenance
SE and OTPS elements used throughout the Navy and Marine Corps. AMMRL recognizes ship,
MALS, base, FRC, and Marine Aviation Logistics Support Program (MALSP) loading
combinations and the various requirements for numerous airframe configurations, power plants, and
avionics systems. AMMRL procedures for allowance and inventory control are defined in
NAVAIRINST 13650.1 and Support Equipment Controlling Authority (SECA) instructions.
10.43.3.2 All Navy and Marine Corps activities must review their Individual Material Readiness
List (IMRL) frequently, with emphasis on the evaluation of SE allowances to ensure they remain
consistent with their actual maintenance support requirements. Submit all reports concerning SE
inventory, SE transactions, and proposed changes to SE allowances, following NAVAIRINST
13650.1 and SECA instructions.
NOTE: For roles, responsibilities and training requirements refer to CNAP/CNAL 13650.3
series.
10.43.4 Joint Depot Maintenance Program
The Joint Depot Maintenance Program provides for the depot rework of repairable components
performed by one Service for another. Program procedures and responsibilities are in
OPNAVINST 4790.14.
10.43.5 Fleet Air Introduction Liaison Survival Aircrew Flight Equipment (FAILSAFE)
Program
The FAILSAFE Program is intended to ensure proper fleet introduction of new or modified ALSS.
FAILSAFE is sponsored by COMNAVAIRSYSCOM (Naval Air Warfare Center, Human Systems
Engineering Department) and implemented by the aviation physiology training units to supplement
formal training.
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10.43.8.2 Depot FRC customer service is intended to supplement, not replace, existing supply and
I-level support. Requests for depot customer service must be limited to services not involving
repairs or services within the capability of the requesting IMA. Customer service assistance will be
requested through the use of a Work Request Customer Service (OPNAV 4790/36A) (Figure 10.43-
3). Requests must include certification that the required service is beyond the capability of the
IMA, and a replacement part cannot be readily obtained.
10.43.8.3 Available depot services:
a. Correction of specific discrepancies or replacement of minor malfunctioning parts requiring
special tools, test equipment, or facilities not available at the IMA.
b. Plating, magnetic particle inspection, heat treatment, and machinist services.
c. Chemical, physical, and metallurgical laboratory testing.
d. Check and test of equipment and components.
e. Engineering and consultation services.
NOTE: Material processed under customer service will not be repaired beyond the depth
stated on the work request or that necessary to return the component to RFI
condition.
10.43.8.4 Materials beyond the repair capability of the IMA, including the manufacture of parts,
must be referred to the ASD for further action. ASD must determine the system availability for
NMCS, PMCS, and work stoppage items prior to submitting requests for FRC customer service. If
it is determined customer service support is required, the ASD must notify the IMA to prepare a
Work Request Customer Service (OPNAV 4790/36A) (Figure 10.43-3) describing the specific
work to be accomplished. ASD is responsible for transportation of customer service work to the
supporting Depot FRC.
10.43.8.5 Aircraft components and equipment requiring extensive repairs or overhaul will not
normally be processed by Depot FRC customer service. However, when situations warrant, and the
item on which customer service is requested is not on the BO-8, or Hi-Burner,
COMNAVAIRSYSCOM Sustainment HQ in coordination with the cognizant Type Wing, may
authorize customer service on these items to preclude NMCS, PMCS, or work stoppage conditions.
10.43.9 Reliability Centered Maintenance (RCM) Program
10.43.9.1 RCM is a disciplined logic which establishes required failure management strategies, for
example, periodic maintenance tasks, to enable equipment to perform with a specific probability of
success at the lowest possible total expenditure of resources for system operation and support over
the life cycle. RCM is a continuous process, with initial periodic maintenance tasks being possibly
refined through application of age exploration (AE). AE collects information reflecting actual
operating experience. Data collected through AE, such as using threshold and opportunity-
sampling programs, is used to refine the engine RCM Program. Responsibilities:
10.43.9.2 COMNAVAIRSYSCOM has directed the application of RCM to all in-service and future
aircraft, engines, aircrew systems, weapon systems, aircraft launch and recovery equipment, and
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SE, from technology development through disposal, per NAVAIR 00-25-403 and NAVAIRINST
4790.20.
10.43.9.3 COMNAVAIRSYSCOM (Commander, Fleet Readiness Centers, Fleet Support Team
Maintenance Department) will use RCM to identify failure management strategies to enable
equipment to perform with a specific probability of success at the lowest possible total expenditure
of resources for system operation and support over the entire life cycle. These failure management
strategies include scheduled inspections to determine if the equipment is, and will remain in,
satisfactory condition until the next scheduled inspection; scheduled removal of items which will
exceed life limits; failure finding, or operational checks; and engineering designed servicing and
lubrication tasks. It is critical that accurate fleet operational and failure data is documented in naval
maintenance management systems in order for RCM to identify, refine, safe operational and
economical effective failure management strategies.
10.43.10 Service Life Management Programs
10.43.10.1 Aircraft Service Period Adjustment (ASPA) Program
The ASPA Program applies to only a small number of airframes that have not been converted to
Integrated Maintenance Concept/Program (IMC/P), Phased Depot Maintenance (PDM), or
Enhanced Phase Maintenance (EPM). Refer to OPNAVINST 3110.11 for procedures.
10.43.10.2 Conversion In Lieu Of Procurement (CILOP) Program
The primary purpose of CILOP is to provide an alternative to procurement of new aircraft. CILOP
includes aircraft conversion, service life extension, update, expansion or change of mission
capability, and improvement of combat capability. OPNAVINST 3110.11 contains additional
details.
10.43.10.3 Modification, Corrosion and Paint Program (MCAPP)
MCAPP includes incorporation of D-level technical directives, inspection of aircraft for corrosion
damage and repair as required, and evaluation of the material condition of the aircraft paint system.
Other repairs will be made when beyond the capability of O-level or I-level maintenance or when
safety of flight is a consideration. MCAPP is sponsored by CNO (N980L).
10.43.10.4 Reclamation in Lieu of Procurement (RILOP) Program
RILOP is the removal of installed equipment from a stricken or damaged aircraft or engine prior to
disposal. Equipment to be removed is determined by the NAVSUP WSS master save list. Chapter
6 provides additional information. CM ALS tracked items will have an entry made stating
“Removed for RILOP”, before the item and its CM ALS are transferred to the designated site.
10.43.10.5 Service Life Extension Program (SLEP)
SLEP is the restoration or replacement of primary aircraft structures that have reached fatigue life
limits. SLEP is performed for the express purpose of establishing an extended service life beyond
the original design. COMNAVAIRSYSCOM determines the duration of the service life extension
resulting from the accomplishment of SLEP. OPNAVINST 3110.11 contains additional details.
10.43.10.6 Structural Appraisal of Fatigue Effects (SAFE) Program
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SAFE provides for accurate fatigue life tracking of individual aircraft component service life limits
specified as fatigue indexes rather than flight hour limits. Tracking fatigue indexes is predicated on
the submission of flight loads, launch, and landing data per NAVAIRINST 13920.1. SAFE
facilitates the use of time compliances for component modification, rework, and replacement to
accommodate individual aircraft usage rates and eliminate schedule inflexibility or conservatism
associated with specifying life limits in terms of flight hours. Consequently, a more accurate
analysis of fleet aircraft results in better planning and timely induction for structural rework. SAFE
Program Reports are published quarterly by COMNAVAIRSYSCOM (Naval Air Warfare Center
Aircraft Division, Air Vehicle Engineering Department) and are available on the MyTeam
SharePointe SAFE website at https://myteam.navair.navy.mil/AIR/SAFE/SitePages/Home.aspx.
10.43.10.7 Structural Life Limits Program
10.43.10.7.1 The Structural Life Limits Program assures continuing structural safety of aircraft
throughout their assigned service life. This program also provides a means for documenting basic
life limitations, for example, maximum flight hours, catapults, arrestments and landings, which
must be properly managed to ensure safety and structural integrity throughout the service life of
each T/M/S aircraft.
10.43.10.7.2 All levels of maintenance are responsible for ensuring structural life limited items and
components do not exceed the specified limits per NAVAIRINST 13120.1 (fixed wing aircraft) and
NAVAIRINST 13130.1 (rotary wing aircraft). General responsibilities and procedures are
summarized as follows:
a. COMNAVAIRSYSCOM will:
(1) Develop technical and engineering solutions, determine life limits and publish them via
NAVAIRINST 13120.1 and NAVAIRINST 13130.1. They will also ensure the publication and
distribution of quarterly SAFE Program reports.
(2) Ensure FSTs incorporate limits into applicable PMIC decks and provide logistics
resources planning to preclude reaching any structural life limits
(3) Ensure Depot FRCs, FSTs and commercial rework facilities review records for all D-
level life-limited items requiring replacement during the next operating period.
(4) Ensure structural fatigue life expenditure status is incorporated into planning for D-level
modifications in order to preclude reaching structural life limits.
(5) Issue structural modifications or alteration of life limited items and components
via Technical Directive (TD).
b. COMNAVAIRSYSCOM Baseline Managers must ensure proper inventory class and
subclass is assigned to each life-limited component, as provided in the Baseline Data Management
Plan and incorporate current limitations, as listed in the applicable directives in the preceding
paragraphs, for all life-limited components.
c. Aircraft Controlling Custodians (ACC) will:
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Requests will be submitted via the JDRS Web site (https://jdrs.mil) with copies of all supporting
documents. Naval messages will be used to request P&E services for repairs only if JDRS
connectivity is not available. A unique Report Control Number (RCN) must be used for each P&E
request and will be documented in the RCN log per 10.9.3.2. Depot activities must acknowledge
P&E Requests within 1 working day of submission. If a P&E request is not received via JDRS, the
depot must enter the request in JDRS.
NOTES: 1. Depot repairs in excess of 250 hours require TYCOM Class Desk approval.
2. Requests for P&E services to perform an ASPA or MCI must be submitted by
naval message. I-level concurrence is not required.
10.43.12.4 To assist P&E services, the aircraft custodian will:
a. Prepare the aircraft for maintenance per applicable maintenance technical manuals.
b. Remove spare and loose gear.
c. If required, preserve the aircraft per applicable technical publications.
d. Report aircraft status changes per Chapter 9.
e. Provide appropriate assistance to the P&E inspector and D-level repair team to expedite
repair or restoration of damaged or defective aircraft.
f. Remove all classified equipment.
g. Update the JDRS P&E Preliminary Damage Aircraft Condition Disposition (DACD) tool
with required part/material (requisition number, requisition status, and date received) fields as
annotated by the DMA activity.
h. Send a JDRS Technical Dialog to the servicing depot activity when all parts or materials
have been annotated “received” within the JDRS P&E Preliminary DACD tool.
i. Retain physical custody of aircraft safety, security, reporting, and maintenance.
j. Provide, connect, and service ground equipment. Accomplish positioning, jacking, or
servicing of the aircraft. Remove and reinstall aircraft parts and components within O-level
capability or level of maintenance for access to accomplish the D-level repair.
k. Perform operational test/leakage checks.
l. Prepare the aircraft for flight and accomplish a post maintenance check flight (if required).
m. If depot induction is required, deliver up-to-date engine logbooks and associated records
with the aircraft.
10.43.13 Recovery and Reclamation of Crash Damaged Aircraft
NOTE: Refer to OPNAVINST 3750.6 for general procedures for recovery, reclamation, and
transfer of crash damaged aircraft.
10.43.13.1 When an aircraft crashes within the land area of a naval district in CONUS and the
reporting custodian requests recovery assistance from the cognizant Type Wing or CGMAW, the
nearest Navy or Marine Corps air station, facility, or activity designated by the cognizant Type
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Wing or CGMAW is responsible for recovering the damaged aircraft. The reporting custodian will
provide officers and enlisted personnel to assist in the recovery, if requested.
10.43.13.2 When an aircraft crashes outside CONUS, the reporting custodian notifies
COMFAIRFORWARD (USN aircraft) or CGMAW (USMC aircraft), who will:
a. Make the necessary arrangements for disposition and reclamation of the aircraft.
b. Arrange for qualified personnel to determine the suitability of aircraft damaged outside
CONUS for repair, rework, or other disposition. If possible, the crash-damaged aircraft should be
inspected at the scene of the mishap by a Depot Planner & Estimator (P&E).
c. Designate the station, facility, or unit to recover and accept physical custody of the aircraft.
10.43.13.3 Disposition and salvage procedures for stricken aircraft:
a. When a crash-damaged aircraft is determined to be beyond rework, the aircraft must be
reported as a category one strike, per Chapter 9. In this case, the aircraft may be transferred to the
nearest CONUS naval air activity for return to COMNAVAIRSYSCOM FS custody and final
disposition.
b. When it is impractical to return the aircraft to COMNAVAIRSYSCOM Fleet Support (FS)
custody, the reporting custodian must physically transport the aircraft to the supporting supply
activity designated by the ACC or TYCOM. The supporting activity Supply Officer will provide
the Master Salvage List (MSL) and process the aircraft per Stricken Aircraft Reclamation and
Disposal Program (SARDIP), Chapter 6. Requests for stricken aircraft components will be directed
to the CO of the salvaging activity, marked "Attention Supply Officer."
c. Hardcopy logs and records forms and Configuration Management Auto Log Set (CM ALS)
records for stricken aircraft, components, and assemblies will be processed per Chapter 8.
d. After reclamation, the aircraft, engine or equipment carcass will be reported to
COMNAVAIRSYSCOM, who will respond within 90 days with final disposition instructions.
10.43.14 Management Information Systems (MIS)
10.43.14.1 Configuration Management Information System (CMIS). CMIS is an automated
system for tracking the composition, location, and operating time/cycle counts of life limited
aircraft and engine components. The CMIS Component Tracking System for Aircraft is used to
develop schedules for inspections, replacement procurements, and forced removal actions for
aircraft components based on usage requirements and fixed or variable operating time/cycle counts
or limits. The CMIS Component Tracking System for Engines is used to develop long range
schedules for inspections, removals, replacements, procurements, and rework schedules for aircraft
engines, propulsion systems, modules, and related life limited components, based on usage
requirements and fixed or variable usage rates. Using usage rates derived from CMIS experiments
and tests, workloads for maintenance and rework facilities can be forecast for 5 years. In addition,
long range requirements for new and newly reworked components can be developed. The FST, or
in some cases the APML, is responsible for maintaining and updating the CMIS database. The
cognizant T/M/S aircraft FST can provide management information on the following rotary wing
aircraft: H-1, H-53, and H-60, and the following engines: J85, T700, TF34, J52, T64, T76, T58,
T56, and T400. The CMIS database can supply reports which specify the time/cycle counts or
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LUIs remaining on each tracked component before it must be inspected or removed and replaced.
Fleet units and others may obtain CMIS information directly. For further information concerning
development of this direct data access capability, contact COMNAVAIRSYSCOM (COMFRC
Digital Department). For some activities, CMIS has been replaced by the Aircraft Component
Tracking System (ACTS) as the authoritative source for the tracking of life limited components.
ACTS provides all historical information on a component, no longer requiring extensive manpower
or time for reconstruction.
10.43.14.2 Decision Knowledge Programming for Logistics Analysis and Technical Evaluation
(DECKPLATE). DECKPLATE tracks location and status (installed, uninstalled, RFI, and non-
RFI) of engines, propulsion systems, and modules world-wide, and provides reasons for any
changes. DECKPLATE also tracks both RFI and non-RFI spare engines, propulsion systems, and
modules which are in transit, awaiting repair or rework, or actually in repair or rework.
DECKPLATE is used extensively by controlling custodians and other managers to make decisions
on the most efficient distribution of engine assets. Refer to NAVAIRINST 13700.15 and ACC
instructions for detailed procedures.
10.43.14.3 The NAVAIR Depot Maintenance System (NDMS) is a production control system used
by depot Fleet Readiness Centers to schedule, induct, and control D-level workload. The Depot
Maintenance Data System (DMDS) is a module of the NDMS and is designed to gather all basic
information generated by maintenance personnel through documentation procedures, data
automation and storage techniques, and common data retrieval routines. Information for DMDS
will be gathered from mechanics, technicians, inspectors, and supervisory personnel in all of the
basic organic D-level endeavors.
10.43.14.4 The Flight Information Recording and Monitoring System monitors and records data
critical to the determination of the life limits of aircraft and engine components. The data is
collected in the aircraft’s Maintenance Signal Data Recording System and is downloaded to a
ground station for diagnostics and to update life usage indexes. When coupled with MAFs, WOs,
NAVFLIRS, and Naval Flight Documents, this non-tactical data provides a database for detailed
analysis of engine performance, engine life limited items, material usage and life remaining, and in-
flight airframe structural loading. Additionally, the data can be used in support of the SAFE
Program.
10.43.14.5 Support Equipment Resource Management Information System (SERMIS) is a
collection of technical and catalog data identifying SE end items required for O-level, I-level, and
D-level aircraft maintenance. SERMIS provides visibility of source, allowance, inventory, and
rework data to aid in inventory control, and is the repository of master data for printing IMRLs.
10.43.14.6 Support Equipment Standardization System (SESS) is a computer based asset control
system for SE.
10.43.14.7 Local Asset Management System (LAMS) is an automated management information
system that provides standardized data for local management of IMRL assets.
10.43.14.8 Master Component Rework Control System is a system to provide a consolidated,
comprehensive on-line catalog of component and SE stock numbers, designated overhaul point
assignment and capability data, production history, and financial performance and obligation data.
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10.43.14.9 Metrology Automated System for Uniform Recall and Reporting (MEASURE) is a
system for the recall and reporting of test equipment by means of automatic data processing
techniques. MEASURE maintains records of calibration and automatically recalls test equipment
when due for calibration.
10.43.14.10 Naval Aviation Logistics Command Management Information System (NALCOMIS).
Refer to Chapter 13 for information on NALCOMIS.
10.43.14.11 Naval Aviation Logistics Data Analysis (NALDA) is the Navy's major logistics
information system used in support of the COMNAVAIRSYSCOM Life Cycle Logistics System.
NALDA provides remote hardware, telecommunications, central computing, and a database
management system for fleet support operations.
10.43.15 Management of Permitted Radioactive Commodities on Naval Aircraft
Some naval aircraft contain radioactive materials that, if not properly controlled, handled, stored, or
disposed of, increase the probability of injury to personnel resulting from exposure.
COMNAVAIRFOR, NAVSUP WSS, and COMNAVAIRSYSCOM are responsible for proper
acquisition, storage, transport, control, inventory and disposal of naval aircraft systems containing
radioactive materials or by-products under special license or permit from the Navy Master Material
License issued by the Nuclear Regulatory Commission. As such, those activities must establish
specific management and accountability programs per OPNAVINST 6470.3, NAVSUPINST
4000.34, MCO 5104.3, NAVSEA A0420-AA-RAD-10, and NAVAIRINST 5104.2.
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Verify a TEC specific subsequent NAT02 is on file within 1 year. Signature: ______________
Validate current Technical Directives against 51 Card Sec. IV. Signature: ______________
Gain asset into SESS Item Add screen appropriately. Signature: ______________
Establish PM cycle through SESS Maintain screen as per reference Signature: ______________
Generate Support Equipment Accept/Transfer for any IMRL. MCN: __ Signature: ______________
NOTES: 1. Not all MF’s have IMRL. NA this block if IMRL is not present.
2. Ancillary equipment and calibrated IMRL assets are documented on SE form.
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Perform receipt CSC inspection and generate DA Form 2404 if necessary. CSC Signature: ______________
Perform initial operation check and inventory of hardware. CDI Signature: ______________
Route and release acceptance message: DTG: _______________ MFC Signature: _____________
Verify all maintenance and corrosion MAF’s are completed if necessary. Signature: ______________
Inventory equipment listed on OPNAV 4790/74A and secure all items CDI Signature: ___________
for shipment.
Ensure CSC inspection has at least 6 months remaining prior to CSC Signature: ___________
shipping MF.
NOTES: 1. MF authorized for disposition to DRMO do not require 6 months remaining on the
CSC inspection.
2. MF authorized for disposition to DLA Disposition Services should follow local
requirements.
File Support Equipment Accept/Transfer for IMRL items in LIR. Signature: ______________
NOTES: 1. Not all MF’s have IMRL. Input an NA in this block if IMRL is not present.
2. Ancillary equipment and calibrated IMRL assets are documented on SE form.
NOTE: Locks should be placed on all doors prior to shipment and plug safety hardware applied.
Delete SESS record and place LIR with all transfer forms in MF. MFC Signature: ___________
Route and release transfer message: DTG: _______________ MFC Signature: ____________
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Generate this form whenever an ECU is received and maintain on record in the LIR. Populate the transfer fields once the ECU is transferred
to a new activity or approved for disposition to DLA Disposition Services.
ECU Acceptance
Verify a TEC specific subsequent NAT02 is on file within 1 year. Signature: _____________________________
Validate current Technical Directives against 51 Card Section IV. Signature: _____________________________
Gain assist into SESS Item Add screen appropriately. Signature: _____________________________
Establish PM cycle through SESS Maintain Screen as per Ref. Signature: _____________________________
Make appropriate gain and PM cycle entry on 51 Card Section VI. Signature: _____________________________
Perform initial operational check and inventory of equipment CDI Signature: __________________________
listed on OPNAV 4790/74A.
NOTE: Equipment shortages listed on OPNAV 4790/74A. will get a discrepancy MAF initiated.
Generate maintenance and corrosion MAFs as necessary. Signature: ____________________________
ECU Transfer
Ensure all maintenance and corrosion MAFs are completed Signature: ____________________________
if necessary.
Inventory hardware and secure ECU for embark. CDI Signature: ________________________
Figure 10.43-2 (page 1): Environmental Control Unit (ECU) Acceptance/Transfer Checklist
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Delete SESS record and place LIR with all transfer forms in MF. MFC Signature: ____________________
ECU Disposition
Properly evacuate the refrigerant using Robin Air. EPA Tech: _______________________
Certify the evacuated, drained, and cleaned assemblies. EPA Tech: _______________________
Complete disposition and all other outstanding MAF’s. CDI Signature: ____________________
Delete SESS record and remove ECU from LIR properly PC Signature: _____________________
Figure 10.43-2 (page 2): Environmental Control Unit (ECU) Acceptance/Transfer Checklist
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CHAPTER 11
Contract Maintenance,
Commercial Derivative Aircraft Maintenance Programs,
and Common Support Policies
Table of Contents
11.1 CONTRACT MAINTENANCE............................................................................................. 1
11.1.2 Background ................................................................................................................... 1
11.1.3 Scope ............................................................................................................................. 1
11.1.4 Policy ............................................................................................................................ 2
11.1.5 Responsibilities ............................................................................................................. 3
11.1.6 Planning Contract Maintenance .................................................................................... 6
11.1.7 Developing the Performance Work Statement (PWS)/Statement of Work (SOW) ..... 7
11.1.8 General Rules of Government Contract Administration and Contract Writing ........... 9
11.1.8.1 Introduction. ................................................................................................... 9
11.1.8.2 Maintenance. ................................................................................................ 10
11.1.8.3 Maintenance Management and On-Site Organization. ................................ 12
11.1.8.4 Materials/Supply .......................................................................................... 14
11.1.8.5 Operational Requirements ........................................................................... 15
11.1.8.6 Government Responsibilities. ...................................................................... 15
11.1.8.7 Overhaul Requirements. .............................................................................. 15
11.1.8.8 SE Maintenance. .......................................................................................... 16
11.1.8.9 Real Property. .............................................................................................. 16
11.1.8.10 Technical Directives (TDs). ....................................................................... 16
11.1.8.11 NAMDRP Reporting. ................................................................................ 16
11.1.8.12 Physical Security. ....................................................................................... 16
11.1.8.13 FCF Requirements. .................................................................................... 16
11.1.8.14 Transition ................................................................................................... 16
11.1.8.15 Safety ......................................................................................................... 16
11.1.8.16 Records, Reports, and Distribution. ........................................................... 17
11.1.8.17 Personnel, Training, and Qualifications..................................................... 17
11.1.8.18 Discrepancy correction. ............................................................................. 17
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CHAPTER 11
Contract Maintenance,
Commercial Derivative Aircraft Maintenance Programs,
and Common Support Policies
To provide standards for planning, management, and government oversight of contract maintenance
programs on Navy and Marine Corps aircraft, aircraft engines, and aviation related equipment.
11.1.2 Background
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(1) Procurement of contractor services will not disrupt or materially delay combat
effectiveness.
(2) A satisfactory commercial source is available.
(3) When performance metrics can be established to evaluate the contractor’s performance.
(4) When directed by higher authority or when in support of an Office of Management and
Budget (OMB) A-76 cost study.
(5) When the aircraft (CDA or COCO) is maintained to FAA standards.
b. Guidelines for planning, developing, and administering contracts are provided by FAR 42.202
and 42.302. This chapter provides specific amplifying maintenance management policy and contract
planning requirements for Navy and Marine Corps aviation activities.
c. The Ground and Flight Risk Clause (GFRC) (DFARS 252.228-7001) mandates incorporation
of NAVAIRINST 3710.1 (also referred to as DCMA INST 8210.1) requirements in all contracts
involving DOD aircraft for which the government assumes some of the financial risk of aircraft loss
or damage. NAVAIRINST 3710.1 guidance acts as risk mitigation by providing uniform DOD
policy for aircraft ground and flight operations and the maintenance of aircraft and associated
equipment.
NOTE: If a conflict occurs between sources of guidance, the contract has precedence over
Navy guidance.
d. In the initial planning for a contract maintenance program, careful attention must be given to
the legal and contractual aspects of the procurement or service. Comprehensive understanding of the
applicable instructions, standards, performance requirements, and early coordination with the
appropriate procurement office, program office, Weapon System Manager (WSM), contracting
specialists, and the Office of the General Council for the command is essential. Local commands are
not authorized to procure contractor services unless approval is received via the chain of command.
e. Government personnel administering contracts and providing contract maintenance oversight
must understand their responsibility, limits of authority, and relationship with contractor personnel.
Failure to do so can put the government at risk and can lead to “constructive changes” to the contract.
f. Navy and Marine Corps personnel involved in the development and administration of contracts
must attend the appropriate training courses prior to assuming responsibilities in support of the
contract. Government Flight Representative (GFR)/Ground Government Flight Representative
(GGFR) training requirements include mandatory DAU courses. The procuring contract agency will
determine any other minimum acquisition qualification requirements for personnel assigned to
administer the contract and provide oversight of contractor operations.
11.1.4 Policy
a. Use of contract maintenance must be consistent with the effective and efficient
accomplishment of the Navy and Marine Corps mission. Navy and Marine Corps aviation units
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employ contract maintenance in activities with stable mission environments, such as training, test, or
support functions.
b. Contracts must be written to ensure contract maintenance programs comply with approved
maintenance plans, User's Logistics Support Summaries (ULSSs), and other applicable policy
requirements pertaining to the upkeep and support of an aircraft or system.
11.1.5 Responsibilities
a. Commander, Naval Air Systems Command (NAVAIRSYSCOM). The DON has designated
NAVAIRSYSCOM as the naval aviation authority with responsibility for NAVAIRINST 3710.1.
b. In accordance with SECNAVINST 5400.15, NAVAIRSYSCOM has unique management
authority and accountability for assigned naval aviation programs with the exception of authority and
responsibilities specifically assigned to a PEO or Direct Reporting Program Manager (DRPM). This
includes designing, developing, procuring, and supporting naval aviation systems used by the Navy
and Marine Corps. NAVAIRSYSCOM’s acquisition areas of cognizance include aircraft,
aeronautical weapons and IT systems, and associated subsystems to include life support, propulsion
and power, armament/ordnance, avionics, mission support, and aviation support equipment, and
related systems and equipment including training, photographic and reconnaissance, airborne mine
countermeasures, aircraft launching and recovery, and target systems. This translates to the fact that
the majority of the NAE Procuring Contracting Officers are centralized within NAVAIRSYSCOM.
c. NAVAIRSYSCOM Aviation Safety is the Naval Aviation Cognizant Service Safety Office
(CSSO) for safety issues associated with contract maintenance programs, and operational issues on
contracts requiring NAVAIRINST 3710.1 compliance. The NAVAIRSYSCOM Government Flight
Representative (GFR) is also located at this office and works for the NAVAIR Aircraft Controlling
Custodian Program Office. If a unit GFR has questions, they should contact their Wing GFR or
Aircraft Controlling Custodian (ACC) GFR. Unanswered questions can be elevated to NAVAIR
Aviation Safety or to the NAVAIR Controlling Custodian Program Manager.
d. NAVAIRSYSCOM (responsible supporting program office) is responsible for maintaining the
Bidders Library website to provide technical data for all bidders to use to review requirements for
determining their bid, and ensuring the Bidders Library contains the latest and most up-to-date
information.
e. Aircraft Controlling Custodians (ACCs). The ACC that provides funding for procurement of
contract maintenance efforts is responsible to ensure oversight control (to include staffing and
funding as required), technical support, and support the administration of contracts under their
authority.
f. Aviation Maintenance Management Teams (AMMT). COMNAVAIRFOR and
NAVAIRSYSCOM operate AMMTs to evaluate performance of maintenance activities, including
contractor maintenance. Requirements for AMMT evaluations are in Chapter 10, Section 10.24, of
this instruction. While the evaluation standard may change based on contractual requirements, the
requirement to conduct AMMT inspections on aircraft reporting custodians is not affected by who
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maintains the aircraft. Whether the aircraft is maintained by military personnel, government civil
service, or contract maintenance is irrelevant to the requirement. When an AMMT is scheduled to
conduct an inspection of an activity with contract maintenance, the AMMT Team Leader, with the
assistance of the responsible GFR/GGFR, Technical Point of Contact (TPOC) or Contracting
Officer’s Representative (COR), must familiarize themselves with the contract, performance
standards, and applicability of NAMP requirements. Conflicts regarding the conduct of ground or
flight operations covered by NAVAIRINST 3710.1 will be referred to the GFR/GGFR. Conflicts
regarding the application of contractual requirements will be referred to the COR/TPOC and the
GFR/GGFR. Ultimately, the resolution of contract requirement conflicts is the responsibility of the
PCO.
g. Contract Administrative Services (CAS). Federal Acquisition Regulation (FAR) 42 lists
various CAS functions applicable to several different types of contracts. FAR 42.302 (a) (56)
Maintain surveillance of flight operations, is the core CAS function performed by the GFR/GGFR.
Note: With respect to CAS, the terms “flight operations” and “aircraft operations” are used
synonymously.
h. CAS requirements are assigned in several ways through the contract or through acquisition
regulations. CAS responsibilities are normally identified in the contracts themselves. This
information is usually found in Section A on Solicitation/Contract (standard forms 33, 26, 1447, etc.)
or in Section G – Contract Administration Data, of the contract.
i. The procuring activity usually assigns the administration of a contract to a CAS Component
(DCMA, ACC, TYCOM or TYPE WING). The procuring activity may elect to withhold the
assignment of specific CAS functions per DFARS 242.202 or assign additional functions via FAR
42.202.
j. CAS are delegated the authority to administer the day-to-day operational requirements, play a
critical role in the Contractor Performance Assessment Reporting System (CPARS) process,
document past performance information that can be used in source selection evaluations,
develop/modify the Performance Work Schedule/Statement of Work (PWS/SOW), and oversee
administration of payments and source selection issues.
k. Procuring Contracting Officer (PCO). The only individual authorized to issue a solicitation
and award a contract is the PCO. The PCO is warranted and appointed by the head of the contracting
agency. In most instances, the term “contracting officer” refers to the PCO. The PCO is responsible
for overseeing the contract from start to finish, including drawing up the procurement package,
Request for Proposal (RFP), and contract award, as well as administration during the contract's
lifecycle.
l. Administrative Contracting Officer (ACO). The ACO is an individual possessing a contracting
warrant with delegated authority from the PCO to perform transactions on behalf of the government
in support of assigned contracts pursuant to FAR 42.302.
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contractor facilities, equipment, group personnel training and certification, technical data, and
procedures involving aircraft ground operations.
s. Aviation Program Team (APT). The Aviation Program Team (APT) is responsible for
monitoring and evaluating the CAS mission. APTs consist of the GFR, GGR, Contract Safety
Specialist/Contract Safety Manager (CSS/CSM), and where appropriate, the Quality Assurance
Representative/Specialist (QAR/QAS). The GFR/GGFR leads the APT. On maintenance only
contracts where no GFR is assigned, the APT consists of the GGFR, GGR (if assigned), CSS/CSM,
and where appropriate, the QAR. After the contract is in place, government oversight responsibilities
include, but are not limited to:
(1) Supporting the GFR/GGFR in the approval of contractor written procedures for all flight
and ground operations and daily administration of the contract, per requirements established in
NAVAIRINST 3710.1.
(2) Providing in-house training and guidance to the command on operating within the
constraints of the contract.
11.1.6 Planning Contract Maintenance
a. The first step in planning for contract maintenance is determining if the Ground and Flight
Risk Clause (GFRC) (DFARS 252.228-7001) is required on the contract. DFARS 228.370 defines
the requirements for the GFRC on contracts (involving government aircraft) except for those:
(1) That are strictly for activities incidental to the normal operations of the aircraft (e.g.,
refueling operations, minor non-structural actions not requiring towing such as replacing aircraft tires
due to wear and tear);
(2) That are awarded under FAR Part 12 procedures and are for the acquisition, development,
production, modification, maintenance, repair, flight, or overhaul of aircraft; or otherwise involving
the furnishing of aircraft;
(3) For which a non-DoD customer (including a foreign military sales customer) has not
agreed to assume the risk for loss or destruction of, or damages to, the aircraft; or
(4) For CDA that are to be maintained to Federal Aviation Administration (FAA)
airworthiness standards when the work will be performed at a licensed FAA repair station.
Note: If seeking an exemption from using a licensed FAA repair station, the selected repair
station must hold private insurance covering damage to any aircraft being supported, to
include DoD aircraft.
b. The GFRC functions as a government self-insurance clause. It indemnifies the contractor
against the cost of damage (except for a deductible) if certain prerequisites are met. This allows the
government to avoid reimbursing the contractor for the cost of commercial insurance on the aircraft.
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11.1.7.1 The PWS/SOW provides the requirements and performance metrics for the contracted
effort. Close coordination between the ACC, PMA or Weapon System Manager (WSM), and PCO,
in conjunction with the user organization or parent activity of the systems/aircraft under their
cognizance, is essential to achieving a timely and quality contract. The contract is the primary
reference when evaluating a dispute or litigation. Directives, including maintenance and operations
manuals, standards, and specifications referenced in the contract, require contractor compliance.
Preparation of the PWS/SOW for the contract will be coordinated by the cognizant contracting
agency. The customer activity will prepare the draft PWS/SOW and submit to higher level authority,
for example, ACC, PMA, Type Wing, etc., for review.
11.1.7.2 In developing the PWS/SOW, the planners must:
a. Determine the appropriate type of contract, for example, Performance-Based Firm-Fixed Price,
or Time and Materials Cost-Plus Fixed-Fee, which best suits the type of work and mission of the
activity.
b. Clearly set forth the government's minimum requirements with the objective of producing a
quality product at the best value to the Navy and Marine Corps.
(1) The contract determines what work the contractor is required to perform. The
organization writing the contract, in collaboration with the customer unit, must consider and decide
on all aspects of the situation and what the PWS/SOW must define.
(2) Pay special attention to manning requirements and billet responsibilities. Who,
government or contractor, will hold management positions?
(3) Failure to define the role of the contractor almost invariably results in confusion, if not
contract challenges.
(4) When considering the use of the NAMP on the contract, the following applies:
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(a) The NAMP was written for Sailors and Marines to maintain Naval aircraft (to include
all experience levels, all ground and shipboard conditions, in peace and in combat). It was never
written to define how a contractor, with experienced, qualified maintainers in a stable maintenance
environment, should work on our aircraft. The NAVAIRINST 3710.1 was written to provide the
required government oversight for contractors.
(b) Sometimes, and in some specific areas, it makes sense to include compliance with the
NAMP as a contract requirement. For instance, when aircraft records must be in the Service format
to meet NALCOMIS OOMA documentation requirements, to document completed repairs, or when
aircraft are to be maintained to fleet standards (e.g., FRS aircraft).
(c) Commands must weigh the benefits versus the costs when including NAMP
requirements on a contract. Unless specified, when the NAMP is on contract, it is not all-inclusive;
therefore, it is imperative that commands accurately identify the Chapters, Programs and/or
NAMPSOPs with which the contractor must comply. However, understand that it may be more
expensive to the government as the contractor may have policy development, manpower
considerations, and associated training costs requirements.
(d) The entire NAMP must not be put on a contract. Specific sections must be defined by
section or process to define the government requirements for that contract. When NAMP Chapters,
Programs and/or NAMPSOPs are specified as contract requirements, the contractor must write their
NAVAIRINST 3710.1 required Ground Operation Procedures (GOPs) (when the NAVAIRINST
3710.1 is on the contract) in a way that fulfills the requirements of the NAMP. Administrative and
Command relationship requirements in the NAMP do not apply to the contractor when the NAMP is
on contract as contractors have proprietary structures, and there is no benefit to requiring the
contractor to adjust to the military structure. It may not always be possible for the contractor to meet
all the requirements in the NAMP program due to the local situations (e.g., manpower, organizational
structure, facilities available), so the Government Flight Representative (GFR) is authorized to
approve procedures that are as close as is reasonable to meeting the NAMP intent, given the
situational constraints.
(e) Consistent with contracting procedures, the NAMP version in effect on the day the
contract is awarded is the version the contractor must comply with, and will remain in effect until a
contract change is negotiated and the new version is put on contract. Contractors are encouraged to
seek contract modifications to keep the most current version on contract. Contractors must keep the
contractually required version current, complying with all appropriate changes as they are released.
c. Divide the PWS/SOW into readily measurable end items. The objective is to purchase a
product, not to purchase man-hours or personnel equivalents.
d. Identify measurable performance-based metrics to evaluate and hold the contractor
accountable, for example, aircraft Ready For Tasking, sorties completed, and tasks accomplished.
e. Contract Phase-in/Phase-out periods in accordance with FAR 52.237-3, Continuity of
Services.
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11.1.7.3 The following items may be required by the PCO to complete the contracting process:
a. Funding document
b. Technical Evaluation Plan
c. Independent government estimate of cost
d. Sole source justification (if applicable)
e. Government Furnished Property (GFP) listing
f. Repair parts lists associated with the equipment and items to be maintained at the various
levels of maintenance
g. The nature of supply support to be used in the contract (government or contractor provided)
h. Specific identification and location of systems to be maintained
i. Inspection and test procedures and output standards for end products
j. Quantitative input and output schedules and priorities for accomplishment of workloads to
meet operational requirements
k. Special instructions for rework/component repair/replacement
l. Disposition instructions for repairable items
m. Maintenance Information System (MIS) requirements and frequency of reports
n. Expected duration of the contract. Contracts may range from a short duration to 10 years
depending on the type of contract written
o. Special Navy programs. Safety procedures for reporting and investigating accidents or
incidents
p. Classified material access and handling procedures
q. Configuration Management (CM) documentation and process requirements
11.1.8 General Rules of Government Contract Administration and Contract Writing
11.1.8.1 Introduction.
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NOTE: Procedures may be approved in sections; however, contractors will not conduct
ground operations until the applicable procedure has been approved. Flight
operations are prohibited until ALL procedures have been approved.
b. DON contracts should include the following items:
(1) Purpose. State the purpose of the proposed contract (providing a clear explanation of
products or services being procured), and include required Navy guidance. Ensure inclusion of the
GFRC when applicable.
(2) System Description. Describe the aircraft or weapon system supported.
(3) Mission. Describe the mission of the subject weapon system or activity.
(4) Support Concept. Describe support required of the contractor as well as support to be
provided by the government, for example, contractor provides all maintenance materials and SE, full
government support, or combinations of both. Address special emphasis programs, such as FOD
prevention or Corrosion Control programs. Address the location of aircraft to be supported and the
anticipated Concept of Operations (CONOPs).
NOTE: The PMA, or other responsible supporting program office, must coordinate supply
support requirements as soon as practicable. The coordination must insure that the
supply activity’s chain of command has been included in accordance with applicable
command requirements.
(5) The PWS/SOW should include any government provided property, information or
services.
(6) Definitions and Abbreviations. Include definitions and abbreviations used in the PWS.
11.1.8.2 Maintenance.
The O-level, I-level, and Conditional maintenance elements listed in this section must be addressed
(if applicable) when writing the requirements for contract maintenance. The list is not all-inclusive
and each specific requirement and situation must be examined to ensure contractor’s requirements are
adequately defined so government’s oversight responsibilities can be achieved. For example, since
DON aircraft do not have a U.S. Civil Airworthiness Certificate, work performed on them by a FAA
Certified Repair Station (14 CFR Part 145) is technically not covered under the FAA rules. That is
why the contract needs to clearly identify that work performed on US Navy aircraft is to be in
accordance with the requirements of 14 CFR 43, either by a “Part 145 Repair Station” or by FAA
certified mechanics (Part 65). Without specifying that maintenance is to be performed to FAA
standards, the contractor would not be required to meet FAA standards. Likewise, since there is no
regulatory requirement to perform maintenance on Navy aircraft under 14 CFR Part 43, or a return to
service by a person certified under Part 65 or an organization certified under Part 145, it is unlikely
that the FAA would become involved in a dispute about quality of workmanship or traceability of
parts. For maintenance of components (not installed on aircraft), that could be installed on a civil US
Registered aircraft, the FAA would have an interest since the return to service is independent of the
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aircraft (FAA Form 8130-3 most likely) and the part could conceivably be installed in a civil aircraft
having a U.S. Airworthiness Certificate.
NOTE: When developing a PWS or SOW, the Contracting Officer will ensure contractor
ALSS and Egress personnel and other contractors involved with certification, loading,
and handling of ordnance meet the intent of the requirements established in
OPNAVINST 8023.24 in accordance with NAVAIRINST 3710.1. The full
requirements of OPNAVINST 8023.24 apply when the contractor is acting in direct
support of, and with, military ordnance personnel or perform ordnance functions on a
Navy or Marine Corps Air Station.
a. O-Level Maintenance. NAVAIRINST 3710.1, Section 5, provides a minimum list of GOPs
the contractor must develop and use. NAMP programs and areas not covered by the NAVAIRINST
3710.1, Chapter 5, must be considered when preparing a PWS/SOW, not after the contract has been
award. The following must also be considered:
(1) Operational Schedule Commitments. Address criteria for meeting the operational
schedule.
(2) Off-Site Support. Address required detachment support ashore or afloat.
(3) FCFs. Describe support required by the contractor.
(4) Aircraft Acceptance and Transfer Inspections. Describe tasking and define minimum
requirements.
(5) Contractor logistics support, including engineering, parts obsolescence, etc.
(6) Other Support Services. Describe functions required by the contractor that are not
covered by other major headings, for example, Safe for Flight and air cargo Safe for Flight. Other
support services may include:
(a) Maintenance of display aircraft
(b) Support for Change of Commands
(c) Other ceremonies
b. I-Level Maintenance. Include the applicable items from paragraph 11.1.8.2.a and the items
listed below. Describe the functions to be performed in each of the following areas:
(1) Airframe systems and component repair
(2) Power plants and component repair
(3) Propeller and rotary wing dynamic systems component repair
(4) Electrical systems and component repair
(5) Avionics systems and components repair, to include TMDE
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If the agency being supported is outsourcing management functions, such as AMO, MMCO,
Maintenance Control, and Work Center Supervisors, the contract needs to specify the requirements
and authority of those positions. Additionally, the activity must have a plan in place to ensure
government oversight of those contracted positions. While it is understood that certain supervisory
roles may be contracted out, other roles, including government oversight and CPI requirements, will
be maintained by the activity (Military or Civil Service).
a. Physical Plant and Equipment
(1) Address physical plant management roles of the government and contractor.
(2) List responsibilities and requirements for government furnished and contractor managed
equipment. The following must be addressed:
(a) Office equipment
(b) IMRL/SE
(c) Plant property/Government Furnished Equipment (GFE). PWS/SOW will ensure an
annual wall-to-wall inventory is performed for all GFE.
(d) Test bench installations to include test bench harness, maintenance and modification.
(e) Hand tools. Ensure tool control plans are in place. Address government or contractor
tools.
b. Housekeeping and Daily Security. Describe the contractor’s responsibilities for:
(1) Housekeeping
(2) Security support
(3) Hazardous materials and waste
(4) Precious metals
c. Personnel and Interface. Address the required interfacing between contractor and government
representatives.
d. Management Support. Outline management functions such as scheduled work, NMCS
validation, and training programs.
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in the contract. The Quality Clauses listed in paragraphs 11.1.9.3.b and 11.1.9.3.e, range from basic
insight and the government’s right to inspect, to higher quality requirements, such as adherence to
specific standards, or the establishment of Critical Safety Items (CSI) that must be witnessed by
government personnel during the manufacturing or rework processes. These clauses are normally
managed by separate quality representatives, not the GFR. However, just like the GFRC, Quality
Clauses are aspects of CAS and supported by the APT. Quality Clauses can be used in conjunction
with the GFRC or on contracts where the GFRC is not applicable.
(1) Program management. Address frequency of QC Program reviews and audits.
(2) Records. Address how often QC data is to be updated and how long the data must be
maintained.
(3) Program elements. List programs to be monitored or audited by the contractor’s QC
Program.
(4) Inspections. List mandatory inspections required of the contractor that must be witnessed
by a government quality representative. These inspections are normally identified as CSIs.
(5) Technical Library. Describe responsibilities for establishing and maintaining the technical
library per applicable Navy guidance.
g. Ordnance Qualification/Certification Board. Task the contractor with establishing a
qualification and certification program meeting the intent of OPNAVINST 8023.24.
h. Aircraft Confined Space Program. Describe procedures to be used along with qualification
and certification processes per NA 01-1A-35.
11.1.8.4 Materials/Supply
a. General. Describe overall responsibilities for the contractor’s material control functions.
b. Material control criteria. Address specific material control procedures.
c. Repairable items. Address procedures for the ordering, turn-in, and inventory of repairable
items; i.e., RFI vs. non-RFI.
d. Consumable items. Address procedures for ordering direct support consumable items.
e. Inventory management and tracking system. The contractor must establish a government
approved system for gathering usage data for items not identified by a National Stock Number (NSN)
and ensure proper identification, storage, and control of NSN and non-NSN assets. Common types of
system outputs needed include the following:
(1) Daily NMCS/PMCS component list
(2) Monthly financial inventory report
(3) Quarterly inventory status report
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(4) Notification when on-hand assets are less than or equal to established minimum quantities
f. Inventory Accuracy. Address procedures for spot inventory checks and an annual physical
inventory of government owned material
11.1.8.5 Operational Requirements
a. Base Loading/Use. Give base loading for site and planned annual use in flight hours.
b. Annual Flight Program. Summarize, in an annex, examples of daily, weekly, and holiday
flight schedules.
c. Environment. Describe plans, requirements, support, and tasking, (if applicable) for:
(1) Weather
(2) Night operations
(3) Cross-country flight operations
(4) Weekends and holidays
(5) Rescheduling
(6) Surge capability
(7) Detachment operations
(8) I-Level/D-Level environment:
(a) Workload. Address annual average workload.
(b) Hours of operation. Address expected hours.
(c) Production control. Address periods of manning.
11.1.8.6 Government Responsibilities.
Describe what the government will provide to support the contract. This information is provided as
an attachment to the contract.
11.1.8.7 Overhaul Requirements.
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Describe contractor tasking for the maintenance, repair, and documentation requirements of SE.
11.1.8.9 Real Property.
Describe who will perform the FCF, correct discrepancies found, and sign-off of flight critical
discrepancies generated during the FCF.
11.1.8.14 Transition
a. Safety program. Describe contractor requirement to establish and maintain a Safety Program
as required per NAVAIRINST 3710.1.
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NOTE: This Contractor Safety Program does not relieve the activity from OPNAVINST
3750.6 requirements.
b. OSHA. In matters affecting the safety and health of the contractor’s employees, the contractor
will be responsible to the Department of Labor or to the State office (where OSHA has approved a
State plan).
11.1.8.16 Records, Reports, and Distribution.
Describe requirements for contractor support of investigations in preparation of aircraft mishap and
accident reports. NAVAIRINST 3710.1 provides specific guidance.
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11.1.8.20 Ordnance
Proposed configuration changes are delivered via Engineering Change Proposal (ECP) to include any
prototyping requirements (when applicable). NAVAIR SOP 4130.1 provides the necessary guidance.
11.1.9 Contract Clauses, Changes and Waivers
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the government needs the contractor to act and cannot wait for agreement on liability to be reached.
When a Change Order is used, the contractor may be entitled to an equitable adjustment.
c. A Constructive Change is an unauthorized contract modification in oral or written format that
occurred through an affirmative act, the failure to act, or a formal or informal action by a government
official, construed by the contractor as having the same effect as a written change order. It must
involve a change in the performance, beyond minimum contract requirements, that is not part of the
contract. When a constructive change occurs, the contractor may be entitled to an equitable
adjustment.
NOTE: When dealing with a contractor, it is imperative all personnel understand their roles,
authorities, and responsibilities. A seemingly harmless suggestion by a military or
civilian government representative can result in the contractor taking action and
subsequently billing the government for that action. Personnel involved in government
oversight or visiting contractor-supported activities must receive the proper training.
Interaction and communication with contractors will be managed through the
members of the Contract Oversight Team, ACO, and PCO.
11.1.9.2 Contract Waivers.
a. On contracts that include the Ground Flight Risk Clause (GFRC), the contractor requests for
waivers to governing maintenance requirements must be submitted through the GFR/GGFR for
review and forwarded, via the chain of command, to the appropriate authority. Specific guidelines
for processing waivers are outlined in NAVAIRINST 3710.1, Chapter 2.
b. For contracts that do not include the GFRC, the contractor’s request for waivers to governing
maintenance requirements must be submitted through the COR for review and forwarded to the
appropriate authority.
NOTE: When addressing a waiver or deviation that affects contractor operations, it is
important to determine if the request is for relief from the contract, NAVAIRINST
3710.1, or other Navy guidance.
c. Contractor requests for non-maintenance waivers, changes or modifications to specific
contractual requirements must be submitted through the COR/TPOC and the GFR/GGFR for review
and forwarded, via the chain of command, to the designated contract administration office. Specific
guidelines for processing waivers, changes or modifications are provided by the ACO or PCO.
11.1.9.3 Contracting Clauses.
Stakeholders need to understand the clauses normally associated with supporting naval aircraft.
Recognizing that contract work can often be subcontracted, users need to understand which of these
clauses must flow down to a subcontractor, which of the clauses becomes the responsibility of the
Prime contractor to enforce, and which place requirements on the government.
NOTE: It should be noted and understood that NAVAIRINST 3710.1 does not address quality;
rather, it addresses the contractor’s responsibility to establish and enforce safe and
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(1) Standard inspection requirements are contained in the clauses prescribed in FAR 46.302
through 46.308, and in the product and Navy specifications that are included in solicitations and
contracts.
(2) The clauses require the contractor to provide and maintain an inspection system that is
acceptable to the government; give the government the right to make inspections and tests while
work is in process; and require the contractor to keep complete, and make available to the
government, records of its inspection work.
d. Higher Level Quality Requirements, FAR 46.311. A private company depends on the FAA to
ensure the contractor maintains standards when supporting their aircraft. Even though the Navy can
leverage FAA standards, the FAA has no authority to act on behalf of the DON when Navy Aircraft
are involved. Therefore, contracting officers must insert the Higher-Level Contract Quality
Requirement clause, FAR 52.246-11, in solicitations and contracts when the inclusion of a higher-
level contract quality requirement is necessary (see FAR 46.202-4). Any higher-level quality clause
must define the standards against which the government intends to measure the contractor. Examples
of higher-level quality standards include ISO 9001, ASQ/ANSI E4, ASME NQA-1, SAE AS9100,
SAE AS9003, and ISO/TS 16949, and product or process specific quality standards such as SAE
AS5553 or FAA Order 8900.1 governing repair station standards. Sometimes the only standard that
needs to be called out is FAR 52.246-4, Inspection of Services -- Fixed-Price.
e. Other Quality Assurance Clauses. The following are FAR and DFARS clauses that may be
used; the Program Manager and PCO must be familiar with each:
(1) FAR 46.202-1, Contracts for commercial items
(2) FAR 46.202-4, Higher-level quality requirements
(3) FAR 52.246-2, Higher-level quality requirement for inspection of supplies
(4) FAR 52.246-11 Higher-level contract quality requirement
(5) DFARS 246.408-71, Quality Assurance Surveillance Plan
11.2 Commercial Derivative Aircraft (CDA)
11.2.1 Objective.
Provide policy to fleet operating personnel regarding the planning, developing, and managing of
CDA.
11.2.2 Background.
CDA have been used by the Navy and Marine Corps to meet logistics and passenger-carrying needs,
and are increasingly being used to meet other unique mission requirements. When appropriately
matched to these roles, and applying FAA approved civil maintenance plans, CDA offer significant
life-cycle cost savings to the government.
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11.2.3 Scope.
Applies to the Navy and Marine Corps CDA used for operations.
11.2.4 Airworthiness.
The PMA is responsible for establishing a plan that includes, when necessary, engineering design,
testing, sustainment, and modifications to CDA. To maximize life cycle cost savings, the Navy and
Marine Corps will seek to ensure its CDA, to the extent practicable, comply with civil airworthiness
standards set by FAA Regulations. CDA owned, leased, or operated by the Navy and Marine Corps
are, in most cases, conducting Public Aircraft Operations (PAO), as defined by the U.S. Code. As
such, the Navy, not the FAA, is the responsible agent for certification of airworthiness per
NAVAIRINST 13034.1 and NAVAIR Manual 13034.1. Ultimately, NAVAIRSYSCOM has
responsibility for airworthiness and will leverage FAA airworthiness artifacts and FAA approved
maintenance plans wherever practicable.
11.2.5 Maintenance Planning
a. NAVAIRSYSCOM is responsible for assisting PMAs and WSMs in the acquisition and
development of aircraft and weapon systems.
b. PMAs are responsible for overall management of maintenance and logistics programs for
systems under their cognizance and will:
(1) Conduct business case analysis, including analyzing proprietary data/licensing
considerations, to determine whether contractor or organic maintenance is more beneficial.
(2) Determine, in cases where an approved OEM maintenance plan exists, the implementation
of best commercial practices in lieu of the NAMP.
(3) Develop T/M/S specific maintenance and support plans that contain detailed guidance to
address operational considerations, OEM/organic maintenance policy, requirements, safety and
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airworthiness. The maintenance and support plan must cover all Integrated Logistic Support (ILS)
elements and define applicable and non-applicable NAMP policies. The plan must be updated as
required for program or funding changes.
(4) Coordinate with OPNAV and ACCs for development, implementation, revisions, and
changes to the respective maintenance and support plans.
(5) Provide interim maintenance and support guidance to ACCs when problems, design
changes, or operational experience indicate a change is required. This interim guidance will be
issued as an attachment to the maintenance plan. The interim guidance will be rescinded by the
cognizant Assistant Program Manager for Logistics (APML) when the approved change is issued.
c. ACCs, in conjunction with PMA, are responsible for determining specific CDA maintenance,
support, and operational requirements and will:
(1) Ensure Navy personnel are thoroughly trained in CDA maintenance, associated support
plans and practices.
(2) Conduct reviews of support strategies and performance measures. Revise, correct, and
improve sustainment strategies as necessary to meet performance requirements.
11.2.7 Resources
a. The FAA Military Certification Office (MCO) was established via a MOA to support the
services in dealing with CDA issues. It serves as an FAA Aircraft Certification Office (ACO) and
the FAA point of contact for coordination with the applicable US Armed Services Airworthiness
Authority (AA).
b. All US military CDA programs requiring FAA “type certification” projects are now initiated
through the MCO. This assures higher priority in the FAA queue, standardization for military
certification programs, and a staff knowledgeable in military processes. Type certification projects
may be conducted by the MCO, coordinated with the FAA type certificate management office for
execution, or delegated to another ACO if in the best interest of the FAA.
c. MCO provides certification of modifications to commercial aircraft that generally meet the
following criteria:
(1) The aircraft’s primary mission (for example, carriage of passengers and/or cargo) is not
altered.
(2) The flight usage spectrum is within the FAA certified flight usage (or can be
accommodated by maintenance concepts).
(3) FAA expertise and/or civil standards exist.
(4) The aircraft are operated and maintained in a manner consistent with the way the aircraft
was certified for civil use.
(5) The modification is of a type that a civil applicant would typically request.
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a. CM for military aircraft must be processed per NAVAIRINST 4130.1. Configuration change
proposals must be submitted either as ECPs or as RAMECs processed per NAVAIR SOP 4130.1.
b. CM of CDA is managed by NAVAIRSYSCOM, which has final authority to approve or
disapprove incorporation of all military and non-mandatory FAA changes. CM of naval aircraft will
not be contracted out, but commercial CM data can be used to support government CM processes.
NAVAIRSYSCOM will establish a baseline configuration for all contractor maintained equipment
prior to award of a contract.
c. ULSS and Maintenance Support plans must contain explicit details on all methods of
configuration control for the applicable aircraft, Contractor-Furnished Equipment (CFE), and
Peculiar Support Equipment (PSE).
d. Commercial aircraft also undergo aircraft modifications to remain flight ready, and to maintain
their FAA certification. Any other information from a manufacturer is considered to be advisory
unless the "Inspection and maintenance program" says otherwise (a high percentage of commercial
aircraft are certified under a maintenance plan that requires the manufacturer’s recommended
program be followed). Service Bulletins, Service Letters, and such are part of the Instructions for
Continued Airworthiness of an aircraft required by 14 CFR 21.50. Most times they result from either
changes in parts or from service difficulties, and provide greater reliability. In some cases, they may
be incorporated by reference into Airworthiness Directives (AD) under 14 CFR 39. If they aren't
incorporated into an AD, they aren't mandatory from that standpoint, but could be mandatory
depending on the maintenance and inspection program identified for the aircraft.
NOTE: Airworthiness Directives (AD) are part of 14 CFR 39 and are REGULATORY and are
always MANDATORY.
e. FAA directives not having mandatory compliance, along with Navy originated TDs and
RAMECs, must be complied with as directed by the PMA. Either the WSM, when assigned, or the
PMA will prepare, process, and present these change requests to the appropriate NAVAIRSYSCOM
Change Board (an emergency AD that says, “Before further flight” may not allow sufficient time for
a formal Board action. Prior coordination should be considered). Major (Class I) engineering
changes to naval (Navy, and Marine Corps) Configuration Items (CIs), especially aircraft or
components which are commercially controlled, may be documented and submitted as Federal
Aviation Administration (FAA) airworthiness directives or certifications, contractor service bulletins
and other such commercially acceptable means. However, all such changes will still require the
NAVAIRSYSCOM Configuration Control Board (CCB) or De-Centralized Configuration Control
Board (DCCB) approval and reporting, and implementation via a Technical Directive (TD) following
the process governed by NAVAIRINST 5215.12 and NA 00-25-300 manual.
f. Commercial configuration changes for CDA may be exempt from certain military specification
requirements including drawings, kit assembly, and kit proofing. Commercial changes, when issued,
have met FAA approval for engineering logic and safety, however, the military may use the CDA in
a manner or environment that differs from its commercial counterpart. The NAVAIRSYSCOM
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Airworthiness and CYBERSAFE Office, in coordination with the PMA, will make the determination
whether the FAA approvals have met the Navy’s full requirements, or if further engineering review is
required per NAVAIRINST 13034.1. The FAA Military Certification Office routinely interacts with
the NAVAIR Airworthiness and CYBERSAFE Office on matters specific to CDA.
g. Provisions for funding the installation or compliance with approved configuration changes and
subsequent amendments or modifications for contractor maintained Navy and Marine Corps aircraft
must be included in the maintenance contract per DOD 7000.14-R and NAVSO P-1000. Known or
anticipated configuration changes to fielded aircraft requiring funding must be planned for and
identified in the Operational Safety Improvement Plan.
h. Configuration status accounting provides an audit trail for changes from the baseline
configuration. It provides information necessary for the accomplishment of related tasks resulting
from configuration changes. Status accounting data and reports may exist in a variety of forms, some
of which may be automated. In some instances this information may be provided from data reports
used by the contractor. Overall responsibility for status accounting is assigned to the PMA. Content
of the configuration status report must, at a minimum, contain records and reports which reflect the
following:
(1) Technical documentation comprising the configuration baseline and other essential data.
(2) Approved changes to the configuration, including the quantity and nomenclature to which
these changes apply, the implementation status of such changes, and the activity responsible for
implementation.
(3) Current configuration.
(4) In accordance with NAVAIR SOP 4130.1, Configuration Status Accounting (CSA).
i. CM and configuration status accounting procedures for CDA must be performed per NAVAIR
SOP 4130.1 as defined in the PMA CM plan and as approved by NAVAIR Configuration
Management. The PMA will coordinate with the ACC in approving which commercially originated
maintenance directives and component modification requirements (ADs, ASBs, CEBs, CSLs, SBs,
and AOLs) are determined necessary or mandatory. All resulting changes must be compliant with
the TD Program. The PMA or Fleet Support Team (FST) will furnish the Contracting Officer a
Contract Data Requirements List as part of the procurement request, defining all configuration status
accounting information, data, and reports.
j. CM for systems other than aircraft is a responsibility of the PMA and must include
configuration control and status accounting procedures and requirements for all issued changes.
11.2.9 Recording Accuracy
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b. Logbooks, forms, records, and reports must conform to and meet the minimum provisions of
COMNAVAIRFOR and NAVAIRSYSCOM requirements. When required or advantageous to the
PMA and accepted by NAVAIRSYSCOM, a CDA may use logbooks and records meeting FAA
standards as listed in FAA regulations.
c. The contract should be written such that the contractor will be required to certify the
completion of maintenance actions accomplished on the aircraft. Additionally, the contractor may be
authorized to certify the aircraft Safe for Flight. Personnel authorized to certify completion of
maintenance and release aircraft Safe for Flight must complete a company approved training syllabus
to include qualifications, required reading, and OJT. GOPs must identify the final approval authority
and processes to certify company artisans. The GFR will in turn, validate the qualification process
through the approval of GOPs. The GOPs must stipulate that the contractor be required to maintain a
current list of contractor personnel qualified to sign-off maintenance actions and to release aircraft
Safe for Flight.
d. Depending on the contract maintenance construct or approved CDA maintenance program, the
recording requirements may involve maintenance of aircraft and SE official logs and records. The
contract or approved CDA maintenance program must specify the format and minimum information
that must be recorded and maintained. All consideration should be given to using existing and
accepted Navy records, practices, and information systems/programs prior to accepting a contractor’s
proposal to develop a new or proprietary system.
11.2.10 Supply Support
a. Supply support can be provided through the military supply system or through commercial
resources for either military unique weapons systems or CDA.
b. When the government uses commercial sources for supply, the civilian marketplace
determines availability of spares and repair parts. Supply support must when necessary, be tailored
to each individual platform by the logistics manager. Considerable flexibility must exist to ensure
required support at a minimum cost.
c. To assist in budgeting, a Weapon System Planning Document (WSPD) and GFE list has been
established for each model aircraft. The government supply system must be used for GFE stock or
items common to other Navy aircraft including general aeronautical material such as nuts, bolts, and
sheet aluminum, except when prohibited by the contract.
d. There are many variations of contractor support which should be considered when seeking the
most efficient and economical method. Competitive sources for repairable items are normally
available and should be considered where practical. CFE should be supported commercially for the
life-of-type if more advantageous to the government.
e. The PCO is permitted to contractually authorize the contractor to pursue commercial sources
for parts as long as military specifications and standards are met and the standard stock price is not
exceeded. A documented waiver should be obtained if it is necessary to exceed the standard stock
price when the Navy supply system has been proven not operationally responsive. Ensure contract
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provisions require appropriate mandatory procedures to ensure the contractor maintains auditable
documentation to verify material accountability.
f. The following contains examples of special areas that need to be addressed when tailoring
supply support for CDA:
(1) Contractor managed storage facility at the O-level.
(2) Consignment of parts using organization with payment upon consumption.
(3) O-level activity local procurement authority to purchase from prime manufacturer or other
commercial sources where available.
(4) GFP item acquired by manufacturer part number and not processed in the federal supply
system.
(5) Contractually required Support Material List of commonly used replaceable parts,
including prices.
(6) Proposed cost to the government for CFE spares, PSE, and publications, versus cost to
commercial customers.
(7) Contractor comparison of commercial and government support to determine method to be
followed.
(8) A pool of spares at the O-level.
g. Operational support details will be determined by the APML or Logistics Element Manager
and will indicate procedures for requisitioning spares, turn-in of repairable items, exchange of items,
and any other details necessary for using organizations to maintain the required support for the
aircraft.
h. The local supporting supply activity, designated to provide supply support for the contract,
must be fully appraised of contractual requirements of any new contract. The PMA must coordinate
support requirements as soon as practicable.
i. The ULSS must contain sufficient operational detail to ensure organizational compliance in
maintaining complete support. The plan will be updated as required for significant changes due to
program or funding changes.
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CHAPTER 12
COMNAVAIRSYSCOM Aviation Depot Level Industrial Program, Depot Special Process
Certification, and Naval Air Technical Data and Engineering Service Center (NATEC)
Engineering Technical Services (ETS)
Table of Contents
12.1 COMNAVAIRSYSCOM Aviation Depot Level Industrial Program................................... 1
12.1.1 Introduction ..................................................................................................................... 1
12.1.2 Depot Quality Management System (QMS) ................................................................... 1
12.1.2.1 Overview .......................................................................................................... 1
12.1.2.2 Quality Management ........................................................................................ 1
12.1.3 Depot Level Technical Support and Programs ............................................................... 4
12.1.3.1 Fleet Support Teams (FST) and FRC Maintenance, Repair and Overhaul
(MRO) Engineering and Logistics ................................................................... 4
12.1.3.2 Technical Authority, Certification, and Qualification ..................................... 4
12.1.3.3 Reliability and Maintainability (R&M)/Reliability Centered Maintenance
(RCM) Program ................................................................................................ 5
12.1.3.4 Structural Life Limits (SLL) Program ............................................................. 5
12.1.3.5 Integrated Maintenance Concept/Program (IMC/P) ........................................ 6
12.1.3.6 Aircraft Service Period Adjustment (ASPA) Program .................................... 7
12.1.3.7 Automatic Test Equipment (ATE) and ATE Test Program Sets (TPS) .......... 7
12.1.3.8 Mobile Facility (MF) ....................................................................................... 7
12.1.3.9 Joint Deficiency Reporting System (JDRS) .................................................... 8
12.1.3.10 System Safety Program .................................................................................. 8
12.1.3.11 Central Technical Publications Library (CTPL) ............................................ 8
12.1.3.12 Critical Item Management (CIM) .................................................................. 9
12.1.3.13 Material Engineering Disposition Program (MEDP) .................................. 10
12.1.3.14 Nondestructive Testing and Inspection (NDT/I) Program........................... 11
12.2 Depot Special Process Certification ....................................................................................... 14
12.2.1 General .......................................................................................................................... 14
12.2.2 Responsibilities ............................................................................................................. 15
12.2.3 Requirements ................................................................................................................ 16
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CHAPTER 12
COMNAVAIRSYSCOM Aviation Depot Level Industrial Program, Depot Special Process
Certification, and Naval Air Technical Data and Engineering Service Center (NATEC)
Engineering Technical Services (ETS)
12.1 COMNAVAIRSYSCOM Aviation Depot Level Industrial Program
12.1.1 Introduction
COMNAVAIRSYSCOM is responsible for the management of the Aviation Depot Level Industrial
Program. Management responsibilities include planning for and developing resource capabilities to
meet industrial level material support needs for naval aviation active and reserve operating forces,
and issuing policy and procedures for the operation of Depot Fleet Readiness Centers (FRC) within
the Department of the Navy (DON).
a. The Aviation Depot Level Industrial Program provides depot level (D-level) maintenance,
rework, and manufacturing within the Depot Fleet Readiness Centers (Depot FRC). It also provides
support services to organizational level (O-level) and intermediate level (I-level) maintenance
activities, such as providing technical expertise and repairs that exceed O-level or I-level
responsibility or capability.
b. The following sections provide information and policy regarding processes and functions that
are unique to the COMNAVAIRSYSCOM Aviation Depot Level Industrial Program.
12.1.2 Depot Quality Management System (QMS)
12.1.2.1 Overview
The Depot QMS is a single, formalized system which documents processes, procedures, and
responsibilities for achieving quality policies and objectives while conforming to aerospace standard
(AS) 9110 Quality Management Systems – Requirements for Aviation Maintenance Organizations.
The Depot QMS is the system used to manage product and service quality.
12.1.2.2 Quality Management
The Depot FRC must manage quality by establishing quality policies and quality objectives,
developing, maintaining, and improving processes to achieve these quality objectives through
quality planning, quality assurance, quality control, and quality improvement. The primary quality
management positions include:
a. Quality Manager (QM). The Quality Manager (QM) is responsible to the Depot FRC
Commanding Officer for ensuring conformance of the Quality Management System to aerospace
standard (AS) 9110 Quality Management Systems – Requirements for Aviation Maintenance
Organizations and for the periodic certification of conformance. The QM is responsible establishing
quality policies, objectives, and processes, and for achieving quality objectives through the
application of quality planning, quality assurance, quality control, and quality improvement. The
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QM must form Integrated Quality Teams and take such actions as may be necessary to improve
Depot QMS effectiveness and efficiency.
b. Integrated Quality Team Lead (IQTL). Integrated Quality Teams (IQT) will be formed by
the QM and assigned responsibility for improving the quality of specific products or services. Each
IQT must have a leader assigned who is overall responsible to the QM for the IQT’s performance in
monitoring and improving the quality of the IQT’s assigned products and services. The primary
responsibility of the IQT must be to collect and analyze data, conduct root cause analysis, and make
recommendations to the QM for corrective and preventative actions necessary to improve the
effectiveness and efficiency of processes, procedures, and/or policies with regard to quality.
12.1.2.2.1 Quality Planning (QP)
Quality Planning is that part of quality management focused on setting quality objectives and
specifying necessary operational processes and related resources needed to achieve the quality
objectives. The QM is responsible for quality planning and must collaborate and coordinate with
appropriate Depot FRC departments when setting quality objectives and conducting quality
planning.
12.1.2.2.2 Quality Assurance (QA)
Quality Assurance is that part of quality management focused on providing confidence that quality
requirements will be fulfilled. Auditing is the primary quality assurance activity at Depot FRCs.
Audits are a systematic, independent and documented process for obtaining objective evidence and
evaluating it, objectively, to determine the extent to which the audit criteria are fulfilled. There are
many tools used to conduct audits, at a minimum, audits will use Computerized Self Evaluation
Checklists (CSEC), ePower Audit Tracking System (ATS) for scheduling and Evaluation
Request/Action Request (ER/AR) for documentation of findings needed to be corrected. Audits at
Depot FRCs will be broken into four specific types: Product Audits, Process Audits, Aerospace
Audits (internal & external) and NAMP Audits.
a. Product Audits. Product audits are conducted either in-process or final product; to include
components and aircraft. Product is verified for conformance to specifications delineated in
technical data and local engineering documents. A percentage of final product will be sampled
based on a surveillance plan developed by the QM during quality planning. Product audits are
performed by the IQT as required.
b. Process Audits. D-level processes, either special processes or other processes will be audited
on a regular basis as deemed necessary based on a surveillance plan developed by the QM during
quality planning. Process focused audits utilize the NAMP, local specifications, and technical data
to compare outputs to objectives to determine effectiveness and efficiency of the process, and are
conducted by competent and qualified process auditors. Processes are audited from start to finish
for conformance to the applicable industry or local specifications. The special processes audited are
identified in paragraph 12.2 and within Advanced Skills Management (ASM).
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c. Aerospace Audits. Internal and External Aerospace audits are a requirement for
certification/registration to AS9110. Internal and External Aerospace audits are performed by
trained auditors independent of the process and activity being audited thereby ensuring objectivity
and impartiality of the process audited. These audits are conducted to ensure ongoing compliance
with requirements of the QMS standards, organization's own requirements (policies and
procedures), customer requirements, and applicable external standards (e.g., AS9110). A
systematic, independent and documented process approach is used for obtaining audit evidence and
evaluate it objectively to determine the extent to which audit criteria are fulfilled.
(1) Internal Audits. Internal audits, sometimes called first-party audits, must be conducted
by the Depot FRC internal auditors for management review, to evaluate the effectiveness of the
QMS, to identify improvement opportunities, and for other internal purposes. Internal audits will
form the basis for the Depot FRC’s declaration of conformity to AS9110.
(2) External Audits. External audits include those generally called second and third-party
audits. Second party audits are conducted by parties external to the Depot FRC but with an interest
in the organization, such as customers, or by other persons on their behalf. The QM may undertake
second-party audits for purposes of improving QMS effectiveness and efficiency. Third-party
audits are conducted by parties external to the Depot FRC, such as independent auditing
organizations providing certification and registration of conformity, or governmental agencies.
Depot FRC third party Aerospace audits are performed by a contracted Certification Body (CB) to
achieve and maintain Aerospace certification status.
d. NAMP Audits. NAMP programs are managed by program managers or subject matter
experts (SME) and are audited on a regular basis by those individuals charged with their
management based on risk assessed through a surveillance plan and the NAMP Depot Auditing
Program Manager. For specific NAMP auditing roles, responsibilities, and requirements please
refer to COMFRCINST 4790.4.
12.1.2.2.3 Quality Control (QC)
Quality Control is that part of quality management focused on fulfilling quality requirements.
Quality control focuses on identifying defects through physical and practical inspection,
examination, and testing of product. Quality control requires determining the degree to which the
products’ inherent or acquired characteristics conform to applicable standards and specifications.
Quality Characteristics (QC) are those characteristics considered critical or which positively
determine product acceptability. QCs must be identified, classified, and integrated into work
documents. This is especially important for Safety of Flight, Flight Critical, or Critical Safety
Items. The QM is responsible to define quality control requirements for specific products and
services during quality planning.
12.1.2.2.4 Quality Improvement (QI)
Quality Improvement is that part of quality management focused on increasing the Depot FRC’s
ability to fulfil quality requirements. The QM is responsible for instituting and overseeing recurring
activity as necessary to enhance performance of the QMS in order to increase the Depot FRC’s
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ability to fulfil quality requirements. This recurring activity must include the process of establishing
quality objectives and finding opportunities for improvement, continually, through the use of audit
findings and audit conclusions, analysis of data, QMS management reviews, or by any other means
that generally leads to corrective action or preventive action.
12.1.3 Depot Level Technical Support and Programs
D-level technical support and programs include all the engineering and logistics sustainment
products and processes directly supporting Depot FRC production activities, including production
engineer support, logistics support, material disposition and special process certification.
12.1.3.1 Fleet Support Teams (FST) and FRC Maintenance, Repair and Overhaul (MRO)
Engineering and Logistics
The COMFRC FST Group enables end-to-end management and execution of sustaining engineering
and their logistics products and services. FSTs provide support to PMAs, including designing,
modifying and repairing assigned aircraft, engines, avionics and components and in-service fleet
support. They integrate engineering and logistics technical authority functions that sustain products
across the FRC enterprise, the Naval Aircraft Warfare Centers and the Naval Air Technical Data and
Engineering Service Center. The FSTs are staffed for their assigned areas of equipment, systems,
and platform cognizance as a primary mission element in support of Fleet maintenance
organizations. FSTs are assigned to various COMNAVAIRSYSCOM related weapons systems,
such as aircraft, engines, and components. The FSTs provide responsive support to Fleet
maintenance organizations when engineering and logistics technical support issues are encountered
as well as providing acquisition support to the PMAs to ensure new equipment and modifications
and upgrades to existing equipment are designed, tested and fielded with Fleet support and in-
service sustainment as a primary consideration.
Each major FRC site (FRC East, FRC Southeast, and FRC Southwest) includes MRO Engineering
and Logistics Departments dedicated to providing sustaining engineering and logistics products and
services in support of the local depot level MRO function. This includes providing engineering
support for In-Service Repairs (ISRs), depot production, capability establishment, equipment and
system troubleshooting, process improvement, repair dispositions, material analysis, technical data
and work documentation, metrology and calibration, and technology evaluation and insertion. It
also includes all phases of material management such as initial planning, provisioning and
requirements determination; acquisition and distribution; accountability; and ultimate issue for
consumption, retention or disposal.
12.1.3.2 Technical Authority, Certification, and Qualification
The COMNAVAIRSYSCOM Engineering and Sustainment Groups empower Technical Warrant
Holders, Deputy Technical Warrant Holders and subject matter experts across the COMFRC
Echelon organizations. Engineers empowered with technical authority provide:
a. Safe for Flight requirements for FRC production and quality processes and FST one-time
flight recommendations.
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b. Provide engineering and technical oversight, guidance, and assistance to FRC Depots.
c. Provide engineering and technical oversight, guidance, and assistance Center for Naval
Aviation Technical Training (CENNAVAVNTECHTRA).
d. Develop and issue engineering requirements for special skill certifications for maintenance
technologies, such as non-destructive inspection (NDI), welding and brazing, and composite repair.
e. Provide products and services in the establishment of training materials and methods, such as
course content and testing and examination procedures, as requested by COMNAVAIRFOR,
CENNAVAVNTECHTRA, and COMFRC.
12.1.3.3 Reliability and Maintainability (R&M)/Reliability Centered Maintenance (RCM)
Program
a. COMNAVAIRSYSCOM has directed the application of R&M/RCM to all in-service and
future aircraft, engines, aircrew systems, weapon systems, aircraft launch and recovery equipment,
and support equipment (SE), from technology development through disposal per NAVAIR 00-25-
403 and NAVAIRINST 4790.20.
b. R&M/RCM must be applied as a continuous, integrated activity based on sound engineering
and sustainment principles for developing safe and affordable failure management strategies.
Conduct of this analysis must be the basis for any effort that establishes or adjusts preventive
maintenance (PM) tasks and intervals as an element of the overall maintenance planning process.
12.1.3.4 Structural Life Limits (SLL) Program
The SLL Program provides policy and assigns responsibilities to ensure continuing structural safety
of fixed and rotary wing aircraft throughout their assigned service life. All levels of maintenance
are responsible for ensuring structural life limited items and components do not exceed the specified
limits per NAVAIRINST 13120.1 for fixed wing and NAVAIRINST 13130.1 for rotary wing
aircraft and applicable Service Life Bulletins (SLB), periodic maintenance information cards
(PMIC), technical directives (TD), and interim rapid action changes (IRAC). Structural
modification or alteration of life limited items and components may be changed by applicable TDs,
but not without determining the effect on aircraft assigned service life and approval by
COMNAVAIRSYSCOM. Responsibilities:
a. FSTs must verify all structural life limited items and dynamic components are incorporated in
applicable aircraft PMICs.
b. Depot FRCs must verify all individual aircraft logbooks and auto log-sets (ALS) reflect work
accomplished by the Depot FRC which may affect the structural life limited items or dynamic
components service life. For aircraft reworked on-site, reflect work accomplished in aircraft
logbooks or provide the documentation for aircraft logbook entry by the operating activity (as
applicable). The FST must include instructions for any required logbook or scheduled removal
component (SRC) card entries with Fleet Engineering Dispositions (FED).
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blocks meet the budget forecast requirement. The concept meets the Fleet requirement where filling
the blocks based on aircraft flight experience provides the Fleet with more flight line time and
flexibility to adjust to changing mission requirements as well as eliminate the early inductions that
are taking away valuable utilization time from the Fleet.
12.1.3.6 Aircraft Service Period Adjustment (ASPA) Program
The purpose of the ASPA Program is to establish a process to evaluate the material condition of a
small number of aircraft that have not converted to the Integrated Maintenance Concept (IMC).
ASPA processes are defined in OPNAVINST 3110.11 and NAVAIR 00-25-403.
12.1.3.7 Automatic Test Equipment (ATE) and ATE Test Program Sets (TPS)
a. ATE are required to support present and future complex aircraft weapon systems. The
development of Navy organic capability to support these weapon systems includes the requirement
to support the required ATE TPS. Functionally, the TPS computer program operates within an ATE
system and is connected to a unit under test (UUT) in such a manner to isolate and detect faults
within the UUT to its defective part(s). All ATE and ATE TPS used in common by I-level or D-
level maintenance activities in support of designated airborne weapon systems, and all D-level only
ATE and ATE TPSs are funded and developed by COMNAVAIRSYSCOM IAW OPNAVINST
3960.16.
b. The FST is the COMNAVAIRSYSCOM Technical and Certification Authority for
designated ATE and ATE TPS. The FST has the responsibility and accountability to establish,
monitor, certify, and approve technical products and processes in conformance to higher authority
policy, requirements, architectures, and standards including Test Workaround Procedures.
c. TPS Development is provided by COMNAVAIRSYSCOM. The TPSs provided by TPS
Development are made up of hardware and software elements and all supporting documentation.
The TPSs provide the Fleet and FRCs the capability to maintain and repair complex aircraft weapon
and avionic systems using ATE. COMNAVAIRSYSCOM furnishes organic TPS Development
teams to provide Fleet introductions and on site verifications of the TPSs.
d. Consolidated automated support system (CASS), electronic (eCASS) and reconfigurable
transportable (RT) CASS Installation/Validation/Verification support is provided by
COMNAVAIRSYSCOM in the form of effective, reliable CASS and RTCASS testing and support
to the naval aviation warfighter on all aircraft carriers and amphibious assault ships (CVNs, LHAs,
and LHDs), Naval Air Stations (NAS), and Marine Corps Air Stations (MCAS) per the
requirements of PMA-260, COMNAVAIRSYSCOM, Patuxent River, MD.
12.1.3.8 Mobile Facility (MF)
COMNAVAIRSYSCOM is designated as the Technical and Certification Authority on MF used by
the Navy and Marine Corps. The FST has the responsibility and accountability to establish,
monitor, certify and approve technical products and processes in conformance to higher authority
policy, requirements, architectures, and standards per NAVAIR M-13670.1.
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publications and directives should be used whenever available on any approved Navy Marine Corps
Internet (NMCI) devices.
b. Management of the CTPL includes determining which technical publications are needed to
support the organization, controlling receipt and distribution, and ensuring all publications are
current and in good condition. Internal control and distribution of this instruction is a Central
Technical Publications Librarian’s responsibility.
c. Depot FRCs must adhere to NAVAIR 00-25-100, which contains detailed information about
establishing and operating a CTPL. It also describes the requirements, functions, and
responsibilities of personnel assigned to maintain aeronautical technical publications.
12.1.3.12 Critical Item Management (CIM)
a. FSTs are designated as the Engineering Support Activity (ESA) for each aircraft platform for
which they are defined as the cognizant authority. The term ESA is synonymous with Design
Control Activity. The ESA is responsible for CIM for their platform. CIM denotes the sourcing,
manufacturing, and repairing of naval aviation CAIs and CSIs, collectively referred to herein as CIs.
CIs are items the failure of which has been determined to result in MIL-STD-882 severity Category
I or Category II consequences.
b. Technical empowerment levels related to CIs is categorized by technical domain and is
delegated by the Technical Warrant Holder for each domain.. Engineers within an ESA that have
authority to officially sign off on completed work related to CIs within their purview are designated
as basic design engineers (BDE). BDE tasking includes but is not limited to:
(1) Item criticality determinations using Failure Modes and Effects Analysis (FMEA) and
determination of critical characteristics for CSI items.
(2) Development and approval of manufacturing plans for local one-time manufacture of
CIs.
(3) Technical review of DLA 339 (Request for Engineering Support) and provide
engineering guidance.
(4) Participation in the resolution of CIM policy issues related to the BDEs platform and area
of competence.
(5) Participation in the resolution of conflicting initial capabilities documents (ICD) for
items that are used on multiple platforms.
(6) Participation in the resolution of issues related to alternate sources for CIs.
(7) Review of Source Approval Requests (SAR).
(8) Development of Quality Assurance Provisions (QAP) for alternate source qualification.
(9) Approving sources of supply, technical data packages and site surveys as applicable for
CSI.
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c. Each FRC has a Critical Items Management Coordinator (CIMCO). The CIMCO duties fall
into the following categories:
(1) CIM Oversight. The CIMCO is the local site process owner and functions as a liaison
for COMNAVAIRSYSCOM Engineering, NAVSUP WSS, and DLA for emergency or problem
issues with specific vendors. The CIMCO is a member of the Navy CIM Policy Team, and manages
CIM funding and metrics for their FRC. The CIMCO maintains the CIM database inputs for their
FRC.
(2) Engineering Request Coordination. The CIMCO or their delegated representative
provides overarching guidance and ownership of DLA/NAVSUP WSS engineering requests to the
ESAs at their FRC. This includes tracking and assigning tasks to the appropriate engineering teams,
tracking and recording all engineering responses, and expediting turn-around times, questions, etc.
(3) Source Approval Request (SAR) Package Review Coordination. SAR packages are
formal proposals from vendors seeking to become alternate sources for items procured by or
repaired for the Government. The CIMCO receives all SAR packages from DLA and NAVSUP
WSS that are sent to ESAs at their site. The CIMCO then verifies item criticality, FMEA, any
relevant Product Quality Deficiency Reports (PQDR), and Hazardous Materials Reports
(HMR)/Engineering Investigations (EI) for the SAR packages received and then performs an in-
depth review of the SAR package using the SAR checklist. Once the SAR package has any
discrepancies corrected the CIMCO routes the SAR packages to the appropriate ESA. Once
completed, the CIMCO will review and add relevant QAP and Contract Data Requirement List
(CDRL) forms or templates then closes out the SAR packages per the SAR review process.
(4) First Article Test and Production Lot Test Process. Each FRC performs First Article
Testing and Production Lot Testing for items procured from alternate sources. Testing is performed
as required by the contract, and typically includes some combination of dimensional validation,
material property validation, and form/fit/function testing. Upon completion of testing, the FRC
notifies the customer (NAVSUP WSS or DLA) of test results (pass, fail, or conditional acceptance).
(5) Item Criticality Database (ICD) System. The Navy has developed and implemented an
ICD module into the JDRS (https://www.jdrs.mil/)JDRS is the official database for item criticality
determinations. In addition to an item’s criticality, the database also contains information on an
item’s critical characteristics, its national stock number (if any), and approved sources. CIMCOs
can provide assistance with the JDRS ICD to engineering on an as needed basis. CIMCO will
review and research all ICDs including FMEA. CIMCO will verify approved source entry,
attachment of SAR packages, and verify critical characteristics entry for CSI items for any approved
alternate sources of supply and repair.
12.1.3.13 Material Engineering Disposition Program (MEDP)
a. The MEDP is used to systematically evaluate whether material that does not conform to
specification can be scrapped, reclaimed and used “as is”, reworked, or repaired without
compromising the end product’s quality.
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d. Written procedures for NDI directives for fleet implementation must be explicit and verified
by the ACC or TYCOM. When references are used they must be those normally available to the
maintenance level involved. Whenever possible, equipment and material required must be those
listed in NAEC-MISC 52-0385. When this is not practical, the FST will identify required
equipment and materials, for example, transducers, wedges, fixtures, probes, standards, and provide
such items to fleet activities concurrently with inspection directives. If the directed inspection is of
a continuing or repetitive nature, a support equipment recommendation data form must be submitted
by the originating FST per MIL-HDBK-2097A. Each NDI directive must indicate an NDI point of
contact.
NOTE: When deemed necessary by the cognizant FST and NDI Program Manager, TDs
requiring complex NDI inspection techniques or where the area of interest and
nonrelevant indications may be misinterpreted must be supplemented by drawings,
photographs, or video tape for clarity. This supplemental material must be dated,
serialized, and controlled by the CTPL as part of the TD.
e. Depot FRCs must ensure the focus of the NDI Program is to provide a quality product not to
be compromised by production expediency.
12.1.3.14.3 Fleet Training Program
a. Depot FRCs must provide NDI training examination and qualification per NAVAIRINST
1500.2 and as identified in the CANTRAC (NAVEDTRA 10500).
b. COMNAVAIRSYSCOM must:
(1) Provide Depot FRCs with current, complete training courses.
(2) Monitor and update the CANTRAC.
(3) Coordinate training requests for military and civilian NDI personnel with the cognizant
Depot FRC. Quota control authority for military personnel is normally delegated to the Depot FRC
that teaches the course. A requesting activity, in receipt of ACC or TYCOM approval to obtain a
course quota, will normally contact that D-level directly. In emergency situations where course
quota conflicts cannot be resolved between the requestor's chain of command and the Depot FRC,
COMNAVAIRSYSCOM will be contacted to arbitrate a solution.
c. Depot FRCs must:
(1) Provide NDI operator training.
(2) Provide NDI Technician recertification training.
(3) Submit proposed NDI course changes.
(4) Administer standardized practical and written examinations to fleet personnel. One
retake of the examination will be permitted. Repeated failure will be reported to the individual's CO
and TYCOM for appropriate action.
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suspension or revocation, stamps (if applicable) must be immediately delivered to Safety, Quality &
Regulatory Compliance. When special process or special licensing certificates are revoked they
must be immediately documented in the appropriate system of record.
(4) Notify Safety, Quality & Regulatory Compliance of any changes in certifier status, for
example, retirement, promotion, transfer (permanent or temporary) or other conditions that would
preclude the continuation of special skill certification.
(5) Maintain qualification records and ensure timely renewal of qualifications. Ensure the
upkeep and accuracy of training, task and special process certification, licensing requirements, and
ASM for artisans assigned to all FRC sites.
c. Engineering must:
(1) Provide specification requirements and other technical expertise required for training,
examinations, and criteria for development of qualification criteria.
(2) Provide laboratory analysis support, evaluation of practical and written examination, and
their respective results. Additionally, determine skill category when appropriate.
d. Career Development Division or applicable office must:
(1) Provide trained, qualified personnel to support Aviation Maintenance/Production’s
special processes.
(2) Coordinate input for developing training and examination requirements.
(3) Maintain training record database (ASM).
e. Occupational Safety and Health Office must:
(1) Administer and monitor the occupational medical surveillance program for special
process certification.
(2) Perform audits and surveillance on safety programs in accordance with OPNAVINST
5100.23.
f. Management Controls must provide information resources support.
g. All departments must provide assistance in the development and implementation of program
requirements per this chapter to include providing for training, instructors, facilities, and
examinations.
12.2.3 Requirements
12.2.3.1 Miniature/Microminiature (2M) and Basic Soldering
a. The complexity of electronic assemblies and the sensitivity of their components to physical
and electrical overstress requires repairs be performed by formally trained and certified 2M Repair
Technicians at designated 2M activities. NAVAIR SE-004-PQS-000 contains the 2M certification
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and recertification requirements, and provides guidance for managing and monitoring 2M repair
facilities and technicians.
b. Basic Soldering is currently not covered by NAVAIR SE-004-PQS-000 and will be covered
under ASM. Basic Soldering Technicians are only authorized to work on wiring, soldering of
terminals, and connectors with wires AWG 26 and larger that are not enclosed in electronic
assemblies.
c. The following are Basic Soldering certification requirements:
(1) Completion of Basic Soldering Course, (COMFRC-70000-0013).
NOTE: Basic soldering will be entered into ASM or equivalent database upon completion of
the initial course and upon completion of each recertification.
(2) Basic Soldering technicians must recertify every 18 months.
(3) Basic Soldering Technicians must be recertified with Basic Soldering Proficiency Test
provided by a Depot 2M Instructor or a certified 2M Technician Recertifier.
d. Use of specialized 2M Equipment. Due to the complex nature of certain electronic systems
and the advancement of new technologies, specialized 2M equipment may be used, if the following
requirements are met:
(1) All manual or automated soldering equipment must meet the guidelines of J-STD-001E,
Appendix A, "Guidelines for Soldering Tools and Equipment." This guideline sets limits for
leakage current, tip to ground resistance, temperature control, and equipment maintenance. The
equipment should also be ESD safe to equipment and personnel. Hand-held hot air tools will not be
used to remove SMT or through-hole components unless specifically designed to do so and
supported by an approved process.
(2) All automated soldering equipment should have process control capability and the ability
to duplicate the reflow process used in manufacturing. Specifically, automated equipment should
have the ability to control the ramp rates of the preheat, soak, dwell and cool-down cycles of the
rework profile. Equipment should have the ability to store known good reflow profiles.
Engineering should develop and approve profiles for each circuit card to be reworked. All rework
equipment should be used in accordance with the documented and approved processes.
(3) Initial equipment training for automated systems should be provided by the OEM with
follow-on training conducted by qualified depot personnel. Safety, Quality & Regulatory
Compliance should be involved to the extent necessary to ensure training, process and profile
development, equipment maintenance requirements and personnel equipment qualifications are
properly conducted, documented and maintained.
12.2.3.2 Nondestructive Testing and Inspection (NDT/I)
a. Minimum qualifications for an instructor to provide training qualification or requalification
for NDI personnel are:
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(1) Two years of experience as an industrial NDI inspector Level II (or equivalent) working
in the methods being taught.
(2) A thorough understanding of the applications and limitations of all five basic NDI
methods.
(3) NDI instructor certification per local directives.
(4) For classroom instruction the individual must be a graduate of instructor training school.
b. Depot FRCs must ensure all candidates for the Navy NDI school at NATTC Pensacola, FL
are thoroughly screened and capable of meeting the equivalent requirements per the CANTRAC.
Special attention must be given to English comprehension and mathematical abilities.
c. Each Depot FRC must follow the COMFRC M-4855.6, ASM/NDI JQR and local LPS
defining qualification requirements and certification procedures for establishing NDI personnel as
levels I, II, III, and instructor. This procedure must be consistent with the framework of NAS 410.
12.2.3.3 Aeronautical Equipment Welding
a. Depot FRCs must provide welding training, examinations, and qualifications for civilian
welders per NAVAIR 01-1A-34 and the process defined by local written requirements. Welding
certification or recertification training is provided by qualified, certified instructors. Examination
will be performed by designated personnel. Each Depot FRC must have local written welding
qualification procedures consistent with NAVAIR 01-1A-34 defining the qualification process,
documentation and acceptance criteria. Group(s) of metal(s) that require separate and distinct
certification are specified in NAVAIR 01-1A-34. Separate certification is also required for oxy-fuel
silver brazing process. Welder training is documented by the Welding Certification JQR. Upon
completion of welding qualification training:
(1) Shop supervisor recommends special skills certification.
(2) Safety, Quality & Regulatory Compliance approves special skills certification.
b. Minimum qualification for a welding instructor to provide training qualification or
requalification for welding personnel are:
(1) Must maintain certification to instruct, perform, and meet recertification requirements in
welding processes and positions for which instruction is provided, on metal groups specified in
NAVAIR 01-1A-34. The welding instructor qualification is processed and documented with the
COMFRC Welding Certification JQR in ASM and recertify every two years.
(2) Must be fully qualified in all elements of the welding trade, including experience as an
aeronautical welder in excess of the minimum required of a journey level welder.
(3) Must have a thorough knowledge of aircraft and maintenance welding skills and
processes.
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c. D-level welders must requalify every two years and documented per ASM/JQR. If
applicable, D-level welders may complete equivalent non-Navy training per NAVAIR 01-1A-34,
satisfactory completion of recertification testing, and documented by JQR. Fulfilling this
requirement must have local Materials Engineer approval.
d. Contractor (I or D-level) aeronautical welder’s certification, recertification periodicity must
comply with NAVAIR 01-1A-34. Contractor welder’s certification processes, materials, position,
and periodicity are per contract.
e. All certified aeronautical welders must weld on equipment, components, and items
manufactured from the group(s) of metal(s) for which they are currently certified and which weld
repairs are authorized by applicable maintenance technical manuals or directives. Welders must
maintain work record documentation.
f. NAVAIR 01-1A-34 contains additional information and guidance relative to qualification,
certification, recertification, periodicity, and employment of aeronautical welders. However, it is a
general series technical manual intended to be used with this instruction and with specific
maintenance, repair, overhaul manuals, and engineering documents. In cases of conflict between
certification or recertification policy of this instruction and NAVAIR 01-1A-34, this instruction will
take precedence.
12.2.3.4 Aircraft Taxi
a. Only personnel licensed and designated in writing by the CO may perform aircraft taxi. COs
must issue Aircraft Taxi License (OPNAV 4790/191) or ASM equivalent to civilian maintenance
personnel. Designated personnel must be thoroughly knowledgeable and proficient in:
(1) Applicable portions of the Naval Air Training and Operating Procedures Standardization
(NATOPS) Manual.
(2) Capabilities, limitations, and safety precautions of the system requiring the ground
functional check and authorization to perform and certify those tasks.
b. Initial certification and periodic recertification must require a visual screening, medical
examination, written, and practical examinations that include turnaround, start, turn-up, shut down,
and emergency procedures.
c. Prior to initial certification, and annually thereafter, each candidate must pass a written and
operational test developed by a T/M/S NATOPS Officer and administered by a T/M/S Pilot
NATOPS instructor. QAS may administer written examinations.
d. Licensed Aircraft Taxi personnel must perform a taxi evolution every 90 days for the T/M/S
aircraft for which they are certified.
WARNING: DUE TO THE INHERENT DANGERS ASSOCIATED WITH TAXIING
OPERATIONS, AIRCRAFT SHOULD ONLY BE TAXIED TO FACILITATE
MAINTENANCE, IF NO OTHER MEANS ARE AVAILABLE TO POSITION
AIRCRAFT.
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NOTES: 1. The CO may not delegate the authority to sign an Aircraft Taxi License.
2. Only individuals authorized to fly helicopters may be permitted to taxi
helicopters (CNAF M-3710.7).
3. Only individuals authorized to fly tilt rotor aircraft may be permitted to taxi tilt
rotor aircraft (CNAF M-3710.7).
12.2.3.5 Aircraft Turn-up
a. Only personnel licensed and designated in writing by the CO may perform aircraft turn-up.
COs must issue Aircraft Engine or APU Turn-up License (OPNAV 4790/192) or ASM equivalent to
civilian maintenance personnel. Designated personnel must be thoroughly knowledgeable and
proficient in:
(1) Applicable portions of the Naval Air Training and Operating Procedures Standardization
(NATOPS) Manual.
(2) Capabilities, limitations, and safety precautions of the system requiring the ground
functional check and authorization to perform and certify those tasks.
b. Initial certification and periodic recertification must require a visual screening, medical
examination, written, and practical examinations that include start, turn-up, shut down, and
emergency procedures.
c. Prior to initial certification, and annually thereafter, each candidate must pass a written and
operational test developed by a T/M/S NATOPS Officer and administered by a T/M/S Pilot
NATOPS instructor or qualified functional check flight (FCF) pilot. QASs may administer written
examinations. For activities that have flight engineers or crew chiefs, the flight engineer or crew
chief NATOPS evaluator or instructor, under the direction of the NATOPS Officer, may administer
the written and operational examinations. NATOPS qualified flight engineers and crew chiefs must
complete the written and operational examination to be certified by the CO to turn-up aircraft.
WARNINGS: 1. ALL T/M/S AIRCRAFT MUST BE PROPERLY SECURED PER T/M/S
MAINTENANCE TECHNICAL MANUALS/NATOPS PRIOR TO ANY
MAINTENANCE TURNS.
2. ONLY NATOPS QUALIFIED NAVAL AVIATORS AND DEPOT FRC CO
AUTHORIZED PERSONNEL ARE AUTHORIZED TO ENGAGE
HELICOPTER ROTORS DURING ENGINE TURNS.
NOTES: 1. Depot FRC COs may designate qualified Aircraft Systems Inspector (ASI) in
T/M/S to administer specific written and operational examinations to engine/APU
turn-up nominees. Prior to designation, ASIs must satisfactorily pass T/M/S specific
written and operational examinations administered by a T/M/S Pilot NATOPS
instructor or qualified Functional Check Flight (FCF) pilot. Only one ASI per
T/M/S will be recommended for designation as ASI Engine/APU turn-up instructor
and allowed to administer the written and operational examinations.
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2. ASI Engine/APU turn-up licenses are valid only for engine/APU operation at the
issuing FRC activity.
3. Depot FRC COs may authorize personnel to start engines and engage rotors or
props for ground system checks (CNAF M-3710.7).
4. The CO may not delegate the authority to sign an Aircraft Engine/APU Turn-up
License.
5. Activities operating Aircraft Mounted Gas Turbine Starters must comply with
APU turn-up qualification and licensing requirements.
12.2.3.6 Engine Test Cell Operators
a. Accessories, components, and engines reworked, repaired, or overhauled normally require an
operational test or functional check in a test cell to determine performance parameters and
characteristics. Only qualified and licensed test cell operators must be authorized to perform test
cell operations.
b. Employees certifying test cell operations that determine performance after rework, repair,
modification, or overhaul and those employees certifying the Serviceable Tag-Material (DD-1574),
must be thoroughly familiar with and demonstrate a practical proficiency of the test cell capabilities,
limitations, safety precautions, and the procedure to adequately measure or determine performance
parameters and characteristics of the item being evaluated.
c. The initial certification and subsequent recertification(s) will require a written and practical
examination that includes test cell pre-start, start, turn-up, shutdown, and emergency procedures.
12.2.3.7 Aviation Life Support Systems (ALSS)
a. The ALSS Program establishes the policy and requirements for determining acceptable
civilian personnel certification qualifications for maintaining personnel parachute assemblies,
ejection seat drogues, and related egress equipment.
b. Only qualified, certified personnel must be permitted to pack, repair, and/or inspect personnel
parachutes, drogue chutes (excluding drogue chutes with non-removable head boxes), inflatable
survival equipment, and seat survival kits. Personnel must be graduates of Navy Aircrew Survival
Equipmentman (PR) Class A School (or equivalent school from other service).
(1) Initial examination, certification requires completion of local classroom instruction or
OJT, and a written and a practical examination for specific ALSS equipment.
(2) Recertification is required annually and will be accomplished through a written and a
practical examination.
c. Only qualified personnel who are certified by PMA-202/AECS FST are permitted to sign-off
both the corrected by and inspected by blocks in OOMA for Flight Test/PR work center.
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(1) Once a qualified artisan receives their certification stamp, they will receive the necessary
SMQs in OOMA to sign-off the corrected by block and/or the inspected by block.
(2) Qualified artisans are not authorized to sign-off any documents which require
verification by QAS.
d. Only qualified, certified personnel must be permitted to maintain, service, and/or inspect
egress systems. Personnel must be graduates of Navy Aviation Structural Mechanic - (Safety
Equipment) (AME) Class A School (or equivalent school from other service) and one of the
following: CNATTU for specific T/M/S egress systems, original equipment manufacturer (OEM)
training, or approved Depot FRC training curriculum. Depot FRCs must submit their training
curriculums to COMNAVAIRSYSCOM (PMA-202 or AECS FST) via COMFLTREADCEN for
initial approval and subsequent approval every 2 years.
(1) Initial certification will require completion of local classroom or OJT, and a written and a
practical examination.
(2) Recertification is required annually and will be accomplished through a written and a
practical examination.
NOTES: 1. AME or civilian personnel who have completed the CNATTU course for the F/A-
18E/F aircraft SJU-17 Navy Aircrew Common Ejection Seat (NACES) are also
qualified to perform work on SJU-17 NACES installed in F/A-18A-D and E/A-18G
aircraft. Completion of the CNATTU F/A-18E/F SJU-17 NACES course does not
qualify personnel to perform work on SJU-5A/6A ejection seat(s) installed in the
F/A-18A-D.
2. Personnel certified under the Depot FRC’s Personnel Explosives Handling
Qualification and Certification Program in accordance with OPNAVINST 8023.24,
may perform stand-alone work involving airframe fire bottle cartridges not
physically attached to ejection seats or their components.
12.2.3.8 Plane Captain Basic Duties and Qualifications
a. Modern naval aircraft are inherently complex. This complexity usually prohibits an
individual from having sufficient technical knowledge of all systems. Therefore, other technicians
must perform those portions of the daily and turnaround inspections which are beyond the plane
captain's technical qualifications. However, this assistance does not relieve the plane captains of
their overall responsibilities. Because this assignment carries a high degree of responsibility, care
must be exercised in the selection of plane captains to ensure they possess the mechanical aptitude,
personal integrity, and motivation to accept this responsibility. The individual must possess the
technical competence and sense of responsibility to ensure the aircraft is properly inspected and
serviced before flight. Comprehensive formal and OJT programs are necessary to ensure only the
most qualified individuals are designated as plane captains.
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b. To highlight the technical training required and to standardize the degree of excellence
desired, the minimum duties and basic qualifications for formal designation and assignment follow.
The Plane Captain must meet the following requirements:
(1) Possess the qualities of personal integrity, maturity, judgment, and aptitude which are
vital to the success of assigned tasks.
(2) Be familiar with and demonstrate practical knowledge of the particular type of aircraft
and its systems.
(3) Perform daily and turnaround inspections in conjunction with assisting personnel.
(4) Assist pilots in flight preparation and be capable of advising them of the material
condition of the aircraft.
(5) Be responsible for the cleanliness and prevention of corrosion on the aircraft, by pursuing
an effective and continual preventive maintenance program.
(6) Be thoroughly familiar with and demonstrate knowledge of the aircraft cockpit, ejection
seats, controls, and systems, as well as starting and ground turn-up procedures.
NOTE: Perform starting and ground turn-up functions only when authorized in writing by
higher authority. Refer to paragraph 12.2.3.5 for additional details.
(7) Demonstrate knowledge of the ordnance and aircraft armament systems (AAS) installed
in or on the aircraft to the extent necessary to ensure during daily and turnaround inspections,
ordnance (to include CADs), AAS, and, ejection seat are in a safe and ready condition.
(8) Be thoroughly familiar with fueling and defueling procedures, have a complete
knowledge of applicable safety instructions, and demonstrate the ability to understand and comply
with them.
(9) Show knowledge of the content and be able to use the technical publications necessary
for proper servicing and maintenance of the aircraft. All personnel taking oil samples, servicing,
and performing maintenance on engine/gearbox systems must be fully aware of the importance of
correctly documenting oil consumption and procedures to be followed when high oil consumption is
suspected.
(10) Know how and when to use the methods of aircraft security required for various
weather conditions and demonstrate such knowledge. Particular attention should be given to the
security of control surfaces and the correct points for attaching aircraft tie-downs.
(11) Demonstrate, in writing or by practical examination, a complete knowledge of the
procedure for riding brakes and any peculiarities of the braking system of the assigned aircraft.
(12) Demonstrate, in writing and by practical application, a complete knowledge of the
standard hand and wand signals, including those signals used for controlling aircraft ashore.
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NOTE: A certified plane captain, or a flight engineer or crew chief qualified to perform plane
captain functions, will be present and supervise all launches and recoveries of
aircraft.
c. Plane Captain, Crew Chief, and Flight Engineer Qualification. To ensure personnel
designated as plane captains, crew chiefs, and flight engineers are fully qualified, COs will initiate
comprehensive instructions and establish indoctrination and training programs. Upon initial
qualification each candidate must receive a thorough written and practical examination. Although
requalification is not required, semi-annual proficiency monitoring by a QAS is required to verify
competency.
(1) A Plane Captain Selection and Examining Board will be established by each activity.
During their training cycle, trainees must not be given full or final responsibility for inspection of
the aircraft. This responsibility rests with designated plane captains. When trainees have
demonstrated their knowledge of the aircraft to the extent that they can satisfactorily complete the
plane captain's examination and are approved by the Plane Captain Selection Board, they should be
so designated. The Plane Captain Designation (OPNAV 4790/158) must be signed by the CO or
Production Officer. The form must be completed when the individual is initially qualified.
Documentation of the initial plane captain designation must be entered in the individual's training
record. Personnel qualified in aircraft T/M/S by one command must be screened, qualified, and
designated by the new command. Plane captains must be designated using OPNAV 4790/158 or
using ASM equivalent.
(2) In commands where flight engineers or crew chiefs perform the functions of a plane
captain, completion of the training curriculum and the designation as a flight engineer or crew chief
by the CO must qualify the aircrewman for plane captain duties. In such cases, the flight engineer
or the crew chief training syllabus must include all plane captain qualifications/requirements. Flight
engineers and crew chiefs, qualified as plane captains per this paragraph, are not required to take a
separate plane captain examination or appear before the Plane Captain Selection and Examining
Board. In those commands where the flight engineer or crew chief training syllabus does not
include plane captain qualification requirements, personnel must qualify as plane captains per the
paragraph above.
NOTE: The designation of plane captain in no way nullifies the requirement for designating
aircrewmen under current NATOPS instructions.
12.3 Naval Air Technical Data and Engineering Service Center (NATEC) Engineering
Technical Services (ETS)
a. NATEC ETS representatives provide advanced fault isolation and troubleshooting support;
technical information research and advice; assistance in resolving complex problems; and training
(on-the-job) in conjunction with the installation, operation, maintenance, modification, and repair of
applicable aircraft weapon systems. This includes both ashore and afloat activities. Services are
planned, managed, and provided by NATEC, San Diego, CA. NATEC can provide formal training
in the absence of available alternatives, e.g. courses offered by Center for Naval Aviation Technical
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Training detachments and mobile training teams. ETS are comprised of both organic Navy ETS
(NETS) and Contractor ETS (CETS). NETS personnel are federal government civilian employees,
and CETS personnel are commercial or industrial contractor employees, who perform ETS under a
contract managed by NATEC. NATEC ETS personnel have the authority to provide on-site training
and technical advice but do not inherently possess the technical authority to make engineering
judgments that affect the safety or flight worthiness of a weapon system. Those decisions must be
deferred to the designated FST or other appropriate technical authority for the weapons system,
unless NATEC ETS personnel are granted this authority by name and position.
b. ETS is a logistics element required to:
(1) Assist Naval Air Systems Command in performing the initial transfer of knowledge from
equipment manufacturer to organic Navy during equipment introduction.
(2) Provide OJT and technical assistance to Navy and Marine Corps technicians for the
sustainment of weapons systems and associated support equipment.
(3) Provide assistance for resolution of unusual or difficult maintenance problems.
(4) Maintain technical information channels and liaison between the FST and the Navy.
c. When required, ETS will be used to complement CENNAVAVNTECHTRAU and
CNATTMARU shore-based turnaround training through mentoring, advanced troubleshooting, and
on-the-job training. They are not intended to be a corrective measure for inadequate ILS planning,
funding, or execution. ETS will not be used to augment maintenance manning. Use of ETS aboard
ship during routine CV and CVN work-up training periods and short term assists is an ACC and
TYCOM management option. Normally, ETS will not be embarked for extended deployment.
d. In those instances where actual, unavoidable logistics or personnel training deficiencies exist,
ACCs/TYCOMs may continue to deploy ETS on a limited basis. Such support will be handled on a
case by case basis where that option is the most logical cost effective alternative. Use will be
closely controlled, limited to finite periods, and kept to an absolute and justifiable minimum. In each
case, the logistic deficiency or training objective necessitating the use of embarked ETS must be
identified to the ACC/TYCOM and NATEC by the requesting activity.
e. NETS are the primary source of ETS for equipment operators and maintainers. CETS are
authorized only when the required support is not available from NETS resources.
f. NETS duties and responsibilities include but are not limited to:
(1) Provide technical advice, assistance, and training on the installation, maintenance, repair,
and operation of weapon systems and equipment.
(2) Evaluate and advise on technical deficiencies in the maintenance and operation of
weapon systems or equipment and recommend methods to eliminate these deficiencies.
(3) When requested by proper authority, provide subject matter expertise inputs to
investigation team on accidents and incidents due to system or equipment failures.
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(4) Maintain close liaison with FSTs, COMNAVAIRSYSCOM, and contractor personnel
and provide technical advice and assistance to resolve maintenance problems/design deficiencies.
(5) Provide technical advice and training to maintenance personnel in resolving difficult
maintenance problems.
(6) Relay training and equipment deficiencies to the MO and propose solutions for
correction.
(7) Prepare and submit technical reports as required.
(8) Assist in the installation of aircraft equipment, shipboard and ashore, and provide OJT to
appropriate military and civilian personnel.
(9) Perform emergency maintenance (direct assistance) on equipment to resolve technically
difficult problems when temporary skill or manning shortages prevent accomplishment by assigned
personnel. NETS will not perform routine maintenance except under unusual circumstances and
never for prolonged periods of time.
(10) Provide technical advice and assistance in connection with operational
evaluation/technical evaluation.
(11) Participate in technical publication reviews, ILS Management Teams, MTRRs, and
NTSP conferences.
g. NETS personnel will not routinely be used for:
(1) Inspections, installation of engineering changes, evaluation of new equipment
performance, or arranging for shipment of defective ACC/units.
(2) Performance of tasks considered organic to the user activity, for example, nonspecialized
training, standing duties, and performing military administrative functions.
h. Civilian NETS positions are designated as Emergency-Essential per 10 U.S.C. § 1580.
i. CETS scope of duties is identified or outlined in the terms and conditions of the contract.
(1) CETS contracts are developed by NATEC based on the requirement. CETS are provided
to augment the NETS staffing and are intended to be completely interchangeable.
(2) Point of contact for CETS is the Contracting Officer Representative, who is assigned to
the NATEC ETS Business Operations Division.
(3) Perform emergency maintenance (direct assistance) on equipment to resolve technically
difficult problems when temporary skill or manning shortages prevent accomplishment by assigned
personnel. CETS will not perform routine maintenance except under unusual circumstances and
never for prolonged periods of time.
j. CETS personnel will not:
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(1) Be appointed, employed, or placed under the supervision or direction of Navy personnel.
(2) Be placed in a policy making position.
(3) Be placed in a position of command, supervision, administration, or control over military
or civilian personnel or personnel of another contractor.
(4) Be used to avoid manpower ceilings or other personnel rules and regulations of OPM,
DOD, or DON.
(5) Become a part of the government organization or use government facilities for normal
day-to-day CETS activities with the exception of shipboard deployments and field sites.
(6) Represent any government activity at meetings or conferences. (This does not prevent
CETS from serving as a technical advisor to the activity representative, but NETS will be used for
this function when available.)
(7) Perform tasks that are considered organic to the user activity, for example,
nonspecialized training, standing duties, and performing military administrative functions.
k. Initial ETS requirements will be included in appropriate ILS and phased support plans. From
these, long-term programmatic ETS support plans will be developed by NATEC in conjunction with
individual Fleet customers, ACCs, TYCOMs, and APMLs. These programmatic plans will
document requirements by site/billet and will be used to justify budget requests and allocate
available resources. Additional ETS guidance and information is in NATECINST 5400.1 and other
ACC or TYCOM directives (as applicable).
NOTE: For ETS support of airborne weapons release and control, stores management
systems, expendable targets, UAS Groups 1 and 2 not governed by this instruction,
and related equipment refer to OPNAVINST 8000.16.
l. Contractor maintenance services, including logistic support representative services, are
procured through Logistics and Management Department but do not fall under the definition of
ETS. Policies and responsibilities concerning other contractor maintenance are in Chapter 11.
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CHAPTER 13
Naval Aviation Logistics Command Management Information System (NALCOMIS)
Table of Contents
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CHAPTER 13
Naval Aviation Logistics Command Management Information System (NALCOMIS)
13.1 Introduction
13.1.1 General Information
13.1.1.1 The Naval Aviation Logistics Command Management Information System (NALCOMIS)
is the primary management information system (MIS) program for naval aviation maintenance and
supply. The three objectives of NALCOMIS are: 1) Increase aircraft readiness by providing timely
and accurate information required to manage maintenance and supply operations; 2) Reduce
administrative burden; and 3) Improve the quality of maintenance and supply data.
13.1.1.2 The NALCOMIS data collection system provides data to the aviation data warehouse
(ADW). The ADW is used by all levels of management for data related to:
a. Equipment maintainability and reliability.
b. Equipment configuration, including alteration and TD status.
c. Equipment mission capability and use.
d. Material usage.
e. Material non-availability.
f. Maintenance and material processing times.
g. Weapon system and maintenance material cost
NOTE: F-35 activities use the Automated Logistics Information System (ALIS) as their
primary maintenance and supply Management Information System (MIS).
13.1.1.3 The NALCOMIS data collection system consists of the Foundation Tier, Mid-Tier, Top-
Tier, and Wholesale Foundation Tier, as illustrated in Figure 13-1.
13.1.1.3.1 The Foundation Tier is located at O-level, I-level, and D-level maintenance activities and
consists of the following modules:
a. Maintenance Subsystem. The Maintenance Subsystem enables maintenance personnel to
document scheduled and unscheduled maintenance against aircraft and other end items assigned to
the activity. The maintenance subsystem provides a list of parts and enables personnel to issue
Work Orders (WO) and Maintenance Action Forms (MAF) to fix discrepancies. It provides the
capability to track tools and personnel. It also enables personnel to update or query WOs/MAFs, to
requisition parts, and to sign off scheduled and unscheduled maintenance and material requirements.
b. Material Subsystem. This subsystem enables maintenance personnel to track components on
order against an activity's aircraft or other end items. It provides material control processing
interface between Optimized Organizational Maintenance Activity (OOMA) NALCOMIS and
Optimized Intermediate Maintenance Activity (OIMA) NALCOMIS.
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c. Flight Subsystem. This subsystem enables users to collect and process flight-related data.
The flight hours annotated on a flight document directly affect the Maintenance Subsystem and the
Configuration Management Subsystem.
d. Platform software interface (Self-Monitoring Analysis and Reporting Technology (SMART)
Aircraft Module). This module permits transfer of information from systems onboard SMART
aircraft directly into OOMA. It has the capability to strip data from SMART aircraft and separate it
by flight. The Flight Module processes this information before up-line submission. This data
includes structure fatigue information, strain gauge data, engine LUI and diagnostics data, engine
management system data, flight control system data, position data, avionics system data, fault codes,
and component life time or cycle data. The module provides a debrief capability with fully
integrated interactive electronic technical manual (IETM), an engine and aircraft diagnostics or
prognostics capability, portable electronic display device (PEDD) support, and automatic
identification technologies.
e. CM/Logs and Records Subsystem. This subsystem enables users to maintain configuration
profiles for aircraft, engines, propellers, modules, and components assigned to the maintenance
activity. Configuration profiles are found in the following explorers or catalogs:
(1) WAN Explorer
(2) Group Explorer
(3) Inventory Explorer
(4) Log-set Retrieval
(5) Assembly Catalog and Assembly Explorer (accessed from the Assembly Catalog)
(6) Parts Catalog
(7) DODIC Catalog
(8) Reference Term Editor
(9) Maintenance Plan Catalog
(10) Configuration Management Report Generator
(11) XRAY Explorer
f. AD HOC Subsystem. This subsystem enables users to create customized queries from the
application database tables. The user can establish criteria for the data elements, perform
calculations, sort and group items, manually create graphs, specify print formats, and perform
analysis on data currently maintained in the database.
NOTE: Data retrieved only reflects information applicable to aircraft and equipment in
the reporting custodian’s database.
g. Personnel Subsystem. This subsystem enables authorized users to access personnel
information, special maintenance qualifications (SMQ) and task tables. Users can add or remove
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personnel, assign or remove SMQs, and make work center personnel assignments. It also provides
the capability to view aircrew data.
13.1.1.3.2 The Mid-Tier provides the link for passing data from the Foundation Tier to the Top-Tier
and receives data from baseline servers. It also provides temporary storage for data when
connectivity to the Top Tier is lost.
NOTE: When an activity is required to shift from one Mid-Tier to another, the
relocating activity will change their Internet Protocol address. The Optimized
OMA System and Database Administration Guide provides detailed
instructions.
13.1.1.3.3 The Top Tier provides intermediate storage for data and the up-line link to the ADW
repository.
13.1.1.3.4 The Wholesale Foundation Tier (OMAWHOLE WHO, PAXRIVER) provides a storage
database and query capability to support movement of components from I-level to D-level or to
vendors and their return to the retail system. It also provides data storage for stricken aircraft and
NALCOMIS aircraft transferred to non-NALCOMIS activities.
13.1.2 Program Responsibilities
13.1.2.1 Chief of Naval Operations (CNO). Chief of Naval Operations (CNO) (Code N98) is the
NALCOMIS functional sponsor and CNO (Code N43) is the NALCOMIS resource sponsor.
13.1.2.2 COMNAVAIRSYSCOM. COMNAVAIRSYCOM (Digital Group) Responsibilities
include:
a. Maintain the Aviation Data Warehouse (ADW).
b. Maintain control of the NALCOMIS baseline through the application of configuration
management.
c. Validate system and subsystem specifications for OOMA and OIMA.
d. Coordinate conferences and meetings between the Functional Guidance Team and user
communities to ensure full and active user participation in the definition, review, and certification of
functional requirements in all aspects of module development and maintenance.
e. Prepare test plans and test analysis reports to support the functional certification of software
modules and certify functional adequacy of cognizant modules in acceptance tests.
f. Ensure NALCOMIS maintenance systems requirement documents are kept current and reflect
proper justification for changes to policies or business procedures, and track changes.
g. Coordinate with the Office of the Commandant of the Marine Corps (CMC) to ensure Marine
Corps peculiar expeditionary or operational functional requirements are met.
h. Act as voting member of the NALCOMIS requirements integrated product team.
i. Standardize NALCOMIS functionality for O-level, I-level, and D-level FRC maintenance
activities.
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j. Establish criteria to ensure data validity is achieved at initial data entry and maintained
throughout the system.
k. Serve on the NAMP Policy Committee to review proposed NAMP changes for impact to
NALCOMIS hardware and software.
l. Manage the NALCOMIS baseline per 13.1.3.
13.1.2.3 Naval Information Warfare Center (NIWC) (PMW-150). NIWC (PMW-150) is the
Naval Tactical Command Support System (NTCSS) NALCOMIS Program Manager and Central
Design Agency (CDA). Responsibilities include:
a. Designing, developing, testing, implementing, and providing life cycle support of
NALCOMIS software.
b. Generating NALCOMIS source and object programs and Quality Assurance (QA) testing of
programs prior to fleet release.
c. Issuing NALCOMIS programs and operating instructions, tailored to the capabilities of the
individual hardware suites, to the NIWC Atlantic, squadrons, Intermediate Maintenance Activities
(IMA) and Depot FRCs.
d. Maintaining all NALCOMIS applications software.
e. Providing user guides and manuals.
f. Providing assistance to activities in resolving NALCOMIS OOMA and OIMA system and
application software problems that cannot be resolved by operating site personnel.
g. Coordinating with the Functional Manager COMNAVAIRSYSCOM (Digital Group) to
ensure aviation functional requirements are incorporated into the NTCSS system requirements.
PMW-150 responsibilities include:
(1) Reviewing functional course curricula for incorporation in NTCSS technical training and
prepare a functional annex inclusion in the NTCSS Navy Training Systems Plan (NTSP).
(2) Developing detailed functional descriptions and solutions to requirements with the
assistance of user groups or Fleet Design Team.
(3) Coordinating with TYCOMs for submission of change proposals to the NTCSS
Requirements Integrated Product Team. Figure 13-2 illustrates the change process.
13.1.3 NALCOMIS Baseline Management
13.1.3.1 The baseline is the foundation of information within NALCOMIS. The baseline allows
users to manage the digital logbook aircraft and end item’s configuration functionality to track the
life of an aircraft and end items within NALCOMIS. The baseline consists of the following
components:
a. Equipment Configuration Baseline. The Equipment Configuration Baseline must accurately
track the actual configuration of the equipment.
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b. Usage Baseline. The Usage Baseline must track and accumulate usage data against the
equipment, such as Life Usage Index, fatigue cycles, and thermal cycles.
c. Maintenance Baseline. The Maintenance Baseline is integrally linked with the configuration
Baseline and Usage Baseline and must contain scheduled preventive maintenance, maintenance
technical manuals, TDs, and other service bulletins as well as the potential corrective repairs that are
anticipated such as conditional and unscheduled maintenance. Database changes, new PM task
requirements, and task interval changes must be provided to the Baseline Manager. Baseline data
changes will be electronically transmitted to data users at all maintenance activities.
13.1.3.2 COMNAVAIRSYSCOM (Digital Group) is responsible for managing NALCOMIS
baseline information. COMNAVAIRSYSCOM (Digital Group) will assign Baseline Managers for
each aircraft T/M/S and aeronautical system that uses NALCOMIS OOMA or OIMA for
maintenance management. COMNAVAIRSYSCOM Program Managers are responsible for
assisting the Baseline Manager in determining the scope of the baseline for their individual
platform. NAWCAD (Digital Group) is responsible for the validation and functional testing of all
PMA NALCOMIS baselines throughout the build and sustainment phases. NAWCAD Baseline QA
is responsible for monitoring baseline managers and PMA databases and ensuring baseline data
meets the requirements listed in this instruction and applicable platform publications. Baseline
Managers will:
a. Coordinate with the Program Manager to determine the scope of the baseline.
b. Maintain the accuracy and currency of the baseline at all levels of maintenance.
c. Build the OOMA baseline on the work unit code (WUC) structure for each end item
identified by a TEC. After creating the WUC structure:
(1) Assign inventory classes to the WUC items.
(2) Assign inventory subclasses to the WUC items.
(3) Assign part numbers to the WUC.
(4) Identify multiple part numbers per WUC.
(5) Identify incompatibilities between parts.
(6) Identify usage data source(s) for each end item and assemblies.
(7) Create data definitions corresponding to the data sources.
(8) Assign usage parameters to each usage definition.
(9) Verify usage parameters received from automated interfaces are named in the CM
module by the same terms used by the providers of that data.
(10) Identify task class and subclass of CM module.
(11) Set task recurring and auto-create attributes.
(12) Complete contents of baseline task definition tab pages.
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13.2.1 Introduction
Maintaining properly functioning OOMA and OIMA relies on two distinct actions at the user level:
System administration to maintaining the functional integrity of system hardware and software; and
Database administration to maintain the accuracy of system data. These functions are performed by
System Administrators (SA) and Database Administrators (DBA). Based on the organization, size,
and workload of the activity, the SA and DBA may be the same individual.
13.2.2 System Administrator (SA). The SA is overall responsible for proper maintenance of the
system. OOMA and OIMA activities will assign a Primary SA and at least one Assistant SA.
Additional personnel may be assigned as Assistant SAs to cover multiple work shifts or
detachments. In O-level activities, the SA normally also performs the DBA duties described in
13.2.3.
NOTES: 1. Squadrons that deploy detachments away from home base for 90 days or longer
must have one SA per detachment.
2. SAs normally also perform Data Analyst duties and are referred to as System
Administrator/Analysts (SA/A). Refer to Chapter 14 for Data Analyst duties.
13.2.2.1 SA Qualifications
a. (Primary SA, only) Must be E-5 or above paygrade and a graduate of the NALCOMIS
Aviation Maintenance Data Base Pipeline (C-555-2016 for OOMA, C-555-2015 OIMA.).
NALCOMIS Aviation Maintenance System Administrator/Analyst Optimize course (C-555-2018
NEC F02A for OOMA, C-555-2017 NEC F03A for OIMA and Marine MOS 6049), as applicable to
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the system(s) operated by the activity. Primary SA must complete the NALCOMIS OOMA System
Refresher course C-555-0055 within 12 months.
b. (Assistant SA, only) Must complete NALCOMIS OOMA System and Database
Administration Guide course (C-555-0049) and NALCOMIS OOMA System Refresher course (C-
555-0055) prior to being assigned to detachment SA duties.
NOTES: 1. SAs primary or assistant that obtain the required NEC F02A, F03A or MOS
6049 are not required to attend NALCOMIS OOMA System and Database
Admiration Guide course (C-555-0049).
2. SAs who have not performed SA duties for longer than 24 months must attend
the NALCOMIS OOMA System and Database Administration Guide course
(Course C-555-0049) and NALCOMIS System Refresher course (C-555-0055).
13.2.2.2 Responsibilities. SAs are responsible for actions specified in the NALCOMIS OOMA
System and Database Administration Guide. Additional responsibilities include:
a. Provide in-service training to maintenance personnel on NALCOMIS operations, MIS
security, and aviation 3M documentation.
b. Serve as the primary contact point with NIWCSYSCEN Norfolk, VA for server hardware
and software problems.
c. Maintain an accurate inventory of all NALCOMIS hardware assigned, ensure hardware is
functioning correctly, and coordinate all scheduled and unscheduled maintenance.
d. Coordinate software releases, software changes, and hardware upgrades.
e. Ensure operating system utilities are executed to verify full functionality. Refer to the
System and Data Base Administration Guide on the SAILOR website (https://sailor.navy.mil) for
additional information on utilities.
f. Perform system and database backups, database restores, and detachment processing
functions (as required).
g. Coordinate and schedule all system non-availability periods such as aircraft transfers and
detachment set-up.
h. Monitor security subsystems to ensure NALCOMIS security and accreditation. Virus
protections will be kept current at all times.
i. Maintain a logbook to record system down time, hardware failures, database saves,
Information Assurance Vulnerability Alert (IAVA) and (DAP) updates, and all other system
requirements established in the OMA System Administration Guide (OMA-SAG).
j. Maintain awareness of NALCOMIS issues posted on the NIWC customer support site
(https://sailor.navy.mil). Ensure Maintenance/Production Control and the DBA are aware of
NALCOMIS Technical Advisories (TA), and maintain TAs on file electronically or in hardcopy
until canceled.
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k. Submit NALCOMIS Trouble Reports (TR) and Change Proposals (CP) via the using the
Information Technology Service Management System or to NIWC Atlantic, per OMA-SAG and
TYCOM directives.
l. Oversee and coordinate with DBAs (if assigned) to ensure database integrity and validity is
maintained, including informing the DBA when database saves, system security checks, baseline
updates are performed.
m. Ensure SMQ access granted to each user is consistent with their duties.
n. Coordinate all WO or MAF delete actions with Maintenance/Production Control and ensure
all related actions are accomplished, for example, “Duplicate WO, refer to MCN SWP4826.”
o. Coordinate data transfer requirements between activities, for example, when transferring an
aircraft to another activity, ensure all data stored on electronic media is transferred with the aircraft.
p. Coordinate system recovery and contingency processes to include back fit processes, per the
procedures of the OMA-SAG and contact the Naval Information Warfare Center Fleet Support
Center at DSN 646-0534 or COMM (757) 443-0534 for a data recovery push.
NOTE: Refer to 8.6.5 for contingency logs and records documentation procedures. Refer to
15.4 for contingency OOMA WO documentation procedures. Refer to 16.1.2.2 for
contingency OIMA MAF documentation procedures.
q. Ensure NALCOMIS consumables (paper, printer ribbons, etc.) are available.
13.2.3 Database Administrator (DBA). The DBA is the principal advisors on NALCOMIS
matters. The DBA has overall responsibility for maintaining the accuracy of the activity’s
NALCOMIS database. Each activity must have at least one individual assigned as primary DBA
and at least one individual assigned as Assistant DBA. Additional assistant DBAs will be assigned
as needed to ensure adequate oversight of the database. In most activities, the DBA is also
responsible for performing the duties of Data Analyst per Chapter 14.
13.2.3.1 Qualifications. DBAs must have the same qualifications as an SA, per 13.2.2.1.
Additionally, DBAs should have extensive experience in maintaining aircraft and equipment
logbooks and records.
13.2.3.2 Responsibilities. The DBA is responsible for overall database accuracy in regards to:
a. Assets; includes ALSS, SE, IMRL, aeronautical equipment, for example, drop tanks, aerial
refueling stores, pods, and all related inspections.
b. Maintenance; includes all WO types and job control number (JCN) or maintenance action
form control number (MCN) assignments, aircraft related inspections, and maintenance data
processing system (MDPS) interfaces.
c. Material Control; includes all material related functions and NALCOMIS OIMA interfaces.
d. Configuration Management; includes technical directives (TD), explosive devices, and all
aircraft, engine, and equipment logbook related databases, for example, Aircraft Inventory and
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Readiness Reporting System (AIRRS), Decision Knowledge Programming for Logistics Analysis
and Technical Evaluations (DECKPLATE), and equipment records.
e. Flight; includes all flight documents and associated aircrew records, for example,
qualification data, aircrew personnel; approval, deletion and upline reporting of all flight documents.
f. Database System; includes all system specific items, for example, time zones, organization
code, unit identification code, personnel access, assigned SMQs, and task control.
g. Data Analyst; includes all aviation 3M data collection, approval, deletions, upline
submissions; MAF audit procedures.
NOTE: Activities may further define and subdivide databases areas as required to best
accomplish their responsibilities.
13.2.3.3 I-level Maintenance Activity (IMA) Database Administrators. IMA DBAs work in the
IMA Production Control. Supply Department DBAs work in the Aviation Support Division (ASD).
Responsibilities include, but are not limited to, the following:
a. Ensure database integrity, system security, and that access granted to each user is consistent
with their duties:
(1) Assign, modify, or delete user access privileges, passwords and SMQs.
(2) Add, modify, and delete SMQ requirements to the transaction security file. Ensure all
Inquiry Functions are not SMQ restricted.
(3) Ensure SMQs are controlled for distinct segregation of duty (SOD) between requestor,
approver, and receiver. Each user may only have SMQs to perform one duty at a time.
(4) Validation of user roles and SMQ verification will be conducted no later than the 15th of
February, May, August and November respectively. All documentation will be retained for 10 years
to support Financial Improvement and Audit Readiness (FIAR) audits.
b. Ensure the validity and reliability of the database files:
(1) Run NTCSS Optimized IMA NALCOMIS (OIMA) database alignment batched
processes and system table reports to check the maintenance database.
(2) Maintain table data by system table addition, update or deletion.
c. Update table files to redirect hard copy notice (HCNs) to a different printer if hardware
problems occur.
d. Monitor and control the use of on-line batch reports, and release user requested on-line batch
reports (as required).
e. Troubleshoot user problems and submit TRs or CPs (as required).
f. Keep the system users and assistant DBAs informed of the status and processing requirements
for their functional area.
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g. Have a working knowledge of the software configurations and capabilities for their
functional area.
h. Maintain familiarity with the NTCSS Optimized IMA NALCOMIS equipment assigned in
their functional area.
i. Ensure utility programs that pertain to both functional areas are coordinated to confirm the
utilities are executed in both maintenance and supply areas.
j. Periodically hold formal in-service and informal training on NTCSS Optimized IMA
NALCOMIS for functional users.
k. Monitor supply interface processing to ensure the accuracy of the NTCSS Optimized IMA
database as reflected against the local supply systems, for example, R-supply. Perform utility
programs (as required).
l. Implement the contingency procedures of the NIWC Contingency Manual in the event of a
system failure or down time.
13.2.4 Marine Corps Aviation Logistics Information Management and Support (ALIMS)
Department. Marine Corps Application Administrator/Analyst (MOS 6049) personnel are assigned
to ALIMS departments to provide support for OOMA/OIMA hardware, network, connectivity,
database integrity, and user rights (SMQs) and privileges up to and including workstation operating
system login. ALIMS specialist duties include installing, implementing, managing, monitoring, and
sustaining aviation information systems (AIS). The ALIMS Department will support deployed
network installation and configuration in direct support of NALCOMIS and associated systems.
MCO 2020.1 provides the standardized policy and procedures for ALIMS operations.
13.3 Detachment Processing
13.3.1 Introduction. Detachment processing consists of two types, same organizational (ORG)
code and different ORG code. Same ORG code processing includes all temporary detachments
deployed by the O-level. Different ORG code processing applies to permanent detachment
operations, where detachments are assigned different ORG codes and PUCs. OOMA can set up
detachment ORG codes using the Separate ORG code or Multiple ORG code detachment capability.
Refer to OMA-SAG for set up processes.
13.3.2 Same Organization Code Detachments. For same organization code detachments,
processing AIRS, DECKPLATE, aviation 3M, flight data, and aircrew data documentation is the
responsibility of the parent O-level activity.
13.3.3 Different Organization Code Detachments. Within different organization code
detachments, the aircraft, assets and personnel are lost from the parent O-level's custody and gained
by the detachment. The parent activity may assign detachment work center codes using the standard
maintenance organization work center codes for large detachments or identify a single work center
for detachments with four or less aircraft, for example, Det 1 = WC 361, Det 2 = WC 362, Det
10=WC 36A. Different organization code detachments can be further subdivided into two groups:
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a. Nonactivated. Nonactivated different organization code detachments will report under the
organization code and PUC of the parent O-level activity. The O-level will use standard
organization relationships; one Maintenance Control responsible for the efforts of all work centers
including detachment work centers. The parent O-level activity will process all AIRS,
DECKPLATE, aviation 3M and NAVFLIRS documentation through the local NIWC Atlantic,
including all nonactivated detachment documentation.
b. Activated. Activated different organization code detachments will report under their own
ORG and PUC. The detachment will retain the work center code previously assigned by the parent
O-level activity. Processing of AIRS, DECKPLATE, aviation 3M, and NAVFLIRS documentation
is the responsibility of the activated detachment. Activated detachments will forward
documentation to the appropriate NIWC Atlantic.
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Logsets
FOUNDATION FOUNDATION
TIER SERVER TIER SERVER
OMA - Squadron A IMA - Activity A
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CHAPTER 14
Naval Aviation Maintenance Data System (MDS); Maintenance Data Reports (MDR); Data
Analysis; Aviation Maintenance Metrics
Table of Contents
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14.2.3.4 Maintenance Level 1 Man-Hours by Work Unit Code and ORG Code (DP-
0011) ...............................................................................................................15
14.2.3.5 Maintenance Level 1 Repairs (DP-0012) .......................................................15
14.2.3.6 Flight Hours by Operation Code (DP-0014) ..................................................15
14.2.3.7 Detailed Failed Parts H – Z (DP-0016) ..........................................................15
14.2.3.8 Detailed Flight and Inventory (DP-0017) ......................................................16
14.2.3.9 Org Maintenance Actions/Verified Failures (DP-0020) ................................16
14.2.3.10 NMC/PMC by Part Number or WUC (DP0021/26) ....................................16
14.2.3.11 Org Removals/IMA Actions (DP-0022) ......................................................16
14.2.3.12 IMA Component Action Summary (DP-0023) ............................................16
14.2.3.13 Top Degrader by TEC (DP-0024) ................................................................16
14.2.3.14 Serial Number Tracking (DP-0025) .............................................................16
14.2.3.15 Degrader Snapshot by HOF NIIN (DP-0027)..............................................16
14.2.3.16 Degrader Snapshot by HOF NIIN, Org and IMA (DP-0028) ......................17
14.2.3.17 Org Verified Failure/Non-Failure Analysis by TEC/WUC (DP-0029) .......17
14.2.3.18 Aircraft Readiness/Tracker Indicator Rates (DP-0032) ...............................17
14.2.3.19 NMC/PMC Reliability by Part Number (DP-0033) ....................................17
14.2.3.20 NMC/PMC Reliability by WUC (DP-0034) ................................................17
14.2.3.21 Part Number NIIN WUC Cross Reference (DP-0035) ................................17
14.2.3.22 Aircraft Readiness/Tracking Indicators Hours Report (DP-0036)...............17
14.2.3.23 Org Verified Failures/Non-Failures Analysis by Part (DP-0037)................17
14.2.3.24 Part Number NIIN Cross Reference (DP-0040) ..........................................17
14.2.3.25 Type Mission Requirements Report (DP-0041) ..........................................18
14.2.3.26 Technical Directives Report (DP-0042).......................................................18
14.2.3.27 Detailed Consumables Report (DP-0043)....................................................18
14.2.3.28 Top Degrader by Type/Model (DP-0044)....................................................18
14.2.3.29 AV3M AIMD Chronicle Repairable Item Disposition Summary (DP-7096-
02) ...................................................................................................................18
14.2.3.30 AV3M AIMD Chronicle Repairable Item Turn Around Time Summary
(DP-7096-03) ..................................................................................................18
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14.2.3.31 AV3M AIMD Chronicle Repairable Item Turn Around Time Recap (DP-
7096-04) ..........................................................................................................18
14.2.3.32 AV3M AIMD Chronicle Productivity (DP-7096-05) ..................................18
14.3 MDS ANALYSIS PRODUCTS ........................................................................................ 18
14.3.1 Introduction.................................................................................................................19
14.3.2 Job average (Direct Maintenance Man Hours (DMMH) per job) ..............................19
14.3.3 High Man-hour, Maintenance Action, and Failure Rate Items ..................................19
14.3.4 Component Reliability Trends ....................................................................................20
14.3.5 Cannibalization Trend ................................................................................................20
14.3.6 Abort Malfunctions .....................................................................................................21
14.3.7 Maintenance Man-hours by Bureau Number .............................................................22
14.3.8 Maintenance Man-hours Per Flying Hour and Sortie Chart .......................................22
14.3.9 Awaiting Maintenance (AWM) Reason Code Summary ............................................24
14.3.10 Mission Capability Degradation Summary ..............................................................24
14.3.11 Mission Capability Trend .........................................................................................24
14.3.12 Repair of Removed Components ..............................................................................24
14.3.13 High-Five EOC Degradation by Mission Capability Category Chart ......................24
14.4 O-LEVEL AND I-LEVEL DATA ANALYSIS ............................................................... 24
14.4.1 Introduction.................................................................................................................25
14.4.2 Data Analyst ................................................................................................................25
14.4.3 O-level AV3M Summary ............................................................................................25
14.4.4 I-level AV3M Summary .............................................................................................27
Figure 14-1: Elements of the Naval Aviation Maintenance Data System ................................... 29
Figure 14-2: MDS Code List ....................................................................................................... 31
Figure 14-3: DECKPLATE Flow Process ................................................................................... 32
Figure 14-4: Consolidated Performance Metrics (MAINT-1 Report) (Sample) ......................... 33
Figure 14-5: Aircraft Readiness Degradation and Utilization Summary (MAINT-2 Report)
(Sample) .................................................................................................................................. 34
Figure 14-6: Subsystem Capability and Impact Reporting by WUC/UNS (MAINT-3 Report)
(Sample) .................................................................................................................................. 35
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Figure 14-7: Detailed Mission and Maintenance Data by Aircraft (MAINT-4 Report) (Sample)
................................................................................................................................................. 36
Figure 14-8: Maintenance Manhour (MAINT-5 Report) (Sample) ............................................. 37
Figure 14-9: Detailed Data Extract (MAINT-6 Report) (Sample) .............................................. 38
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CHAPTER 14
Naval Aviation Maintenance Data System (MDS); Maintenance Data Reports (MDR); Data
Analysis; Aviation Maintenance Metrics
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b. TYCOM, Type Wing, Marine Air Wing (MAW), operational staffs, and maintenance
activities use MDS data to identify:
(1) High man-hour per operating hour equipment (by SERNO or type equipment).
(2) Man-hours lost to cannibalization and removal of items to facilitate other maintenance
(FOM).
(3) Areas with skill or training deficiencies.
(4) Efficient or inefficient use of manpower.
(5) Items with high failure rates.
(6) Inadequate troubleshooting.
(7) Reasons for ground and in-flight aborts.
(8) High usage and high cost items.
(9) TD compliance status.
14.1.2 Scope
Compliance with MDS reporting is mandatory for all Navy and Marine Corps O and I level
aviation maintenance activities unless specifically exempted by CNO or Commander Naval Air
Forces (CNAF). Compliance with MDS also includes activities operating or maintaining
Cognizance Symbol 2O aviation training equipment, as described in NAVSUP Publication 485
Volume II. Subordinate operating or systems commands are not authorized to impose additional
maintenance data collection requirements on fleet activities or to modify the procedures
contained in this chapter without the prior approval of CNAF.
14.1.3 Data Sources
14.1.3.1 As illustrated in Figure 14-1, the MDS receives data from four interrelated sources:
Maintenance Data Reports (MDR), Subsystem Capability Impact Reporting (SCIR), Material
Reports (MR), and Naval Flight Record Subsystem (NAVFLIRS).
14.1.3.2 The data for Maintenance Data Reports (MDR) is derived from Work Orders (WO) and
Maintenance Action Forms (MAF). Refer to 14.3 for detailed information on various MDRs.
14.1.3.3 Subsystem Capability Impact Reporting (SCIR) provides information on aircraft and
aircraft subsystem performance per the procedures of 9.2. The degradation of equipment
mission capability is reported by recording EOC codes in the Repair Cycle and Maintenance or
Supply Record sections of the WO. EOC codes are documented when a specific system or
subsystem impacts the mission capability of that equipment.
14.1.3.4 Material Reports (MR) derive information on repairable component usage data
extracted from DD 1348 Material Requisitions. MRs merge data elements of maintenance and
supply and are provided to supply activities and intermediate maintenance activities (IMA) when
requested. MR information permits management to relate material usage to weapon systems and
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14.1.7.3 DECKPLATE stores MDS data indefinitely. Data can be retrieved by using Ad Hoc
(when necessary or needed) capability on the local system and by downloading the standardized
reports described in paragraphs 14.2.3.1 through 14.2.3.32.
14.2 Maintenance Data Reports (MDR)
14.2.1 Purpose
MDRs provide standardized reports of information collected in the MDS. MDR data is derived
from active and completed WOs, MAFs, and Naval Aircraft Flight Record (OPNAV 3710/4).
MAINT-1 through MAINT-6 MDRs are prepared at the end of each month and posted to
DECKPLATE (https://deckplate.navair.navy.mil/#/). Ad hoc reports (14.2.3) may be run from
DECKPLATE at any time.
14.2.2 Standard Reports
NOTES: 1. When report examples are for both O-level and I-level, the work center codes
in the example report starts with an "X". The report downloaded from
DECKPLATE will contain the actual work center codes.
2. NALCOMIS OOMA and OIMA activities can use ad hoc capabilities on their
local system or the standardized reports available in DECKPLATE.
3. MAINT-1 through MAINT-6 Reports may not match Foundation Tier reports
due to detachment data or inventory corrections incorporated in up-line
reporting.
4. METCAL data is not collected in MDS. METCAL data can be accessed using
MEASURE software on the TMDE Lab’s MEASURE terminal. A list of
METCAL reports is available in the MEASURE Software User’s Manual.
14.2.2.1 Consolidated Performance Metrics (MAINT-1 Report)
a. The MAINT-1 report (Figure 14-4) is produced for each Assembly Cd when more than
one aircraft type/model/series (T/M/S) is assigned to provide separation among type aircraft
maintained during the reporting period. An overall organizational report is produced to reveal
aggregated squadron metrics. Data for the MAINT-1 is extracted from WOs and Naval Aircraft
Flight Records (OPNAV 3710/4) and flight documents submitted during the reporting period.
NOTE: WOs with Transaction Code (TRCODE) 30, 31, 32, or 39 and all Type
Maintenance (TM) codes that are equal to F, but not equal to TRCODE 72 are not
used in MAINT-1.
b. The MAINT-1 report contains the following data:
(1) Total number of hours aircraft were In Service (Total EIS)
(2) Average number of aircraft in service.
(3) Average aircraft readiness (MC/FMC).
(4) Impact of maintenance and supply on aircraft readiness (NMCS/M and PMCS/M).
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NOTE: The following readiness percentages are computed using total accumulated EIS
hours during the reporting period. Hours while in an Out of Reporting (OOR)
status are not used.
(3) MC%: The percentage of all aircraft that were capable of performing at least one, but
not all missions. Formula:
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(TOTAL FLTHRS /
100)
(12) A-799 Items/P and A-799 MHRS: Total No Defect (A-799) items processed and
related man-hours. Data is based on maintenance level one WOs with:
(a) Assembly Cd beginning with A.
(b) AT Code A.
(c) MAL Code 799.
(13) TOTAL W/D ‘Y’. Total number of parts, components, or assemblies received or
withdrawn from supply and found to be discrepant upon installation.
(14) TOTAL Aircraft DMMH: Total man-hours directly attributed to maintenance of
aircraft during the selected reporting period. Data is based on maintenance level one
WOs/MAFs with an Assembly Cd beginning with A.
(15) Aircraft DMMH/FLTHR: Total Aircraft DMMH divided by Total FLTHRS.
(16) TOT MAINT MHRS: Total man-hours attributed to the maintenance of the aircraft.
(17) CORR Prevention HRS: Total man-hours expended in the prevention of aircraft
corrosion. Data is based on maintenance level one WOs/MAFs with:
(a) Assembly Cd beginning with A.
(b) WUC equals 04.
(c) AT Code 0.
(d) MAL Code 000.
(18) Corrosion (CORR) Treatment HRS: Total man-hours expended in the treatment of
aircraft corrosion. Data is based on maintenance level one WOs/MAFs with:
(a) Assembly Cd beginning with A.
(b) WUC not beginning with 04.
(c) AT Code Z.
(d) MAL Code (See Appendix E for appropriate MAL Code).
(19) FLTHRS - SHIP: Lists total number of shipboard flight hours accumulated from
Naval Aircraft Flight Record (OPNAV 3710/4) or flight documents submitted during the
selected reporting period. Selection criteria is based on Naval Aircraft Flight Record (OPNAV
3710/4) or flight documents with an Operations Code of A, B, or C.
(20) FLTS - SHIP: Lists total number of shipboard flights accumulated from Naval
Aircraft Flight Record (OPNAV 3710/4) and flight documents submitted during the selected
reporting period. Selection criteria is based on Naval Aircraft Flight Record (OPNAV 3710/4)
and flight documents with an Operations Code of A, B, or C.
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(21) BEFORE FLT ABORTS Items/P: Reflects the number of flights that were aborted
before flight during the selected reporting period. Selections for this data element is based on
maintenance level one WOs/MAFs with When Discovered (WD) Code A.
(22) IN-FLT ABORTS Items/P: Reflects the number of flights that were aborted in-
flight during the selected reporting period. Selections for this data element is based on
maintenance level one WOs/MAFs with WD Code C.
14.2.2.2 Aircraft Readiness Degradation and Utilization Summary (MAINT-2 Report)
a. The MAINT-2 report (Figure 14-5) lists, by aircraft BUNO, the total number of
discrepancy hours limiting the aircraft from performing its mission or function during the
reporting period. The MAINT-2 report also lists equipment utilization. All TRCODEs are used
except TRCODEs 30, 31, 32, or 39, and all TM codes that are equal to F, but not equal to
TRCODE 72. The MAINT-2 shows the impact to mission capability while performing
scheduled and unscheduled maintenance and while awaiting parts. EIS hours, flight hours, and
number of flights are also listed. Total SCIR hours are the accumulation of all SCIR related
gripe life hours extracted from WOs/MAFs by aircraft BUNO.
b. The MAINT-2 is sorted by:
(1) ORG code.
(2) Assembly Cd (Type Equipment Code).
(3) Aircraft BUNO.
c. All lines are a summation of aircraft BUNO within Assembly Cd and ORG.
d. An Assembly Cd TOTAL is entered upon a change in Assembly Cd.
e. An ORG TOTAL is entered upon a change in ORG code.
14.2.2.3 Subsystem Capability Impact Reporting (SCIR) by WUC/UNS (MAINT-3 Report)
a. The MAINT-3 report (Figure 14-6) lists SCIR hours by mission category and AWM hours
by reason codes, summarized for a given EOC code and associated WUC. The MAINT-3 is
prepared from WOs/MAFs that have an EOC code. All TRCODEs are used except TRCODEs
00, 02, 03, 30, 31, 32, or 39 and all TM codes that are equal to F, but not equal to TRCODE 72.
b. The MAINT-3 is sorted by:
(1) ORG code (major sort).
(2) Assembly Cd.
(3) EOC code.
(4) WUC or UNS.
c. All lines represent summations of maintenance actions by WUC to a specific EOC code
within an Assembly Cd and ORG code. The MAINT-3 shows total SCIR hours and distribution
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of SCIR hours by the degradation PMCM, PMCS, NMCMS, NMCMU, NMCS, and total AWM
hours. A decimal is assumed on all entries on detail lines.
d. A CAT TOTAL line is printed upon change of EOC code mission capability category
(PMC and NMC). Total SCIR hours and AWM hours are depicted as 100.0 percent for mission
capability category (PMCM, PMCS, NMCMS, NMCMU, NMCS, and Assembly Cd). Total
SCIR hours, PMC, and NMC hours are a summation of the SCIR category totals. Total AWM
hours and individual reason code totals are a summation of the SCIR category totals.
Percentages are based on total SCIR hours and AWM hours for the individual Assembly Codes.
A decimal is assumed on all entries except percentages.
e. An ORG TOTAL is printed upon change of ORG code. Total SCIR, PMC, and NMC
hours are a summation of the Assembly Cd TOTAL. Total AWM hours and individual reason
code totals are a summation of (Assembly Cd TOTAL) totals. Percentages are based on total
SCIR hours and AWM hours for Assembly Cd within the ORG. A decimal is assumed on all
entries except percentages.
14.2.2.4 Detailed Mission and Maintenance Data by Aircraft (MAINT-4 Report)
a. The MAINT-4 report (Figure 14-7) lists mission capability and maintenance data for each
WO/MAF submitted for a given EOC code and associated WUC by aircraft BUNO within
Assembly Cd and ORG code. All TRCODEs are used except TRCODEs 00, 02, 03, 30, 31, 32,
or 39 and all TM codes that are equal to F, but not equal to TRCODE 72.
b. The MAINT-4 is sorted by:
(1) ORG code (major sort).
(2) Assembly Cd.
(3) Aircraft BUNO.
(4) EOC code.
(5) WUC or UNS.
(6) MCN.
c. All lines show total SCIR hours and distribution of hours by type degradation (PMCM,
PMCS, NMCMS, NMCMU, NMCS) and JCN, WC, TR, WD, TM, AT, MAL, IP, MHRS, EMT,
and MCN documented on the WOs/MAFs. A decimal is assumed on mission capability data
entries.
d. A CAT TOTAL is printed upon change of EOC code mission capability category (PMC
and, NMC). Total SCIR hours are depicted as 100.0 percent for mission capability category
(PMCM, PMCS, NMCMS, NMCMU, NMCS, and aircraft BUNO). Total aircraft BUNO
TOTAL SCIR hours are a summation of the CAT TOTAL for PMC, and NMC. Percentages are
based on total SCIR hours for that aircraft BUNO. A decimal is assumed on mission capability
data entries except percentages.
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Aircraft FLTHRS
14.2.2.6 Detailed Data Extract (MAINT-6 Report)
a. The MAINT-6 report (Figure 14-9) provides key detailed data in electronic format to
enable statistical analysis equipment capability, reliability, and maintainability. Data is based on
all maintenance level one documents for all Assembly Codes assigned.
b. All lines are sorted by:
(1) ORG code (major sort).
(2) Assembly Cd.
(3) Aircraft BUNO.
(4) Work Center.
(5) WUC/UNS.
c. The MAINT-6 report is used to:
(1) Identify systems or subsystems that require disproportionate maintenance actions or
man-hours. (Example: Total man-hours by WUC, Assembly Cd, aircraft BUNO, MAL code,
etc.)
(2) Determine recurring problems in a particular system or subsystem as indicated by a
large number of repeat discrepancies. Selection of repeat failure items can be used to establish
the cause of the failures, for example, structural design or improper maintenance.
(3) Compare and determine the man-hour cost of maintaining a specific type of
equipment, system, or subsystem, or of isolating components that might be causing the entire
system to consume high man-hours.
(4) Rank maintenance actions by any category. (Example: High man-hour consumers or
high failure items, by WUC, Assembly Cd, aircraft BUNO, etc.)
(5) Measure the maintenance impact of FOD.
(6) Measure maintenance attributable to the prevention and treatment of corrosion, and
determine whether any specific section of an aircraft needs additional attention.
(7) Track removal and replacement of items and the P/Ns of repairable parts and
assemblies.
(8) Determine the amount of time expended on maintenance where there is no
malfunction or alleged malfunction. Examples: Cannibalization actions, matched set removals,
FOM actions, or items removed/installed due to forced removal or scheduled maintenance.
(9) Determine possible training or deficient test equipment problems, as indicated by No
Defects (A-799) actions.
(10) Identify TD actions for a particular WUC, Assembly Cd, aircraft BUNO, etc.
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(11) Determine the number of flight aborts caused by mechanical failures, what caused
them, when the malfunctions occurred (before flight or while in flight).
(12) Identify the number of items processed and man-hours expended for discrepancies
discovered during acceptance inspections.
(13) Identify the number of malfunctions discovered during functional check flights
(FCF), indicating possible poor quality maintenance or need for training.
14.2.3 DECKPLATE Flight, Maintenance, Supply, and Miscellaneous Ad Hoc Reports
DECKPLATE and On-Line Analytical Processing Cubes facilitates the creation, storage and
sharing of reports. DECKPLATE reports can be substituted for MDR, SCIR, NAVFLIRS and
MR Reports.
14.2.3.1 Command Production Report (DP-0004)
The DP-0004 report lists all completed maintenance data for a selected period.
14.2.3.2 Items Processed by Bureau/Serial Number (DP-0009)
The DP-0009 report lists, by aircraft BUNO, the total number of items processed, and the
corresponding MAL Code limiting the equipment from performing its assigned mission or
function during the reporting period.
14.2.3.3 Man-Hours by TEC, Work Unit Code, and Transaction Code (DP-0010)
The DP-0010 report lists Man-Hours in relationship to the ORG Code, TEC, WUC, and
Transaction Code.
14.2.3.4 Maintenance Level 1 Man-Hours by Work Unit Code and ORG Code (DP-0011)
The DP-0011 report lists Maintenance Level 1 Man-Hours by WUC, then by ORG Code from
the JCN.
14.2.3.5 Maintenance Level 1 Repairs (DP-0012)
The DP-0012 report lists Maintenance Level 1 maintenance actions, by WUC, that required
repairs to be done on an aircraft.
14.2.3.6 Flight Hours by Operation Code (DP-0014)
The DP-0014 report lists total number of flight hours by Operation Code, grouped by Owner
ORG Code, depart date, and TEC.
14.2.3.7 Detailed Failed Parts H – Z (DP-0016)
The DP-0016 report lists total failures by WUC and P/N from the failed material section (blocks
H through Z) of the MAF or WO. Further details are provided by MAL Description and AT
codes.
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14.3.1 Introduction
The MDS provides the ability to analyze the performance of a single activity, aircraft, or system,
and the aggregated performance of the entire population. This section discusses typical analysis
products.
14.3.2 Job average (Direct Maintenance Man Hours (DMMH) per job)
a. Purpose: Analysis of the job average (the average number of man-hours required to
accomplish a specific job) is often used in conjunction with manning studies, workload
scheduling, and similar managerial applications. Job averages may be limited to the man-hours
contributed by a single work center or include the man-hours documented by all work centers.
b. Sources of Data: DP-0033/DP-0034.
c. The following describes a typical method of computing a job average when only one work
center and one maintenance action are involved:
(1) The WUC, AT code, and MAL code defining the job will be determined locally.
(2) Using the DP-0033/DP-0034, extract the items processed and man-hours shown on all
lines listed for the specific job (Columns WUC, AT, MAL, IP, and MHRS).
(3) To compute job average, divide the total man-hours by the total items processed. To
ensure best results, data for an extended period should be used.
14.3.3 High Man-hour, Maintenance Action, and Failure Rate Items
a. Purpose: Analysis of items that consume the most man-hours, require the highest number
of maintenance actions (items processed), or have a high failure rate may reveal material
deficiencies, improper maintenance practices or lack of personnel proficiency.
b. Sources of Data: DP-0033/DP-0034.
c. Extraction of Data.
(1) High Man-hour Consumers. Select the five systems that consumed the highest
number of man-hours. To do this, compare each total for subsystem line on the DP-0033/DP-
0034. The DP-0034 report sorts by WUC in rank order from highest man-hours to lowest man-
hours.
(2) High Maintenance Action Items. Select the five systems with the highest number of
items processed. From each of these systems, select the five WUCs with the highest number of
IP.
(3) High Failure Rate Items. To identify high failure rate items, it is first necessary to
eliminate data on non-failure entries as indicated by the AT and MAL codes listed below. After
eliminating non-failure items, select the five high systems by comparing system totals. From
these five systems, select the five high WUCs (items) by comparing the items processed totals
obtained for each WUC (Columns WUC, AT, MAL, and IP). The DP-0033 report sorts by part
number in rank order from highest NMC and PMC impact to lowest NMC and PMC impact.
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d. Special Instructions:
(1) The actual number of systems and items to be extracted will be governed by the needs
of management. The high-five selection outlined in this manual is only one of the many
combinations that may be used.
(2) All duplicate entries for the same failure must be lined out.
(3) A list of non-failure codes is as follows (Appendix E contains the complete code
lists):
(a) AT Code A, D, J, L, N, P, Q, S, T, and Y.
(b) MAL Code 799, 800, 801, 804, 805, 806, 807, 811, 812, 813, 814, 815, 816, 817,
and 818.
(4) Extracted data are normally provided to management in a tabular format. Items may
be sequenced by magnitude of man-hours or items processed within their respective system.
Descriptive terminology, part numbers or CAGE may be used in lieu of the WUC.
14.3.4 Component Reliability Trends
a. Purpose: Analysis of The reliability of components and parts of components can be
determined by the use of DECKPLATE reports. Using the reports and analyzing the data
contained within, it is possible to compare the number of failures documented for a specific
component or its parts to a computed control limit and thus identify items having an excessive
rate of failure. Corrective measures to lower the failure rate for these items should then be
started by management.
b. Sources of Data. DP-0033/DP-0034.
c. Further purification of data contained in the DP-0033 or DP-0034 should not be required.
Items Processed is used in the report and includes verified failure information by either P/N or
WUC respectively.
14.3.5 Cannibalization Trend
a. Cannibalization Trending provides information on the extent of cannibalization, identifies
the aircraft or equipment or parts involved, and provides detail on man-hours expended for
cannibalization actions. The cannibalization man-hours per flight hour figure, when compared to
the direct maintenance man-hour per flight hour figure, indicates the additional cost in man-
hours attributed to cannibalization.
b. Sources of Data: MAINT-6/DP-0017/DP-0041
(1) Cannibalization Trend:
(a) To obtain the total items cannibalized, select the total items processed for AT
Code T or select MAL Codes 812, 813, 814, 815, 816, 817 and 818 (MAINT-6).
(b) To obtain the total man-hours spent in cannibalization, select total man-hours
listed for AT Code T (Columns AT and MHRS, on MAINT-6).
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(c) To obtain cannibalization man-hours per flight hour divide total man-hours
expended due to cannibalization by TOTAL FLIGHT HOUR (BUNO total hours on DP-
0017/DP-0041).
c. Cannibalization Summary. To identify items cannibalized, extract WUC, TEC,
BU/SERNO, items processed, man-hours, CAGE, and part number for all lines containing AT
Code T (Columns WUC, TEC, BU/SERNO, AT, Items/P, MHRS, MFG, and part on the DP-
0017/DP-0041).
d. Examination of Data.
(1) A review of trend chart will show overall status of cannibalization within activity.
(2) Data in the summary are used to identify specific items cannibalized, quantity of each
type item involved, which type items are repeats, and equipment from which items were
removed.
(3) Any increase in rate of cannibalization should be of immediate concern to
management. Those items that are frequently cannibalized merit special investigation to
determine the cause.
(4) Special Instructions.
(a) The cannibalization summary may be modified to include additional data.
(b) Include comments on significant problem areas discovered during analysis.
14.3.6 Abort Malfunctions
a. This chart is designed to show which aircraft failed to fulfill their scheduled mission
(abort) because of malfunctioning equipment. It identifies, for management, aircraft
systems/components causing aborts, number of items involved, and when abort malfunctions
occurred (before or in flight).
b. Sources of Data: MAINT-6.
c. Extraction of Data.
(1) Select WD Codes A and C from the MAINT-6 query menu.
(2) Use only those lines containing the applicable TEC.
(3) Section I - When Malfunctions Occurred:
(a) Total abort malfunctions. Sum of items processed with WD Codes A and C.
(b) Before flight-abort. The sum of IP with WD Code A.
(c) In flight-abort. The sum of IP with WD Code C.
(4) Section II - Malfunction by System. To obtain these figures, determine number of IP
with WD Codes A and C within each system. The system is identified by first two positions of
the WUC.
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(b) For a squadron maintenance department, the total production man-hours listed for
the TEC identifying the selected type of aircraft.
(4) Computation of maintenance man-hours per flying hour and sortie. To obtain the
maintenance man-hours per flying hour and sortie, use the following formulas:
Total Maintenance Man-hours
= Maintenance Man-hours Per Flying Hour
Total Hours Flown
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14.4.1 Introduction
The primary purpose of O-level and I-level data analysis is to identify unsatisfactory trends in
performance and provide information to support management actions to improve performance.
This section directs minimum data analysis requirements. Commanding Officers and
Maintenance Officers should direct additional requirements as deemed necessary to fully
monitor maintenance performance.
14.4.2 Data Analyst
Activities will assign at least one individual qualified as a System Administrator/Analyst
(13.2.2.1) as their Data Analyst. Duties:
a. Produce the Aviation Maintenance and Material Management (AV3M) Summary (14.4.3
or 14.4.4).
b. Review MDRs (14.3) for accuracy and conduct training to reduce the error rate.
c. (O-level) Review NAVFLIR data and validate flight hours and landings weekly.
d. Screen and validate the NALCOMIS Exception Report.
e. Conduct training in documentation procedures and the use of MDS reports.
f. Maintain files (electronic or hardcopy) of any MDRs (14.2), analysis products (14.3) the
activity has reviewed, and the Monthly Maintenance Summaries for, at a minimum, the last 24
months.
g. Ensure data is reported up-line to the top-tier and DECKPLATE central repository.
h. Stay current with MDS issues by reviewing information on the NIWC Atlantic customer
support site (https://sailor.nmci.navy.mil).
i. Provide a NALCOMIS MAINT-2 report for each aircraft transfer.
14.4.3 O-level AV3M Summary
14.4.3.1 No later than the 10th working day of each month, O-level activities utilize OOMA Ad
Hoc capabilities on the local system, MAINT 1-6 reports, or standardize reports available in
DECKPLATE and produce a monthly AV3M Summary and trend charts with a minimum of 6-
months of data. The summary will contain:
a. Aircraft Readiness and Utilization Metrics
(1) MC%
(2) FMC%
(3) Total Flights
(4) Total Flight Hours
(5) Average Utilization
b. Mission Capability Impact Metrics
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ALPA RESPONSIBL
NUMERI SOURCE E
NO. OF C DOCUMEN WHERE FOR
CODE CHAR OR TS LISTED ASSIGNMENT
ALPHA/ USED ON AND
NUMERI CONTROL
C
Action Taken Code 1 A/N MAF or Appendix E COMNAVAIR
WO WUC Manual FOR
(N422D)
Technical Directive Code 2 N MAF or Appendix E COMNAVAIR
WO FOR
(N422D)
Malfunction Description 3 A/N MAF or Appendix E COMNAVAIR
Code WO WUC Manual FOR
(N422D)
Organization Code 3 A/N All Appendix E COMNAVAIR
FOR
(N422D)
Permanent Unit Code 6 N MAF or OPNAV CNO
WO Notice
System Code 2 N MAF or WUC Notice COMFRC FST
WO HQ Tech Data
DD 1348 Dept
TD Status Code 1 A MAF or Appendix E COMNAVAIR
WO FOR
(N422D)
Type Equipment Code 4 A/N All Appendix E COMNAVAIR
FOR
(N422D)
Type Maintenance Code 1 A/N MAF or Appendix E COMNAVAIR
WO WUC Manual FOR
(N422D)
When Discovered Code 1 A MAF or Appendix E COMNAVAIR
WO WUC Manual FOR
(N422D)
Work Center Code 3 A/N MAF or Appendix E COMNAVAIR
WO FOR
(N422D)
Work Unit Code 1, 3, 5, A/N MAF or Appendix E COMFRC FST
or 7, 8 WO WUC Manual HQ Tech Data
thru 32 DD 1348 Dept
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NOTES: 1. The first character (alpha) is recorded on the MAF or WO. The second
and third characters (numeric) are computer generated from the WUC
documented on the MAF or WO.
2. T/M/S MESMs are provided on CNAP SharePortal website
https://cpf.navy.deps.mil/sites/cnap/default.aspx under Quick Links,
MESMs.
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User
PMA
Naval entered Legacy FLIS
Baseline
Messages AV-3M (DLA)
Server
X-Ray
RT-79
OOMA
X-Ray
Flat File
RT-79 Transmission
(3303) via “SALTS”
X-Ray email message Cost
RT-79 Consumables
Maintenance,
AIRRS Flight Detail, TD Compliance
& Supply
Baseline
WUC
ADS
NAVSUP
WSS
Organization, Aircraft, TEC Reference
RT-79
Cost
CMIS Aircraft, X-Ray, History Repairables
TD Compliance
Aircraft Inventory
TD/KIT
TD Compliance
User
Data Warehouse
Aircraft Inventory
entered Engine
Management
DECKPLATE
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FMC%: 100.0 AVG FLT DURATION: 0.0 CORR PREV MHRS: 0.0
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ORG : KC7
NALCOMIS OMA DATE : 16 JUL 2003
ORG Name : VAW-78 MAINT-2 REPORT TIME : 0716
PUC : 001151 (AIRCRAFT READINESS DEGRADATION AND UTILIZATION SUMMARY) REQ BY : CIV A DBADMIN
PAGE : 1 of 1
01 JUN 2003 0000 – 30 JUN 2003 2359
NOTE: THIS IS A LOCAL REPORT FROM THE FOUNDATION SERVER. IT MAY NOT INCLUDE DETACHMENT DATA OR INVENTORY CORRECTIONS INCORPORATED IN UPLINE REPORTING.
Figure 14-5: Aircraft Readiness Degradation and Utilization Summary (MAINT-2 Report)
(Sample)
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89.55% 10.45% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Z 51E2100 17 14 3 7 7
Z 63610 17 17 16 16
Z 6361300 10 10 8 8
Z 6361700 49 49 28 28
17.23% 2.01% 10.88% 58.08% 11.80% 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
*** TOTALS 15186 5237 1711 1088 5958 1192 0 0 0 11968 0 0 0 0 02 11968
34.49% 11.27% 7.16% 39.23% 7.85% 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
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Figure 14-7: Detailed Mission and Maintenance Data by Aircraft (MAINT-4 Report)
(Sample)
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NOTE: THIS IS A LOCAL REPORT FROM THE FOUNDATION SERVER. IT MAY NOT INCLUDE DETACHMENT DATA OR INVENTORY CORRECTIONS INCORPORATED IN UPLINE REPORTING.
Assy UNSCH PHASE/PDM/IMC ACPD/XFER COND SPECIAL INSP TOTAL ACFT DMMH/
Cd BUNO MAINT LOOK FIX INSP INSP LOOK FIX TDC MHRS FLTHRS FLTHRS
AEBC 161229 206.9 0 0 0 6.4 52.9 28.4 3.6 298.2 31.5 9.5
162619 120.6 65.9 1.8 0 11.3 90.1 21.1 27.0 337.8 46.9 7.2
163028 183.3 9.6 22.5 0 5.6 87.3 10.5 1.0 319.8 30.9 10.3
* TOTALS 637.9 75.5 24.3 0 24.6 264.6 67.6 32.6 1127.1 187.6 6
** TOTALS 637.9 75.5 24.3 0 24.6 264.6 67.6 32.6 1127.1 187.6 6
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NOTE: THIS IS A LOCAL REPORT FROM THE FOUNDATION SERVER. IT MAY NOT INCLUDE DETACHMENT DATA OR INVENTORY CORRECTIONS INCORPORATED IN UPLINE REPORTING .
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CHAPTER 15
Organizational Level (O-Level) Maintenance Documentation Procedures
Table of Contents
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15.5.6 Aircraft Engine and Auxiliary Power Unit (APU) Maintenance Documentation........... 32
15.5.6.1 General Information............................................................................................ 32
15.5.6.2 Modular Engine TD Compliance........................................................................ 33
15.5.7 Engine Cannibalization ................................................................................................... 33
15.5.8 Engine Inspections .......................................................................................................... 33
15.5.9 Support Equipment Maintenance Documentation .......................................................... 33
15.5.10 Standard Rework Documentation ................................................................................. 34
15.5.11 In-Service Repair (ISR) Documentation ....................................................................... 35
15.5.12 Modification Documentation. ....................................................................................... 37
15.5.13 Excessive Troubleshooting Documentation. ................................................................. 38
15.5.14 On-Equipment Repair Documentation. ......................................................................... 39
15.5.15 On-Equipment Repair (Repairable Component Replacement) Documentation. .......... 40
15.5.16 Turn-In Document. ........................................................................................................ 42
15.5.17 Component Received Missing SRC Card. .................................................................... 43
15.5.18 Component Received Non-RFI and Installed Documentation. ..................................... 44
15.5.19 Cannibalization Action WO Documentation. ............................................................... 46
15.5.20 Matched System (Component 1) Documentation. ........................................................ 47
15.5.21 Matched System (Component 2) Documentation. ........................................................ 48
15.5.22 Assisting Work Center Documentation......................................................................... 49
15.5.23 Facilitate Other Maintenance (FOM) Action Documentation. ..................................... 51
15.5.24 Tire and Wheel Documentation. ................................................................................... 52
15.5.25 Hosting Activity Repair Documentation. ...................................................................... 53
15.5.26 Transient Maintenance SCIR Data Documentation. ..................................................... 55
15.5.27 Removal and Replacement of Cartridges (CART), Cartridge Activated Devices (CAD),
and Propellant Actuated Devices (PAD) (O-Level Maintenance) Documentation. .......... 56
15.5.28 Aircraft Mission or SE Reconfiguration Documentation. ............................................. 57
15.5.29 Acceptance Inspection Control and Look Phase Documentation. ................................ 58
15.5.30 Acceptance Inspection (Fix Phase Discrepancy) Documentation. ................................ 59
15.5.31 Acceptance Inspection (Repairable Required) Documentation. ................................... 61
15.5.32 Transfer Inspection Control and Look Phase Documentation. ..................................... 62
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15.5.33 Aircraft Phase Inspection (Check Crew Not Integrated) Control Document
Documentation. .................................................................................................................. 63
15.5.34 Aircraft Phase Inspection Man-Hours (Control and Look Phase) Documentation. ...... 64
15.5.35 Aircraft Phase Inspection Fix Phase Documentation. ................................................... 65
15.5.36 Special Inspection Control and Look Phase Documentation. ....................................... 66
15.5.37 Aircraft Special Inspection (Fix Phase) Documentation. .............................................. 68
15.5.38 Aircraft Conditional Inspection Control and Look Phase Documentation. .................. 69
15.5.39 Aircraft Conditional Inspection (Fix Phase) Documentation. ....................................... 70
15.5.40 Aircraft Preservation Control Documentation. ............................................................. 71
15.5.41 Aircraft Depreservation Control Documentation. ......................................................... 73
15.5.42 Removal and Replacement for Scheduled Maintenance/High-time Documentation. ... 74
15.5.43 WO Work Request Documentation. .............................................................................. 75
15.5.44 Standard Rework Control Documentation. ................................................................... 76
15.5.45 Standard Rework Look Phase Documentation. ............................................................. 77
15.5.46 Standard Rework Fix Phase Documentation. ................................................................ 78
15.5.47 Unscheduled Maintenance (Installed APU/Engine) Repairable Replacement
Documentation. .................................................................................................................. 79
15.5.48 Unscheduled Maintenance (Installed APU/Engine) Repair Documentation. ............... 80
15.5.49 Installation Action (Nondefective Repairable Engine Component) Documentation. ... 82
15.5.50 Removal Action (Nondefective Repairable Engine Component) Documentation. ...... 83
15.5.51 Engine Component Cannibalization Documentation. ................................................... 84
15.5.52 TD Removals Documentation ....................................................................................... 85
15.5.53 Engine TD Compliance Documentation. ...................................................................... 86
15.5.54 TD Compliance Documentation.................................................................................... 87
15.5.55 TD Assist Compliance Documentation. ........................................................................ 88
15.5.56 Reinstallation After Check, Test, and Service Documentation. .................................... 90
Figure 15-1: OOMA Work Order Form (Example) .......................................................................... 92
Figure 15-2: OPNAV 4790/60 VIDS/MAF Form (Example) ........................................................... 93
Figure 15-3: NALCOMIS Contingency JCN Log ............................................................................ 94
Figure 15-4: In-Service Repair (ISR) (Example) .............................................................................. 95
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Figure 15-33: Aircraft Conditional Inspection (Fix Phase) (Example) ........................................... 124
Figure 15-34: Aircraft Preservation Control Document (Example) ................................................ 125
Figure 15-35: Aircraft Depreservation Control Document (Example) ........................................... 126
Figure 15-36: Removal and Replacement for Scheduled Maintenance/Hi-Time (Example) ......... 127
Figure 15-37: Work Request (Example) ......................................................................................... 128
Figure 15-38: Standard Rework Control (Example) ....................................................................... 129
Figure 15-39: Standard Rework Look Phase (Example) ................................................................. 130
Figure 15-40: Standard Rework Fix Phase (Example) .................................................................... 131
Figure 15-41: Unscheduled Maintenance (Engine Installed) Repairable Replacement (Example) 132
Figure 15-42: Unscheduled Maintenance (Engine Installed) Repair (Example) ............................ 133
Figure 15-43: Installation of Nondefective Engine Component (Example).................................... 134
Figure 15-44: Removal of Nondefective Engine Component (Example) ....................................... 135
Figure 15-45: Engine Component Cannibalization (Example) ....................................................... 136
Figure 15-46: TD Removal (Example)............................................................................................ 137
Figure 15-47: Engine TD Incorporation (Example) ........................................................................ 138
Figure 15-48: TD Incorporation (Example) .................................................................................... 139
Figure 15-49 TD Assist (Example) .................................................................................................. 140
Figure 15-50: Reinstallation After Test and Check (Example) ....................................................... 141
CHAPTER 15
Organizational Level (O-Level) Maintenance Documentation Procedures
15.1 Introduction
15.1.1 This chapter provides detailed documentation procedures applicable to Naval Aviation
Logistics Command Management Information System Optimized Organizational Maintenance
Activity (NALCOMIS OOMA) Work Orders (Figure 15-1). NALCOMIS OOMA is a management
tool that provides essential, real time information on a continuing basis through online visual
electronic display (VED) and reports. The system correlates aircraft status information, particularly
NMC or PMC, flyable discrepancies, non aircraft-related discrepancies, for example, ALSS status,
SE status, mission mounted equipment (MME) status, and assigns a relative importance to each
item. The ability to review the overall situation and determine the resources available enables
maintenance managers to carry out their duties more effectively and efficiently.
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NOTE: To be concise, NALCOMIS OOMA is referred to as OOMA, and OOMA Work
Orders are referred to as Work Orders or WO throughout this chapter.
15.1.2 Work Orders (WO) are used to document the following maintenance actions performed by
organizational level (O-level) activities:
a. Scheduled maintenance and modifications required to keep aircraft, serial numbered
equipment, and components in operable condition.
b. Inspections, including special (scheduled) inspections and unscheduled (on-condition)
inspections (acceptance, transfer, conditional, etc.). The performance of the inspection is commonly
referred to as the “look” phase of the inspection, and the repair actions related to the findings of the
inspection are commonly referred to as the “fix” phase of the inspection.
c. Unscheduled maintenance requirements (discrepancies), including when and how the
discrepancy was discovered
d. Corrective actions taken to resolve the maintenance requirements, including determined
malfunctions
e. Parts and material requirements used to perform maintenance and correct discrepancies
f. Status of the maintenance action (In work, Awaiting Maintenance, Awaiting Parts, Complete)
g. Accumulated man hours and elapsed maintenance time to complete maintenance, including
inspection and troubleshooting time
h. Who performed and who inspected the maintenance
i. Readiness (up, down, partial mission capable) and inventory status of aircraft, including data
used for Subsystem Capability Impact Reporting (SCIR) and Aircraft Inventory Readiness
Reporting System (AIRRS) per Chapter 9.
j. Removal and replacement of installed components for any reason, including cannibalization.
k. On-equipment work not involving removal of defective or suspected defective repairables.
l. Maintenance performed by an assisting work center in support of a primary work center
m. Incorporation of Technical Directives (TD) and associated maintenance actions
n. Removal or installation of system components for mission configuration changes
o. Parts ordered and issued
p. Preservation and depreservation
q. O-level maintenance in support of D-level maintenance actions
r. Weapons support functions
s. Assistance from an I-level maintenance activity for actions that do not involve repair.
Examples:
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(1) I-level non-destructive inspection (NDI) performed either on-site or at the I-level activity,
when a TD is not involved.
(2) Check, test, service, local manufacture, or fabrication of items removed from aircraft,
equipment, or SE for scheduled maintenance when the requirement is beyond the capability of the
requesting O-level activity.
NOTE: Work requests for check, test, service, and local manufacture or fabrication must be
approved and signed by the requesting activity's Maintenance Control and the
supporting activity's Production Control.
(3) Induction of Aviation Life Support Systems (ALSS) equipment for I-level check, test,
and service, for example, aviator personal equipment, oxygen masks, life preservers, and parachutes.
(4) Induction of items stocked by the Supply Department for I-level check, test, service or
buildup, such as engines, Quick Engine Change Kits (QECK), and tire and wheel assemblies.
(5) Induction of items for check, test, and ready for issue certification prior to reinstallation
in aircraft returned from standard rework.
(6) Induction of items for incorporation of I-level Technical Directives (TD)
15.2 General WO Procedures
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completion date. Once the WO is approved by Maintenance Control and waiting in the ALS Queue,
the Data Analyst must screen the WO and correct any errors, per the following steps:
(1) Click Online Processing.
(2) Select ALS Queue from the dropdown options.
(3) Double click on each Work Order one at a time.
(4) Screen each Work Order for accuracy, specifically WUC, WD, TM, MAL, SCIR
documentation, and logbook documentation requirements. Correct available fields as required.
(5) Once all data elements of the Work Order are verified for accuracy, click the Approve
button on the bottom right side of the Work Order.
NOTES: 1. All data elements not grayed out can be corrected at the Data Analyst level
2. The Configuration Management Auto Log-set (CM ALS) administrator will
review completed WOs and ensure CM ALS entries are complete per 8.6.
c. When parts or materials are required, Maintenance Control will assign the appropriate project
code and priority designator on the WO using the project or priority assignment online process. The
Material Request is electronically forwarded to Material Control's online DDSN assignment process.
The DOD 4140.1-R provides proper application of priority designators and NAVSUP Publication
485 project codes.
15.2.3 Work Center Supervisors. Each time a change of job status occurs, the Work Center
Supervisor must immediately update the WO.
15.2.4 WO Initiation
15.2.4.1 OOMA prompts the user to complete required data fields during WO initiation. The JCN
is automatically assigned when the WO is approved by Maintenance Control. The Type WO Code,
Assembly Cd, BUNO, T/M, MODEX, received date, and received time are prefilled. The received
date and time can be changed. Work center, discrepancy, initiator, WD code, and up, partial, or
down status field will be filled in prior to saving to the database.
15.2.4.2 WOs for scheduled maintenance will be initiated by Maintenance Control.
15.2.4.3 WOs for unscheduled maintenance will be initiated as soon as possible after the need for
maintenance is discovered.
a. WOs for unscheduled inspections (acceptance, transfer, conditional) will be initiated by
Maintenance Control.
b. WOs to correct defects or damage will be initiated by the technician, pilot, or aircrew that
discovered the discrepancy.
c. WOs for discrepancies discovered by aircrew during pre-flight, in-flight, post-flight, between
flights, functional check-flight, and inspection (When Discovered code A, B, C, D, E, F, and P) will
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normally be initiated by the aircrew that discovered the discrepancy. The pilot or aircrew will
initiate a WO for each discrepancy, and annotate the following blocks:
(1) DISCREPANCY.
(2) PILOT/INITIATOR. The name and rank or rate of who wrote the WO.
(3) RECEIVED-DATE-TIME. The date and time the WO was written.
(4) BUNO.
(5) U/D/P. Select Up, Down, Partial status as appropriate to the end item status.
(6) DISCOVERED CODE. A, B, C, D, E, F, P as appropriate per Appendix E.
(7) EOC. Maintenance Control will assign the appropriate Equipment Operational
Capability (EOC) code per the T/M/S aircraft Mission Essential Subsystem Matrix (MESM), 9.4.
d. Upon completion of a flight, the pilot or aircrew initiates a WO for each discrepancy. For
discrepancies discovered by other than pilot or aircrew, the person who discovered the discrepancy
will initiate the WO. In the case of when discovered (WD) Code O, Maintenance Control will
initiate the WO. Corrosion Prevention WOs may be initiated by any pilot, aircrew, or maintenance
personnel.
15.2.5 WO Completion
a. Received. System automatically defaults to system date and time upon initiation. The
initiator has the capability to modify prefilled date and time prior to Maintenance Control approval.
b. In Work. System assigns prefilled date and time upon assignment of worker. This field is
modifiable.
c. Awaiting parts. AWP status requires an open supply requisition and the absence of In Work
status. Once a part is received, the default job status will be M3.
d. Completed. The job status code of JC and date and time are automatically applied when the
CDI/QA signs the Inspected by block. This field is modifiable. The computer displays the current
system time as the completion date and time, but also provides a pop-up window that advises the
CDI as to the earliest completion date and time that the WO can be modified to. The date and time
will not be able to be backdated prior to the last job status on the WO or the date and time on the
Removed/Installed records, whichever is later.
15.2.6 Work Order History
Completed WOs are stored in the local database for 12 months from the date of completion, and can
be viewed in the DECKPLATE Aviation Data Warehouse (ADW) indefinitely. Historical WOs are
associated to the aircraft by BUNO and to equipment by SERNO and are automatically transferred
with the aircraft and equipment database.
15.3 Work Order Data Fields
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This section provides descriptions of the data entered in a WO. The paragraphs in this section list
the data fields on the WO Form (Figure 15-1) in sequence from left to right, top to bottom.
15.3.1 Work Order Identification
The following data fields identify the WO, the organization initiating the WO, the specific aircraft,
engine, or equipment that is the subject of the WO, the Work Center performing the maintenance,
check flight requirements, and QA requirements.
a. MCN. The Maintenance Action Form Code Number (MCN) is a seven-character
alpha/numeric identification number to enable tracking of the WO through the maintenance process
and to research the NALCOMIS database. The MCN is automatically assigned by the OOMA
system.
b. JCN. The Job Control Number (JCN) is the 9-character alpha-numeric code that serves as a
base for maintenance data retrieval and Maintenance Control procedures. The JCN allows for
separate identification of each maintenance action, and provides a link with the maintenance actions
performed by the IMA in support of an O-level maintenance discrepancy. The JCN is auto filled in
OOMA and is composed of three parts:
(1) ORG CODE. The Organization Code is a 3-character code that identifies the
organization that originally assigned the JCN to a maintenance action. Except in the case of
transient aircraft maintenance, the JCN will contain the ORG code of the aircraft-reporting
custodian. When an activity is assigned more than one ORG code, for example, separate codes
assigned to operations department and IMA, the ORG code of the department directly responsible
for O-level maintenance will be used in the JCN.
NOTE: For sub custody SE that requires I-level repair, the JCN will be assigned by the IMA
Production Control, reflecting the IMA’s organization code.
(2) DAY. The three-character Julian calendar day of the year. Example: 010 indicates the
10 day of the year (10 January) and 031 indicates the 31st day of the year (31 January). This is the
th
day the JCN was assigned to the maintenance action and does not necessarily reflect the date on
which work was actually started.
(3) SER. The JCN serial number. The JCN serial number is either a three-character number
that runs sequentially from 001 to 999, or a three-character alpha/numeric number. This number is
normally assigned in sequence as new jobs are initiated, for example, 001, 002, 003. When 999 has
been assigned, the next number in sequence will be 001. Alpha/numeric serial numbers are used
only when documenting inspections other than turnaround, daily, special, conditional, corrosion, and
acceptance/transfer.
c. TYPE WO. The two-character Type Work Order code corresponding to the type of
maintenance action for which the WO is initiated. Type WO codes are in Appendix E.
d. ORG CODE. The three-character alpha/numeric Organization Code that identifies the
organization that is initiating the WO. ORG codes are listed in the DECKPLATE website
(https://deckplate.navair.navy.mil//)
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e. MODEX. The locally assigned side number of the aircraft or leave blank for non-aircraft
discrepancies i.e. SE or ALSS.
f. BUNO/SERNO. The 6-digit Bureau Number of the aircraft or the Serial Number of the
equipment or end item on which work is being performed. If the serial number is more than six
digits, enter the last six; if less than six digits, prefix with sufficient zeros to total six characters.
This block must not be blank. For ALSS equipment, enter the initials of the member's first and last
name and the last four digits of their DOD ID Number (as listed on the member’s ID card).
g. ASSY CD. The Assembly Code (Type Equipment Code (TEC)) that identifies a specific end
item on which work is being performed. Assembly/TEC structuring is explained in Appendix E,
and specific Assembly/TECs are found at https://deckplate.navair.navy.mil//.
h. WORK CENTER. The code of the work center performing the maintenance action described
on the WO. Work Center codes are in Appendix E.
i. CF REQ. Indicates the maintenance performed requires a Functional Check Flight (FCF).
j. QA REQ. Indicates a Quality Assurance Representative (QAR) or Collateral Duty Quality
Assurance Representative (CDQAR) is required to inspect the work.
k. Technical Directive Information. This section of the WO documents Technical Directive
(TD) information related to the work performed. All TD information is inserted by the Baseline
Manager and upon initiation of a TD WO; all TD information is auto-filled from the CM/Baseline
tables.
(1) INTRM CD. Indicates the WO is for an Interim TD, otherwise blank.
(2) CODE. Two-character Technical Directive code that denotes the type of TD being
incorporated. TD codes are in Appendix E.
(3) BASIC NO. The Basic Number listed on the TD, preceded by zero(s) to complete the
four-digit data field.
(4) REV LTR. The one-alpha character Revision Letter of the basic TD. Leave blank if not
applicable.
(5) AMEND. The one-numeric number of the TD Amendment. Leave blank if not
applicable.
(6) PART. The two-character numeric part number as listed on the TD. Leave blank if not
applicable.
(7) KIT NO. The two-character alpha/numeric TD Kit Number. If no kit is required, enter
00 in this section.
l. TURN-IN DOC . The turn-in document (requisition number) for the replacement item for
failed/required material required to complete the maintenance action. The turn-in document number
is automatically assigned in OOMA.
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m. WUC/UNS. The Work Unit Code (WUC)/Unified Numbering System (UNS) that identifies
the system, subsystem, or component on which work is being performed. All repairable items must
have a WUC assigned, which can be found by querying the NALCOMIS OOMA or the
DECKPLATE WUC Baseline Report.
NOTES: 1. General WUCs 030 (inspection) and 049 (preservation and depreservation) are
used for conditional, acceptance, or transfer inspections and preservation or
depreservation WOs. Appendix E contains a complete list of these codes.
2. If a WUC cannot be found for a repairable item, submit a Baseline Trouble
Report (BTR) via Joint Deficiency Reporting System (JDRS) to the NAVAIR TEC
or WUC Manager.
3. For consumables not identified by a specific WUC, use the Next Higher Assembly
(NHA) WUC.
n. TRANS. The two-character numeric Transaction Code used to identify the type of data being
reported. Transaction Codes are in Appendix E.
o. M/L – MAINTENANCE LEVEL. The level of maintenance (1 – O-level, 2 – I-level, or 3 –
D-level) performed (not necessarily the level assigned to the activity).
p. ITEM PRC - ITEMS PROCESSED. The number of times that an action, indicated by an AT
code, is applied to the item identified by the WUC recorded on a WO. For example, since the fuel
nozzle of a jet engine has a WUC, replacement of five fuel nozzles would be documented as five
items processed. In contrast, replacement of several transistors in an electronic assembly would be
documented as one item processed, with the WUC identifying the electronic assembly being
repaired and the Action Taken (AT) code indicating repair. Items processed will be 0 for any look
phase inspection WO.
q. ACTION TAKEN. The one-character alpha /numeric Action Taken (AT) code which
describes the action taken against the discrepancy. AT codes and rules for use of specific codes are
listed in Appendix E.
r. MAL CODE. The three-character alpha/numeric malfunction (MAL) code that best describes
the malfunction which caused the maintenance action on the item described by the WUC. MAL
codes and rules are listed in Appendix E. For engine identification, enter 000. MAL code will be
blank for TD documentation.
s. DISC CODE. The one-character alpha/numeric Discovered code that identifies when the
need for maintenance was discovered. Discovered code definitions and explanations are in
Appendix E.
t. TYPE MAINT. The one-character alpha/numeric Type Maintenance (TM) code used to
describe the type of work being accomplished, for example, scheduled, unscheduled, supply support.
Definitions and explanations of TM codes are in Appendix E.
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15.3.2 Removed/Old Item
The Removed/Old Item section documents data on components/items removed from the aircraft.
This data field is also entered when identifying serialized components on a TD WO, not necessarily
removing the component. The CDI must verify the accuracy of the fields prior to signing. Data
fields:
a. CAGE. The five-position Commercial and Government Entity (CAGE) code assigned to the
manufacturer or commercial supplier of the item.
b. SERIAL NUMBER. The serial number of the removed item. If the serial number is more
than 15 characters, enter the last 15.
NOTE: If serial number displays system default XXX, the CDI must ensure Auto-Logset
(ALS) Serial Number is updated in Configuration Management by Logs and Records
personnel prior to CDI signature. Manual Entry in this field by the CDI does not
auto-populate CM ALS.
c. PART NUMBER. The part number of the removed item. If the part number is more than 32
characters, enter the last 32. Use the lot number for CARTs, CADs, or PADs.
d. DATE REMOVED. Date removed is automatically filled in OOMA once the CDI completes
signature.
15.3.3 Installed/New Item
This section documents data on components/items installed on the aircraft. This section documents
data on components/items installed on the aircraft. This data field is also entered when identifying
serialized components on a TD WO, not necessarily installing/replacing the component. CDI
verifies the accuracy of the fields prior to signing. Data fields:
a. CAGE. The five-position code assigned to the manufacturer or commercial supplier of the
item.
b. SERIAL NUMBER. The serial number of the replacement item. If the serial number is more
than 15 characters, enter the last 15.
NOTE: If serial number displays system default XXX, the CDI must ensure Auto-Logset
(ALS) Serial Number is updated in Configuration Management by Logs and Records
personnel prior to CDI signature. Manual entry in this field does not auto-populate
CM ALS.
c. PART NUMBER. The part number of the replacement item. If the part number is more than
32 characters, enter the last 32. Use the lot number for CARTs, CADs, or PADs.
d. DATE INSTALLED. Date installed is automatically filled in OOMA once CDI completes
signature.
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15.3.4 Maintenance Information
This section identifies the entire time cycle of the WO from initiation to completion, mission impact
and man-hours to correct the discrepancy.
a. MAN HRS. The number of man-hours auto calculated in the WO that were expended to
correct the discrepancy (in hours and tenths).
b. ELAPSED HRS. The elapsed maintenance time (EMT) in clock hours involved in making
the repair (in hours and tenths) is auto calculated in the WO. EMT does not include cure time,
charging time, or leak test when they are being conducted without maintenance personnel actually
monitoring the work. Although EMT is directly related to job man-hours, it is not to be confused
with total man-hours required to complete a job, for example, if three persons worked together for
2.5 hours to make a repair, the total man-hours would be 7.5 and the EMT would be 2.5 hours.
c. RECEIVED. Enter the date (DD MMM YYYY) and time (TTTT) the WO was initiated.
d. EOC. Assign appropriate Equipment Operational Capability (EOC) code as identified by the
applicable TMS aircraft MESM that defines current operational capability and material condition.
Refer to Chapter 9.
NOTES: 1. When aircraft mission capability is degraded during a maintenance action, a new
EOC code is assigned to reflect the change in the capability. A change of mission
capability is documented by using the SCIR change option in the Basic Work Order
Update in OOMA by selecting the appropriate aircraft status from U (up) to D
(down) or P (partial) and entering the revised EOC code in the EOC field.
2. If the MESM identifies an EOC code, but the code is not assigned to a WUC,
submit a BTR via JDRS to the OOMA Baseline Manager (BLM).
e. IN WORK. The date and time is automatically entered once a worker is added and the WO
was first placed In Work (IW).
f. EOC. The EOC code as applicable at the time an aircraft system or subsystem is degraded
impairs the aircraft capability to perform assigned mission.
g. COMPLETED. The date (DD MMM YYYY) and time (TTTT) WO was completed.
h. WO STATUS CD. The alpha character that identifies the aircraft status U (up), D (down) or
P (partial).
i. METER. The number of accumulated hours on equipment as shown on the hour meter. (Enter
whole hours only.) The meter time is preceded by the applicable Time or Cycle Prefix Code in
Appendix E. Mandatory when the TEC for on-equipment work is G, H, or S, and maintenance level
is 1.
j. IN PROCESS INSPEC. Documented in-process inspections are indicated with a Y.
Otherwise this field is auto filled with a N.
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k. SAFETY/EI. Enter the locally assigned four-digit Report Control Number (RCN) per
paragraph 10.9.3.2 if the WO documents a discrepancy reported per the Naval Aviation
Maintenance Discrepancy Program (NAMDRP).
l. POSIT. Auto-filled based on the WUC/UNS selected.
m. FID. The Fixed Induction Date (Leave blank, reserved for future use.)
n. TECH. Enter an N for all maintenance actions involving Engineering Technical Services
(ETS) support.
o. SYSTEM REASON. Enter a short description of the discrepancy. Example: FOM PORT
ENGINE
15.3.5 Failed/Required Material Data (H-Z)
This WO section is used to document: 1) A failed part without an AWP situation, 2) A supply
request only, with no failed part or AWP situation. For each failed part, enter the following data:
a. INDEX. Letters H - Z. The letters represent a specific record type to be extracted from the
WO for failed parts, AWP, and engine identification reporting. Index letters H - Z must be assigned
automatically in alphabetical order. This allows the 19 most significant failed parts to be reported
against a specific maintenance action, for example, assignment of index H indicates the first failed
part record, Z indicates the last and 19th failed parts record against the maintenance action. The
purpose of this block is to flag engineering data items only, not supply usage data. Therefore, only
significant failed parts will be annotated in this block, such as those items, which are known or
suspected to have contributed to the discrepancy reported in the discrepancy block of the WO.
There is no limit to requisitioning parts. This section will also be used for engine identification and
subsequent failed parts reported against the identified engine, for example, repairable components
that are an integral part of the basic engine (excluding propellers but including the T56 or T76
gearbox) or receive their primary source of power from the basic engine.
b. Failed/Part. Enter a Yes (Y) or No (N) to denote a failed part if the failed material or parts
replaced during the repair are piece parts that have failed in a major component. Common
hardware, nuts, screws, safety wire, seals, gaskets, washers, fittings, etc., routinely replaced during a
maintenance action will be documented only if their failure is known or suspected to have
contributed to the discrepancy.
NOTES: 1. Pre-expended bin (PEB) items, such as common hardware, nuts, bolts, screws,
safety wire, seals, gaskets, fittings, and washers, that are routinely replaced during a
maintenance actions that do not contribute to the discrepancy, will be listed for
material ordering purposes only. Data fields Index, Failed Part AT Code, and MAL
Code will be left blank. Do not document items available in the PEB (only those
items that are not in stock for material ordering purposes) unless PEB items caused
the failure or were suspected of contributing to the discrepancy. The Supply request
only will not have a letter in Index field.
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2. This section will also be used for engine identification and subsequent failed parts
reporting against the identified engine, for example, repairable components that are
integral part of the basic engine (excluding propellers, but including the T56
gearbox) or receive their primary source of power from the basic engine.
c. A/T. Enter the Action Taken code that applies to the FAILED part.
d. MAL. Enter the Malfunction Code that applies to the FAILED part.
e. CAGE. Enter the CAGE of the REQUIRED part.
f. PART NUMBER. Enter the Part Number of the REQUIRED part.
g. QTY. Enter the quantity required. For engine identification, enter 0.
h. PROJ. Enter the applicable Project Code per NAVSUP Publication 485.
i. PRI. Enter the applicable Priority Code per DOD 4140.1-R.
j. DATE ORD. The Day (DD) Month (MMM) Year (YYYY) Time (TTTT) the material was
requisitioned. This is auto-filled upon Material Control approval.
k. DDSN. MILSTRIP requisition number of the material required completing the maintenance
action. This is auto-filled upon Material Control approval.
l. DATE RCVD. The Day (DD) Month (MMM) Year (YYYY) and Time (TTTT) that
requisitioned material is received.
m. NOMEN. The Nomenclature of the material is auto-filled upon selection of part number.
15.3.6 Discrepancy and Corrective Action
a. DISCREPANCY. Discrepancies for unscheduled maintenance will include a full description
of the problem and related information that could assist in troubleshooting the fault. Example:
“Engine oil pressure fluctuating approximately 50 PSI while in afterburner. No problems noted in
other operating conditions.” Discrepancies for calendar inspections will include current due date
and next due date. Discrepancies for hourly inspections will include current aircraft time, expired
time and next due time.
b. CORRECTIVE ACTION. The corrective action will include discrepancy found, a full
summary of actions taken to correct the discrepancy, publication used, the statement
“FOD/corrosion free”, the statement “operational check or leak check performed”, and PEMA serno
used. Example: “Found oil pressure sensor not reading on #2 engine during high power ground
turn. Replaced oil sensor in accordance with (publication used) operation check with in limits
during ground turns. Area FOD/Corrosion free. PEMA Serial #162.”
15.3.7 Names/Signatures
a. INITIATED BY: The rank and name of the individual initiating the discrepancy.
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b. CORRECTED BY. Corrected By will be signed by the worker assigned to the maintenance
action. Signature indicates the individual performed the work, and the WO documentation is
correct.
c. INSPECTED BY. Inspected By will be signed by the QAR, CDQAR, and CDI (as
applicable) certifying all required tasks were performed IAW applicable maintenance publications,
and all data entered in the WO is correct.
NOTE: No further WO modification is allowed after CDI signature is applied to the inspected
by field.
d. MAINT CONTROL. Maintenance Control will be signed by designated Maintenance
Control personnel authorized to certify WOs.
15.3.8 Miscellaneous Entries
NOTE: The following WO data is entered or automatically calculated in an OOMA Work
Order, but is not shown on a hardcopy WO.
15.3.8.1 ACCUMULATED WORK HOURS. This section documents who is performing work,
total man hours performed, and verification of the inventory of the tools used to perform the work.
The calculation of AWM hours is automated.
a. NAME. The SMQ electronic signature name of the technician(s) performing work.
b. TOOL BOX (tool container inventory verification). The tool box number and SMQ
electronic signature of the technician that performed the tool container inventory.
NOTE: OOMA allows deletion of the tool box number and SMQ signature after the CDI has
initialed the appropriate data fields. This permits personnel with a QAR, CDQAR,
CDI, or work center supervisor SMQ to delete and reenter the corrected data in the
tool box number and initials data fields. Work center supervisors, QARs, CDQARs
and CDIs must strictly control changes to the Tool Box data field.
15.3.8.2 WO Update Job Status/Worker Hours:
a. ACCUMULATED AWM HOURS. OOMA automatically calculates the AWM hours
accumulated during SCIR related time of the discrepancy. OOMA records the beginning date and
time of the AWM period associated with the applicable AWM reason code. AWM codes are listed
in Appendix E.
NOTE: AWM is only accounted for during the time an end item's mission capability is
impaired. AWM time is not accumulated on maintenance actions when an EOC code
is not documented.
b. Job Status History. JS history of the WO from start to finish. STATUS – A two-character
code used to determine the status of a specific task. DATE (DD) MONTH (MMM) YEAR (YYYY)
TIME (TTTT).
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c. Worker Hours. Enter last name of worker and tool box assigned to the task. Upon return to
the work center the CDI, Supervisor, or QA will conduct a sight inventory of the tool container(s)
and verify Tool Control Program requirements have been complied with. If no tools are required
enter NTR. Start date and time - enter the beginning of the worker start date and time. Day (DD)
Month (MMM) Year (YYYY) Time (TTTT) and end date and time - enter the end date time of the
worker end task Day (DD) Month (MMM) Year (YYYY) Time (TTTT). CDI initials are entered
here.
NOTES: 1. A worker cannot be in work on more than one WO at a time.
2. CDIs may account for man-hours expended while performing on equipment
inspections. If no tools were used to perform inspection, the CDI will enter CDISUP
in the toolbox block. CDI initials are not required. Work center supervisors may
also account for man-hour expenditure involving research and ordering parts, using
the same procedures as above.
d. Current Job Status – Displays the current job status of the WO in the following format: status,
date, time, and EOC code.
15.3.8.3 OMA/IOU Turn-in notice. An OMA/IOU Turn-in notice is auto generated in OOMA of
a removed item being inducted into the IMA for repair. (Figure 15-9)
15.3.8.4 Local Use. This field is used to note serial numbers with type WO FO.
15.3.8.5 Logset. Maintenance Control may select Logset block required. The entry is automated
for items that have tasks in CM.
15.4 Contingency Procedures
15.4.1 If OOMA is unavailable or is malfunctioning, activities will use either blank hardcopy
OOMA WO forms (Figure 15-1) or 5-part OPNAV 4790/60 VIDS/MAF forms (Figure 15-2)
(https://forms.documentservices.dla.mil/order/) to manually document maintenance.
NOTE: In the event the system is unrecoverable, contact the Naval Information Warfare
Center Fleet Support Center at DSN 646-0534 or COMM (757) 443-0534 for a data
recovery push.
a. All applicable data fields (15.3) will be legibly printed in ink.
b. The JCN must be entered by Maintenance Control when a WO (hard copy or electronic) or
VIDS/MAF is initiated. The JCN is a 9, 10, or 11 character number that serves as a base for
Monthly Maintenance Reports and Maintenance Control procedures. The JCN allows for separate
identification of each maintenance action, and provides a link with maintenance actions performed
by the IMA in support of an organization. The JCN is composed of four parts:
(1) Organization (ORG) Code. This is a three-character alphanumeric code that identifies an
organization. It is used in the JCN to identify the organization that originally assigns a JCN to a
maintenance action. In the case of transient aircraft maintenance, the JCN will contain the ORG
code of the aircraft reporting custodian. When an activity is assigned more than one ORG code, for
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example, separate codes assigned to an air station Operations Department and Aircraft Intermediate
Maintenance Department or Detachment (AIMD), the ORG code of the department directly
responsible for O-level maintenance will be used in the JCN on all source documents for aircraft and
equipment assigned to the activity. The general format structure of ORG codes is in Appendix E.
NOTE: All supported organization codes must reside in the OOMA database.
(2) Day. This is a three-character numeric code specifying the day of the year, for example
01 January is day 001 and 15 January is day 015. This is the date the JCN was assigned to a
maintenance action and does not necessarily reflect the date on which the work was actually started.
(3) Serial Number. The serial number is either a three character number that runs
sequentially from 001 to 999, or a three character alphanumeric number. This number is normally
assigned in sequence as new jobs are initiated, for example, 001, 002, and 003. When 999 has been
assigned, the next number in sequence will be 001. Alphanumeric serial numbers are used only
when documenting inspections other than turnaround, daily, special, conditional, corrosion,
acceptance, and transfer.
c. Where signatures are required, the individual will print their rank followed by their first initial
and last name in the bottom of the signature block, and sign in the top of the signature block.
d. When additional space is required on the hardcopy WO or VIDS/MAF to document
information on multiple entries in a data field, such as in the Failed Parts section, attach a second
blank hardcopy WO or MAF, label “page 2”, “page 3”, etc., and continue to document in the
affected field.
e. If using OOMA WO forms (Figure 15-1), WO forms will be retained in a hardcopy aircraft
discrepancy book (ADB).
f. If using 5-part OPNAV 4790/60 VIDS/MAF forms, Maintenance Control will send copies 1
and 5 to the appropriate work center. Copy 2 is sent to QA for trend analysis. Copy 3 and 4 are
retained in Maintenance Control in a hardcopy ADB.
15.4.2 Pre-recovery procedures:
a. Work Center 020 must print or save Aircraft Equipment Workload and Inspections by
Assembly reports daily. At a minimum, the Automated Aircraft Discrepancy Book (AADB)
Summary page backups must be performed prior to each flight, after the aircrew signs the Aircrew
Inspection and Acceptance Record, and at the end of each shift.
b. All Work Centers will print Work Center Work Load Reports at the beginning of every shift
and update as changes occur throughout the work shift.
15.4.3 Procedures:
a. Maintenance Control:
(1) Coordinate and decide when to implement the following contingency procedures.
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(2) Hold a meeting with key personnel (e.g., System Administrator, Operations, Quality
Assurance, and Work Center Supervisors) to coordinate documentation tracking for future back
fitting.
(3) All maintenance data will be documented using the OPNAV 4790/60 (VIDS/MAF) form
or equivalent. All flight data will be documented using the OPNAV 3710/4 (NAVFLIR) form or
equivalent.
b. If using OOMA WO forms (Figure 15-1), WO forms will be retained in a hardcopy aircraft
discrepancy book (ADB).
c. If using 5-part OPNAV 4790/60 VIDS/MAF forms, Maintenance Control will send copies 1
and 5 to the appropriate work center. Copy 2 is sent to QA for trend analysis. Copy 3 and 4 are
retained in Maintenance Control in a hardcopy ADB.
(1) (Figure 15-3) will be used during contingency operations to document and track
maintenance actions. Job Control Number (JCN) assignment will consist of “ORG-Three Digit
Julian Date-Sequence number” (e.g. KH1-091-600). Sequence number must be numbered from 900
through 999 regardless of Julian date. Once 999 is reached the sequence will start back over at 900.
NOTE: All supported organization codes must reside in the OOMA database.
(2) The Aircraft and Work Center Workload Reports in conjunction with the Scheduled
Inspections, Component Removal Due Reports, rough flight log, and Support Equipment reports
will be utilized to track all aircraft and non-aircraft maintenance requirements.
(3) When NALCOMIS generated discrepancies are corrected, hand write the corrective
action and signatures on the outstanding VIDS/MAF in the Aircraft Discrepancy Book (ADB) and
move the VIDS/MAF to the left side of the ADB. Do not purge these documents until the
NALCOMIS OOMA system is repaired and the backfit process is complete.
NOTE: Where signatures are required, the individual will print their rank followed by their
first initial and last name in the bottom of the signature block, and sign in the top of
the signature block.
(4) CM ALS for assemblies and parts received during contingency operations will be
obtained and added to the Primary folder in CM Inventory Explorer prior to commencing the back
fit of electronic A sheets, WOs and flight documents.
NOTE: Activities receiving CM ALS from the OMAWHOLE (WHO, PAXRIVER) are
responsible for back fitting all logbook historical data not previously entered into the
CM ALS module while the aircraft/asset was in the custody of a non-NTCSS
Optimized OMA NALCOMIS activity.
(5) Once OOMA is available, data on the hardcopy forms must be back fitted into OOMA.
Hardcopy forms for conditional inspections will be kept on file for 6 months. Hardcopy forms for
special inspections will be kept on file until the next like inspection is completed in OOMA.
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NOTE: Special attention must be made when back fitting hardcopy WOs and VIDS/MAFs
into OOMA to ensure correct data is entered in the correct sequence with flight
record data being applied to the correct logsets.
(6) Upon completion of the back fitting process, a verification of the Flight module, the
Maintenance module and the ALS CM Inventory Explorer must be performed for the affected
aircraft, assemblies or tracked assets.
15.4.4 Post Recovery Procedures:
a. Maintenance Control
(1) Coordinate the backfitting of the Maintenance Action Forms (MAF), validate the
Workload Reports, both aircraft and non-aircraft, and completed documents against the ADB and SE
Records.
(2) Review all outstanding VIDS/MAFS to ensure validity.
(3) Review VIDS/MAFs that were signed off during the system failure and ensure
completion.
(4)Validate the Aircraft Material Status Report against all Awaiting Parts (AWP)
VIDS/MAFs.
b. Work Center Supervisor
(1) Validate the new Work Center Workload Report with the old Work Center Workload
Report. Notify Maintenance Control of all completed VIDS/MAFs to be backfitted into
NALCOMIS OOMA.
(2) Ensure all VIDS/MAFs have parts on order, as required. The Work Center will ensure
that VIDS/MAFs with repairable parts on order have removed/installed blocks filled out, as
required, job status is reflected in proper sequence, and any in-process inspections are documented.
(3) Notify Maintenance Control with all changes annotated on the Work Center Workload
Report.
(4) Material Control will validate the electronic Material Control Register Report against the
Material Control VIDS board. Document numbers that are not on the VIDS board should be
removed and held until after all MAFs are backfitted/re-initiated.
c. Logs and Records
(1) Validate all NALCOMIS OOMA Reports affected during the period of contingency to
include the Scheduled Inspections Report (Aircraft and Assets), Flight Summary Report,
Component Removal Near Due Report, etc., for correctness.
(2) Validate the database flight data against the Flight Summary Report. Any outstanding
NAVFLIRS will be entered in NALCOMIS OOMA.
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(3) Upon completion of the back fitting process, a verification of the Auto Log-Set (ALS)
Queue must be performed for applicable logs and records entries.
(4) After all the above steps have been completed, resume all normal NALCOMIS OOMA
processing.
15.5 Specific Work Orders
Aircraft Maintenance Documentation. The following paragraphs provide details for documenting of
various maintenance actions. Each maintenance action described below is initiated using a specific
type WO code. Type WO codes are designed to auto-fill WO data fields with the correct
information per NAMP policy and aviation 3M MDS VALSPEC Guide in Appendix F. If an
improper code is selected for a field not auto-filled, the on-line validation specifications pop-up
window appears with the proper code(s) for that data field or reference to the appropriate Appendix.
15.5.1 Aircraft Repair
15.5.1.1 Troubleshooting. Type WO code: TS – Troubleshooting. The troubleshooting time will
be documented separately when the time expended in locating a discrepancy is considered to be
great enough to warrant separating the troubleshooting time from the repair time. Separating
troubleshooting time requires completion of two WOs, one for troubleshooting and one for the repair
phase. When recording the troubleshooting time separately from the repair time, the total time taken
to isolate the primary cause of the discrepancy is recorded on a separate WO using the system,
subsystem, or assembly WUC, as appropriate (paragraphs 15.5.14 and 15.5.13).
15.5.1.2 On Equipment Repair (Repairable Component Replacement). Type WO code: DM –
Discrepancy Maintenance. A WO is used to document the removal and replacement of repairable
components while performing on equipment repair. Refer to paragraph 15.5.15 for documentation
procedures.
15.5.1.3 Turn-In of Repairables and Locally Repaired Consumables. No Type WO code
assigned. A Turn-In Notice is used to document the removal and subsequent I-level activity
processing of a repairable component. These procedures will also apply to consumable components
that are inducted into an IMA for repair. Turn-in is auto generated in OOMA when item is turned
into local supply or IMA for repair.
NOTE: 1. If an item is still under warranty at the time of failure, ensure that CM ALS
records indicate removal of a warranty item and the contract number.
2. All ALSS turn-ins will be delivered directly to the ALSS pool. Requisition and
turn-in procedures for ALSS assemblies and repair parts must be as established in
this instruction, the OMA-UG, or Online Help.
15.5.1.4 Receipt of Unsatisfactory Material from Supply. When components received from
supply prove unsatisfactory, the following procedures will be followed:
a. Type WO code: DM – Discrepancy Maintenance with discovered code Y.
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b. Component Received NRFI and Not Installed or Improper Replacement Received. If NRFI
before installation or an improper replacement is received, notify Material Control. The original
WO remains outstanding and the NRFI component will be turned in on a DOD Single Line Item
Release Receipt Document (DD 1348-1) prepared by Material Control. Ensure all accompanying
documentation, for example, RFI tag, SRC card, and WO are returned with all items. CM ALS
records will be returned to Supply via the CM Group Explorer in OOMA.
c. Component Received NRFI and Installed. Complete the original WO per paragraph 15.5.16.
Initiate a new WO Type WO DM with a new JCN and discovered code Y. Figure 15-11 is an
example of a WO documented when a component is received non-RFI and installed. A replacement
component is requisitioned using the new WO and a new WO turn-in document will be
automatically created to accompany the NRFI component to the IMA.
d. Component Received Missing SRC Card, ASR, MSR, EHR or AESR. Components,
assemblies, or equipment received from supply missing SRC cards, ASRs, MSRs, EHRs or AESRs
must be considered as NRFI and turned in on a DOD Single Line Item Release Receipt Document
(DD 1348-1) prepared by Material Control. If the component is installed and cannot be determined
to be new, it must be considered faulty. Figure 15-10 is an example of a WO documented for turn-in
of a component that is missing the SRC card. Items missing ASRs, MSRs, or AESRs are
documented in a similar manner.
NOTE: Refer to Chapter 8 for missing records procedures.
15.5.1.5 Cannibalization. Only Maintenance Control will issue cannibalization WOs.
Maintenance Control will use the automated cannibalization wizard in OOMA for the removal and
replacement of the component being cannibalized. The procedures listed in this paragraph apply to
all cannibalizations from end items, for example, aircraft and SE. Egress system related cartridges,
CADs, or PADs will not be cannibalized without prior cognizant wing (ashore) or CVW (afloat)
approval. Personnel and drogue parachutes and SSKs are excluded from this policy (paragraph
15.5.17). Cannibalization of consumable parts using the Consumable Cannibalization Wizard does
not require documentation in the removal and installation blocks.
15.5.1.6 Matched System Documentation. Type WO code: DM – Discrepancy Maintenance.
Documentation of maintenance actions on components removed as a matched system, for processing
at the IMA, for example, ASA-13A and APN-22/117, is performed as follows. Each component is
removed on a separate WO using procedures in paragraphs 15.5.12 and 15.5.13. Each component
must have a separate JCN assigned by Maintenance Control. Each component within a matched
system that must be removed during a maintenance action will be assigned the same MAL code that
describes the system defect. In addition to the brief narrative, a statement will be added to the
Discrepancy block, such as, "Matched Set, See JCN_____". An additional WO turn-in control
document is initiated for each component. The turn-in document accompanies the component for
processing and has all maintenance actions documented per (Figure 15-8).
15.5.1.7 Assisting Work Center Documentation. Type WO code: AD – Assist Maintenance.
When it becomes necessary for another work center to assist the work center primarily assigned to a
maintenance action, an assist WO will be prepared by Maintenance Control and processed per
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paragraph 15.5.22 with the following except as noted in Figure 15-15. These procedures do not
apply to look phase inspections, the removal and reinstallation to FOM, or cannibalization.
15.5.1.8 Facilitate Other Maintenance (FOM) Action. Type WO code: FO – Facilitate Other
Maintenance. A FOM action is the removal and subsequent reinstallation of an RFI engine or
component from an end item in support of, or to permit access to, another maintenance action on the
same end item. The component removed is not identified in the REMOVED/OLD ITEM or
INSTALLED/NEW ITEM field of the FO WO. When a component has been removed, note its
serial number (if any) in the "local use" field for reference when the item is reinstalled. This
notation will provide positive accountability of serialized RFI components removed to FOM. If the
component that is removed and reinstalled does not have a serial number place “0” in the local use
block. This will demonstrate a non serialized component was removed and reinstalled. (paragraph
15.5.23).
NOTE: FOM WOs will be assigned U (Up) status if removal of the component does not affect
aircraft mission capability (MC). Once the removal of the component is the single
driver degrading mission capability to P (Partial) or D (Down), the proper EOC code
must be entered to update mission capability.
15.5.1.9 Aircraft Tire and Wheel Documentation. Aircraft tire documentation is unique in that
the required information varies throughout the life cycle of the tire carcass. A structured part
number, indicating the cycle the tire is presently in and the serial number and manufacturer's code of
the original tire carcass, is required for continuity. Built-up tire/wheel assemblies are documented
treating the assembly as a major repairable component, and the tire itself and the wheel as separate
repairable subassemblies of the tire/wheel assembly (paragraph 15.5.24).
15.5.1.10 Hosting Activity/Transient Maintenance
a. Type WO codes: HA – Hosting Activity and TM – Transient Maintenance. Maintenance
actions completed on transient aircraft (Navy/Marine Corps or non-Navy/Marine Corps) are
documented using the hosting activity WO code by the activity actually performing the transient
maintenance. The activity performing transient maintenance must provide the aircraft reporting
custodian with documentation necessary to report all maintenance actions and to update CM ALS
records.
b. The reporting custodian of an aircraft receiving transient maintenance must, upon receipt of
applicable records, update CM ALS records, report maintenance actions, and submit the completed
maintenance action using the Transient Maintenance WO code. See 7.5.2.5
NOTES: 1. In the absence of designated QA expertise during transient maintenance, the pilot
in command is authorized to either sign as inspector or designate a qualified member
of the aircrew to function in this capacity. See 7.5.2.5.
2. The activity performing transient maintenance must provide the aircraft-
reporting custodian with documentation necessary to report SCIR and to update
aircraft logbooks and records. This documentation must include, but is not limited
to, copies of the WO for each maintenance action performed, SRC Cards, AESRs,
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etc. These documents must be forwarded to the reporting custodian via the most
expeditious means to ensure timely reporting of aviation data. To supply the
transient aircraft parent organization with necessary records of aircraft and engine
repair or TD that may have been initiated or completed, ensure the WO, with all
transactions completed, are sent with the transient aircraft when it departs.
15.5.1.11 In-Flight Maintenance. Type WO code: DM – Discrepancy Maintenance. All in-flight
maintenance will be documented on a VIDS/MAF or blank WO and back fitted in OOMA upon
return from flight. In the absence of designated QA personnel during in-flight maintenance, the
senior aircrew maintenance person is authorized to sign as the inspector. The work performed must
be inspected from a technical standpoint to ensure sound maintenance procedures and practices were
followed, and areas where maintenance was performed are free of foreign objects (paragraph
15.5.14) except work center must be X20.
15.5.1.12 Away From Home Maintenance. Multi-Type WO codes can apply. Most organizations
occasionally deploy single aircraft or small units away from the parent organization for short periods
of time, for example, hurricane evacuation, cross-country flight, and rocket and gunnery training. If
maintenance personnel are deployed with the aircraft, all maintenance actions accomplished while
they are deployed are documented against work center X30 or the parent work center.
15.5.1.13 Induction into Standard Rework. Components authorized to be removed from an
aircraft prior to induction into standard rework and retained by the squadron will be documented on
a WO, issued by Maintenance Control, using Type WO code: DM – Discrepancy Maintenance,
Transaction code 16, Malfunction Code 805 and AT code P. Prior to reinstallation, those
components should be inducted into IMA for check, test, or service, using a WO work request.
Components authorized to be removed from aircraft for pool stock will be processed to the IMA
using AT code P and Malfunction Code 805. Components, when reinstalled, will be documented on
a WO using TR Code 17, Malfunction Code 805, and AT Code Q.
15.5.1.14 Aircraft CARTs, CADs, and PADs. Type WO code: DM – Discrepancy Maintenance.
Replacement of aircraft installed explosive devices requires an individual WO for removal and
replacement of each device. For scheduled removals, use Transaction Code 18, AT Code R, and
Malfunction Code 804. The WUC block must reflect the assigned WUC that is in OOMA
NALCOMIS baseline. The Part Number in the remove and install blocks must reflect the lot
number of the devices being removed and installed. Time/Cycle blocks in the remove and install
blocks and must have an entry using Time/Cycle Prefix Code H and the container open date for
CARTs or CADs and the propellant manufacture date for PADs (paragraph 15.5.27).
15.5.1.15 Corrosion Prevention and Treatment. Corrosion prevention and treatment is
performed as part of a scheduled maintenance requirement, or when the need for prevention or
treatment is discovered while performing unscheduled maintenance. Corrosion prevention and
treatment must be documented as directed in the following paragraphs:
a. Scheduled corrosion prevention performed per direction in MRCs will be documented on the
inspection Look Phase WO or on the Daily/Turnaround maintenance record. This includes aircraft
washing, cleaning, and application of Corrosion Preventative Compounds (CPC) performed as part
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of a scheduled inspection. Any additional corrosion prevention tasks not listed on the MRCs, but
discovered while complying with the MRCs, will be documented as discrepancies on Fix Phase
WOs (SF, PF, CF) or as Daily/Turnaround (DF) WOs if discovered while performing a Daily or
Turnaround Inspection. The temporary touch-up of bare metal surfaces with no visible corrosion is
included in this category. Use the item's specific WUC, AT code C, applicable MAL code, and TM
code per Appendix E. For bare metal without visible corrosion use MAL code 425
(Nicked/Chipped/Bare Metal).
b. Unscheduled corrosion prevention performed when the need for prevention is discovered
while performing unscheduled maintenance is documented on a Corrosion Prevention (CP) WO.
Unscheduled aircraft cleaning, and the temporary touch-up of bare metal surfaces with no visible
corrosion are included in this category. Multiple items processed may be documented on a single
CP type WO. Use WUC 040, AT code 0, MAL code 000, DISC code O, and TM code per
Appendix E.
c. Treatment of corrosion found during the look phase of an inspection will be documented as
discrepancies on fix phase WOs (e.g., SF, PF, CF) or as Daily/Turnaround (DF) WOs if discovered
while performing a Daily or Turnaround Inspection. The treatment of bare metal with visible
corrosion is included in the category. Use Action Taken (AT) code Z and the applicable MAL code
identified in Appendix E.
d. Treatment of corrosion found during unscheduled maintenance will be documented as a
discrepancy on a Corrosion Treatment (CT) WO. The treatment of bare metal with visible corrosion
is included in this category. Use AT code Z and applicable MAL code identified in Appendix E.
e. Aircraft with Awaiting Maintenance (AWM) corrosion discrepancies (regardless of WO type)
over 28 calendar days will be restricted from flight by coding the WO as a DOWN discrepancy.
This includes, but is not limited to, discrepancies with Form-In Place (FIP) seals, sealants and all
untreated bare metal discrepancies.
f. The permanent repair of corrosion discrepancies, including FIP seals, sealants and bare metal
should be accomplished at the first maintenance opportunity. If the permanent repair is not feasible
within 28 calendar days, the discrepant area will be cleaned, inspected and re-protected at least once
every 28 days until the permanent repair can be completed. In lieu of a WO sign off or coding the
WO as a DOWN discrepancy, an In-process inspection may be entered on the discrepancy WO each
time a cleaning, inspection and re-protection action is performed. This will allow the WO to be
extended for another 28 days if all corrosion has been arrested. If corrosion is present in the
untreated bare metal, refer to applicable TMS aircraft maintenance manual for disposition.
15.5.1.16 Reconfiguration. Reconfiguration is the installation or removal of equipment to
reconfigure an aircraft or item of SE to perform a new or different mission tasking than last
performed using Type WO code: DM – Discrepancy Maintenance. It includes, but is not limited to,
equipment identified as mission mounted equipment in Appendix E. It does not include materials,
which are consumed, expanded, or undergo changes in their physical properties during use. MME
may exhibit one or more of the following characteristics: (1) installation or removal generally takes
longer than a typical turnaround cycle; (2) installation required electrical, electronic, hydraulic, or
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mechanical checks to ensure functionality; (3) classified as repairable or contains repairable
components; (4) requires CM ALS; (5) periodic maintenance intervals have been established; or (6)
once installed, equipment is likely to remain installed for extended periods of time, for example,
longer than one day (paragraph 15.5.28).
15.5.2 Inspections
15.5.2.1 Major Scheduled Inspections. All aircraft scheduled inspections (except repetitive
inspections, such as daily and turnaround) are documented on a WO. Control, look phase, and fix
phase documents (as necessary) are the principal WO documents for major scheduled inspections.
a. Major scheduled inspections use a unique coding system to identify the total effort expended
as a continuous maintenance event, as explained in the following:
(1) The JCN is constructed by using the activity's organization code, the Julian date on which
the aircraft was inducted for inspection, and an alpha/numeric serial number. The first aircraft or
engine inspection, on any given day, will be assigned the JCN serial number A00. When this serial
number is assigned to an aircraft major inspection each engine major inspection will be assigned the
next alphanumeric serial number in sequence, for example, if A00 is assigned to the first aircraft
inspection of the day, B00 is assigned to the first (or only) engine due for inspection, C00 is
assigned to the second engine. The second aircraft inspection on that day will be assigned D00. The
first (or only) engine from that aircraft would be assigned E00, etc.
(2) WUC. OOMA will auto-assign the seven position WUC of the inspection WO issued by
Maintenance Control. This WUC will be used for both control and look phase WOs related to the
inspection, and is constructed as follows:
(a) The first two positions will be "03." The third through seventh positions will be
constructed to identify the specific type of inspection(s) being performed.
(b) Position 3. For aircraft under phase maintenance, indicate with the appropriate alpha
character the aircraft inspection phase being performed, as listed in the applicable MRC deck, for
example, 03A0000 (Phase A Inspection). All conditional and special inspections will be 0.
(c) Positions 4 through 6. The fourth, fifth, and sixth positions will reflect the hour level
of the major engine inspection (divided by 10) being performed. Engine and aircraft inspections
may be documented concurrently or separately as required. On multiple engine aircraft, if more than
one engine is due an inspection concurrently with the aircraft inspection, the WUC for the aircraft
control document for all concurrent inspections will reflect the highest hour level engine inspection
required.
(d) Position 7. Special inspections will be documented utilizing an appropriate alpha
character to indicate the level of special inspection being performed. A WUC seventh position
matrix is contained in Appendix E.
(3) TRANS (TRCODE). Enter 11 for control and look phase inspections on aircraft. Enter
12 on power plants WOs of combined aircraft and engine documentation with zero items processed.
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(4) ITEM PROCESS. Enter 1 at the completion of the inspection(s) on the control document
and 0 item processed on the look phase documents.
(5) MAN HRS. Auto calculated on the WO, the number of man-hours that were expended to
correct the discrepancy (in hours and tenths).
(6) ELAPSED HRS. Auto calculated on the WO, the number of clock hours involved in
making the repair (in hours and tenths).
(7) DISCREPANCY. Narrative will be system generated by OOMA.
(8) CORRECTIVE ACTION. At completion of the inspection, enter "inspection
completed."
b. Control Document WO. Type WO codes: AC – Acceptance Inspection Control, TC –
Transfer Inspection Control, PC – Phase Control, SC – Special Inspection Control, CC –
Conditional Inspection Control, OC – One-time Inspection Control, FC – Preservation Control, BC
– Depreservation Control. Maintenance Control issues a WO control document and supporting look
phase documents to the work centers involved. A separate WO is issued by Maintenance Control
for each aircraft inspection indicating all requirements. These control documents must be held open
until the inspection is completed and the aircraft is ready for FCF (if required). The same numeric
JCN will be assigned to all control and look phase documents. Applicable work centers will
complete the look phase WOs using 0 in the items process field. Maintenance Control completes the
control document using 1 item process field per paragraphs 15.5.29 and 15.5.31. Aircraft Phase
Inspection (Check Crew Not Integrated) Control Document will be completed per paragraph 15.5.33
except work center code must be 020 (Appendix E).
NOTES: 1. Phase, special, and hourly aircraft or engine inspections cannot be combined into
one Control WO. They must be issued separately to satisfy CM requirements.
2. When phase inspections are combined, for example, a combined phase A and B
inspection, each phase requires a separate control document. Look/fix phase
elements that are peculiar to a certain phase inspection are documented under that
control document. Those items common to both of the phase inspections will be
documented to the phase inspection concurrently due. Combining phases is
permitted only during phase implementation.
3. When multiple inspections are being performed at the same time, one control WO
(aircraft) will be written for all inspections with a control WO for each individual
engine or special inspection. For example, an aircraft that is due a Phase B
Inspection, with #1 engine due a 300-hour major inspection, #2 engine due a 600-
hour major inspection, and a 7, 14, 28, and 56-day special inspection would have
control documents with WUCs as follows:
7 & 14 special controlling document 030000A
28 Day special controlling document 030000B
56 Day special controlling document 030000E
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c. Look Phase WO. Type WO codes: AL – Acceptance Inspection Look Phase, TL – Transfer
Inspection Look Phase, PL – Phase Look Phase, SL – Special Inspection Look Phase, CL –
Conditional Inspection Look Phase, OL – One-time Inspection Look Phase. This type of document
is used when personnel are permanently or temporarily assigned to the check crew. A work center
assisting in the inspection must be identified in the work center field. Look phase man-hours are
documented on WOs by work centers participating in the inspection. Look phase documents will be
identical to the control document, except as shown in paragraph 15.5.32. SCIR is automatically
documented on look phase documents for those inspections that the aircraft has been put into a down
status due to the inspection. This is done so that accurate AWM can be accounted for by use of the
WO job status. SCIR will not be documented on controlling WOs.
d. Fix Phase WO. Type WO codes: AF – Acceptance Inspection Fix Phase, TF – Transfer
Inspection Fix Phase, PF – Phase Fix Phase, SF – Special Inspection Fix Phase, CF – Conditional
Inspection Fix Phase, OF – One-time Inspection Fix Phase, FF – Preservation Fix Phase, BF –
Depreservation Fix Phase. Fix phase actions, for example, fix in place maintenance actions or
discrepancies, which cannot be corrected during the time allotted for, look phase on the MRC, are
documented on separate WOs. If the fix phase discrepancy affects the mission capability of the
aircraft, it is SCIR related and must be documented per paragraph 15.5.35. Fix phase discrepancies
are not affected by control document procedures and are documented in the normal manner as
described in the preceding paragraphs.
e. Special Inspections. These inspections are documented using control, look, and fix phase
WOs. Refer to paragraphs 15.5.35 and 15.5.36.
15.5.2.2 Conditional Inspections. Maintenance Control will issue all conditional inspections. If
more than one work center is involved in the inspection, a controlling WO will automatically be
issued. These inspections are documented using the special inspection procedures. Document SCIR
only if: (1) an over-limit condition exists, for example, hard landing, bolter, over-speed, or over-
temp, which restricts the aircraft from further flight until the inspection is completed; or (2) higher
authority directs a one-time inspection, not ordered in a TD, that restricts the aircraft from flight.
NOTES: 1. Conditional inspections to determine aircraft condition, for example, precarrier,
pre-deployment, aircraft ferry, acceptance, or transfer, and routine inspections that
do not exceed an over-limit condition, for example, inspections caused by flying
various mission sets in harsh or salt laden environments, will remain in MC status
during the complete inspection unless panels and equipment removed to conduct the
inspection cannot be replaced within a 2-hour period.
2. Hosting activity TD documentation for transient aircraft will be documented as a
one-time inspection.
15.5.2.3 Acceptance Inspection. Maintenance Control will issue acceptance inspections using the
special inspection procedures in paragraph 15.5.29. Look phase WOs are automatically issued to
each work center participating in the inspection and will be completed per paragraph 15.5.29. A
separate WO will be issued for any discrepancies discovered and must be reported to Maintenance
Control and assigned alpha/numeric serial number JCNs using the control document per paragraphs
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15.5.30 and 15.5.31. After inspection completion, the control document must be submitted to
Maintenance Control.
15.5.2.4 Transfer Inspection. Maintenance Control will issue transfer inspections using the
special inspection procedures in paragraph 15.5.32. Look phase documents are issued to each work
center participating in the inspection and must be completed per paragraph 15.5.32. If only one
work center is involved in the inspection, look phase man-hours may be accounted for on the control
document WO. Any discrepancies discovered are reported to Maintenance Control and assigned
alpha/numeric JCNs using the control document. Fix phase documentation must be the same as
used for special inspections except use the DISC code G and TM code E. The document will be
identical to a special/conditional inspection control document except as noted in paragraph 15.5.35.
After inspection completion, the control document must be submitted to Maintenance Control with 1
item process field.
15.5.3 Aircraft Preservation.
Applicable publications used in support of the aircraft preservation process include the NAVAIR 15-
01-500 and the daily, special, preservation, conditional, and ASPA MRCs. Not all aircraft have
MRCs revised to include preservation requirements. For those aircraft, NAVAIR 15-01-500
procedures will be followed. This instruction also provides additional information on the
preservation process. Maintenance Control will issue all preservation, represervation and
depreservation WOs. If more than one work center is involved in the preservation, represervation or
depreservation, a controlling WO will be issued automatically. Documentation procedures for all
preservation processes are the same.
15.5.3.1 WOs for the aircraft preservation process fall into four general categories:
a. Initial Preservation. Initial preservation is applied within the time frames listed in NAVAIR
15-01-500 or the applicable MRCs. It includes requirements that are intended to prevent
deterioration of the aircraft while in a non-operating status.
b. Maintenance While Preserved. Maintenance while preserved includes periodic maintenance
requirements that are done after initial preservation is applied. It includes time sensitive
requirements that must be done to maintain the initial preservation. Specific intervals are in
NAVAIR 15-01-500 or applicable MRCs.
c. Represervation. Represervation is a complete renewal of the initial preservation and is done
when a specified length of time has elapsed from the initial preservation date.
d. Depreservation. Depreservation is done at the time an aircraft is returned to operating status.
It includes removal of protective materials and equipment and servicing of the aircraft systems.
15.3.2.2 WO procedures for all preservation processes are the same:
a. Discrepancies discovered during the preservation process look phase will be documented on
separate WOs. They will be assigned an alpha/numeric JCN with DISC Code L and TM Code D.
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b. When the preservation process is determined to be SCIR related, only the control document
will be used to document SCIR. Any fix phase discrepancies will be SCIR related if they impact the
mission capability of the aircraft.
c. Daily and Turnaround Inspections. Type WO code: DF – Daily/Turnaround Discrepancy.
The look phase and required servicing actions are not documented. Discrepancies which require
work center repair actions will be reported to Maintenance Control. Each reported discrepancy is
assigned a numeric JCN and is documented on a WO. If the discrepancy is SCIR related, the EOC
Code must be documented. The following codes will be used in documenting these discrepancies:
(1) For discrepancies discovered during turnaround inspections, use DISC code K and TM
code D.
(2) For discrepancies discovered during daily inspections, use DISC code J and TM code D.
15.5.4 Work Order (WO) Work Request
a. Type WO code: WR - Work Request. The WO work request will be documented per
paragraph 15.5.43 and is used for, but not limited, to the following paragraphs:
(1) To request check, test, and service of items removed from an aircraft, equipment, or SE
for scheduled maintenance when requested work is beyond the capability of the requesting activity.
NOTE: Work requests for items removed for check, test, service, and local manufacture or
fabrication must be approved and signed by the requesting activity's Maintenance
Control and the supporting activity's Production Control.
(2) To induct items not part of aircraft or SE, for example, pilot’s personal equipment,
oxygen masks, and life preservers that require check, test, and service.
(3) To induct items from Supply for check, test, and service.
(4) To induct items from Supply for build-up, for example, engine, quick engine change kit,
and wheel and tire assembly.
(5) To induct items not having a WUC or not identifiable to a specific type of equipment for
check, test, and service or for local manufacture or fabrication.
(6) To request NDIs, either on-site or at the I-level activity, as required by supported
maintenance activities, when a TD is not involved.
(7) To induct items for RFI certification prior to installation in aircraft upon the return from
standard rework. See 15.1.2.s.(5).
b. Work Request work orders must be deleted via the Work Request Que once the work request
is complete.
15.5.5 Technical Directive (TD) Compliance
a. WO Technical Directive Compliance Procedures (On-Equipment). Type WO codes: TD -
Technical Directive, AT - Technical Directive Assist, ET - Technical Directive (Engine) SCIR, QT -
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TD removal. The WO is used to document all TD compliances. The TD compliance WO is also
used by Reporting custodians for planning workloads and material requirements, and for
configuration accounting. Data obtained from the WO allows identification of all direct man-hours
expended complying with directives. Maintenance Control originates the TD compliance WO. If
more than one work center is involved, Maintenance Control must designate one work center to be
responsible for completing the TD compliance WO, and will initiate a separate WO for each work
center to document their portion of the TD. The primary work center will be issued a Technical
Directive (TD) type WO per paragraph 15.5.54 and the other work centers will be issued a TD assist
(AT) type WO per paragraph 15.5.55. TD removals will be documented in the same manner as TD
incorporations except for MAL code. Use TD status codes listed on Appendix E for the Action
Taken Field on the WO.
b. Technical Directive Compliance Procedures (Off-Equipment). Type WO code: WR – Work
Request. TDs will frequently require off-equipment work, specifying accomplishment at I-level. In
these cases, the activity will use the one-character code, which describes the maintenance level that
was performed in M/L of the TD compliance WO. Refer to paragraph 15.5.4 for Work Request
documentation procedures.
(1) If the TD compliance is directly applicable to a component, the removal and replacement
of the component and the associated man-hours must be documented on a WO. Once the removal is
completed, the maintenance action remains outstanding until reinstallation of the component. A
separate WR WO will be generated for turn-in to the IMA.
(2) If the I-level activity informs the O-level activity that the component requires repair, the
O-level activity must initiate another WO for turn-in and requisitioning purposes using the original
JCN.
15.5.6 Aircraft Engine and Auxiliary Power Unit (APU) Maintenance Documentation
15.5.6.1 General Information. The aircraft is considered to be the end item when work is
performed on engines, except for TD compliance at the O-level maintenance activity. Engines sent
to IMA or depot for any reason will be considered the end item and the turn-in document will list the
engine Assembly Cd and the engine propulsion system serial number (PSSN) or the module
SERNO. When documentation requires an engine or APU to be identified in the Removed or
Installed Item, the CAGE will reflect the engine or APU Assembly Cd and position number, for
example, JHD1. The Part Number will be left blank when Assembly Cd are used in the CAGE to
identify engines/APUs. Documentation procedures for an aircraft engine or airborne APU are the
same with the following exceptions:
a. CAGE for Material Required. When identifying an APU, enter numeric 1 for engine
position; for example, PHA1.
b. CAGE for Removed or Installed Item. When identifying an APU, enter numeric 1 for engine
position; for example, PHA1.
c. When documenting APU enter the engine hour meter or start counter reading (as applicable)
in CM Current Usage Records.
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15.5.6.2 Modular Engine TD Compliance
a. Type WO code: TD – Technical Directive.
b. Maintenance Control will generate the TD compliance WO.
c. If more than one work center is involved, Maintenance Control must initiate a separate TD
compliance WO for assist work center to document their portion of the TD.
d. If the TD has multiple parts, a separate WO must be initiated for each part.
e. TDs for modular engines will be issued against the module.
f. The WUC/UNS will be that of the module or component of the module, never the engine.
g. The Assembly Cd will reflect the equipment category and model/series of the engine.
h. If the TD applies to more than one module, a separate WO with a unique JCN will be issued
for each module.
i. TRANS code 47 will be used for a module regardless of a P/N change or a TD incorporation
on a component.
j. The JCN will be that of the activity requesting the TD incorporation.
k. When a complete engine is being turned in for TD compliance, the PSSN will be entered in
the Discrepancy block.
15.5.7 Engine Cannibalization
a. Type WO code: CM (Cannibalization).
b. Documentation procedures will be per paragraph 15.5.51 using cannibalization wizard in
OOMA.
15.5.8 Engine Inspections
a. Major Inspections. O-level activities do not perform independent major inspections on
nonreciprocating engines. This task is included in the aircraft phase inspections for installed
engines. All major inspections, for example, Handbook of Service Instructions, Hourly Engine
Maintenance Program are done at the I-level per applicable MRCs.
b. Special Inspections. All engine special inspections are documented using control, look, and
fix phase WO per major inspections of aircraft and engines (paragraphs 15.5.36 and 15.5.37). JCN
is auto generated in OOMA. Inspection WUCs have a special matrix in Appendix E to construct the
code. When reporting special inspections that apply to engines, the engine must be identified in the
(H-Z) Failed/Required Material field of the WO.
15.5.9 Support Equipment Maintenance Documentation
a. SE TD Compliance. Type WO code: TD - Technical Directive. TD compliance is
documented using the TD compliance WO per paragraph 15.5.54. Maintenance Control schedules
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all TD compliance actions and initiates all TD compliance WOs. The O-level activity originates the
TD compliance WO for each end item sent to the I-level activity for TD compliance.
b. SE Inspections/Periodic Maintenance. All inspections (except preoperational and
postoperational) and periodic maintenance actions are documented on a special inspection WO per
paragraph 15.5.36. The O-level activity will issue a WR type WO for each end item forwarded to
the I-level activity for inspections. Refer to paragraph 15.5.43 for Work Request documentation
procedures.
c. SE Repair. SE repair actions are documented on a WO per paragraph 15.5.14. The O-level
activity issues a WR WO for each end item sent to the I-level activity for repair.
15.5.10 Standard Rework Documentation
NOTE: Refer to 9.1.3 for AIRRS XRAY requirements.
a. Rework performed on aircraft (on-site) by naval aircraft industrial establishments,
contractor’s plants, and other industrial organizations designated by COMNAVAIRSYSCOM will
be documented using control, look, and fix phase documents.
b. Communication between the D-level and the squadron is crucial since the squadron is
responsible for all aircraft readiness status changes for the depot.
c. D-level activities will notify the reporting custodian upon arrival of the aircraft to be inducted
into rework. At that time, the squadron will initiate the rework control document and XRAY to
place the aircraft in rework status, per 9.1.3.
d. When the D-level activity is ready to change the status of the aircraft, the depot will notify the
squadron, which will complete the control document WO to terminate the aircraft standard rework
status.
e. Rework hours commence accumulation at standard rework control document initiation.
Rework hours stop accumulation when the CDI entry is entered on the last outstanding look phase
document.
NOTE: The rework process encompasses the look phase only for rework purpose.
f. An individual with administrative certification authority may complete and sign the control
document.
g. Detailed documentation:
(1) Type WO codes: IC - PDM, IMC/P, or EPM Control and MC - SDLM (MCI/ASPA)
Control. The control document will be initiated by the reporting activity (paragraph 15.5.44).
(2) Type WO codes: IL - PDM, IMC/P, or EPM Look Phase and ML - SDLM (MCI/ASPA)
Look Phase. Look phase documents will be issued to applicable maintenance work centers upon
initiation of the IC work order to record all O-level support of standard rework (paragraph 15.5.45)
during aircraft induction.
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(3) WUC assigned to PDM or IMC/P standard rework are sequential 030IMC1, 030IMC2,
etc. WUC assigned to SDLM (MCI/ASPA) is 030SDLM. WUCs assigned to EPM are matched to
LES Specification Numbers 03TKxxx, 03TSxxx, and 03TZxxx.
h. Look phase documents will be issued for I-level support of standard rework (paragraph
15.5.45). While functioning in this effort, I-level personnel will comply with O-level QA, tool
control, and documentation requirements.
NOTE: Look phase documents are not issued for D-level. Therefore, Work Center X43 is not
currently used and is reserved for future use.
i. Type WO codes: IF – PDM, IMC/P, or EPM Fix phase documents must be issued for repair of
discrepancies discovered during the on-site standard rework process per paragraph 15.5.46.
(1) O-level (level 1) discrepancies will be completed by the squadron.
NOTE: To provide accurate man-hour accounting by rate, corrective maintenance actions
must be documented against the host work center whenever practical (110, 120, etc.).
(2) I-level (level 2) discrepancies will be completed using the Work Request (paragraph
15.5.43).
(3) D-level (level 3) discrepancies must be accomplished by a D-level activity using assist
work center procedures per paragraphs 15.5.22. If during the repair process a repairable is required,
the repairable item must be ordered on the O-level primary WO.
NOTES: 1. I-level personnel will comply with O-level QA, tool control, and documentation
requirements.
2. Look phase documents are not issued for D-level.
3. The rework process encompasses the look phase only.
15.5.11 In-Service Repair (ISR) Documentation
a. ISR is unscheduled D-level repair of operational aircraft damaged beyond the capability of O-
level and I-level activities. ISR is performed by depot field teams at the aircraft operational site.
Reporting custody and Material Condition Reporting Status (MCRS) of the aircraft remain
unchanged during ISR, unless directed otherwise by the ACC. In-Service Repair will be
documented using assist work center. Figure 15-4 is an example of a completed in-service repair
document. The following explains documentation:
(1) MCN.
(2) JCN.
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(6) BUNO/SERNO.
(10) QA REQ .
(12) WUC/UNS.
(20) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(24) DISCREPANCY - Enter the narrative description of the discrepancy as submitted in the
P&E request, followed by the Report Control Number (RCN).
(25) CORRECTIVE ACTION - Enter the narrative description of the corrective action (as
provided by P&E), the name of the servicing depot, the P&E Request Report Control Number, the
depot Field Team number, Job Order Number, and Work Order Number.
NOTE: Squadron QAR or CDQAR sign-off signifies the repaired item has been visually
inspected per O-level inspection requirements; it does not certify the depot correctly
repaired the item per depot specifications.
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15.5.12 Modification Documentation.
a. Modification includes only the incorporation of changes and bulletins and the correction of
discrepancies as required in the directive authorizing the work to be performed. Figure 15-5 is an
example of a completed D-level modification document. The following explains documentation:
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(17) WUC/UNS.
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(23) INSTALLED/NEW ITEM (if applicable).
(24) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(28) DISCREPANCY.
NOTE: Squadron QAR or CDQAR sign-off signifies the modified item has been visually
inspected per O-level inspection requirements; it does not certify the depot correctly
modified the item per TD specifications.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(12) WUC/UNS.
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(13) TRANS (Appendix E).
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
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(7) ASSY CD.
(12) WUC/UNS.
(14) M/L.
(20) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(24) DISCREPANCY.
(2) JCN.
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(3) TYPE WO (Appendix E).
(6) BUNO/SERNO.
(12) WUC/UNS.
(14) M/L.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
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(28) INITIATOR, CORRECTED BY, INSPECTED BY AND MAINT CONTROL
SIGNATURES.
(2) JCN.
(6) BUNO/SERNO.
(12) WUC/UNS.
(14) M/L.
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(21) INSTALLED/NEW ITEM (if applicable).
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
NOTES: 1. If an item is still under warranty at the time of failure, ensure that blocks E47
and E52 are completed.
2. Requisition and turn-in procedures for ALSS assemblies and repair parts must
be per NALCOMIS guidelines where applicable or established in this instruction.
All ALSS turn-ins will be delivered directly to the ALSS pool.
15.5.17 Component Received Missing SRC Card.
a. Figure 15-10is an example of a WO documented when a component is received missing SRC
card. Items missing ASRs, MSRs, or AESRs should be documented in a similar manner. The
following explains documentation:
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
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(11) TURN-IN DOC (if applicable).
(12) WUC/UNS.
(14) M/L.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
NOTE: If the determination can be made that the component is in fact new, an SRC Card,
ASR, MSR, or AESR will then be initiated by the requisitioning activity.
(1) MCN.
(2) JCN.
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(3) TYPE WO (Appendix E).
(6) BUNO/SERNO.
(12) WUC/UNS.
(14) M/L.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
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(28) INITIATOR, CORRECTED BY, INSPECTED BY AND MAINT CONTROL
SIGNATURES.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(12) WUC/UNS.
(13) TRANS, enter 18 on all end items except engine components (Appendix E).
(14) M/L.
(17) MAL CODE (Appendix E) - Must be 812, 813, 814, 815, 816, 817, or 818.
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(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(12) WUC/UNS.
(14) M/L.
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(16) ACTION TAKEN (Appendix E).
(17) MAL CODE (Appendix E), the malfunction code must be the same for all components
of a matched system at the O-level.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
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(9) CF REQ (if applicable).
(12) WUC/UNS.
(14) M/L.
(17) MAL CODE (Appendix E), the malfunction code must be the same for all components
of a matched system at the O-level.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
(1) MCN.
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(2) JCN.
(6) BUNO/SERNO.
(12) WUC/UNS.
(14) M/L.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
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(27) CORRECTIVE ACTION.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(12) WUC/UNS.
(17) MAL CODE (Appendix E) - Must be 800 or 802 if required for corrosion repairs to
adjacent areas.
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(21) INSTALLED/NEW ITEM (if applicable).
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
(29) LOCAL USE - When a component has been removed to FOM, note its serial number (if
any) in this block for reference when the item is reinstalled. If no serial number exists place “0.”
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
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(10) QA REQ (if applicable).
(12) WUC/UNS.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
(1) MCN.
(2) JCN.
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(4) ORG CODE.
(6) BUNO/SERNO.
(12) WUC/UNS.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
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(28) INITIATOR, CORRECTED BY, INSPECTED BY AND MAINT CONTROL
SIGNATURES.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(12) WUC/UNS.
(14) M/L.
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(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(12) WUC/UNS.
(14) M/L.
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(15) ITEM PROCESS.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
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(9) WUC/UNS.
(13) ACTION TAKEN (Appendix E) - Must be P for removal and Q for installation.
(19) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(22) DISCREPANCY.
(1) MCN.
(2) JCN.
(3) TYPE WO (Appendix E) - Must be AC for Control and AL for Look Phase.
(6) BUNO/SERNO.
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(7) ASSY CD.
(13) M/L.
(14) ITEM PROCESS- Must be 1 for Control and 0 for Look Phase.
(19) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(22) DISCREPANCY.
(1) MCN.
(2) JCN.
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(3) TYPE WO (Appendix E) - Must be AF.
(6) BUNO/SERNO.
(11) WUC/UNS.
(13) M/L.
(19) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(22) DISCREPANCY.
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15.5.31 Acceptance Inspection (Repairable Required) Documentation.
a. Figure 15-25 is an example of a WO documented for an acceptance inspection which requires
the removal/replacement of a repairable component. Repairable required must be documented per
paragraph 15.3, except as noted below:
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(12) WUC/UNS.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
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(23) EOC (if applicable).
(26) DISCREPANCY.
(1) MCN.
(2) JCN.
(3) TYPE WO (Appendix E) - Must be TC for Control and TL for Look Phase.
(6) BUNO/SERNO.
(13) M/L.
(14) ITEM PROCESS- Must be 1 for Control and 0 for Look Phase.
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(17) DISC CODE (Appendix E) - Must be O.
(19) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(22) DISCREPANCY.
15.5.33 Aircraft Phase Inspection (Check Crew Not Integrated) Control Document
Documentation.
a. Figure 15-27 is an example of a WO documented for an aircraft phase inspection control
document when the check crew is not integrated. The following explains documentation:
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(11) WUC/UNS.
(13) M/L.
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(14) ITEM PROCESS.
(19) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(22) DISCREPANCY.
15.5.34 Aircraft Phase Inspection Man-Hours (Control and Look Phase) Documentation.
a. Figure 15-28 is an example of a WO documented for man-hours against the look phase of a
phase inspection. The following explains documentation:
(1) MCN.
(2) JCN.
(3) TYPE WO (Appendix E) - Must be PC for Phase Control and PL for Phase Look Phase.
(6) BUNO/SERNO.
(11) WUC/UNS.
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(12) TRANS (Appendix E).
(13) M/L.
(14) ITEM PROCESS- Must be 1 for Control Phase and 0 for Look Phase.
(19) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(22) DISCREPANCY.
(1) MCN.
(2) JCN. This is auto generated in OOMA. The JCN serial number will contain the same
data elements entered on the control document, but with sequential numbering from 01 to 99 in the
second and third positions of the serial number, for example, A01, A02, A03. If more than 99, use
alpha characters in the second and third position, for example, AA1 through AA9, AB1.
(6) BUNO/SERNO.
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(7) ASSY CD.
(12) WUC/UNS.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
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(1) MCN.
(2) JCN.
(3) TYPE WO (Appendix E) - Must be SC for Control and SL for Look Phase.
(6) BUNO/SERNO.
(11) WUC/UNS.
(13) M/L.
(14) ITEM PROCESS- Must be 1 for Control and 0 for Look Phase.
(19) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED AND
COMPLETED.
(23) DISCREPANCY.
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(25) INITIATOR, CORRECTED BY, INSPECTED BY, AND MAINT CONTROL
SIGNATURES (if applicable).
(1) MCN.
(2) JCN. This is auto generated in OOMA. The JCN serial number will contain the same
data elements entered on the control document, but with sequential numbering from 01 to 99 in the
second and third positions of the serial number, for example, A01, A02, A03. If more than 99, use
alpha characters in the second and third position, for example, AA1 through AA9, AB1.
(6) BUNO/SERNO.
(12) WUC/UNS.
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(19) TYPE MAINT (Appendix E).
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
(1) MCN.
(2) JCN.
(3) TYPE WO (Appendix E) - Must be CC for Control and CL for Look Phase.
(6) BUNO/SERNO.
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(13) M/L.
(19) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(22) DISCREPANCY.
(1) MCN.
(2) JCN. This is auto generated in OOMA. Enter the assigned JCN. The JCN serial number
will contain the same data elements entered on the control document, but with sequential numbering
from 01 to 99 in the second and third positions of the serial number, for example, A01, A02, A03. If
more than 99, use alpha characters in the second and third position, for example, AA1 through AA9,
AB1.
(6) BUNO/SERNO.
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(7) ASSY CD.
(12) WUC/UNS.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
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(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(13) M/L.
(19) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(22) DISCREPANCY.
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15.5.41 Aircraft Depreservation Control Documentation.
a. Figure 15-35 is an example of a WO documented for a depreservation work center action. The
following explains documentation:
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(13) M/L.
(19) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(22) DISCREPANCY.
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(23) CORRECTIVE ACTION.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(12) WUC/UNS.
(14) M/L.
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(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(26) DISCREPANCY.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(9) WUC/UNS.
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(15) REMOVED/OLD ITEM (if applicable).
(16) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED.
(18) DISCREPANCY.
(19) INITIATOR
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(11) WUC/UNS - PDM or IMC/P is sequential 030IMC1, 030IMC2, etc. Rework (MCI) is
030REWK. EPM is related to a specific LES Task WUC (03TKxxx)..
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(18) TYPE MAINT (Appendix E) - Must be G.
(19) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(22) DISCREPANCY.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(11) WUC/UNS - PDM or IMC/P is sequential 030IMC1, 030IMC2, etc. Rework (MCI) is
030REWK. EPM is related to a specific LES Task WUC (03TKxxx).
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(15) ACTION TAKEN (Appendix E) - Must be 0.
(19) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(22) DISCREPANCY.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(11) WUC/UNS.
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(13) M/L- Must be 1.
(19) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(23) DISCREPANCY.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
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(9) CF REQ (if applicable).
(12) WUC/UNS.
(14) M/L.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(25) (H-Z) FAILED/REQUIRED MATERIAL - Enter the appropriate data to identify the
engine, in the case of an APU, always enter numeric 1 for engine position in Cage field, for
example, PHAB1; record supply requisitions.
(26) DISCREPANCY.
(1) MCN.
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(2) JCN.
(6) BUNO/SERNO.
(12) WUC/UNS.
(14) M/L.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(25) (H-Z) FAILED/REQUIRED MATERIAL - Enter the appropriate data to identify the
engine, in the case of an APU, always enter numeric 1 for engine position in Cage field, for
example, PHAB1; enter the failed part(s)/record supply requisition(s) (if applicable).
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(26) DISCREPANCY.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(12) WUC/UNS.
(14) M/L.
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(20) INSTALLED/NEW ITEM (if applicable).
(21) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(24) (H-Z) FAILED/REQUIRED MATERIAL - Enter the appropriate data to identify the
engine and the requisition information for the part that is being cannibalized.
(25) DISCREPANCY.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(12) WUC/UNS.
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(14) M/L.
(21) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(24) (H-Z) FAILED/REQUIRED MATERIAL - Enter the appropriate data to identify the
engine and the requisition information for the part that is being cannibalized.
(25) DISCREPANCY.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
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(8) WORK CENTER (Appendix E).
(12) WUC/UNS.
(14) M/L.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(25) (H-Z) FAILED/REQUIRED MATERIAL - Enter the appropriate data to identify the
engine and the requisition information for the part that is being cannibalized.
(26) DISCREPANCY.
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15.5.53 Engine TD Compliance Documentation.
a. Figure 15-47 is an example of a WO documented for TD engine compliance. The following
explains documentation:
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(17) WUC/UNS.
(19) M/L.
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(24) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(28) DISCREPANCY.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
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(16) TURN-IN DOC (if applicable).
(17) WUC/UNS.
(19) M/L.
(24) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(28) DISCREPANCY.
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
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(8) WORK CENTER (Appendix E).
(17) WUC/UNS.
(19) M/L.
(24) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
(28) DISCREPANCY.
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15.5.56 Reinstallation After Check, Test, and Service Documentation.
a. Figure 15-50 is an example of a WO documented for reinstallation of the items that were
tested, inspected, or serviced. The requesting activity will complete the WO that has been held in
suspense as follows:
(1) MCN.
(2) JCN.
(6) BUNO/SERNO.
(12) WUC/UNS.
(14) M/L.
(22) DATES (DD MMM YYYY) AND TIMES (TTTT) FOR RECEIVED, IN WORK AND
COMPLETED.
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(23) EOC (if applicable).
(25) DISCREPANCY.
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Turn-In Doc WUC/UNS Trans M/L Item Process Action Taken Mal Code Disc Code Type Maint
111P100 11 3 0 B 020 V B
Index F/P A/T MAL Cage QTY PROJ PRI Date ORD DDSN Date RCVD NOMEN
DISCREPANCY INITIATOR
REMOVE AND REPLACE WORN L/H ENGINE COWLING LATCH RECEPTACLE. RCN N4132A-19-0014 AZC D ENOCHS
CORRECTIVE ACTION
WORN L/H ENGINE COWLING LATCH RECEPTACLE WAS REMOVED AND REPLACED BY IN SERVICE REPAIR TEAM. TEAM NUMBER N-0069-19 JOB
ORDER NUMBER: XH40416 WORK ORDER NUMBER: 49212521
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Turn-In Doc WUC/UNS Trans M/L Item Process Action Taken Mal Code Disc Code Type Maint
2.00 1.5 25 JUN 2019 1856 Z 25 JUN 2019 1857 Z 11 JUL 2019 1637 D
Meter In Process Insp Safety EI Posit Fid Tech System Reason
Index F/P A/T MAL Cage QTY PROJ PRI Date ORD DDSN Date RCVD NOMEN
DISCREPANCY INITIATOR
AMCS T MOUDRY
UPON INITIAL INSPECTION OF AFT BRIDGE WAS REJECTED FOR PITTING IN THE BUSHINGS, CA 1000 AROUND
BUSHING AND THE CORNERS DAMAGED WITH VARIOUS BARE METAL AREAS.
CORRECTIVE ACTION
REMOVED AND REPLACED AFT BRIDGE IAW 150-300. AREA SECURE AND FOD FREE AT TIME OF INSPECTION. PEMA SN: 0957.
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Figure 15-21: Removal and Replacement of Cartridges, Cartridge Activated Devices, and
Propellant Actuated Devices (Organizational Maintenance) (Example)
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Figure 15-27: Aircraft Phase Inspection (Check Crew Not Integrated) Control Document
(Example)
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CHAPTER 16
Intermediate Level (I-Level) Maintenance Documentation Procedures
Table of Contents
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Figure 16-32: VIDS/MAF Required for End Item TD Compliance Concurrent with a Failed Part
............................................................................................................................................... 223
Figure 16-33: VIDS/MAF Required for Component TD Compliance ...................................... 224
Figure 16-34: VIDS/MAF Required for End Item TD Compliance With a Failed Part............ 225
Figure 16-35: VIDS/MAF Required for End Item TD Compliance Concurrent With a Failed Part
............................................................................................................................................... 226
Figure 16-36: Inventory Transaction (Gain) (Example) ............................................................ 227
Figure 16-37: Inventory Transaction (Loss) (Example) ............................................................ 228
Figure 16-38: Removed Component for Calibration (Example) ............................................... 229
Figure 16-39: Component Turn-In Document (Example) ......................................................... 230
Figure 16-40: BCM Action (AMSU) (Example) ....................................................................... 231
Figure 16-41: Troubleshooting Close Out (Example) ............................................................... 232
Figure 16-42: Assisting Work Center (Same WUC) (Example) ................................................ 233
Figure 16-43: Assisting Work Center (Different WUC) (Example) ......................................... 234
Figure 16-44: Component Repaired Using a Repairable Subassembly (Example) ................... 235
Figure 16-45: Subassembly/Module Repair (Suffix) (Example) ............................................... 236
Figure 16-46: Sub-Subassembly/Module Repair (Double Suffix) (Example) .......................... 237
Figure 16-47: Cannibalization (End Item) (Example) ................................................................ 238
Figure 16-48: Cannibalization (From AWP Component) (Example)........................................ 239
Figure 16-49: Cannibalization (Off-Equipment) (Example) ..................................................... 240
Figure 16-50: Matched Set (Repair) (Example) ......................................................................... 241
Figure 16-51: Matched Set (No Repair) (Example) .................................................................. 242
Figure 16-52: Tire and Wheel Documentation (Tires Prepositioned in W/C) (Example) ......... 243
Figure 16-53: Tire and Wheel Documentation (Ordering Replacement Tire) (Example)......... 244
Figure 16-54: Transferring IMA Close Out (Post/Predeployment) (Example) ......................... 245
Figure 16-55: Receiving IMA (Reinitiation Documentation) (Example).................................. 246
Figure 16-56: Component Missing SRC Card (Example) ......................................................... 247
Figure 16-57: Corrosion Supporting MAF (Example) .............................................................. 248
Figure 16-58: Turn-In from Supply for TD Compliance (Example) ......................................... 249
Figure 16-59: VIDS/MAF Work Request (Production Control Entries) (Example) ................. 250
Figure 16-60: VIDS/MAF Work Request (Local Manufacture/Fabrication) (Example) .......... 251
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Figure 16-61: VIDS/MAF Work Request (Supply Asset Build-Up Induction) (Example) ...... 252
Figure 16-62: Scheduled Maintenance Work Request (NDI In-Shop) (Passed Inspection)
(Example).............................................................................................................................. 253
Figure 16-63: Scheduled Maintenance Work Request (NDI On-Site) (Passed Inspection)
(Example).............................................................................................................................. 254
Figure 16-64: Scheduled Maintenance Work Request (NDI On-Site) (Failed Inspection)
(Example).............................................................................................................................. 255
Figure 16-65: Scheduled Maintenance Work Request (NDI In-Shop) (Failed Inspection)
(Example).............................................................................................................................. 256
Figure 16-66: Unscheduled Maintenance Work Request (NDI In-Shop) (Passed Inspection)
(Example).............................................................................................................................. 257
Figure 16-67: Unscheduled Maintenance Work Request (NDI In-Shop) (Failed Inspection)
(Example).............................................................................................................................. 258
Figure 16-68: O-Level Armament Equipment Turn-In for Scheduled Maintenance (Example)
............................................................................................................................................... 259
Figure 16-69: O-Level Armament Equipment Component Turn-In for Scheduled Maintenance
(No Material Required) (Completed) (Example) .................................................................. 260
Figure 16-70: O-Level Armament Equipment Component Turn-In for Scheduled Maintenance
(Maintenance and Material Required) (Completed) (Example) ........................................... 261
Figure 16-71: Turn-In Acceptance/Functional Check on Armament Equipment (Example).... 262
Figure 16-72: Turn-In Acceptance/Functional Check on Armament Equipment (Completed)
(Example).............................................................................................................................. 263
Figure 16-73: Armament Equipment Pool Preservation/Depreservation Control Document
(Completed) (Example) ........................................................................................................ 264
Figure 16-74: I-Level Armament Equipment Pool Component Due for Scheduled Maintenance
(Completed) (Example) ........................................................................................................ 265
Figure 16-75: O-Level ALSS Equipment Due for Scheduled Maintenance (Maintenance and
Material Required) (Completed) (Example) ......................................................................... 266
Figure 16-76: O-Level ALSS Personal Equipment Due For Scheduled Maintenance
(Completed) (Example) ........................................................................................................ 267
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Figure 16-77: O-Level ALSS Personal Equipment Due For Scheduled Maintenance
(Maintenance and Material Required) (Completed) (Example) ........................................... 268
Figure 16-78: I-Level ALSS Pool Component Due for Scheduled Maintenance (Completed)
(Example).............................................................................................................................. 269
Figure 16-79: VIDS/MAF Discrepancy (Supply Asset Induction Document) (Material Condition
Tag Missing) (Example) ....................................................................................................... 270
Figure 16-80: Completed Discrepancy VIDS/MAF (Supply Asset Induction Document)
(Material Condition Tag Missing) (Example) ...................................................................... 271
Figure 16-81: TD Compliance Turn-In Document (O-Level) (Example) ................................. 272
Figure 16-82: TD Compliance (IMA Assist) (Example) ........................................................... 273
Figure 16-83: Turn-In for TD Compliance (Example) .............................................................. 274
Figure 16-84: IMA TD Compliance (Example) ........................................................................ 275
Figure 16-85: TD Compliance Removal (Example) .................................................................. 276
Figure 16-86: O-Level Turn-In Control Document for Engine Repair (Example) ................... 277
Figure 16-87: Supply Asset Engine Depreservation (Example) ................................................ 278
Figure 16-88: Supply Asset Engine (Assist VIDS/MAF) Test Cell Run (Example) ................ 279
Figure 16-89: Fix-In-Place (Material Not Required) (Example) ............................................... 280
Figure 16-90: Fix-In-Place (Material Required) (Example) ...................................................... 281
Figure 16-91: Removal/Replacement of a Tracked Consumable Component (Example) ........ 282
Figure 16-92: Removal/Replacement of a Repairable Component with No Repairable Sub-
Subassemblies (Example) ..................................................................................................... 283
Figure 16-93: Removal/Replacement of a Repairable Component with Repairable Sub-
Subassemblies (Example) ..................................................................................................... 284
Figure 16-94: Facilitate Other Maintenance (Example) ............................................................ 285
Figure 16-95: Engine Repair Control Document (Completed VIDS/MAF) (Example)............ 286
Figure 16-96: Supply Asset Engine Build-Up (Example) ......................................................... 287
Figure 16-97: Engine Component Turn-In for Repair (Example) ............................................. 288
Figure 16-98: Engine Component Repair (Completed) (Example) ........................................... 289
Figure 16-99: Turn-In Document Solely for Major Engine Inspection (Example) ................... 290
Figure 16-100: Control Document Solely for Major Engine Inspection (Completed) (Example)
............................................................................................................................................... 291
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Figure 16-101: Control Document for Major Engine Inspection (Engine Undergoing Repair)
(Example).............................................................................................................................. 292
Figure 16-102: Major Engine Inspection (Look Phase Supporting Work Center) (Example) .. 293
Figure 16-103: Major Engine Inspection (Fix-In-Place) (Example) ......................................... 294
Figure 16-104: Major Engine Inspection (Fix Phase Removal and Replacement of a Repairable
Component) (Example)......................................................................................................... 295
Figure 16-105: Major Engine Inspection (Component Turn-In) (Example) ............................. 296
Figure 16-106: Major Engine Inspection Completed After Repair Action (Example) ............. 297
Figure 16-107: Supply Asset (TD Compliance Request) (Example) ........................................ 298
Figure 16-108: Supply Asset TD Compliance Request (IMA Production Control Entries)
(Example).............................................................................................................................. 299
Figure 16-109: Supply Asset (TD Compliance Completed) (Example).................................... 300
Figure 16-110: O-Level Engine TD Compliance Request (Example)....................................... 301
Figure 16-111: O-Level Engine TD Compliance Request (Production Control Entries)
(Example).............................................................................................................................. 302
Figure 16-112: O-Level Engine TD Compliance Request (Completed) (Example) ................. 303
Figure 16-113: I-Level Originated TD Compliance Request (Engine Component) (Example) 304
Figure 16-114: I-Level Originated TD Compliance (Completed) (Example) ........................... 305
Figure 16-115: O-Level Request for TD Compliance Assist (Engine Component) (Example) 306
Figure 16-116: O-Level Request for TD Compliance Assist (AMSU/Production Control Entries)
(Example).............................................................................................................................. 307
Figure 16-117: O-Level Request for TD Compliance Assist (Completed) (Example) ............. 308
Figure 16-118: O-Level Turn-In Control Document for Engine Repair (Modular Engine)
(Example).............................................................................................................................. 309
Figure 16-119: Fix-In-Place (Not Requiring Material) (Example)............................................ 310
Figure 16-120: Fix-In-Place (Requiring Material) (Example)................................................... 311
Figure 16-121: Removal/Replacement of a Repairable Subassembly with No Repairable Sub-
Subassemblies (Example) ..................................................................................................... 312
Figure 16-122: Removal/Replacement of a Repairable Module/Component with Repairable Sub-
Subassemblies (Example) ..................................................................................................... 313
Figure 16-123: Engine Repair Control Document (Completed) (Example) .............................. 314
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Figure 16-143: Production Control Entries (O-Level Activity Request for TD Compliance)
(Example).............................................................................................................................. 334
Figure 16-144: Completed TD Compliance (Applies to a Module With No Module or
Repairable Component P/N Change) (Example) .................................................................. 335
Figure 16-145: TD Compliance (Applies to a Module With P/N Change) (Example) ............. 336
Figure 16-146: TD Compliance (Applies to a Component Within A Module) (Example) ....... 337
Figure 16-147: Engine or Module Cannibalization (For a Supported Activity) (Example) ...... 338
Figure 16-148: Removal and Replacement of Cartridges, Cartridge Activated Devices, and
Propellant Actuated Devices (I-Level Maintenance) (Example) .......................................... 339
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CHAPTER 16
16.1.1 Introduction
16.1.1.1 This chapter provides direction for OIMA MAF documentation for repairs and services
performed by intermediate level maintenance activities (IMA). Unless different procedures are
specifically called out, the documentation requirements of this chapter apply to repairable
components, engines, SE, AWSE, ALSS, and other items processed by the IMA.
16.1.1.2 Following are general descriptions of the types of maintenance actions IMAs must
document on MAFs:
a. On-equipment work not involving the removal of defective or suspected defective
repairables.
b. Look phase of acceptance, transfer, special, conditional, major aircraft and combined
airframe and engine special inspections, and corrosion, preservation and depreservation.
c. Fix in place actions discovered during inspection.
d. Removal of components for check, test, Facilitate Other Maintenance (FOM) or service
actions.
e. Removal and replacement actions for cannibalization.
f. Accumulated man-hours as a result of work stoppage for parts or maintenance.
g. Accumulated man-hours during or at the end of a reporting period for a job not
completed, where required by the cognizant ACC or TYCOM.
h. Maintenance actions and man-hours by assisting work center in support of a primary work
center.
i. Support of a repairable item processing through the IMA.
j. Incorporation of TDs and associated maintenance actions.
k. Removal and replacement of repairable components in end items.
l. Repair of removed repairable components.
m. Repair of subcomponents removed from repairable components.
n. Record of ordering and issue of repairable components, subassemblies, and parts.
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This section describes general functions for initiating, updating, and clearing an OIMA MAF
(Figure 16-1). This section also contains an explanation of the functions required to add/delete
the NALCOMIS MAF. The codes used to describe the data throughout the sections of the MAF
are in Appendix E and the applicable WUC structure assigned to the OOMA baseline or the
WUC manual for NALCOMIS users. Specific data fields to be used and data fields requirements
are controlled by the Maintenance Data validation specifications (VALSPEC) in Appendix F.
Specific data field application and requirements are as follows:
ENTRIES REQUIRED SIGNATURE. This section is provided to ensure historical
records and OOMA CM ALS records are updated in a timely and orderly manner. Required
actions will be accomplished prior to forwarding the MAF to the data analyst for approval. Logs
and Records personnel will screen all MAFs using the appropriate function. Upon indicating
approval, NALCOMIS will electronically post their name to the MAF.
LOCAL USE. This field may be used as desired.
REFERENCE. May be used to enter the supply reference to aid the work center in
requisitioning the failed or required material.
ACCUMULATED WORK HOURS
NAME or SHIFT. Enter the name or shift of personnel performing the work.
Workers hours update will be used by the CDI or supervisor who will place their
initials in the appropriate data field. Prior to JC or job status changes, for example, work
stoppage, a sight inventory of the tool container(s) must be conducted by the Work Center
Supervisor or CDI.
EMT. NALCOMIS provides for the system generated Elapsed Maintenance Time
(EMT) through its internal clock. However, this field is not displayed in the Accumulated Work
Hour Field on the NALCOMIS MAF.
ACCUMULATED AWM HOURS. This time is automatically calculated.
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INDEX. NALCOMIS will automatically provide for the proper indexing of ordered
parts. These letters represent a specific record type that will be generated via aviation 3M
processing. This allows for the 19 most significant failed parts to be reported against a specific
maintenance action. For example, assignment of index H indicates the first failed part record, Z
indicates the last and 19th failed parts record against the maintenance action. The purpose of
indexing is to flag engineering data items only, not supply usage data. Therefore, only
significant failed parts will be annotated with H - Z in this field, that is those items which are
known or suspected to have contributed to the discrepancy reported in the Discrepancy Field of
the MAF.
F/P. Enter an (x) to denote a failed part if the failed material or parts replaced during the
repair are piece parts that have failed in a major component. Common hardware, nuts, screws,
safety wire, seals, gaskets, washers, and fittings that are routinely replaced during a maintenance
action will be documented only if their failure is known or suspected to have contributed to the
discrepancy.
NOTE: PEB items not in stock and required for repair of a discrepancy will be ordered
against the MAF requiring parts.
AWP. Immediately upon receipt of notification that the repair part(s) is/are not available
on the ship/station, the Work Center Supervisor will ensure an (x) is entered if the failed/required
material is causing an awaiting parts status of the repairable item identified in the WUC Field.
Only those items that caused the AWP status will be marked (x). In all cases, even if notification
of nonavailability of repair parts is not received, the AWP component is to be delivered to the
AWP holding area within 24 hours from the time the need for a repair part was discovered by the
work center. (This field is used at maintenance levels 2 and 3.)
A/T. Enter the one-character alpha or numeric code, which describes the action taken
against the removed module, subassemblies, or significant failed parts required. AT codes are
listed in Appendix E.
MAL. Enter the code that best describes the malfunction occurring within the removed
subassembly. MAL codes are listed in Appendix E.
FSCM. Enter the CAGE code of failed part or required material.
PART NUMBER. Enter the manufacturer's part number of the failed or required
material.
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REF SYMBOL. Enter the alphanumeric code which identifies a piece part as distinct
from other items of the same part number in a single subassembly or circuit, such as four of the
same diodes within a circuit, each has the same part number but a different reference symbol.
These are found in the illustrated parts breakdown manual for the weapon system.
QTY. Enter the quantity of failed or required material.
PROJ. Enter the applicable project code.
PRI. Enter the MILSTRIP priority assigned to the material requisition.
DATE ORD. The Julian date the request was placed on order (NALCOMIS generated).
REQ NO. The MILSTRIP requisition number of the material required to complete the
maintenance action (NALCOMIS generated).
DATE REC. The Julian date that requisitioned material is received (NALCOMIS
generated).
WORK UNIT CODE. Enter the WUC that identifies the system, subsystem, or
component on which work is being performed on. All repairable items must have a WUC
assigned, which can be found by querying the applicable NALCOMIS OOMA or the
DECKPLATE WUC Baseline Report. If a WUC cannot be found for a repairable item, submit a
Baseline Trouble Report (BTR) via JDRS to the NAVAIR TEC or WUC. For consumables not
identified by specific WUC, use NHA WUC.
NOTE: General Work Unit Codes 030 (inspection) and 049 (preservation/depreservation)
are used on the MAF as the WUC for conditional and acceptance/transfer
inspections and for preservation/depreservation. Appendix E lists general and
special WUCs.
ACT ORG. The organization code of the organization accomplishing the work
(NALCOMIS generated).
TRANS. Enter the two-character numeric transaction code used to identify the type of data
being reported. Appendix E contains a complete list of these codes with definitions.
M/L. Enter the level of maintenance (1 through 3) which is performed (not necessarily the
level assigned to the activity).
A/T. Enter the one-character alpha or numeric code that describes the action that has been
taken. This code describes what action has been performed on the item identified by the WUC.
AT code A (discrepancy checked, no repair required) is used only in those cases where an
inspection or operational check has been performed and the reported trouble cannot be
duplicated or does not exist. In such cases use the MAL code 799 (no defect). Adjustments
made to peak a system, which is within tolerances, may use this code with the appropriate
malfunction code, for example, A-127, A-281, A-282. A consumable item replaced on a MAF
should reflect the system or NHA code only in the WUC field and AT Code B or C. AT Code R
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should be used in the H-Z Failed/Required Material fields for parts replaced. AT Codes are in
Appendix E.
NOTE: The TD status code is a single-character alpha code used to indicate the status of
compliance with a TD. This code applies to the action taken field of the MAF
when reporting TD status. TD Status Codes are listed in Appendix E.
MAL CODE. Enter the three-character alphanumeric code used to describe the malfunction,
which caused the maintenance action on the item described by the WUC. These codes are
divided into three logical groups to assist personnel in finding the most applicable code as
follows (MAL codes are contained in Appendix E):
(1) Conditional (no fault) Group. These codes are used when a nondefective item is
removed, or when the defect/malfunction is not the fault of the item in question.
(2) Reason for Removal Group. These codes are used to generally describe trouble
symptoms or apparent defects prompting removal of malfunctioning items for repair.
(3) Reason for Failure Group. These codes are used to generally describe underlying
defects or basic failure reasons determined during repair of items exhibiting trouble symptoms.
NOTE: Maintenance Control/Production Control must enter the appropriate malfunction
code when initiating a cannibalization MAF.
I/P. Enter the number of times that an action, indicated by an AT code, is applied to the item
identified by the WUC recorded on a MAF, for example, since the fuel nozzle of a jet engine has
a WUC, replacement of five fuel nozzles would be documented as five items processed. In
contrast, replacement of several transistors in an electronic assembly would be documented as
one item processed, with the WUC identifying the electronic assembly being repaired and the
AT code indicating repair. MAFs submitted for close outs by work centers at the end of, or
during a reporting period will indicate 0 items processed. The IP field is limited to two
characters. If the count exceeds 99, an additional form must be prepared and submitted.
HOURS. OIMA automatically calculates man-hours.
EMT. NALCOMIS, through the internal clock, will automatically calculate EMT. EMT
does not include the clock hours and tenths for cure time, charging time, or leak test when they
are being conducted without maintenance personnel actually monitoring the work. Although the
EMT is directly related to job man-hours, it is not to be confused with actual total man-hours
required to complete a job, for example, if three men worked together for 2.5 hours to make a
repair, the total man-hours would be 7.5 hours and the EMT would be 2.5 hours.
TECHNICAL DIRECTIVE ID. Enter the 12 or 13 characters that identify the specific TD
incorporated or being incorporated in the type equipment. This field is divided into seven
sections as follows:
INT. Enter an X to indicate an interim TD; otherwise leave blank.
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CODE. Enter the two-character numeric code that denotes the type of directive being
incorporated. TD codes are in Appendix E.
BASIC NO. Enter the four numeric characters identifying the basic TD, preceded by a
zero(s) to complete the field.
RV. Enter the one alpha character that denotes the specific revision of the basic TD.
Leave blank if not applicable.
AM. Enter the one numeric amendment number of the basic TD. Leave blank if not
applicable.
PART. Enter the two-character numeric part number as listed in the TD. Leave blank if
not applicable.
KIT. Enter the two-character alphanumeric number of the specific kit incorporated. If no
kit is required, enter 00 in this section.
NOTE: TDs must be on file within NALCOMIS prior to TD MAF initiation.
TYPE EQUIP. Enter the TEC that describes the end item on which work is being
performed. TEC structuring is explained in Appendix E. The specific TECs are identified in the
NAVAIR Logistics web site TEC Translator (https://deckplate.navair.navy.mil/#/).
NOTE: The OOMA NALCOMIS application uses the Assembly Catalog as an expansion
of the NAVAIR assigned TEC to further identify a specific end item within the
TEC. Assembly codes (Assembly CD) are used exclusively within the OOMA
NALCOMIS application and are defined in Appendix E.
BU/SERNO. Enter the bureau or serial number of the equipment or end item on which work
is being performed. If more than six digits enter the last six; if less than six digits prefix with
sufficient zeros to total six characters. This field must not be blank. Enter 0 in this field when
using the MAF to document work on groups of like items, for example, jacks, stands, common
aeronautical equipment, or items not identified by bureau/serial number. In cases of on-
equipment work at the O-level for personal survival equipment, enter the first letter of the
aircrewman's first and last name and last four digits of the DOD ID Number (as listed on the
member’s ID card).
W/D. The WD code is a single alpha character that identifies when the need for maintenance
was discovered. The three sets of WD codes that cover the equipment categories are: (1) aircraft
and engines; (2) SE, PME, and expeditionary airfield; and (3) missiles/missile targets.
T/M. Enter the one-character alpha or numeric code used to describe the type of work being
accomplished, for example, scheduled, unscheduled, supply support. Definitions and
explanations of these codes are in Appendix E.
POSIT. Enter POSITs which are used to evaluate performance/logistics characteristics
between identical components. For NALCOMIS application users, POSITs are included in
applicable WUC manuals and are identified by a double asterisk (**) preceding the WUC. The
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OOMA NALCOMIS application identifies POSITs as a separate data element within the
applicable baseline. When a component has been identified as position sensitive, it must be
mandatory that the POSIT be documented in block A60 of the MAF. Identifiers are categorized
into two groups as follows:
General Position Codes. A two digit alphanumeric code which indicates a specific
location by use of plain language:
LH/RH - Indicates left-hand or right-hand installation, such as main landing gear
components, tires, side by side cockpit, and components.
FW/AF - Indicates fore and aft positions such as tandem cockpit components.
UP/LW - Indicates upper or lower positions, such as anticollision lights or antennas.
PR/SC/AL - Indicates primary, secondary, or alternate positions, such as hydraulic
components or multiple avionics component installations.
01, 02, 03, 04 - Indicates positions using a sequential numbering system, such as
helicopter rotor dynamic components or a numbering system used to identify the position of fuel
nozzles on a gas turbine engine.
Specific Position Codes. A two digit alphanumeric code which indicates a specific
location using alphanumeric sequencing:
A1 - Bleed Valve, Stg 5, 2 o'clock, #1 engine.
B1 - Bleed Valve, Stg 5, 4 o'clock, #1 engine.
A2 - Bleed Valve, Stg 5, 2 o'clock, #2 engine.
B2 - Bleed Valve, Stg 4, 4 o'clock, #2 engine.
FID. Leave blank (aircraft only).
SFTY/EI. Enter the locally assigned four digit control number from the NAMDRP Report
Control Number.
METER. This field is mandatory when TEC for on-equipment work is G, H, or S and
maintenance level is 1.
SE FSCM. CAGE of the end item of SE (optional).
TECH. Enter an N for all maintenance actions involving Engineering and Technical Service
(ETS) support.
INV CD. Enter the one digit inventory code that describes the status of the equipment
during the transaction (Appendix F).
PERM CD. Leave blank (aircraft only).
REPAIR CYCLE
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RECD. Date and Time. This field is automatically generated upon MAF initiation.
IN WORK. Enter Julian date and time.
COMP. Enter Julian date and time completed.
AWAITING MAINTENANCE HRS. Enter the appropriate AWM reason code for the
related maintenance action. Order of significance may be determined by local policy.
MAINTENANCE/SUPPLY REC. NALCOMIS tracks and documents all awaiting
maintenance/ supply time. This is calculated by the internal monitoring of job status as related to
supply status/ maintenance status.
REMOVED/OLD ITEM. These fields are completed in NALCOMIS using the appropriate
function, when a repairable component is removed from the end item or major component on
which work is being performed. Enter the CAGE, SERNO, and P/N or lot number for the
CART, CAD, or PAD. If the SERNO is more than 10 characters, enter the last 10. If the P/N is
more than 15 characters, enter the last 15. (For Optimized NALCOMIS the SERNO and P/N
field is limited to a maximum of 15 and 32 characters respectively.) Enter the time/cycle,
preceded by an alpha character as listed in Appendix E. For warranty items, use the second
time/cycle field, enter a W, followed by four digits to indicate the length of the warranty period
in time/cycles, or the date of warranty expiration. Information about warranty length and
expiration date can be found on the data plate affixed to the item, or in its logbook or associated
records. If the current time/cycles figure for an item is greater than the specified warranty length
of that item, no W entry should be made since the item is no longer under warranty. In the third
time/cycle enter an X, followed by the last four characters of the contract number. The contract
number can be found on the data plate affixed to the item, or the logbook or associated records,
or NTCSS Optimized NALCOMIS CM ALS records.
INSTALLED/NEW ITEM. These fields are completed in NALCOMIS using the
appropriate function, when a repairable component is installed on the end item or the major
component on which work is being performed. Enter the CAGE, the SERNO and P/N or lot
number for the CART, CAD, or PAD. If the serial number is more than 10 characters, enter the
last 10. If the part number is more than 15 characters, enter the last 15. (For Optimized
NALCOMIS the SERNO and P/N field is limited to a maximum of 15 and 32 characters
respectively.) Enter the time/cycle preceded by an alpha character listed in Appendix E. For
warranty items, use the second time/cycle field, enter a W, followed by four digits to indicate the
length of the warranty period in time/cycles, or the date of warranty expiration. Information
about warranty length and expiration date can be found on the data plate affixed to the item, or in
its logbook or associated records. If the current time/cycles figure for an item is greater than the
specified warranty length of that item, no W entry should be made since the item is no longer
under warranty. In the third time/cycle enter an X, followed by the last four characters of the
contract number. The contract number can be found on the data plate affixed to the item, or the
logbook or associated records, or NTCSS Optimized NALCOMIS CM ALS records.
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DISCREPANCY. Enter a detailed narrative description of the reported discrepancy and the
System Reason Field. An example of details is specifying the location and position and
dimensions of visible damage.
PILOT/INITIATOR. Enter the person’s name and rank who discovered the discrepancy.
CORRECTIVE ACTION. Enter a detailed narrative description of the corrective action(s)
taken to correct the discrepancy, publication used, the statement “FOD/Corrosion free”, the
statement “operational or leak check performed”, and PEMA serno used.
NOTE: If the corrective action was performed per a Fleet Engineering Disposition (FED)
(10.33), the corrective action must include the FED authorization reference
number.
CF REQ/RFI. This is a dual purpose field for use by the O-level and I-level activities. The
O-level will enter an (x) if a check flight is required after completion of the maintenance action.
The IMA will enter an (x) if the repair action is RFI.
QA REQ/BCM REQ. This is a dual purpose field for use by the O-level and I-level
activities. The O-level will enter an (x) if the maintenance action requires a QAR inspection.
(Not applicable to CDI inspection.) The IMA will enter an (x) if the repair action is BCM.
RFI or BCM. NALCOMIS will update this data field based on the action taken entry.
CORRECTED BY. Once the logged on person gives a job status of JC, NALCOMIS will
automatically post the workers name to the corrected by field of the MAF. At this time, the Hard
Copy Notice (HCN)/MAF is closed to the worker and the MAF clearing cycle has begun.
INSPECTED BY. The CDI/QAR will use the appropriate function to indicate approval of a
specific MAF. NALCOMIS will electronically post the CDI/QARs name to the MAF based on
the logged-on person.
SUPERVISOR. The supervisor will use the appropriate function to indicate approval of a
specific MAF. NALCOMIS will electronically post the supervisor's name to the MAF. The
supervisor's name in the supervisor field signifies completion of the maintenance action,
verification that tool control inventories were conducted at the proper intervals, the component
was adequately preserved and secured for routing to the AMSU, documentation is correct, and
QA measures were adhered to based on the logged-on person. This indicates all tool control
requirements have been complied with.
MAINT CONTROL. The Production Controller will use the appropriate function to
indicate approval of a specific MAF. NALCOMIS will electronically post the controller's name
to the MAF based on the logged-on person.
JCN. The JCN is automatically filled in.
NOTE: The JCN for I-level repair of SE in the subcustody of another department is auto
assigned by NALCOMIS upon Production Control approval, with the I-level
organization code.
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WORK CENTER. Enter the appropriate work center code performing the maintenance
action described on the MAF. Work center codes are listed in Appendix E.
STATUS. For level 1 maintenance only, enter "U" for up discrepancy and "D" for down
discrepancy. This data field may be updated using appropriate update function.
INSPT JCN. Used for power plants engine induction.
PRI. Production Control or authorized personnel will fill in this data field to approve the
initiated MAF using the appropriate function.
SYSTEM/REASON. Enter a brief (snap shot) description of the reported discrepancy using
the appropriate function.
MCN. Serial number assigned to each maintenance action.
16.1.2.2 Contingency VIDS/MAF Procedures
In the event OIMA is not functioning, IMAs will document maintenance on OPNAV 4790/60
VIDS/MAF forms (Figure 16-2). Procedures:
NOTE: If the OIMA system is unrecoverable, contact the Naval Information Warfare
Center Fleet Support Center at DSN 646-0534 or COMM (757) 443-0534 for a
data recovery push.
a. VIDS/MAF fields will be filled in per 16.1.2.1. Once OIMA is back on line, information
will be transcribed electronically to OIMA.
b. When using VIDS/MAF forms, Production Control must enter the JCN. The JCN is a 9,
10, or 11 character number that serves as a base for Monthly Data Report (MDR) and Production
Control procedures. The JCN allows for separate identification of each maintenance action, and
provides a link with maintenance actions performed by the IMA in support of an organization.
The JCN is composed of four parts:
(1) Organization (ORG) Code. This is a three-character alphanumeric code that identifies
an organization. It is used in the JCN to identify the organization that originally assigns a JCN to
a maintenance action. In the case of transient aircraft maintenance, the JCN will contain the
ORG code of the aircraft reporting custodian. When an activity is assigned more than one ORG
code, for example, separate codes assigned to an air station Operations Department and Aircraft
Intermediate Maintenance Department or Detachment (AIMD), the ORG code of the department
directly responsible for O-level maintenance will be used in the JCN on all source documents for
aircraft and equipment assigned to the activity. The general format structure of ORG codes is in
Appendix E.
NOTE: All supported organization codes must reside in the NALCOMIS database.
(2) Day. This is a three-character numeric code specifying the day of the year, for
example 01 January is day 001 and 15 January is day 015. This is the date the JCN was assigned
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to a maintenance action and does not necessarily reflect the date on which the work was actually
started.
(3) Serial Number. The serial number is either a three character number that runs
sequentially from 001 to 999, or a three character alphanumeric number. This number is
normally assigned in sequence as new jobs are initiated, for example, 001, 002, and 003. When
999 has been assigned, the next number in sequence will be 001. Alphanumeric serial numbers
are used only when documenting inspections other than turnaround, daily, special, conditional,
corrosion, acceptance, and transfer.
(4) Suffix. The JCN suffix is a structured alphabetic or alphanumeric code added to the
basic JCN to identify a subassembly or sub-subassembly repair action performed independently
of the major component repair. The following listing is a breakdown of the double suffix logic:
First Position Second Position Position Identification
Alpha Blank A repairable subassembly, which has repairable
sub-subassemblies.
Alpha Alpha A repairable sub-subassembly removed from a
repairable subassembly.
Numeric Alpha A repairable subassembly with no repairable
sub-subassemblies.
c. Where signatures are required, the individual will print their rank followed by their first
initial and last name in the bottom of the signature block, and sign in the top of the signature
block.
d. When additional space is required on the hardcopy MAF or VIDS/MAF to document
information on multiple entries in a data field, such as in the Failed Parts section, attach a second
blank hardcopy WO or MAF, label “page 2”, “page 3”, etc., and continue to document in the
affected field.
e. CM ALS for assemblies and parts received during contingency operations will be
obtained and added to the Primary folder in CM Inventory Explorer prior to commencing the
back fit MAFs.
NOTE: Activities receiving CM ALS from the OMAWHOLE are responsible for back
fitting all logbook historical data not previously entered into the CM ALS module
while the aircraft/asset was in the custody of a non-NTCSS Optimized OMA
NALCOMIS activity.
f. Once OIMA is available, data on the hardcopy forms must be back fitted into OIMA.
Hardcopy forms for conditional inspections will be kept on file for 6 months. Hardcopy forms
for special inspections will be kept on file until the next like inspection is completed in OIMA.
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NOTE: Special attention must be made when back fitting hardcopy MAFs and
VIDS/MAFs into OIMA to ensure correct data is entered in the correct sequence
with flight record data being applied to the correct logsets.
g. Upon completion of the back fitting process, a verification of the Maintenance module and
the ALS CM Inventory Explorer must be performed for the affected equipment or tracked assets.
h. Figure 16-4 illustrates the VIDS/MAFs documentation flow.
16.1.2.2.1 Routine Preventative Measures
a. All Work Centers will print Work Load/Buffer Management tool (BMT) reports at the
beginning of every shift and update as changes occur throughout the work shift.
b. Supply should ensure adequate amount of VIDS/MAFs are available.
c. Maintenance Control/Supply will Maintain a logbook or listing to track DDSN
assignments by work center to reflect the following information:
(1) DDSN
(2) MCN
(3) JCN
(4) Ordered Date/Time
(5) Cage
(6) Part Number
(7) QTY
(8) Repairable/Consumable,
(9) Status (Comp, EXREP, Refer or Cancel, and Received Date/Time.
16.1.2.2.2 Pre-recovery Procedures
a. Production Control (PC)/Supply:
(1) IMA Maintenance Material Control Officer (MMCO) and Supply Officer (SUPPO)
will determine when to initiate contingency procedures.
(2) Hold a maintenance meeting with Satellite Production Controls, the DBA/SAA,
Supply and Quality Assurance representatives.
NOTE: The most current copy of your work center reports must be maintained and
communicated with Production Control at all times upon any updates.
(3) Conduct additional meetings as determined by the MMCO and Maintenance Master
Chief Petty Officer (MMCPO)
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(4) Supply back fit team use Material Contingency to bring material requirements added-
to the Level 1 VIDS/MAF by maintenance on line.
(5) Maintenance will induct all repairable items through the AMSU automated mailbox.
(6) Supply back fit personnel will update the DDSNs with the status using requisition
maintenance.
x. OOMA contingency:
(1) Monitor log sets in all folders to avoid log set duplication.
(2) Respective Satellite PC's must transfer/receive log set, as supported squadrons/other
activities may catch up on transfers during down-time.
16.1.3 MAF Processing
16.1.3.1 Overview
a. The Aviation Material Screening Unit (AMSU) receives the defective component with a
MAF. AMSU enters the appropriate data into NALCOMIS using the AMSU Receipt function.
Upon approval, 2 copies of MAFs are generated; one copy is attached to the defective
component for delivery to the applicable work center, and the other copy is for Production
Control.
b. The Work Center Supervisor receives the component, screens the MAF, and assigns a
worker to the maintenance action. The worker performs technical screening and commences the
repair action.
NOTE: Upon task assignment, the tool container number will be documented using the
NALCOMIS function.
c. If parts are required, the worker will order necessary parts using the appropriate function.
See 16.1.5 for requisitioning procedures.
d. Once maintenance is completed, the worker updates the MAF indicating the appropriate
action, and assigns a job status of JC. At this time a mailbox message is created for the CDI and
the worker attaches a material condition tag to the component.
e. The CDI reviews the MAF in the appropriate NALCOMIS function indicating approval.
At this time NALCOMIS will electronically assign the CDI’s name to the MAF Inspected By
Field. A mailbox message will be created for the Work Center Supervisor.
f. The Work Center Supervisor reviews the MAF in the appropriate NALCOMIS function
and screens the MAF for accuracy and completeness. Upon approval, the Work Center
Supervisor's name is electronically assigned to the MAF and a mailbox message will be created
for Production Control. At this time the AMSU is notified that the component is ready for
pickup.
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g. Production Control reviews the MAF completeness. Upon approval, the Production
Controller's name is electronically assigned to the MAF. At this time NALCOMIS generates
two MAFs; one MAF is for the work center, which is used to verify the maintenance report, and
the second MAF will accompany the component to AMSU for disposition. A mailbox message
is created to logs and records for review. Logs and Records personnel will ensure OOMA CM
ALS records are updated for the component or equipment, if applicable.
h. AMSU notifies the Component Control Section (CCS) that the component is ready for
disposition and delivers the component to CCS.
i. The Maintenance Data Base Administrator/Analyst (MDBA/A) reviews the appropriate
mailbox message and approves or rejects completed MAFs. Rejected MAFs are returned to the
work center for corrections. Approved MAFs are then submitted to DECKPLATE.
16.1.3.2 Off-Equipment Work Flow
Figure 16-5 shows the MAF flow for off-equipment work. When a NRFI component is received
at AMSU, the following induction procedures will be followed:
a. If AMSU personnel have the appropriate special maintenance qualification (SMQ), induct
the item by assigning a work priority. NALCOMIS will print two MAFs: one for Production
Control and the second to accompany the component to the work center. The accompanying
OOMA CM ALS record will be moved to an induction status.
b. AMSU personnel who do not have the SMQ to assign a work priority will induct the
component without a priority assigned. NALCOMIS creates the “PC Approval Required”
mailbox message and moves the OOMA CM ALS record to Induction Status. Production
Control approves the MAF by assigning a work priority and indicating approval. Two MAFs
will be printed; one for Production Control and one to accompany the component to the
appropriate work center.
NOTE: The Production Control copy is for local use.
c. AMSU routes the NRFI component, with a MAF, to the work center. MAF data is
maintained and updated on a continuing basis through on-line functions.
d. When directed by Production Control, the work center places the component in-work
(IW).
e. If the work center determines that repair parts are required the work center uses various
on-line functions confirming the correct part data prior to ordering. Using the appropriate
function, the work center will order the parts required. NALCOMIS provides Production
Control with specific mailbox message identifying each MAF awaiting parts approval.
Components or subcomponents that are removed and replaced will be documented in the OOMA
configuration management (CM) task. Procedures are in the OMA-UG. See 16.1.5 for
requisitioning procedures.
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f. Production Control will indicate approval by assigning a project code and issue priority
code and NALCOMIS will automatically assign the proper sequenced document date and serial
number (DDSN) for each approved part and produce required MAFs to support shop replaceable
assembly (SRA) turn-ins and work center updates. Components or subcomponents that are
removed and replaced will be documented in the OOMA CM task. Procedures are in the OMA-
UG/Online Help.
g. If the DDSN local status code reflects nonavailability of the part requisitioned, the work
center changes the MAF job status (JS) to WT (in transit to AWP locker) and routes the part with
MAF to the awaiting parts (AWP) unit. The AWP unit performs receipt function that changes
the MAF JS to WQ (Gear in AWP Work Center). For parts authorized to remain in shop, the
same procedures apply.
h. When all parts are received by the AWP unit, the MAF JS will be upgraded to WB (in
transit from AWP unit to work center) via online functions. If additional parts are required for
induction, repeat the procedures outlined in paragraphs 16.1.3.2.a. through h. above.
i. When the maintenance action is completed, the worker updates the JS to JC (job
complete). NALCOMIS creates the mailbox message for "Collateral Duty Inspector (CDI)
Approval Required" or "Quality Assurance (QA) Approval Required".
NOTE: When the MAF has been completed, if the component is RFI attach a Serviceable
Tag - Material (DD 1574), Figure 16-6, to the component before placing it inside
the shipping container. If the component is NRFI (in a BCM condition), attach a
hard copy Unserviceable Material Tag (DD 1577-2), Figure 16-7, to the
component. Attach the MAF and a paper copy of the material condition tag to the
outside of the shipping container.
m. AMSU or equivalent picks up the component from the work center and delivers the ready
for issue (RFI)/beyond capability of maintenance (BCM) component to the Aviation Supply
Department (ASD) with the completed MAF, Aeronautical Equipment Service Record (AESR),
Module Service Record (MSR), Assembly Service Record (ASR), Equipment History Record
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(EHR), or Scheduled Removal Component (SRC) card and RFI or BCM tag for disposition.
DIFM return moves NTCSS Optimized OMA NALCOMIS CM ALS records to RFI, BCM, or
out folder (as applicable).
n. Upon Logs and Records review, NALCOMIS prints two copies of the completed MAF;
one for Production Control's historical file (16.1.7) and the second copy for the QA review.
NALCOMIS creates the mailbox message "Data Analyst Review".
NOTES: 1. NALCOMIS generates configuration documents for updating engine
AESR/MSR and associated records.
2. Requisition and turn-in procedures for Aviation Life Support System (ALSS)
and armament equipment and repair parts must be per Type Commander
(TYCOM) guidelines (where applicable) or as established in this instruction. All
ALSS and armament turn-ins will be delivered directly to the ALSS and
armament pool. The NTCSS Optimized OMA NALCOMIS CM ALS records
will be delivered electronically to the ALSS and Armament Equipment Branch.
ALSS and armament equipment maintenance will be documented in CM task.
CM inventory will accurately reflect the physical status.
a. Figure 16-8 illustrates the document flow for on-equipment work of I-level equipment,
such as test benches, and mobile facilities. Procedures:
(1) Production Control receives the equipment and a MAF from the originating activity
for inspection or repair of support equipment (SE) and items for which the originating activity
has Individual Material Readiness List (IMRL) reporting responsibility. Custody Code L items
in user subcustody are processed as user reporting IMRL items for MAF flow during
deployment. Look phase JCNs will be assigned for PM actions. When Production Control
receives SE that has an OOMA CM ALS, all maintenance will be documented using CM task.
CM Inventory will accurately reflect physical status.
(2) Production Control inducts the MAF into NALCOMIS. NALCOMIS prints two
MAFs; one for customer receipt and the second is routed to the work center.
(3) Once the maintenance action is complete, Production Control retains a copy of the
completed MAF and a copy will accompany the item back to the originating activity.
b. The MAF for each maintenance action is initiated with the following information:
(1) Type Equipment Code (TEC).
(2) BUNO/SERNO.
(3) Discrepancy (required).
(4) Equipment status (required for level 1).
(5) When Discovered Code (required).
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(6) JS (optional).
(7) JS Date (optional).
(8) JS Time (required if date entered).
(9) Work Center (required).
(10) Type Maintenance (required).
(11) Maintenance level 1.
(12) WUC (required and must be reside on the database).
(13) Work Priority (allowed with proper SMQ).
(14) Meter (required if maintenance level equals 1).
(15) System Reason (required).
NOTE: Production Control will perform the above functions for DISCD Code O
(Administrative) documents.
c. If Work priority (PRI) is not assigned, NALCOMIS creates mailbox message "Production
Control approval required". Production Control approves the MAF using the appropriate
function and routes the MAF to the work center.
d. When the maintenance action is completed, the worker updates the JS to JC.
NALCOMIS creates the mailbox message for "CDI Approval Required" or "QA Approval
Required":
(1) Upon CDI or QA approval, NALCOMIS creates the "Supervisor Required" mailbox.
(2) When the MAF has been approved by the work center supervisor, NALCOMIS
creates the mailbox message "Production Control Review".
e. When Production Control reviews the MAF, NALCOMIS prints two copies of the
completed MAF, one to be routed with the component. The second copy is retained by the work
center for maintenance report verification.
f. Upon Logs and Records Review NALCOMIS prints two copies of the completed MAF;
one for Production Control's historical file (16.1.9) and one for "QA Review". NALCOMIS
creates mailbox message "Data Analyst Review".
g. MAF flow within the Weapons Department for on-equipment maintenance of AWSE end
items will be the same as the procedures discussed above, even though several of the
maintenance functions, which are organized as separate entities in IMA, may be combined
organizationally into one in the Weapons Department. For example, Maintenance Control, the
work center, and Material Control could exist as a single point in the Weapons Department, and
the standard MAF flow procedure would still be used just as though these three entities had been
geographically, rather than organizationally, collocated.
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A MAF is used to document removal and subsequent IMA processing of repairable components.
These procedures also apply to consumable components that are inducted into the IMA for
repair. Maintenance on a removed repairable component is off-equipment work (16.1.3.2) and
documented by completing the Hard Copy Notice (HCN) or MAF (paragraph 16.2.5.12).
a. Suffix MAF. NALCOMIS will generate a HCN/MAF for each repairable subassembly
approved in the Material Approval Function. Each additional MAF will be automatically
assigned a suffix to the same JCN (paragraph 16.2.5.13) used for the original maintenance
action, per paragraph 16.1. A suffix is required, even when the maintenance of the removed
subassembly is performed by the same person or shop that removed it.
b. Removed Repairable Subassembly. When ordering or documenting the removal of a
repairable subassembly in NALCOMIS the user must indicate repairable subassembly by
entering a (Y) for yes in the appropriate field. This allows NALCOMIS to set up the appropriate
JCN logic for the MAF. If no repairable sub-subassemblies are removed, this is the last
document required (paragraph 16.2.5.14).
c. Removed Repairable Sub-subassembly. If repairable sub-subassemblies are removed,
repeat the procedures in paragraphs 16.1.3.3.a and 16.1.3.3.b.
16.1.4 Material Requisitioning
Various OIMA functions are used to identify the correct part and order material. When the
requisition is placed, Production Control is notified with a specific mailbox message identifying
each MAF awaiting parts approval. Procedures:
a. Production Control will indicate approval by assigning a project code and issue priority
code. NALCOMIS will automatically assign the proper sequenced DDSN for each approved
part and produce required MAFs to support SRA turn-ins and work center updates.
b. If the item is not available within 24 hours, or the DDSN local status code reflects
nonavailability of the part requisitioned, the work center changes the MAF JS to WT (in transit
to AWP locker) and routes the part with MAF to the AWP unit. The AWP unit performs receipt
function that changes the MAF JS to WQ (Gear in AWP Work Center). For parts authorized to
remain in shop, the same procedures apply. Production Control is notified of the status change
via NALCOMIS.
c. If a repairable SRA is requisitioned, the DDSN assigned by NALCOMIS becomes the
turn-in document number on the MAF initiated by the work center for that SRA. NALCOMIS
issues a suffix JCN from the original JCN and the work center packages and preserves the SRA
for induction into the repair activity having cognizance.
d. When all parts are received by the AWP unit, the MAF JS will be upgraded to WB (in
transit from AWP unit to work center) via online functions. The component and parts are
delivered to the work center.
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e. A component may go through the AWM, in work, and AWP process many times before
being RFI or it is determined that the item must be shipped to another activity for repair. If so,
ensure the above steps are taken each time the status of the component changes.
f. The following steps are taken to process a WRA for BCM-4 action:
(1) Notify Production Control of the status change from AWP to in work.
(2) Ensure all SRAs are installed and secured, and all documentation is provided for any
missing SRAs.
(3) Preserve for off-station processing.
(4) Complete MAF documentation and notify Production Control of the status change
from in work to BCM-4 via local procedures.
g. NALCOMIS will generate a MAF once the repairable component ordered is approved
using the Material Approval Process, this turn-in will have the same JCN as the end item, except
components removed for calibration. If the component is from supply stock, the turn-in
document will reflect the supply JCN per paragraphs 16.2.5.10 and 16.2.5.11. If the component
is removed from an end item, the document will be generated by NALCOMIS for the work
center that removed it. A turn-in document is required even when the maintenance on the
removed component is performed by the same person or shop that removed it.
16.1.5 Inter-IMA Work Center Assist
The following procedures are used when one work center requires assistance from another work
center within the same IMA:
a. The primary work center generates a MAF using the Work Center Assist/Support MAF
Initiation function.
b. Production Control approves the assist MAF using the appropriate on-line function.
NALCOMIS will produce (two) MAFs; one for the assisting work center and one for Production
Control.
c. When the assist MAF has been completed, a copy of the MAF will be provided to the
primary work center.
16.1.6 Repair and Return
a. Processing defective components for shipment to another IMA for Repair and Return:
(1) AMSU receives the defective component with a completed MAF with AT Code D,
condition tag, and associated records or NTCSS Optimized OMA NALCOMIS CM ALS records
from the work center and forwards them to Document Control Unit (DCU).
(2) DCU processes the component via the DIFM return function.
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(3) Supply ships the component with MAF, associated records, and DOD Single Line
Item Release Receipt Document (DD 1348-1) per local supply procedures. NTCSS Optimized
OMA NALCOMIS CM ALS records are transferred electronically to the unit identification code
(UIC) that the component is shipped to.
b. Processing defective components received from another IMA for Repair and Return:
(1) Supply receives the defective component with the D-action MAF, associated records
or OOMA CM ALS records, and DOD Single Line Item Release Receipt Document (DD 1348-
1) per local supply procedures.
(2) Supply delivers the defective component, MAF, and associated records or OOMA
CM ALS records to AMSU.
(3) AMSU inducts the MAF, fills in the Repair and Return, and the Owed Org field.
(4) AMSU receives the component with a completed MAF, and associated records or
OOMA CM ALS records from the work center or production control.
(5) The Component Control Section (CCS) receives the component from AMSU and
processes it to the originating I-level activity via the DIFM return function.
(6) Supply ships the component with MAF, associated records, and DOD Single Line
Item Release Receipt Document (DD 1348-1) per local supply procedures. OOMA CM ALS
records are transferred electronically to the UIC that the component is shipped to.
c. Processing components returned from another IMA as a result of a previous BCM Action:
(1) Supply receives the component, MAF, associated records, or OOMA CM ALS
records and DOD Single Line Item Release Receipt Document (DD 1348-1) per local supply
procedures.
(2) Supply delivers the RFI component and records or OOMA CM ALS records to the
customer. NRFI components received are processed per local procedures.
NOTE: Components shipped as RFI but without an RFI tag will be inducted into the IMA
for check and test. The CCS will initiate the work request using a supply JCN via
on-line functions.
This section describes documentation processes and procedures for BCMI maintenance actions
and D level associated Supply data for those I-level activities with embedded D-level artisans.
These activities are responsible for training D-level artisans on OIMA procedures and ensuring
the documentation is accomplished correctly.
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A component is received from supply and is inducted by JASU into an I-level work center. If
the work center determines the repair action is beyond I-level repair capability but within the
capability of an assigned D-level artisan, the following will occur:
a. The I-level work center notifies Production Control and the artisan the I-level work center
requires D-level assistance in the repair, and documents man-hours invested in the attempt to
repair.
b. The D-Level artisan goes in work using the BCMI web-based application.
c. The D-level orders any repair parts required using the BCMI web-based application,
repairs the component, documents man-hours, the level of maintenance performed, and signs off
the MAF as RFI.
d. I-Level Induction, D-Level BCMI/RFI Documentation Procedures
(1) The I-level work center will change the current status of the MAF to M1 (AWM
Depot).
(2) The work center will update work hours and tools and complete Transaction Code,
Action Taken Code, Malfunction Code, and Items Processed. The work center must use the
“Notes” tab to provide additional information to the D-level artisan.
(3) The D-level artisan will go in work, order parts, update accumulated work hours,
shift, and tool box information using the BCMI web-based application.
(4) After the D-level artisan completes repair, the artisan updates the job status to M1,
updates the Transaction Code, Action Taken Code, Malfunction Code, and Items Processed.
This allows the artisan to update/change the MAF prior to moving to a JC status.
(5) On the Sign-off tab, validate the MAF. Errors will be displayed in the Error Message
List sub-screen. All errors must be corrected prior to the MAF being moved to a JC status.
(6) Once all errors are corrected, validate MAF again, change the M1 status to JC and
perform sign-offs in the Corrected by, Inspected by and Supervisor blocks (as applicable).
(7) Production Control scan locate the sign-off in the PC Review Mailbox and clear it.
16.1.7.2 I-Level Induction, D-Level Repair, and I-Level RFI Process
A component is received from JASU and inducted into the I-level work center. The I-level work
center determines that depot repair is required; however, the final RFI function belongs to the I-
level work center. The following will occur:
a. The I-level work center notifies Production Control and the artisan the I-level work center
requires D-level assistance in the repair and documents man-hours invested in the initial
maintenance.
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b. If the D-level artisan assigned to perform the repair is assigned to a D-level work center,
the I-level technicians will initiate an assist MAF to that work center. D-level artisans directly
assigned to the I-level work center must document their repair on the original MAF.
c. The D-Level artisan goes in work using the BCMI web-based application.
d. The D-level artisan orders any repair parts, documents man-hours and work performed,
signs off assist MAF (if applicable) and notifies I-level personnel that D-level work is complete.
e. I-level technician performs final RFI of item, D-level artisan inspects/verifies and signs
“Inspected By” certifying item is RFI if assist MAF was not used (if both are assigned to the
same work center).
f. I-level Induction, D-level Repair, I-level RFI Documentation Procedures. The following
explains documentation:
(1) A component is received from Supply and is inducted by into an I-level work center.
(2) The I-level work center can go in work, order parts, etc.
(3) The I-level work center determines that required repair is beyond I-level capability
and will change the status of the MAF to M1 (AWM Depot).
(4) The I-level work center will notify Production Control of the need for D-level artisan
repair. If the D-level artisan assigned to perform the repair is assigned to a D-level work center,
the I-level technicians will initiate an assist MAF to that work center. D-level artisans directly
assigned to the I-level work center must document their repair on the original MAF.
(5) The I-level work center must ensure all tools are accounted for and all work hours are
correct on the original MAF. The work center must use the “Notes” tab to provide additional
information to the D-level artisan.
(6) The D-level Artisan will go in work, order parts, update accumulated work hours,
shift, tool box information and complete the repair action using the BCMI web-based
application.
NOTE: All parts required by an artisan to accomplish the repair must be ordered with a D
level work center and identified as a failed part (indexed) on the MAF. The BCMI
web-based application eliminates the requirement for D-level artisans to identify
all ordered parts as failed parts (indexed) in order to capture MAINT/L 3 costs.
(7) Once the repair is complete, the D-level artisan will update the MAF to M6 Status or
sign-off the assist MAF.
(8) The D-level artisan will notify Production Control/I-level work center that the repair
is complete and the need for further I-level work center maintenance.
(9) The D-level artisan will validate the MAF to ensure the MAF is correct and all tools
have been accounted for.
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(10) The D-level artisan may use the “Notes” tab to provide additional information that
assists the I-level technicians in the final RFI of the component.
(11) The I-level work center completes the maintenance/RFI run.
(12) The D-level artisan signs the “Inspected By” of the MAF/WO if the highest level of
repair for the item was maintenance level 3.
NOTE: D-level artisans must be assigned the necessary SMQs for authorized work center
functions (e.g. “Inspected By” block).
16.1.7.3 D-Level SRA Induction and RFI Process
This scenario is basically the same as an internal SRA repair performed currently, but the ICRL
may need to be updated to reflect the appropriate work center’s capability to repair the SRA. D-
level artisans and I-level technicians should be integrated into the same work center. Work
center integration enables adding the SRA to the I-level work center’s ICRL using the
appropriate D-level capability code (Figure 10.20-2).
16.1.7.4 New Capability Process
This scenario uses the same processes that are currently used when adding new capability to an I-
level work center. D-level artisans and I-level technicians should be integrated into the same
work center. Work center integration enables adding the SRA to the I-level work center’s ICRL
using the appropriate D-level capability code (Figure 10.20-2).
16.1.7.5 D-Level Assist Process
A component is inducted by JASU into an I-level or D-level work center. During the repair,
assistance is required. Regardless of the maintenance level required for the assist, an assist MAF
will be initiated using existing O-level or I-level NALCOMIS assist MAF procedures. This
applies when repairable parts are not required. Examples include, but are not limited to: NDI,
2M repairs, welding, etc.
NOTE: By definition, a 2M artisan is unable to determine if an item is RFI until the item is
tested using an approved procedure defined in NAVAIR approved publications.
Therefore, 2M artisan procedures are the same as I-level 2M procedures.
Specifically, the original work center will order required parts and forward, with
SRA (circuit card assembly, etc.) and an assist MAF to the D-level 2M artisan.
Once the required repair is complete, the SRA (circuit card assembly) will be
forwarded back to the original work center to verify RFI status.
16.1.7.6 Artisan I-level Training/Assistance Process
D-level artisans should use OIMA to clock man-hours expended on training I-level technicians.
If the artisan is assigned to the same work center as the I-level technician, training hours will be
documented on the original MAF within the I-level work center. If the D-level artisan is
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assigned to a D-level work center, the I-level technicians will initiate an assist MAF to that work
center to account for training hours.
16.1.8 Historical Files
a. Production Control will maintain a historical file with copies of completed inspection
MAFs for a minimum of 6 months from the date the MAF was completed. MAFs for preventive
maintenance (PM) inspections will be maintained for 6 months or one complete inspection cycle
whichever is greater. The historical file will be arranged in sequence of equipment
nomenclature, SERNO, and JCN, that is JCN within SERNO within nomenclature. Activities
have the option of establishing historical files by work center as long as the above filing order is
maintained. A temporary file may also contain those MAFs with a close out Action Taken Code
of L or N.
b. Completed engine MAFs must be maintained in the engine historical file by engine type
and serial number, in JCN sequence, for 6 months from the completion date on the engine
induction MAF. The file must contain the completed MAFs for repairs/inspections of the
engine, engine test cell performance sheets, and all the completed local forms generated for pre-
induction screening.
16.2 I-level Maintenance Source Documents
16.2.1 Support Equipment (SE), Training Devices, and Missile Target Documentation
Maintenance on SE, training devices, and missile targets will be documented per the procedures
in this section.
16.2.1.2 On-Equipment SE Work
a. The discrepancy MAF initiation function will be used to initiate MAFs for on-equipment
work performed on an end item of SE, except for calibration. (Refer to paragraph 16.2.2. for
calibration documentation.) If no repairable component is removed, the worker will initiate the
MAF using the appropriate update function. Paragraphs 16.2.5.1 through 16.2.5.8 show on-
equipment documentation. On-equipment work requiring MAF initiation:
(1) Repairing an end item.
(2) Removing a repairable component from an end item for any reason, including
calibration.
(3) Compliance with a TD on an end item.
(4) Inspecting an end item.
(5) Documenting preservation or depreservation.
(6) On-equipment cannibalization.
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A MAF is used to induct O-level SE into the IMA for repair, periodic inspection, and TD
compliance (paragraph 16.2.5.9). A requesting activity delivers the MAF and SE to the IMA.
Production Control signs the MAF acknowledging receipt of the SE. Use the appropriate
function inducting the item creating a MAF.
16.2.1.4 SE Repair
a. MAFs are used to document preservation/depreservation of end items per NAVAIR 17-1-
125.
b. When Production Control approves the preservation/depreservation MAF, NALCOMIS
will automatically assign a numeric serial number JCN. This MAF will be used as the control
document. WUC 049 and TM code D will be used.
c. Upon completion of the preservation/depreservation action the control document will be
processed by Production Control with 1 item processed entered in the items processed field of
the MAF.
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16.2.1.9.1 Definitions. The SE inventory reporting system provides the SE reporting custodian
with a list of major assets on hand. These reporting system requirements are in addition to the
AMMRL Program and do not negate the reporting requirements published in NAVAIRINST
13650.1. The following terms are used throughout this section in describing how to document
inventory transactions:
a. Controlling Custodian. Support Equipment Controlling Authorities (SECAs) are
responsible for fleet distribution and management of SE assets.
b. Reporting Custodian. Reporting custodian is the activity (usually I-level) having primary
custody of the SE as indicated on the IMRL.
c. Inventory Codes. Inventory status codes define the reporting requirements and current
status of SE in the inventory reporting system. Inventory Code 0 applies to SE. Inventory 0 also
applies to training devices and missile targets that are required to be inventoried, but for which
no mission capability data is collected.
d. Transaction Codes. SE inventory transactions are described by the transaction codes in
Appendix E.
(1) Inventory Gain (Transaction Code 00). An inventory gain is the receipt of an SE unit
into inventory reporting by a reporting custodian. SE and missile targets will be gained with an
inventory status of 0 only.
(2) Inventory Loss (Transaction Code 03). An inventory loss is when a reporting
custodian transfers an SE unit or strikes it from naval service. An inventory loss is documented
only if the unit has previously been gained and is in the inventory system.
NOTE: Paragraphs 16.2.5.23 and 16.2.5.24 provide examples of MAFs used to document
equipment gain or loss.
16.2.1.9.2 Inventory System Documentation Procedures. The following lists the codes necessary
to properly document inventory transactions:
Transaction Inventory
Code Code Inventory Transaction
00 0 Gain into inventory of an equipment that is inventoried but
for which no mission capability data is collected. These
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16.2.2.1 Calibratable Item METER Card. The Precision Measuring Equipment (PME) Work
Center (Work Center 670) of IMAs participating in the MEASURE Program documents all
calibration and repair actions on the METER Card per OP43P6B. A METER Card is initiated as
a turn-in document for any end item or component processed to the PME Work Center for any
reason. The provisions of this paragraph are not applicable to any maintenance actions
performed on the calibratable building blocks (BBs) of the any automatic test equipment (ATE).
These maintenance actions, including those incident to an off-line or on-line calibration action,
must be documented on the MAF. The calibration actions associated with any calibratable ATE
BB must be documented on the METER Card.
16.2.2.2 Calibration MAF. A MAF is used by work centers, other than Work Center 670 to
document all maintenance actions except calibration. When a component is removed from an
end item for processing to the PME Work Center (for calibration or repair), a supporting MAF is
generated to account for man-hours and EMT expended removing and reinstalling the
component. A separate MAF with a different JCN is required for each component removed.
Paragraph 16.2.5.25 is an example of a MAF documenting the removal of a component for
processing to the PME work center on a METER Card.
NOTE: Only PME that requires parts to be ordered will be inducted via NALCOMIS
procedures. All other repair actions will be completed on the METER Card. NO
EXCEPTIONS.
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will enter the JCN on the DOD Single Line Item Requisition System Document (DD 1348-1)
issue document that is generated at ASD. This action is necessary to establish the requirement
for a local repair cycle asset of subassemblies and modules to stock PEBs. The suffix or double
suffix MAF is forwarded to Supply, with the remainder of the suffix or double suffix MAF
processed the same as for any repairable item.
16.2.3.1.4 Failed/Required Material. The requirement for repairable subassemblies, modules, or
sub-subassemblies will be recorded in this field of the original (major component) or
subassembly MAF per paragraph 16.2.1.3 with the following additional requirements:
a. Project. Enter the MILSTRIP project code assigned by Production Control.
b. Priority. Enter the MILSTRIP priority assigned to the material requisition.
c. Date Ordered. NALCOMIS generated.
d. Requisition Number. NALCOMIS generated.
e. Date Received. NALCOMIS generated.
16.2.3.1.5 Retain the major component, subassembly, or module MAF. In the case of an AWP
situation, the major component, subassembly, or module MAF will be forwarded with the
defective component to the AWP unit.
16.2.3.1.6 When it becomes necessary to transfer a repairable item off ship or station because of
a lack of parts (BCM-4), the unavailable items are entered in the Failed/Required Material fields
and Maintenance/Supply Record fields will be completed to reflect AWP time. Use of AT Code
4 is restricted to occasions when the same AT code is entered for a major assembly identified by
the WUC. Complete the MAF via normal MAF clearing cycle. When the maintenance action is
completed, the Work Center Supervisor gives the component, the MAF, and material condition
tag to the material delivery representative, and retains a copy of the MAF for MDR verification.
16.2.3.2 Cannibalization.
Any order to cannibalize must come from Production Control who will issue and approve a
cannibalization action for the removal and replacement of a component being cannibalized.
Document cannibalization actions per paragraphs 16.2.5.34, 16.2.5.35, and 16.2.5.36.
16.2.3.3 Matched Set.
The repair of matched sets will be documented in the same manner shown in paragraph
16.2.5.37.
16.2.3.4 Tire and Wheel Documentation.
A built-up tire and wheel assembly is treated as a major repairable component with repairable
subassemblies. If a wheel assembly has a different SERNO on each wheel half, the SERNO of
the valve core half will be used for control and documentation purposes. Man-hours for routine
processing of the wheel, such as cleaning and painting, will be documented on the turn-in MAF.
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NDI will be documented on an assist MAF. A MAF prepared by supply will be required when a
wheel assembly replacement must be built up to replenish the supply pool. Supply must submit
a work request for “Test and Check” when an RFI tag is missing or unreadable. The Work
Center Supervisor will inspect the tire to determine serviceability. If unserviceable, the work
request will be signed off with A/T code “F” and the tire carcass will be marked for retread or
scrap and BCM Code 1 or 9 used (as appropriate) (paragraph 16.2.5.38).
NOTE: The unserviceable tire will be returned to supply and identified with the
appropriate code to indicate retread or scrap. Supply will establish a pool based
on the appropriate wheel assembly, part numbers, stock numbers, or pool index
numbers. All requests will be against this number. Supply must pre-expend or
subcustody tires to the tire shop as required. Tires requisitioned on a one-for-one
basis must be ordered using the Failed/Required Material Fields of the MAF.
Enter AT Code R for tires that are categorized as repairable and must be
accounted for on the turn-in MAF. A turn-in suffix MAF is generated
automatically for each tire that is BCM.
Batteries will be turned in to the IMA on a MAF turn-in document. They will be documented as
follows:
a. Batteries received for scheduled maintenance and not requiring maintenance other than
servicing, use Transaction Code 31, AT Code A, and MAL Code 804.
b. Batteries received for repair or scheduled maintenance and requiring maintenance other
than servicing, use Transaction Code 31 or 32, AT Code C, and an appropriate MAL Code.
c. EMT does not include the clock hours for charging time when maintenance personnel are
not actually monitoring the work.
d. A MAF will not be created for end of service (EOS) unless maintenance requirements
need to be documented.
16.2.3.6 IMA Repair and Return Support.
In some instances an IMA will be required to transfer NRFI repairables to another IMA for
repair, such as post deployment off-load by a carrier IMA, or shipment of a BCM item to an
IMA known to have repair capability. Documentation procedures in these instances are as
follows:
a. Transferring IMA Close Out (post and predeployment). Paragraph 16.2.5.39 is an
example of a MAF for post and predeployment close out.
(1) Close out the original MAF, entering the appropriate AT Code (Appendix E) and any
man-hours and EMT expended prior to transfer. In the case of post deployment off-load, use of
AT Code D is mandatory, whether the item was AWP, AWM, or IN WORK at the time of off-
load. In other instances, a BCM Code will ordinarily be appropriate. The MAF will be
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submitted by the transferring IMA for processing; a copy of this MAF will accompany the item
to the AMSU or AWP unit and will be shipped with the component to the receiving IMA.
(2) WRAs must have all D-level repairable SRAs installed prior to closing out the MAF
for shipment to the receiving IMA. Likewise, SRAs with attaching D-level repairable SSRAs
must have attaching SSRAs installed prior to closing out the MAF for shipment of the SRA to
the receiving IMA.
(3) WRAs missing FLR components will have such components installed prior to closing
out the MAF for shipment to the receiving IMA provided the component is still available.
Otherwise, document the missing FLR component per the following paragraph.
(4) When a field level repairable SRA has been removed from the WRA and no
replacement SRA is installed prior to off-load, document the close-out (original) MAF as
follows: Failed/Required Material Index - Enter H-Z for each "missing" module, subassembly or
sub-subassembly (as appropriate). Failed Part - Enter an X (as appropriate). Awaiting
Parts - Enter an X (as appropriate). AT code - Enter P. MAL, FSCM, Part Number, Ref
Symbol, Qty, Date Ordered, Requisition Number - Enter appropriate data to identify the missing
unit. Date Received - Enter date the requisition was cancelled. Transaction Code - Enter 32.
(5) On turn-in MAF, ensure FSCM, PN, Ref Symbol, Qty, Date Ordered, and Ref
Number of H-Z field are filled in for each "missing" module, subassembly, or sub-subassembly
(as appropriate).
NOTE: To allow for proper supply documentation ensure CCS is notified of missing FLR
SRAs from the WRA to be shipped off-station. Supply must cancel any off-
ship/station requisitions for missing FLRs prior to closing out the MAF. The
importance of proper documentation cannot be overemphasized.
When components received from supply prove unsatisfactory, these procedures will be followed.
a. Component received, installed, and determined to be NRFI:
(1) Complete original MAF, Failed/Required Material fields.
(2) Requisition a replacement component using original MAF, Failed/Required Material
Fields. NALCOMIS will automatically generate a turn-in document to accompany the NRFI
component. Ensure the MAF is completed per paragraph 16.2.1.3 with the following exception:
WD CODE field must be "Y" (received bad from Supply).
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b. Component received NRFI (not installed) or improper replacement received. Turn-in the
NRFI/improper component to the AWP unit. The AWP unit will prepare a DOD Single Line
Item Release Receipt Document (DD 1348-1) using Record Type 62 for return of the material to
Supply Response Section (SRS). Ensure all accompanying documentation, for example, RFI tag,
SRC Card, and MAF are returned with all items.
16.2.3.8 Component Received Missing SRC Card, ASR, MSR, or AESR.
Components, assemblies, or equipment received from supply missing SRC cards, ASRs, MSRs,
or AESRs must be considered as NRFI and turned in on a DOD Single Line Item Release
Receipt Document (DD 1348-1) prepared by Material Control. If the component is installed and
cannot be determined to be new, it must be considered as faulty. Paragraph 16.2.5.41 is an
example of a MAF documented for turn-in of a component that is missing the SRC card. Items
missing ASRs, MSRs, or AESRs should be documented in a similar manner.
NOTE: If the determination can be made that the component is in fact new, an SRC Card,
ASR, MSR, or AESR will then be initiated by the requisitioning activity.
The maintenance effort in check, test, servicing of items or equipment for which no WUC exists
or that cannot be identified to a specific TEC is documented as described in paragraph 16.2.3.12,
MAF Work Request.
16.2.3.11 Repair of Supply Assets.
The repair of supply assets will be documented in the same manner as discussed in paragraph
16.2.1.3 with the following exceptions:
a. The local supply department will initiate a MAF completing all required data elements.
b. JCN assignment will be made by the Supply Department using the organization code
assigned to the Supply Department, for example, A8D or C84. Refer to Maintenance Data
VALSPEC in Appendix F.
c. When in receipt of an applicable TD for compliance, the Supply Department, working
with the IMA QA, will screen all assets to ensure modification incorporation (where applicable).
d. The IMA Production Control and Supply will schedule applicable/required maintenance
actions in a timely manner. Paragraph 16.2.5.43 is an example of the MAF documented for an
end item turned in from a supply activity for TD compliance.
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16.2.3.12.1 The MAF Work Request is used to document man-hours expended in support of
work or assistance that is beyond the requesting activity's capability and does not involve repair
of aeronautical material. It is used primarily for, but is not limited to, the following:
a. Inducting items from supply for buildup, such as engines and propellers.
b. Inducting items not having a WUC or not identifiable to a specific type equipment for
check, test, service, manufacture, or fabrication.
c. Requesting NDI either on-site or at the IMA when a TD is not involved.
NOTE: Work requests for items removed for local manufacture or fabrication must be
approved and signed by the requesting activity's Maintenance Control Supervisor
and the supporting activity's Production Control Supervisor. Batteries received
for check, test, or service will be documented per paragraph 16.2.3.5. ALSS and
AEP will be documented per paragraph 16.2.3.2.5.
16.2.3.12.2 Examples of MAF Work Requests are in paragraphs 16.2.5.44 through 16.2.5.52.
16.2.3.12.3 This and subsequent paragraphs outline the procedures for documentation and
processing of maintenance requirements when approved and signed by both the requesting
activity's Maintenance Control Supervisor and the supporting activity's Production Control
Supervisor or their authorized representatives. Upon receipt of the MAF work request and
item(s), Production Control will sign a copy of the MAF work request, acknowledging receipt of
the item(s), and return it to the originating activity. Upon completion of check, test, or
manufacture, the work center will notify Production Control of job completion. A copy of the
MAF will be attached to the item(s) and routed to Production Control who will notify the
originating activity that the item(s) is/are ready for pickup. Production control will issue the
item(s), with a MAF attached to the item(s) and inform the originating activity that the item(s)
is/are ready for pickup.
16.2.3.12.4 Items completing check, test, or local manufacture will be processed as described in
paragraphs 16.2.5.44 through 16.2.5.52.
16.2.3.13 ALSS and Armament Equipment Pool (AEP) MAF Documentation Procedures.
a. ALSS and AEP items will be turned into the IMA on a MAF turn-in document. They will
be documented as follows:
(1) ALSS/AEP received for scheduled maintenance and not requiring maintenance, use
Transaction Code 31, AT Code "A" and MAL Code 804.
(2) ALSS/AEP received for unscheduled or scheduled maintenance and requiring
maintenance use Transaction Code 31 or 32, AT Code "C" and an appropriate MAL Code.
(3) EMT does not include clock hours for leak check time when maintenance personnel
are not actually monitoring the work.
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(4) Requisition and turn-in procedures for ALSS/AEP assemblies and repair parts must
be per standard induction/requisition procedures. All turn-ins will be delivered directly to the
respective pool work center.
b. Examples of ALSS and AEP MAF documentation are in paragraphs 16.2.5.53 through
16.2.5.63.
16.2.3.14 Cartridges (CARTs), Cartridge Actuated Devices (CADs), and Propellant
Actuated Devices (PADs) Documentation
Replacement of installed explosive devices requires an individual MAF for removal and
replacement of each device. The removal and replacement action will be documented in the
REMOVED/OLD ITEM and INSTALLED/NEW ITEM blocks using Transaction Code 18 or 19
(as appropriate). The WORK UNIT CODE block (A22) must reflect the WUC that is assigned
in OOMA NALCOMIS baseline or, for NALCOMIS users, obtained from the WUC manual.
The PART NUMBER blocks (E23 and G23) must reflect the lot number of the devices being
removed and installed. TIME/CYCLES blocks (E42 and G38) must have an entry using
Time/Cycle Prefix Code H and the container open date for CARTs or CADs and the propellant
manufacture date for PADs. An example is in paragraph 16.2.5.133.
16.2.3.15 Supply Asset Induction.
Supply assets missing the material condition tag/history records will be inducted per paragraphs
16.2.5.64 and 16.2.5.65.
16.2.3.16 Technical Directive (TD) Compliance
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The Supply Department manages the Stricken Aircraft Reclamation and Disposal Program per
paragraph 6.6.6. Supply will initiate a MAF work request to induct salvaged components for
IMA verification of material condition. The MAF will be prepared per 16.2.5.64 with the word
"SALVAGED" in the Discrepancy field. A copy of the MAF is retained in the Component
Control Section (CCS) suspense file. When reclaimed components are determined to be RFI,
they will be tagged with a Serviceable Tag - Material (DD 1574), Figure 16-6, and put in stock
as a gain by inventory. If NRFI, the salvaged item will be tagged with an Unserviceable
Material Tag (DD 1577-2), Figure 16-7, and processed with BCM Action Type code D and
shipped to the designated repair point.
NOTE: Refer to 10.43.13, and OPNAVINST 3750.6 for general procedures for recovery,
reclamation, and transfer of crash damaged aircraft.
16.2.4 I-Level Engine, Auxiliary Power Unit (APU), and Support Equipment Gas Turbine
Engine (SEGTE) Maintenance Documentation Procedures
16.2.4.1 Overview
a. Documentation procedures are broken down into two parts; conventional engines
(paragraphs 16.2.5.71 through 16.2.5.102) and modular engines (paragraphs 16.2.5.103 through
16.2.5.132.
b. Documentation procedures, whether an aircraft engine, APU, or SEGTE are the same with
the following exceptions:
(1) Failed/Required Material FSCM Field. When identifying an APU or SEGTE always
enter numeric 1 for engine position; for example, PHAB1.
(2) Removed/Old Item or Installed/New Item FSCM Fields. When identifying an APU
or SEGTE always enter numeric 1 for engine position; for example, PHAB1.
(3) Removed/Old Item or Installed/New Item Time/Cycles Fields. When documenting
APU or SEGTE enter the engine hour meter or start counter reading (as appropriate).
16.2.4.2 Corrosion Documentation.
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processed may be documented. Use Work Unit Code 040, AT Code 0, Malfunction Code 000,
WD Code O, and TM Code D.
d. Unscheduled corrosion treatment actions are documented on the MAF using AT Code Z
and the appropriate Malfunction Code per Appendix E.
16.2.4.3 Engine Repair
a. Control Document. The turn-in document will be retained as a control document until the
repair is complete.
b. All man-hours and EMT expended in accomplishing the repair will be documented on the
MAF.
c. The same JCN will be used for repair actions requiring the removal and replacement of
consumable components and fix-in-place discrepancies.
d. Suffix JCNs will be used for repair actions requiring the removal and replacement of
repairable components.
e. Examples of conventional engine repair documentation are in paragraphs 16.2.5.71
through 16.2.5.83.
16.2.4.4 Major Engine Inspections
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d. When MRCs do not specify a specific interval for a major inspection, the hour level will
be calculated by multiplying the number of aircraft phases times the phase interval. As an
example, for the T56-A-14, the WUC 0301200 would be used for the major inspection.
16.2.4.4.3 Repair Document. Job Control Number Fields. Enter the same data elements as on
the control document but with sequential numbering in the second and third positions of the
serial number for example, A01, A02. If more than 99 numbers are required for this purpose,
refer to paragraph 16.1.2.2b for additional JCN information.
16.2.4.4.4 Examples of engine inspection documentation are in paragraphs 16.2.5.84 through
16.2.5.91.
16.2.4.5 Technical Directive (TD) Compliance
16.2.4.5.1 Technical Directive Compliance MAF Initiation. TD compliance MAF initiation can
be originated from three sources; supply activity, O-level, and I-level Production Control:
a. The supply activity originates the TD compliance MAF using a supply JCN for TD
compliance on all engines or engine components held as supply stock. Examples of
documentation are in paragraphs 16.2.5.92, 16.2.5.93, and 16.2.5.94.
b. O-level activities originate the TD compliance MAF using an O-level JCN for engines or
engine components sent to the IMA solely for TD compliance. Examples of documentation are
in paragraphs 16.2.5.95, 16.2.5.96, and 16.25.97.
c. I-level Production Control originates the TD compliance MAF for engines or engine
components inducted for repair which require TD compliance. Examples of documentation are
in paragraphs 16.2.5.98 and 16.2.5.99.
16.2.4.5.2 O-level activities requesting assistance from the IMA in the incorporation of a TD
must use the procedures per paragraphs 16.2.5.100, 16.2.5.101, and 16.2.5.102.
NOTE: If an engine or engine component sent to the IMA for a TD compliance is found to
require repair, the IMA will inform the O-level activity which must provide a
turn-in MAF for documenting the repair action. The original TD compliance
MAF is destroyed and Production Control initiates a replacement TD compliance
MAF using a supply JCN.
Paragraphs 16.2.5.103 through 16.2.5.117 are examples of repairs on modular engines and
associated components. The TEC Field will reflect the equipment category and model/series of
the engine. For modules, the engine application series (fourth position) will be X, for example,
the F404-GE-400 module would be TXAX.
16.2.4.7 Modular Engine Major Inspections.
Modular Engine inspections are documented in the same manner as 16.2.4.4. Examples of major
modular engine inspection documentation are in paragraphs 16.2.5.118 through 16.2.5.126.
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16.2.4.8.1 All TDs for modular engines will be issued against the module.
16.2.4.8.2 WUC will be that of the module or component of the module but never the engine.
16.2.4.8.3 The TEC Field will reflect the equipment category and model/series of the engine.
For modules, the engine application series (fourth position) will be "X", for example, the F404-
GE-400 module would be TXAX. If a component is being sent from supply for TD compliance,
the TEC will be for the equipment category model/series with an X in the application series
(fourth position), for example, an F404-GE-400 engine component separate from a module
would be TXAX.
16.2.4.8.4 If the TD applies to more than one module, a separate MAF will be issued for each
module.
16.2.4.8.5 Transaction Code 41 will be used with modules that do not have a part number
change.
16.2.4.8.6 Transaction Code 47 will be used for either a module with a part number change or a
TD incorporation on a component. Removed/Old Item Fields and Installed/New Item Fields will
be completed.
16.2.4.8.7 JCN will be that of the activity requesting the TD compliance.
16.2.4.8.8 When a complete engine is turned in for TD compliance, the propulsion system serial
number (PSSN) will be reflected in the Discrepancy Field.
NOTE: If an engine or engine component sent to the IMA for a TD compliance is found to
require repair, the IMA will inform the O-level activity which must provide a
turn-in MAF for documenting the repair action. The original TD compliance
MAF is destroyed and Production Control initiates a replacement TD compliance
MAF using a supply JCN.
Production Control, when authorized by Supply, will initiate cannibalization actions for awaiting
parts repair or non-mission capable supply or partial mission capable supply situations. The
removal of components for cannibalization and the replacement of components after
cannibalization will be documented on one MAF using the procedure outlined in paragraph
16.2.5.132.
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Figure 16-11 is an example of a VIDS/MAF documented when repairing an end item that
involved removal and replacement of a repairable component. A VIDS/MAF with a different
JCN is required for each removed repairable component. The following data fields require
entries to document a completed action. Some data fields are system generated or updated by
using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the failed part(s), and/or record supply
requisitions(s).
WORK UNIT CODE - Enter the specific WUC of the item being processed.
ACT ORG - System generated.
TRANS - Must be 23. (Appendix E)
M/L - Must be 1.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - Enter the TEC for the item being processed.
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Figure 16-12 is an example of a FOM VIDS/MAF. A FOM action is the removal and
reinstallation of an RFI component from the same end item in support of another maintenance
action on the end item. The following data fields require entries to document a completed action.
Some data fields are system generated or updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the failed part(s), and/or record supply
requisitions(s).
WORK UNIT CODE - Enter the specific WUC of the item being processed.
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When more than one work center works on the same maintenance action (Figures 16-13, 16-14,
and 16-15), one will be designated the primary work center and the others are assisting work
centers. Each work center participating in the maintenance action must generate a separate MAF
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with the same JCN. The primary work center describes the original method of discovery and
accounts for the number of items processed. Assisting work centers document WD Code V. If
the assisting and the primary work centers work on the same work unit coded item, the assisting
work center accounts for 0 items processed. If they work on different work unit coded items, the
assisting work center accounts for its number of items processed. Refer to paragraph 16.2.5.4 for
an example of FOM actions. Figure 16-13 is an example of the VIDS/MAF documented for a
repair action requiring an assisting work center. The following data fields require entries to
document a completed action. Some data fields are system generated or updated by using on-
line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the failed part(s), and/or record supply
requisitions(s).
WORK UNIT CODE - Enter the specific WUC of the item being processed.
ACT ORG - System generated.
TRANS - Must be 11 or 12. (Appendix E)
M/L - Enter the appropriate maintenance level.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Must be 800. (Appendix E)
I/P - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - Enter the TEC for the item being processed.
BU/SERNO - Enter the appropriate bureau/serial number.
W/D - Enter the appropriate WD Code. (Appendix E)
T/M - Enter the appropriate TM Code. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
METER - Enter the appropriate meter time (if applicable).
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
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MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
WORK CENTER - Enter the appropriate Work Center Code. (Appendix E).
DISCREPANCY - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
16.2.5.6 Assisting Work Center (Same WUC)
Figure 16-14 is an example of an assisting work center working on a same work coded item.
The following data fields require entries to document a completed action. Some data fields are
system generated or updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the failed part(s), and/or record supply
requisitions(s).
WORK UNIT CODE - Must be the same as the primary work center's MAF.
ACT ORG - System generated.
TRANS - Enter the appropriate Transaction Code. (Appendix E)
M/L - Enter the appropriate maintenance level.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Items processed must be 0.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - System generated.
BU/SERNO - System generated.
W/D - System generated.
T/M - System generated.
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Figure 16-15 is an example of an assisting work center working on a different work unit coded
item. The following data fields require entries to document a completed action. Some data
fields are system generated or updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the failed part(s), and/or record supply
requisitions(s).
WORK UNIT CODE - Must be the different than the primary work center.
ACT ORG - System generated.
TRANS - Enter the appropriate Transaction Code. (Appendix E)
M/L - Enter the appropriate maintenance level.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field.
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Cannibalization is the removal of an RFI item from one piece of equipment so that it may be
used in a different piece of equipment. Cannibalization is controlled by Maintenance
Control/Production Control, and should be authorized only when it appears that Supply cannot
respond in time to avoid the curtailment of the operational commitment. The cancellation of a
cannibalization JCN should occur only if no cannibalization action has been physically started.
In the event that the actual removal for cannibalization action has been initiated/completed and
the requirement is cancelled, reinstall the cannibalized item, documenting the action as if it were
to FOM. Figure 16-16 is an example of cannibalization and subsequent replacement of a
component from an end item and is documented on a VIDS/MAF in normal manner of a
removed and replaced component. The following data fields require entries for a completed
action. Some data fields are system generated or updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
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MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
16.2.5.9 SE Turned-In by a Supported Activity for Scheduled or Unscheduled Maintenance
(Excluding TMDE)
Figures 16-17 and 16-18 are examples of a turn-in VIDS/MAF from a supported activity
requesting scheduled or unscheduled maintenance on a piece of SE. The following data fields
require entries. Some data fields are system generated or updated by using on-line functions. An
asterisk (*) denotes those data fields completed by the AMSU induction. Type MAF Code SI.
ENTRIES REQUIRED SIGNATURE - Not required.
ACCUMULATED WORK HOURS - Not required.
FAILED/REQUIRED MATERIAL - Not required.
WORK UNIT CODE* - Enter the specific WUC of the item being inducted.
ACT ORG - System generated.
TRANS - Not required.
M/L* - System generated.
A/T - Not required.
MAL CODE - Not required.
I/P - Not required.
HOURS - Not required.
EMT - System generated.
TYPE EQUIP* - Enter the appropriate TEC.
BU/SERNO* - Enter the appropriate serial number.
W/D* - Enter WD Code O. (Appendix E)
T/M* - Enter the appropriate TM Code. (Appendix E)
POSIT - Not required.
SFTY/EI - Not required.
REPAIR CYCLE - Received date/time; system generated.
MAINTENANCE/SUPPLY REC - Not required.
REMOVED/OLD ITEM - Not required.
JOB CONTROL NUMBER* - Enter the JCN from the activity turning in the equipment.
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WORK CENTER* - Enter the appropriate Work Center Code. (Appendix E).
DISCREPANCY* - Enter the narrative description of the discrepancy. Enter the point of
contact.
CORRECTIVE ACTION - Not required.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Not required.
PILOT/INITIATOR* - Enter the name of the person (as appropriate).
MAINT CONTROL - Not required.
16.2.5.10 Turn-In Document for Off-Equipment Repair
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REMOVED/OLD ITEM*-Enter the appropriate data for the removed/old item. Second time
cycle denotes removal of a warranted item. Third time cycle indicates contract number. System
generated.
WORK CENTER* - Enter the appropriate Work Center Code. System generated. (Appendix
E).
DISCREPANCY*- Enter the narrative description of the discrepancy. System generated.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
16.2.5.13 Suffix Turn-In Document
Figure 16-22 is an example of the suffix VIDS/MAF turn-in document to initiate an off-
equipment repair of a subassembly removed from a component. A separate turn-in document
with a different suffix of the JCN used for component removal is required for each removed
subassembly. The following data fields are system generated. Automated AMSU Induction
displays the following information:
WORK UNIT CODE - System generated.
ACT ORG - I-level Organization Code. System generated.
TRANS - (Appendix E)
M/L - System generated.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Enter the total number of items processed.
TYPE EQUIP - System generated.
BU/SERNO - System generated.
W/D - System generated.
T/M - System generated.
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REPAIR CYCLE - Received date/time; system generated.
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Figure 16-24 is an example of an inspection control document. Production Control will generate
a control MAF for each look phase inspection. The control document has a special JCN
constructed per paragraph 16.1 and is used to accumulate the man-hours (NALCOMIS will track
EMT) expended by the primary work center controlling the inspection. Control documents will
account for 1 item processed. If the primary work center performs the entire inspection, the
control document is the only MAF required. If more than one work center is involved in the
look phase, the control MAF will show 1 item processed and 0.0 man-hours and the supporting
look phase MAF will show 0 items processed and accumulated man-hours. The following data
fields require entries for a completed action. Some data fields are system generated or updated
by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the total number of man-hours if combined with
look phase.
FAILED/REQUIRED MATERIAL - Enter the failed part(s), and/or record supply requisition(s).
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Figure 16-25 is an example of an inspection supporting document. Each assisting work center
participating in the inspection will generate a look phase supporting MAF. NALCOMIS will
provide the same JCN as the control MAF. Supporting documents are used to accumulate the
man-hours expended by assisting work centers. Supporting documents will account for 0 items
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processed. The following data fields require entries for a completed action. Some data fields are
system generated or updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the total number of man-hours if combined with
look phase.
FAILED/REQUIRED MATERIAL - Enter the failed part(s), and/or record supply requisition(s).
WORK UNIT CODE - First three positions must be 030.
ACT ORG - I-level Organization Code. System generated.
TRANS - Must be 11. (Appendix E)
M/L - Enter the appropriate maintenance level.
A/T - System generated. (Appendix E)
MAL CODE - Must be 000. System generated. (Appendix E)
I/P - Must be 00.
HOURS - System generated from accumulated work hours field. System generated.
TYPE EQUIP - Enter the appropriate TEC.
BU/SERNO - Enter the appropriate bureau/serial number.
W/D - System generated. (Appendix E)
T/M - System generated. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Not required.
METER - Enter the appropriate meter time (if applicable).
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
JOB CONTROL NUMBER - JCN system generated.
WORK CENTER - Enter the appropriate Work Center Code. (Appendix E).
DISCREPANCY - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
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Figure 16-26 is an example of the fix document. Fix phase MAFs are used to document repair of
discrepancies discovered during an inspection. A fix phase MAF has an alpha/numeric JCN
(NALCOMIS auto assigns this JCN) constructed per paragraph 16.1. The WUC identifies the
failed component/system. The following data fields require entries for a completed action.
Some data fields are system generated or updated by using on-line function.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the failed part(s), and/or record supply requisition(s).
WORK UNIT CODE - Enter the specific WUC for the item being processed.
ACT ORG - I-level Organization Code; system generated.
TRANS - Enter the appropriate Transaction Code. (Appendix E)
M/L - System generated.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE -Enter the appropriate Malfunction Code. (Appendix E)
I/P - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - System generated.
BU/SERNO - System generated.
W/D - System generated. (Appendix E)
T/M - System generated. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
METER - Enter the appropriate meter time (if applicable).
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Figure 16-37 is an example of a VIDS/MAF documented when reporting an equipment loss. The
following data fields are system generated or updated by using on-line functions:
WORK UNIT CODE - Not required.
ACT ORG - Enter the appropriate Organization Code.
TRANS - Transaction code; system generated.
M/L - Not required.
A/T - Not required.
MAL CODE - Not required.
I/P - Not required.
TYPE EQUIP - Enter the appropriate TEC. First position must be D, G, H, M, S, V, or Y.
BU/SERNO - Enter the serial number of the item being processed. Refer to paragraph 16.2.5.23.
W/D - Not required.
T/M - Not required.
METER - Enter the appropriate meter time in whole hours (no tenths) or cycle/starts from the
equipment meter. Prefix with enough zeros and the letter M or S to make a total of five
positions, such as M0921. If the equipment has no meter, enter A0000.
POSIT - Not required.
SFTY/EI - Not required.
REPAIR CYCLE - Received date/time; system generated.
MAINTENANCE/SUPPLY REC - Not required.
REMOVED/OLD ITEM - Not required.
JOB CONTROL NUMBER - Not required.
WORK CENTER - Not required.
DISCREPANCY - Not required.
CORRECTIVE ACTION - System generated.
CORRECTED BY/INSPECTED BY/SUPERVISOR - System generated.
MAINT CONTROL - Not required.
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REMOVED/OLD ITEM - Enter the appropriate data for the removed/old item. Second time
cycle denotes removal of a warranted item. Third time cycle indicates contract number. System
generated.
JOB CONTROL NUMBER - System generated.
WORK CENTER - Enter the appropriate Work Center Code. (Appendix E).
DISCREPANCY - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
16.2.5.26 Component Turn-In Document
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REMOVED/OLD ITEM* - Enter the appropriate data for the removed/old item. Second time
cycle denotes removal of a warranted item. Third time cycle indicates contract number.
JOB CONTROL NUMBER* - Assigned JCN from the requesting activity.
WORK CENTER* - Enter the appropriate Work Center Code. (Appendix E). Auto assigned if
on the ICRL.
DISCREPANCY* - Enter the narrative description of the discrepancy.
TURN-IN DOCUMENT* - Enter the appropriate requisition number for the replacement
component.
CORRECTIVE ACTION* - Not required, unless item is an auto BCM action.
CORRECTED BY/INSPECTED BY/SUPERVISOR* - Not required, unless item is an auto
BCM action.
16.2.5.27 BCM Action (AMSU)
Figure 16-40 is an example of a BCM action at AMSU. ASD will retain a MAF as a suspense
copy, and the component will be forwarded to the IMA screening unit. The AMSU performs
administrative screening of the component to determine if a check/test/repair capability exists in
the IMA work centers. If it does not, the AMSU completes the MAF in the following manner.
(*) denotes those data fields completed by the AMSU induction. Type MAF Code "D". AMSU
and work centers will not document any man-hours on BCM 1 MAFs.
WORK UNIT CODE* - Enter the specific WUC of the item being processed.
ACT ORG - I-level Organization Code; system generated.
TRANS* - Must be 31.
M/L* - Must be 2.
A/T* - Must be 1 or 8.
MAL CODE* - Enter the appropriate MAL Code. (Appendix E)
I/P* - Must be 1.
HOURS* - System generated from accumulated work hours field.
TYPE EQUIP* - Enter the TEC for the item being processed.
BU/SERNO* - Enter the appropriate bureau/serial number; must be on database.
W/D* - Enter the appropriate WD Code. (Appendix E)
T/M* - Enter the appropriate TM Code. (Appendix E)
POSIT* - Enter the appropriate PSI (if applicable).
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Figure 16-42 is an example of an assisting work center working on a same work unit coded item.
The following data fields require entries to document a completed action. Some data fields are
system generated or updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the failed part(s), and/or record supply requisition(s).
WORK UNIT CODE - Must be the same as the primary work center's MAF.
ACT ORG - System generated.
TRANS - Enter the appropriate Transaction Code. (Appendix E)
M/L - Enter the appropriate maintenance level.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Items processed must be 0.
HOURS - System generated from accumulated work hours field.
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Figure 16-43 is an example of an assisting work center working on a different work unit coded
item. For NDI actions done on assist MAF refer to paragraphs 16.2.5.47 and 16.2.5.48 for action
taken and MAL code. The transaction code will be 11 for NDI assists. Some data fields are
system generated or updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the failed part(s), and/or record supply requisition(s).
WORK UNIT CODE - Must be different from the primary Work Center Code. (Appendix E)
ACT ORG - System generated.
TRANS - Enter the appropriate Transaction Code. (Appendix E)
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Figure 16-44 is an example of removal, replacement, and subsequent repair actions on sub-
assemblies/modules of a major component. When a defective subassembly/module is removed
from a major component undergoing repair in the IMA, and the repair of these items is
accomplished as a separate job, NALCOMIS will generate a proper sequenced suffix JCN after
the requested parts are approved. The failed/required material field is used to document the
repair of the major component. Enter the following information for each subassembly/module
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removed. Complete the remainder of the MAF as specified in paragraph 16.2.1.3. The
following data fields require entries to document a completed action. Some data fields are
system generated or updated by using on-line functions. (*) denotes those data fields completed
by the AMSU induction.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the failed part(s), and/or record supply requisition(s).
Upon approval of the requested subassemblies/modules by Production Control, NALCOMIS will
auto assign a DDSN to each failed/required line of the MAF.
WORK UNIT CODE - Enter the specific WUC of the unit being processed.
ACT ORG - I-level Organization Code.
TRANS - Must be 31or 32. (Appendix E)
M/L - Must be 2.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP* - Enter the appropriate TEC.
BU/SERNO* - Enter the appropriate bureau/serial
W/D* - Enter the appropriate WD Code. (Appendix E)
T/M* - Enter the appropriate TM Code. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REPAIR CYCLE* - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
MAINTENANCE/SUPPLY REC* - Enter the appropriate job status, Julian dates and times.
REMOVED/OLD ITEM* - Enter the appropriate removed/old item data.
JOB CONTROL NUMBER* - Enter the appropriate JCN.
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WORK CENTER* - If the CAGE/part number is on the database ICRL, the work center will be
electronically posted to the turn-in MAF for each repairable. If CAGE/part number is not on the
ICRL, enter the appropriate work center code. (Appendix E)
DISCREPANCY* - Enter the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
16.2.5.32 Subassembly/Module Repair (Suffix)
Figure 16-45 is an example of a subassembly repair action documented by completing the suffix
MAF. This is the last MAF required if no repairable subassemblies are removed from the
subassembly. The following data fields require entries to document a completed action. Some
data fields are system generated or updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the failed part(s), and/or record supply requisition(s).
Upon approval of the requested subassemblies/modules by Production Control, NALCOMIS will
auto assign a DDSN to each failed/required line of the MAF.
WORK UNIT CODE - System generated.
ACT ORG - I-level Organization Code.
TRANS - Must be 31 or 32. (Appendix E)
M/L - System generated; must be 2.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - System generated.
BU/SERNO - System generated.
W/D - System generated.
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Figure 16-47 is an example of a cannibalization of an end item. The removal of items for
cannibalization will be documented on a MAF using the appropriate function and procedures
listed in paragraph 16.2.1.3. The following data fields require entries to document a completed
action. Some data fields are system generated or updated by using on-line functions.
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Figures 16-50 and 16-51 are examples of a VIDS/MAF documented when processing a matched
set. Figure 16-50 illustrates repair action and Figure 16-51 illustrates no repair action. When the
"no defect" component is determined at the I-level activity, it must be documented per paragraph
16.2.1.3 with the following exceptions: Action Taken Code must be A, MAL Description Code
must be 806. Some data fields are system generated or updated by using on-line functions. An
asterisk (*) denotes those data fields completed by the AMSU induction. Type MAF Code D.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
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FAILED/REQUIRED MATERIAL - Enter the failed part(s), and/or record supply requisition(s).
WORK UNIT CODE* - Enter the specific WUC of the item being processed.
ACT ORG - I-level Organization Code.
TRANS - Must be 31or 32. (Appendix E)
M/L* - Must be 2.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP* - Enter the TEC for the item being processed.
BU/SERNO* - Enter the appropriate bureau/serial number, must be on database.
W/D* - Enter the appropriate WD code. (Appendix E)
T/M* - Enter the appropriate TM code. (Appendix E)
POSIT* - Enter the appropriate PSI (if applicable).
SFTY/EI* - Enter the appropriate safety/EI number (if applicable).
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
REMOVED/OLD ITEM* - Enter the appropriate removed/old item data. Second time cycle
denotes removal of a warranted item. Third time cycle indicates contract number.
JOB CONTROL NUMBER* - Enter the assigned JCN.
WORK CENTER* - Enter the appropriate work center code, auto assigned if FSCM/part number
is on database ICRL. (Appendix E)
DISCREPANCY* - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
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16.2.5.38 Tire and Wheel Documentation (Tires Prepositioned in W/C and Ordering
Replacement Tire)
Figures 16-52 and 16-53 are examples of the VIDS/MAF documented for aircraft tire and wheel
actions. The work center must document tire identification and BCM data in the failed and
required material fields of the MAF. Using AMSU Receipt, and various on-line functions the
following data fields require entry. An asterisk (*) denotes those data fields completed by the
AMSU induction. Type MAF Code D.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the appropriate data (as required).
WORK UNIT CODE* - Enter the specific WUC of the item being processed.
ACT ORG - I-level organization code. System generated.
TRANS - Must be 31or 32. (Appendix E)
I/P* - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field.
EMT - Not required.
TYPE EQUIP* - Enter the TEC for the item being processed.
BU/SERNO* - Enter the appropriate bureau/serial number, must be on database.
W/D* - Enter the appropriate WD code. (Appendix E)
T/M* - Enter the appropriate TM code. (Appendix E)
POSIT* - Enter the appropriate PSI (if applicable).
SFTY/EI* - Enter the appropriate safety/EI number (if applicable).
METER - Not required.
REPAIR CYCLE* - System generated. In-work/completed date/time; enter the appropriate
Julian date and time.
MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
REMOVED/OLD ITEM* - Enter the appropriate removed/old item data. Second time cycle
denotes removal of a warranted item. Third time cycle indicates contract number.
INSTALLED/NEW ITEM - Not required.
JOB CONTROL NUMBER* - Assigned JCN from the requesting activity.
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WORK CENTER* - Enter the appropriate work center code. Auto assigned if FSCM/part
number is on database ICRL. (Appendix E)
DISCREPANCY* - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION* - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
16.2.5.39 Transferring IMA Close Out (Post/Predeployment)
Figure 16-54 is an example of an IMA close out for post/predeployment. The following data
fields require entries to document a completed action. Some data fields are system generated or
updated by using on-line functions. (*) denotes those data fields from the turn-in document.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter for each "missing" FLR module, subassembly of sub-
subassembly (as appropriate). The action taken field must be P.
WORK UNIT CODE - Enter the specific WUC of the item being processed.
ACT ORG - I-level Organization Code.
TRANS - Must be 31 or 32. (Appendix E)
M/L - Must be 2.
A/T - Must be D. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Must be 1.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - Enter the TEC for the item being processed.
BU/SERNO* - Enter the appropriate bureau/serial number; must be on database.
W/D - Enter the appropriate WD Code. (Appendix E)
T/M - Enter the appropriate TM Code. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
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REMOVED/OLD ITEM* - Enter the appropriate removed/old item data. Time cycle field enter
the appropriate time/cycle prefix code (Appendix E) followed by 9999. The use of 9999
indicates the value is unknown.
JOB CONTROL NUMBER* - Enter the assigned JCN from the requesting activity.
WORK CENTER* - Enter the appropriate work center code. Auto assigned if on the ICRL.
(Appendix E)
DISCREPANCY* - Enter the narrative description of the discrepancy.
TURN-IN DOCUMENT* - Enter the appropriate requisition number for the replacement
component.
CORRECTIVE ACTION* - Required if item is an auto BCM action.
CORRECTED BY/INSPECTED BY/SUPERVISOR* - Required if item is an auto BCM action.
16.2.5.42 Corrosion Supporting MAF
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Figure 16-58 is an example of the VIDS/MAF documented for an end item turned in from a
supply activity for TD compliance. The supply activity, after coordinating through the I-level
QA, must initiate a TD compliance MAF for each item requiring TD compliance. The supply
activity must complete the following data fields on the TD compliance MAF prior to issuing to
Production Control for scheduling. The following explains documentation:
TECHNICAL DIRECTIVE ID INT - Enter X (if applicable).
TECHNICAL DIRECTIVE ID CODE - Enter appropriate code. (Appendix E)
TECHNICAL DIRECTIVE ID BASIC NO. - Enter basic number.
TECHNICAL DIRECTIVE ID RV - Enter revision (if applicable).
TECHNICAL DIRECTIVE ID AM - Enter amendment (if applicable).
TECHNICAL DIRECTIVE ID PART - Enter part (if applicable).
TECHNICAL DIRECTIVE ID KIT - Enter kit number.
TYPE EQUIP - Enter the TEC for the equipment.
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Figure 16-59 is an example of Work Request VIDS/MAF data fields completed by Production
Control. This information is provided by the requesting activity. Using the appropriate on-line
function, enter the required data. The following explains documentation:
TYPE MAF CODE - "WR".
ENTRIES REQUIRED SIGNATURE - Not required.
ACCUMULATED WORK HOURS - Not required.
FAILED/REQUIRED MATERIAL - Not required.
WORK UNIT CODE - Enter the specific WUC of the item being processed.
ACT ORG - System generated.
TRANS - Not required.
M/L - Must be 2.
A/T - Not required.
MAL CODE - Not required.
I/P - Not required.
HOURS - Not required.
EMT - System generated.
TYPE EQUIP - Enter the TEC for the item being processed.
BU/SERNO - Enter the appropriate bureau/serial number, must be on database.
W/D - Enter the appropriate WD code. (Appendix E)
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Figure 16-61 is an example of a completed Work Request VIDS/MAF documenting supply asset
build-up inductions. Supply must move the item to suspense prior to performing the Work
Request function. The following data fields require entries. Some data fields are system
generated or updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the appropriate data, as required.
WORK UNIT CODE - System generated.
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M/L* - Must be 2.
A/T - AT Code must be A. (Appendix E)
MAL CODE - MAL code must be 804. (Appendix E)
I/P - Enter the total number of items being processed.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP* - Enter the appropriate TEC.
BU/SERNO* - Enter the appropriate bureau/serial number, must be on database.
W/D* - WD Code must be O. (Appendix E)
T/M* - TM Code must be D. (Appendix E)
POSIT - Not required.
SFTY/EI - Not required.
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
REMOVED/OLD ITEM* - Enter the appropriate data.
JOB CONTROL NUMBER* - Enter the assigned JCN from the requesting activity.
WORK CENTER* - Enter the appropriate work center, auto assigned if on database ICRL.
DISCREPANCY* - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
PILOT/INITIATOR* - Enter the name of the person (as appropriate).
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
16.2.5.55 O-Level Armament Equipment Component Turn-In for Scheduled Maintenance
(Maintenance and Material Required) (Completed)
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functions. An asterisk (*) denotes those data fields completed by the AMSU induction. Type
MAF Code SD.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the appropriate data, as required.
WORK UNIT CODE* - Enter the specific WUC of the item being processed.
ACT ORG* - System generated.
TRANS - Transaction Code must be 32. (Appendix E)
M/L* - Must be 2.
A/T - AT Code must be C. (Appendix E)
MAL CODE - MAL Code must be 804. (Appendix E)
I/P - Items processed; must be 1.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP* - Enter the appropriate TEC for the item being processed.
BU/SERNO* - Enter the appropriate bureau/serial number.
W/D* - WD Code must be O. (Appendix E)
T/M* - TM Code must be D. (Appendix E)
POSIT - Not required.
SFTY/EI - Not required.
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
REMOVED/OLD ITEM* - System generated.
JOB CONTROL NUMBER* - System generated.
WORK CENTER* - System generated.
DISCREPANCY* - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
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MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
16.2.5.60 O-Level ALSS Equipment Due for Scheduled Maintenance (Maintenance and
Material Required) (Completed)
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JOB CONTROL NUMBER* - Enter the assigned JCN from the requesting activity.
WORK CENTER* - System generated.
DISCREPANCY* - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
PILOT/INITIATOR* - System generated.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
16.2.5.61 O-Level ALSS Personal Equipment Due For Scheduled Maintenance
(Completed)
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Figure 16-79 is an example of a VIDS/MAF documented for items inducted from a supply
activity for check, test, or service. Supply must move the item to suspense prior to performing
the MAF function. The following data fields require entries. Some data fields are system
generated or updated by using on-line functions. An asterisk (*) denotes those data fields
completed by the AMSU induction. Type MAF Code D.
ENTRIES REQUIRED SIGNATURE - Not required.
ACCUMULATED WORK HOURS - Not required.
FAILED/REQUIRED MATERIAL - Not required.
WORK UNIT CODE* - Enter the appropriate WUC of item being inducted.
ACT ORG* - System generated.
TRANS - Not required.
M/L* - Must be 2.
A/T - Not required.
MAL CODE - Not required.
I/P - Not required.
HOURS - Not required.
EMT - System generated.
TYPE EQUIP* - Enter the appropriate TEC.
BU/SERNO* - Enter the appropriate bureau/serial number.
W/D* - WD Code must be O.
T/M* - TM Code must be T.
POSIT - Not required.
SFTY/EI - Not required.
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
MAINTENANCE/SUPPLY REC* - System generated.
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REMOVED/OLD ITEM - Enter the FSCM, part number, removed date, serial number of the
removed item(s) and time cycle. If there is no serial number enter 0.
JOB CONTROL NUMBER* - JCN will have a Supply Org code.
WORK CENTER* - Enter the appropriate Work Center Code. (Appendix E)
DISCREPANCY* - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Not required.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Not required.
PILOT/INITIATOR* - Type name.
MAINT CONTROL - Not required.
16.2.5.65 Completed Discrepancy MAF (Supply Asset Induction Document) (Material
Condition Tag Missing)
Figure 16-80 is an example of a completed VIDS/MAF documented for items inducted from a
supply activity for check, test, or service. The following data fields require entries. Some data
fields are system generated or updated by using on-line functions. An asterisk (*) denotes those
data fields completed by the AMSU induction. Type MAF code D.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the appropriate data (as required).
WORK UNIT CODE* - System generated.
ACT ORG* - System generated.
TRANS - Transaction Code must be 31/32. (Appendix E)
M/L* - System generated.
A/T - AT Code. (Appendix E)
MAL CODE - MAL Code. (Appendix E)
I/P - Enter the total number of items being processed.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP* - System generated.
BU/SERNO* - System generated.
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Figure 16-81 illustrates the data groups to be completed by the O-level activity on the TD
compliance VIDS/MAF. If the TD is applicable to an end item, such as an aircraft or NC-5, and
a component is to be removed and sent to the IMA for modification or inspection as a portion of
the TD compliance, the man-hours required to remove and reinstall the component will be
documented on a TD compliance WO. The O-level will then originate a TD compliance WO for
each component forwarded to the I-level activity. This TD compliance WO will accompany the
component to the I-level activity for documentation of the assisting TD compliance action, and
processing. The I-level activity will sign a copy, indicating receipt of the component and return
it to the O-level activity as an IOU receipt. An asterisk (*) denotes those data fields completed
by the AMSU induction. Type MAF Code TD.
WORK UNIT CODE* - Enter the specific WUC of the item being processed.
TECHNICAL DIRECTIVE ID INT* - Enter X (if applicable).
TECHNICAL DIRECTIVE ID CODE* - Enter appropriate code. (Appendix E)
TECHNICAL DIRECTIVE ID BASIC NO.* - Enter basic number.
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Figure 16-82 is an example of the VIDS/MAF documented for a TD compliance with the I-level
activity assist. The I-level activity will complete the MAF as an assist work center. An asterisk
(*) denotes those data fields completed by the AMSU induction. Type MAF Code TD.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
WORK UNIT CODE* - System generated.
ACT ORG - I-level Organization Code, system generated.
TRANS - Transaction Code must be 47. (Appendix E)
M/L* - System generated.
A/T - Enter Technical Directive status code, action taken field, must be A.
I/P - Must be 0.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
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Figure 16-83 is an example of a VIDS/MAF documented for items turned in for TD compliance.
If the TD compliance is directly applicable to a component, the removal and replacement of the
component and the associated man-hours will be documented on a VIDS, MAF, or WO. The O-
level activity will then originate a TD compliance WO for the component being forwarded to the
I-level activity. This TD compliance WO will accompany the component to the I-level activity
for documenting the accomplishment of the TD compliance action and processing. If the
component is not ordered, the I-level activity will sign copy 2, indicating receipt of the
component and return copy 2 to the O-level activity as an IOU receipt. An asterisk (*) denotes
those data fields completed by the AMSU induction. Type MAF Code TD.
WORK UNIT CODE* - Enter the specific WUC of the item being processed.
TECHNICAL DIRECTIVE ID INT* - Enter X (if applicable).
TECHNICAL DIRECTIVE ID CODE* - Enter appropriate code. (Appendix E)
TECHNICAL DIRECTIVE ID BASIC NO.* - Enter basic number.
TECHNICAL DIRECTIVE ID RV* - Enter revision (if applicable).
TECHNICAL DIRECTIVE ID AM* - Enter amendment (if applicable).
TECHNICAL DIRECTIVE ID PART* - Enter part (if applicable).
TECHNICAL DIRECTIVE ID KIT* - Enter kit number.
TYPE EQUIP* - Enter the Y series TEC for the item or the applicable TEC of the end item.
BU/SERNO* - Enter 000000 for Y series equipment or the appropriate bureau/serial number.
POSIT* - Enter the appropriate PSI (if applicable).
SFTY/EI* - Enter the appropriate safety/EI number (if applicable).
REMOVED/OLD ITEM* - Enter the appropriate data for the removed/old item. Second time
cycle denotes removal of a warranted item. Third time cycle indicates contract number.
JOB CONTROL NUMBER* - Utilize O-level JCN.
WORK CENTER* - Enter the appropriate Work Center Code. (Appendix E)
DISCREPANCY* - Enter the narrative description of the discrepancy.
NOTE: TD identification information must be loaded to the NALCOMIS Configuration
Subsystem prior to the induction of any TD.
Figure 16-84 is an example of the VIDS/MAF documented when processing an item for TD
compliance at the I-level activity. The I-level activity will complete the remainder of the TD
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compliance MAF accounting for the items(s) processed in IP data field. An asterisk (*) denotes
those data fields completed by the AMSU induction. Type MAF Code TD.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
WORK UNIT CODE* - System generated.
ACT ORG - I-level Organization Code, system generated.
TRANS - Transaction Code must be 47. (Appendix E)
M/L* - System generated.
A/T - Enter Technical Directive status code, action taken field.
I/P - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TECHNICAL DIRECTIVE ID INT* - Enter X (if applicable).
TECHNICAL DIRECTIVE ID CODE* - Enter appropriate code. (Appendix E)
TECHNICAL DIRECTIVE ID BASIC NO.* - Enter basic number.
TECHNICAL DIRECTIVE ID RV* - Enter revision (if applicable).
TECHNICAL DIRECTIVE ID AM* - Enter amendment (if applicable).
TECHNICAL DIRECTIVE ID PART* - Enter part (if applicable).
TECHNICAL DIRECTIVE ID KIT* - Enter kit number.
TYPE EQUIP* - Enter the Y series TEC for the item or the applicable TEC of the end item.
BU/SERNO* - Enter 000000 if unknown or the appropriate bureau/serial number, must be on the
database.
POSIT* - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
REMOVED/OLD ITEM* - Enter the appropriate data for the removed/old item. Second time
cycle denotes removal of a warranted item. Third time cycle indicates contract number.
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Figure 16-86 is an example of a VIDS/MAF turn-in control document for engine repair initiated
by the O-level. The following data fields will be transcribed from O-level turn-in VIDS, MAF,
or WO into NALCOMIS AMSU Induction. Type MAF Code D.
WORK UNIT CODE - Enter the specific WUC for the item being processed.
MAL CODE - Enter the conditional MAL Code (if applicable); otherwise leave blank.
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Figure 16-87 is an example of a VIDS/MAF for a supply asset engine depreservation. The
following data fields require entries.
WORK UNIT CODE - Enter 049.
ACT ORG - System generated.
TRANS - System generated 11.
M/L - System generated.
TYPE EQUIP - Enter the TEC for the engine.
BU/SERNO - Enter the PSSN.
W/D - System generated O. (Appendix E)
T/M - System generated D. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
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Figure 16-88 is an example of a VIDS/MAF for a supply asset engine (Assist MAF) test cell run.
The following data fields require entries.
WORK UNIT CODE - Enter the specific WUC for the item being processed.
ACT ORG - System generated.
TRANS - System generated 11.
M/L - System generated.
TYPE EQUIP - System generated.
BU/SERNO - System generated.
W/D - System generated V. (Appendix E)
T/M - System generated T. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
DISCREPANCY - Enter the narrative description of the discrepancy.
JOB CONTROL NUMBER - System generated with Supply Org.
WORK CENTER - Enter the appropriate work center code. (Appendix E)
SYSTEM REASON - Enter "Test Cell Run".
NOTE: Before any engine can be inducted for repair or inspection the engine must be
loaded to the Configuration Subsystem within NALCOMIS.
Figure 16-89 is an example of a supporting VIDS/MAF for a fix-in-place repair action not
requiring material. The following data fields require entries to document a completed action.
Some data fields are system generated or updated by using on-line functions.
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Figure 16-90 is an example of a supporting VIDS/MAF for a fix-in-place repair action requiring
material. The following data fields require entries to document a completed action. Some data
fields are system generated or updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED REQUIRED MATERIAL - Enter the failed parts, identify parts that caused AWP
during repair, and/or record supply requisitions.
WORK UNIT CODE - Enter the specific WUC of the item being processed.
ACT ORG - I-level Organization Code; system generated.
TRANS - Enter 12 when material is being indexed in failed required material. (Appendix E)
M/L - Must be 2.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - System generated from engine turn-in MAF.
BU/SERNO - System generated from engine turn-in MAF.
W/D - System generates W; it can be changed to R or X. (Appendix E)
T/M - System generated. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
JOB CONTROL NUMBER - System generated from engine turn-in MAF.
WORK CENTER - Enter the appropriate Work Center Code. (Appendix E)
DISCREPANCY - Enter the narrative description of the discrepancy.
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MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
REMOVED/OLD ITEM - Enter the appropriate data for the removed/old item. Second time
cycle denotes removal of a warranted item. Third time cycle indicates contract number.
INSTALLED/NEW ITEM - Enter the appropriate data for the installed/new item . Second time
cycle denotes removal of a warranted item. Third time cycle indicates contract number.
JOB CONTROL NUMBER - System generated from engine turn-in MAF.
WORK CENTER - Enter the appropriate Work Center Code. (Appendix E)
DISCREPANCY - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
16.2.5.77 Removal/Replacement of a Repairable Component with No Repairable Sub-
Subassemblies
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WORK UNIT CODE - Enter the specific WUC of the item being removed/replaced.
ACT ORG - I-level Organization Code; system generated.
TRANS - Must be 23. (Appendix E)
M/L - System generated.
A/T - Must be R. (Appendix E)
MAL CODE - Enter the appropriate MAL code. (Appendix E)
I/P - Must be 1.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - System generated from engine turn-in MAF.
BU/SERNO - System generated from engine turn-in MAF.
W/D - System generates W; it can be changed to R or X. (Appendix E)
T/M - System generated. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
REMOVED/OLD ITEM - Enter the appropriate data for the removed/old item. Second time
cycle denotes removal of a warranted item. Third time cycle indicates contract number.
INSTALLED/NEW ITEM - Enter the appropriate data for the installed/new item. Second time
cycle denotes installation of a warranted item. Third time cycle indicates contract number.
JOB CONTROL NUMBER - System generated from engine turn-in MAF.
WORK CENTER - Enter the appropriate Work Center Code. (Appendix E)
DISCREPANCY - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
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Figure 16-94 is an example of a supporting VIDS/MAF to FOM. The following data fields
require entries to document a completed action. Some data fields are system generated or
updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
WORK UNIT CODE - Enter the specific WUC of the item being processed.
ACT ORG - I-level Organization Code; system generated.
TRANS - Must be 11. (Appendix E)
M/L - Must be 2.
A/T - Must be S. (Appendix E)
MAL CODE - Must be 800. (Appendix E)
I/P - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - System generated from engine turn-in MAF.
BU/SERNO - System generated from engine turn-in MAF.
W/D - Must be O. (Appendix E)
T/M - System generated. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
JOB CONTROL NUMBER - System generated from engine turn-in MAF.
WORK CENTER - Enter the appropriate work center. (Appendix E)
DISCREPANCY - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
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Figure 16-95 is an example of a completed VIDS/MAF for an engine repair control document.
The following data fields require entries to document a completed action. Some data fields are
system generated or updated by using on-line functions. An asterisk (*) denotes those data fields
completed by the AMSU induction.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
WORK UNIT CODE* - Enter the specific WUC of the item being processed.
ACT ORG* - I-level Organization Code; system generated.
TRANS - Transaction Code must be 31. (Appendix E)
M/L* - Must be 2.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Must be 1.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP* - System generated from engine turn-in MAF.
BU/SERNO* - System generated from engine turn-in MAF.
W/D* - System generated.
T/M* - System generated. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
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REMOVED/OLD ITEM* - Enter the appropriate data to reflect the PSSN as a removed
component. Leave part number data field blank. Second time cycle denotes removal of a
warranted item. Third time cycle indicates contract number.
JOB CONTROL NUMBER* - System generated from engine turn-in MAF.
WORK CENTER* - System generated.
DISCREPANCY* - System generated.
CORRECTIVE ACTION - Enter the narrative description of the corrective action taken and
indicate if RFI or BCM. This section may also be used to report test cell run time.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
16.2.5.81 Supply Asset Engine Build-Up
Figure 16-96 is an example of a VIDS/MAF for a supply asset engine build-up. The following
data fields require entries.
WORK UNIT CODE - Enter the specific WUC for the item being processed.
ACT ORG - System generated.
TRANS - System generated 30.
M/L - System generated.
TYPE EQUIP - Enter the TEC for the engine.
BU/SERNO - Enter the PSSN.
W/D - Enter WD Code O. (Appendix E)
T/M - Enter TM Code T. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REMOVED/OLD ITEM - Enter the appropriate data to reflect the PSSN as a removed
component. Second time cycle denotes removal of a warranted item. Third time cycle indicates
contract number.
DISCREPANCY - Enter the narrative description of the discrepancy. Provide inspection JCN
for IMA use.
JOB CONTROL NUMBER - System generated with Supply Org.
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Figure 16-97 is an example of an engine component turned in for repair. An engine component
turned in for repair will have the following data fields which are system generated when the part
is ordered.
WORK UNIT CODE - System generated.
MAL CODE - Enter conditional MAL code (if applicable); otherwise leave blank.
TYPE EQUIP - System generated.
BU/SERNO - System generated.
W/D - System generated.
T/M - System generated.
REMOVED/OLD ITEM - System generated.
JOB CONTROL NUMBER - System generated.
DISCREPANCY - System generated.
TURN-IN DOCUMENT - System generated.
16.2.5.83 Engine Component Repair (Completed)
Figure 16-98 is an example of a completed engine component repair. To complete the repair use
the turn-in document and make the following entries. Some data fields are system generated or
updated by using on-line functions. (*) denotes those data fields system generated from the turn-
in document.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED REQUIRED MATERIAL - Enter the failed part(s), identify parts that caused AWP
during repair, and/or record supply requisition(s) (if applicable).
WORK UNIT CODE* - System generated.
ACT ORG - I-level Organization Code; system generated.
TRANS - Must be 31 or 32. (Appendix E)
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Figure 16-99 is an example of a turn-in document from O-level activity solely for a major engine
inspection. This induction MAF also serves as the inspection control MAF. (*) denotes those
data fields completed by the AMSU induction. Type MAF Code "PC".
WORK UNIT CODE* - Enter the seven position WUC describing the inspection.
TYPE EQUIP* - Enter the TEC of the engine.
BU/SERNO* - Enter the PSSN.
W/D* - Must be O.
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T/M* - Must be J.
POSIT* - Enter the appropriate PSI (if applicable).
REMOVED/OLD ITEM* - Reflects the propulsion system as a removed component. Leave part
number blank.
JOB CONTROL NUMBER* - Enter O-level inspection JCN.
DISCREPANCY* - Enter narrative description of the type of inspection to be performed and
initiator.
TURN-IN DOCUMENT* - Enter turn-in document from O-level turn-in.
16.2.5.85 Control Document Solely for Major Engine Inspection (Completed)
Figure 16-100 an example of a completed control document for a major engine inspection. The
I-level activity will fill in the following blocks on the control document for an engine that has
been inducted into the I-level activity solely for a major engine inspection. Some data fields are
system generated or updated by using on-line functions. (*) denotes those data fields system
generated from the turn-in document.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - If only one work center is involved in the inspection, look
phase man-hours may be entered on the control document. EMT will be system generated. If
more than one work center is involved, a separate supporting MAF must be documented for each
work center involved in the inspection.
WORK UNIT CODE* - System generated.
ACT ORG - I-level Organization Code; system generated.
TRANS - Must be 31. (Appendix E)
M/L* - Must be 2, system generated.
A/T - Must be 0. (Appendix E)
MAL CODE - Must be 000. (Appendix E)
I/P - Must be 1.
HOURS - System generated from accumulated work hours field.
TYPE EQUIP* - System generated from engine turn-in MAF.
BU/SERNO* - System generated from engine turn-in MAF.
W/D* - System generated.
T/M* - System generated. (Appendix E)
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16.2.5.86 Control Document for Major Engine Inspection (Engine Undergoing Repair)
Figure 16-101 is an example of a supporting control document for an engine undergoing repair
that requires a major inspection. I-level maintenance activities will comply with this instruction
when engines are turned in for repair. If an inspection is required, the IMA will initiate the
MAF. The following explains documentation:
WORK UNIT CODE - Enter the seven position WUC describing the inspection.
TYPE EQUIP - System generated from repair MAF.
BU/SERNO - System generated from repair MAF.
W/D - System generated.
T/M - Must be J, system generated.
POSIT - Enter the appropriate PSI (if applicable).
JOB CONTROL NUMBER - System generated from engine turn-in MAF, must be A00, B00,
etc.
DISCREPANCY - Enter narrative description of the type of inspection to be performed.
SYSTEM/REASON - Enter PSSN and the word INSP.
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Figure 16-102 is an example of a look phase supporting work center for a major engine
inspection. If more than one work center is involved in the inspection, a separate supporting
MAF must be documented for each work center. Some data fields are system generated or
updated by using on-line functions. (*) denotes those data fields system generated from the
control document created. Inspection look MAFs can be initiated when the control MAF is
initiated.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
WORK UNIT CODE* - System generated.
ACT ORG* - System generated.
TRANS - Must be 11. (Appendix E)
M/L* - System generated.
A/T* - System generated. (Appendix E)
MAL CODE* - System generated. (Appendix E)
I/P* - Must be 0, system generated.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP* - System generated from inspection control MAF.
BU/SERNO* - System generated from inspection control MAF.
W/D* - System generated.
T/M* - System generated. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
JOB CONTROL NUMBER* - System generated from inspection control MAF.
WORK CENTER - Enter the appropriate Work Center Code. (Appendix E)
DISCREPANCY - Enter the MRC numbers to be complied with.
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CORRECTIVE ACTION - Enter the MRC numbers complied with and item numbers of any
discrepancy discovered. Inspection supervisor will assign a fix phase MAF to cover any
discrepancy found.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
SYSTEM REASON - Engine SERNO and the word "LOOK".
16.2.5.88 Major Engine Inspection (Fix-In-Place)
Figure 16-103 is an example of the VIDS/MAF documented for a fix-in-place for a major engine
inspection. Some data fields are system generated or updated by using on-line functions. An
asterisk (*) denotes those data fields system generated from the control document.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
WORK UNIT CODE - Enter the specific WUC for the item being processed.
ACT ORG* - System generated.
TRANS - Must be 11 or 12. (Appendix E)
M/L* - System generated.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field
EMT - System generated.
TYPE EQUIP* - System generated from inspection control MAF.
BU/SERNO* - System generated from inspection control MAF.
W/D* - System generated.
T/M* - System generated. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
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Figure 16-105 is an example of a component turn-in during a major engine inspection. Turn-in
MAF is created.
WORK UNIT CODE - System generated.
TYPE EQUIP - System generated.
BU/SERNO - System generated.
W/D - System generated.
T/M - System generated.
POSIT - Enter the appropriate PSI (if applicable).
JOB CONTROL NUMBER - System generated.
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Figure 16-106 is an example of a major engine inspection control document after repair action.
I-level maintenance activities will comply with this instruction when engines are turned in for
repair. If an inspection is required, the I-level maintenance activity will initiate the MAF. When
the original repair action is complete and the inspection is complete, there should be two
completed control documents MAFs. The transaction code will be 31 for the repair control
document and 11 for the inspection control document. Some data fields are system generated or
updated by using on-line functions. (*) denotes those data fields system generated from the turn-
in document.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - If only one work center is involved in the inspection, look
phase man-hours may be entered on the control document. EMT will be system generated. If
more than one work center is involved, a separate supporting MAF must be documented for each
work center involved in the inspection.
WORK UNIT CODE* - System generated.
ACT ORG - I-level organization code; system generated.
TRANS - Must be 11. (Appendix E)
M/L* - Must be 2; system generated.
A/T - Must be 0. (Appendix E)
MAL CODE - Must be 000. (Appendix E)
I/P - Must be 1.
HOURS - System generated from accumulated work hours field.
TYPE EQUIP* - System generated from engine turn-in MAF.
BU/SERNO* - System generated from engine turn-in MAF.
W/D* - System generated.
T/M* - System generated. (Appendix E)
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
POSIT - Enter the appropriate PSI (if applicable).
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Figure 16-107 is an example of the entries required by the Supply Department for TD
compliance on all engines or engine components held as supply stock. The following explains
documentation:
TECHNICAL DIRECTIVE ID INT - Enter X (if applicable).
TECHNICAL DIRECTIVE ID CODE - Enter appropriate code. (Appendix E)
TECHNICAL DIRECTIVE ID BASIC NO. - Enter basic number.
TECHNICAL DIRECTIVE ID RV - Enter revision (if applicable).
TECHNICAL DIRECTIVE ID AM - Enter amendment (if applicable).
TECHNICAL DIRECTIVE ID PART - Enter part (if applicable).
TECHNICAL DIRECTIVE ID KIT - Enter kit number.
TYPE EQUIP - Enter the TEC that identifies the type of engine to which the TD applies.
BU/SERNO - Enter the PSSN of the engine or serial number of the component to which the TD
applies.
REMOVED/OLD ITEM - Enter the appropriate data for the removed/old item. Second time
cycle denotes removal of a warranted item. Third time cycle indicates control number.
JOB CONTROL NUMBER - System generated.
DISCREPANCY - Enter the narrative description of the discrepancy and initiator.
NOTE: TD identification information must be loaded to the NALCOMIS Configuration
Subsystem prior to the induction of any TD.
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Figure 16-108 is an example of the entries required by Production Control for TD compliance on
all engines or engine components held as supply stock. An asterisk (*) denotes entries
completed when MAF was initiated.
ENTRIES REQUIRED SIGNATURE - Check LOGS and REC boxes and upon completion of
TD compliance enter name/rate/rank to certify all applicable logs/records have had appropriate
entries made.
WORK UNIT CODE - Enter the WUC which identifies the engine or component to which the
TD applies.
ACT ORG - I-level Organization Code, system generated.
TRANS - Must be 41 or 47 (as appropriate); system generated. (Appendix E)
M/L - Must be 2; system generated.
TECHNICAL DIRECTIVE ID INT* - Enter X (if applicable).
TECHNICAL DIRECTIVE ID CODE* - Enter appropriate code. (Appendix E)
TECHNICAL DIRECTIVE ID BASIC NO.* - Enter basic number.
TECHNICAL DIRECTIVE ID RV* - Enter revision (if applicable).
TECHNICAL DIRECTIVE ID AM* - Enter amendment (if applicable).
TECHNICAL DIRECTIVE ID PART* - Enter part (if applicable).
TECHNICAL DIRECTIVE ID KIT* - Enter kit number.
TYPE EQUIP* - Enter the TEC that identifies the type of engine to which the TD applies.
BU/SERNO* - Enter the PSSN of the engine or serial number of the component to which the TD
applies.
JOB CONTROL NUMBER* - System generated.
WORK CENTER - Enter the appropriate Work Center Code. (Appendix E)
REMOVED/OLD ITEM - Enter the appropriate data for PSSN. Second time cycle denotes
removal of a warranted item. Third time cycle indicates contract number.
DISCREPANCY* - Enter the narrative description of the discrepancy and initiator.
NOTE: Production Control will initiate separate MAFs for each work center involved,
using the same JCN as the control document.
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Figure 16-109 is an example of the completed TD compliance (work center entries) for supply
stock. (*) denotes those data fields previously completed by Supply and Production Control.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
WORK UNIT CODE* - System generated.
ACT ORG - I-level Organization Code, system generated.
TRANS - Transaction Code must be 41 or 47 (as appropriate).
M/L* - System generated.
A/T - Enter TD Status Code. (Appendix E)
I/P - Enter the total number of items processed. The following conditions will apply to the
number of items processed being recorded. (1) TD Status Codes A or W will require 0's. (2) TD
Status Codes C, D, P, or Q will require a minimum of 1 in this data field.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TECHNICAL DIRECTIVE ID INT* - Enter X (if applicable).
TECHNICAL DIRECTIVE ID CODE* - Enter appropriate code. (Appendix E)
TECHNICAL DIRECTIVE ID BASIC NO.* - Enter basic number.
TECHNICAL DIRECTIVE ID RV* - Enter revision (if applicable).
TECHNICAL DIRECTIVE ID AM* - Enter amendment (if applicable).
TECHNICAL DIRECTIVE ID PART* - Enter part (if applicable).
TECHNICAL DIRECTIVE ID KIT* - Enter kit number.
TYPE EQUIP* - Enter the TEC that identifies the type of engine to which the TD applies.
BU/SERNO* - Enter the PSSN of the engine or serial number of the component to which the TD
applies.
POSIT* - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
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Figure 16-110 is an example of the O-level originating the TD compliance VIDS/MAF (turn-in)
using an O-level JCN for engines or engine components sent to the I-level activity solely for TD
compliance. The following data fields will be filled in at the I-level activity. Type MAF Code
TD.
WORK UNIT CODE - Enter the specific WUC of the item being processed.
TYPE EQUIP - Enter the TEC that identifies the type of engine to which the TD applies.
BU/SERNO - Enter the PSSN of the engine or serial number of the component to which the TD
applies; otherwise enter 000000.
TECHNICAL DIRECTIVE ID INT - Enter X (if applicable).
TECHNICAL DIRECTIVE ID CODE - Enter appropriate code. (Appendix E)
TECHNICAL DIRECTIVE ID BASIC NO. - Enter basic number.
TECHNICAL DIRECTIVE ID RV - Enter revision (if applicable).
TECHNICAL DIRECTIVE ID AM - Enter amendment (if applicable).
TECHNICAL DIRECTIVE ID PART - Enter part (if applicable).
TECHNICAL DIRECTIVE ID KIT - Enter kit number.
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
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REMOVED/OLD ITEM - Enter the appropriate data for the PSSN. Second time cycle denotes
removal of a warranted item. Third time cycle indicates contract number.
DISCREPANCY - Enter the narrative description of the discrepancy.
JOB CONTROL NUMBER - Utilize O-level JCN from turn-in.
TURN-IN DOCUMENT - Enter the data from turn-in MAF. If engine/component is not ordered
but simply turned in for TD compliance, leave blank.
NOTE: TD identification information must be loaded to the NALCOMIS Configuration
Subsystem prior to the induction of any TD.
Figure 16-111 is an example of Production Control entries for an O-level engine TD compliance.
(*) denotes those data fields that are system generated.
WORK UNIT CODE* - Enter the specific WUC of the item being processed.
TECHNICAL DIRECTIVE ID INT* - Enter X (if applicable).
TECHNICAL DIRECTIVE ID CODE* - Enter appropriate code. (Appendix E)
TECHNICAL DIRECTIVE ID BASIC NO.* - Enter basic number.
TECHNICAL DIRECTIVE ID RV* - Enter revision (if applicable).
TECHNICAL DIRECTIVE ID AM* - Enter amendment (if applicable).
TECHNICAL DIRECTIVE ID PART* - Enter part (if applicable).
TECHNICAL DIRECTIVE ID KIT* - Enter kit number.
TYPE EQUIP* - Enter the TEC for equipment.
BU/SERNO* - Enter the appropriate bureau/serial number; must be on database.
POSIT* - Enter the appropriate PSI (if applicable).
SFTY/EI* - Enter the appropriate safety/EI number (if applicable).
REMOVED/OLD ITEM* - Enter the appropriate data for the PSSN. Second time cycle denotes
removal of a warranted item. Third time cycle indicates contract number.
JOB CONTROL NUMBER* - Utilize O-level JCN.
WORK CENTER* - Enter the appropriate Work Center Code. (Appendix E)
DISCREPANCY* - Enter the narrative description of the discrepancy.
PRI - Enter 1, 2, or 3.
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Figure 16-112 is an example of a completed I-level work center VIDS/MAF for an engine TD
compliance request. An asterisk (*) denotes those data fields that are system generated.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
WORK UNIT CODE* - System generated.
ACT ORG* - System generated.
TRANS - Transaction Code must be 41. (Appendix E)
M/L* - System generated.
A/T - Enter the appropriate TD Status Code that describes the action taken by the reporting work
center. (Appendix E)
I/P - Enter the total number of items processed. The following conditions will apply to the
number of items processed: (1) TD Status Codes A or W will require 0's. (2) TD Status codes
C, D, P, or Q will require a 1 in this data field.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TECHNICAL DIRECTIVE ID INT* - System generated.
TECHNICAL DIRECTIVE ID CODE* - System generated. (Appendix E)
TECHNICAL DIRECTIVE ID BASIC NO.* - System generated.
TECHNICAL DIRECTIVE ID RV* - System generated.
TECHNICAL DIRECTIVE ID AM* - System generated.
TECHNICAL DIRECTIVE ID PART* - System generated.
TECHNICAL DIRECTIVE ID KIT* - System generated.
TYPE EQUIP* - System generated.
BU/SERNO* - System generated.
POSIT* - System generated.
SFTY/EI* - System generated.
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I/P - Enter the total number of items processed. The following conditions will apply to the
number of items processed: (1) TD Status Codes A or W will require 0's. (2) TD Status Codes
C, D, P, or Q will require 01.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TECHNICAL DIRECTIVE ID INT* - Enter X (if applicable).
TECHNICAL DIRECTIVE ID CODE* - Enter appropriate code. (Appendix E)
TECHNICAL DIRECTIVE ID BASIC NO.* - Enter basic number.
TECHNICAL DIRECTIVE ID RV* - Enter revision (if applicable).
TECHNICAL DIRECTIVE ID AM* - Enter amendment (if applicable).
TECHNICAL DIRECTIVE ID PART* - Enter part (if applicable).
TECHNICAL DIRECTIVE ID KIT* - Enter kit number.
TYPE EQUIP* - Enter the TEC for the equipment.
BU/SERNO* - Enter the appropriate bureau/serial number; must be on the database.
POSIT* - Enter the appropriate PSI (if applicable).
SFTY/EI* - Enter the appropriate safety/EI number; if applicable.
REMOVED/OLD ITEM* - Enter the FSCM, serial number, part number, and Julian date
removed. Second time cycle denotes removal of a warranted item. Third time cycle indicates
contract number.
INSTALLED NEW ITEM - Enter the FSCM, serial number, part number, and Julian date
installed. Second Time cycle denotes installation of a warranted item. Third time cycle
indicates contract number.
JOB CONTROL NUMBER* - Supply JCN.
WORK CENTER* - Enter the appropriate Work Center Code. (Appendix E)
DISCREPANCY* - Enter the narrative description of discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
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Figure 16-115 is an example of the entries on the turn-in VIDS/MAF from the O-level activity.
Type MAF Code TD.
WORK UNIT CODE - Enter the specific WUC of the item being processed.
TYPE EQUIP - Enter the TEC that identifies the type of engine to which the TD applies. Enter
YE series TEC for components.
BU/SERNO - Enter the PSSN of the engine or serial number of the component to which the TD
applies, otherwise enter 000000.
TECHNICAL DIRECTIVE ID INT - Enter X (if applicable).
TECHNICAL DIRECTIVE ID CODE - Enter appropriate code. (Appendix E)
TECHNICAL DIRECTIVE ID BASIC NO. - Enter basic number.
TECHNICAL DIRECTIVE ID RV - Enter revision (if applicable).
TECHNICAL DIRECTIVE ID AM - Enter amendment (if applicable).
TECHNICAL DIRECTIVE ID PART - Enter part (if applicable).
TECHNICAL DIRECTIVE ID KIT - Enter kit number.
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REMOVED/OLD ITEM - Enter the FSCM, serial number, part number, Julian date removed.
Second time cycle denotes removal of a warranted item. Third time cycle indicates contract
number.
DISCREPANCY - Enter the narrative description of the discrepancy.
NOTE: TD identification information must be loaded to the NALCOMIS Configuration
Subsystem prior to the induction of any TD.
Figure 16-116 is an example of the entries required by AMSU/Production Control for an O-level
TD compliance assist. Type MAF code "TD".
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
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WORK UNIT CODE - Enter the specific WUC for the item being processed.
ACT ORG - I-level Organization Code; system generated.
TRANS - Transaction Code must be 41 or 47 (as appropriate). (Appendix E)
M/L - Must be 2.
TECHNICAL DIRECTIVE ID INT - Enter X (if applicable).
TECHNICAL DIRECTIVE ID CODE - Enter appropriate code. (Appendix E)
TECHNICAL DIRECTIVE ID BASIC NO. - Enter basic number.
TECHNICAL DIRECTIVE ID RV - Enter revision (if applicable).
TECHNICAL DIRECTIVE ID AM - Enter amendment (if applicable).
TECHNICAL DIRECTIVE ID PART - Enter part (if applicable).
TECHNICAL DIRECTIVE ID KIT - Enter kit number.
TYPE EQUIP - Enter the TEC that identifies the type of engine to which the TD applies. Enter
YE series TEC for components.
BU/SERNO - Enter the PSSN of the engine or serial number of the component to which the TD
applies; otherwise enter 000000.
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REMOVED/OLD ITEM - Enter the FSCM, serial number, part number, and Julian date
removed. Second time cycle denotes removal of a warranted item. Third time cycle indicates
contract number.
JOB CONTROL NUMBER - Utilize O-level JCN.
WORK CENTER - Enter the appropriate Work Center Code. (Appendix E)
DISCREPANCY - Enter the narrative description of the discrepancy.
PRI - Enter 1, 2, or 3.
NOTES: 1. TD identification information must be loaded to the NALCOMIS
Configuration Subsystem prior to the induction of any TD.
2. Production Control will initiate separate MAFs for each work center involved,
using the same JCN as the control document.
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Figure 16-118 is an example of an O-level turn-in VIDS/MAF for a modular engine repair. Type
MAF Code D.
WORK UNIT CODE - Enter the specific WUC for the item being processed.
MAL CODE - Enter the conditional MAL code (if applicable); otherwise leave blank.
TYPE EQUIP - Enter the TEC of the engine.
BU/SERNO - Enter the PSSN.
W/D - Enter the applicable WD code. (Appendix E)
T/M - Enter the appropriate TM code. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SAFETY/EI - Enter the appropriate safety/EI number (if applicable).
REMOVED/OLD ITEM - Reflects the PSSN as a removed component on the turn-in MAF.
Leave part number blank. Second time cycle denotes removal of a warranted item. Third time
cycle indicates contract number.
DISCREPANCY - Enter narrative description of the discrepancy and initiator. Provide
inspection JCN for IMA use.
INSPECTION JCN - Enter inspection JCN from discrepancy field.
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JOB CONTROL NUMBER - JCN system generated from engine turn-in MAF.
WORK CENTER - Enter the appropriate Work Center Code. (Appendix E)
DISCREPANCY - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
16.2.5.106 Removal/Replacement of a Repairable Subassembly with No Repairable Sub-
Subassemblies
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Figure 16-123 is an example of a completed engine repair control document. Use the turn-in
document and complete the following blocks. The following data fields require entries to
document a completed action. Some data fields are system generated or updated by using on-
line functions. An asterisk (*) denotes those data fields completed by the AMSU induction.
Type MAF Code "D".
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Figure 16-126 is an example of a completed VIDS/MAF for module repair. Use the turn-in
document and complete the following blocks. The following data fields require entries to
document a completed action. Some data fields are system generated or updated by using on-
line functions. An asterisk (*) denotes those data fields that are system generated.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
WORK UNIT CODE* - Enter the specific WUC for the item being removed/replaced.
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data fields system generated when the part is ordered. An asterisk (*) denotes those data fields
that are system generated.
WORK UNIT CODE* - System generated.
MAL CODE - Enter conditional MAL Code (if applicable); otherwise leave blank.
TYPE EQUIP* - System generated for modules with an X in the fourth position.
BU/SERNO* - System generated to reflect module serial number.
W/D* - System generated.
T/M* - System generated.
REMOVED/OLD ITEM* - System generated.
JOB CONTROL NUMBER* - System generated.
DISCREPANCY* - System generated.
TURN-IN DOCUMENT - System generated.
16.2.5.113 Repair of a Repairable Component with Required Material
Figure 16-128 is an example of a repair of a repairable component with required material. Use
the turn-in document and complete the following blocks. The following data fields require
entries to document a completed action. Some data fields are system generated or updated by
using on-line functions. An asterisk (*) denotes those data fields that are system generated.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED REQUIRED MATERIAL - Record supply requisitions.
WORK UNIT CODE* - Enter the specific WUC for the item being removed/replaced.
ACT ORG - I-level Organization Code; system generated.
TRANS - Transaction Code must be 31 or 32. (Appendix E)
M/L - Must be 2; system generated.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Must be 1.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
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TYPE EQUIP* - System generated for the engine module with fourth position X.
BU/SERNO* - System generated for the engine module.
W/D* - System generates W; it can be changed to R or X. (Appendix E)
T/M* - System generated. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
REMOVED/OLD ITEM* - Enter the appropriate data for the removed/old item. Second time
cycle denotes removal of a warranted item. Third time cycle indicates contract number.
JOB CONTROL NUMBER - System generated.
WORK CENTER - Enter the appropriate Work Center Code. (Appendix E)
DISCREPANCY - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
16.2.5.114 Turn-In of a Repairable Component Sub-Subassemblies
Figure 16-129 is an example of a turn-in VIDS/MAF for a repairable component. Use for turn-in
of defective sub-subassembly for sub-subassembly repair in the I-level activity when the repair
of these items is accomplished as a separate job. An asterisk (*) denotes those data fields that
are system generated.
WORK UNIT CODE* - System generated.
MAL CODE - Enter conditional MAL code (if applicable); otherwise leave blank.
TYPE EQUIP* - System generated for modules with an X in the fourth position.
BU/SERNO* - System generated to reflect module serial number.
W/D* - System generated.
T/M* - System generated.
REMOVED/OLD ITEM* - System generated.
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MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates, and times.
REMOVED/OLD ITEM* - Enter the appropriate data for the removed/old item. Second time
cycle denotes removal of a warranted item. Third time cycle indicates contract number.
JOB CONTROL NUMBER - System generated.
WORK CENTER - Enter the appropriate Work Center Code. (Appendix E)
DISCREPANCY - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
16.2.5.116 Removal/Replacement of a Repairable Sub-Subassembly from a Module
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16.2.5.118 O-Level Turn-In Control Document Modular Engine Turn-In (Solely for Major
Engine Inspection)
Figure 16-133 is an example of an O-level turn-in control document. Use for turn-in from the O-
level activity to accomplish the induction of the engine. Type MAF Code PC.
WORK UNIT CODE - Enter the seven position WUC describing the inspection.
TYPE EQUIP - Enter the TEC of the engine.
BU/SERNO - Enter the PSSN for the engine.
W/D - Must be O.
T/M - Must be J.
POSIT - Enter the appropriate PSI (if applicable).
REMOVED/OLD ITEM - Reflects the PSSN as a removed component. Leave part number
blank.
JOB CONTROL NUMBER - Use O-level phase JCN.
DISCREPANCY - Enter narrative description of the type of inspection to be performed and
initiator.
TURN-IN DOCUMENT - Use O-level turn-in document number.
SYSTEM/REASON - Enter the engine PSSN and the word MOM.
16.2.5.119 Major Modular Engine Inspection (Look Phase Supporting Work Center)
Figure 16-134 is an example of a look phase supporting work center for a major engine
inspection not requiring any material. If more than one work center is involved in the inspection,
a separate supporting MAF must be documented for each work center. The following data fields
require entries for a completed action. Some data fields are system generated or updated by
using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
WORK UNIT CODE - Same as control document.
ACT ORG - I-level Organization Code, system generated.
TRANS - Must be 11, system generated. (Appendix E)
M/L - System generated.
A/T - Must be 0. (Appendix E)
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Figure 16-135 is an example of a look phase supporting work center for a major engine
inspection (Engine Test Cell Run). The following data fields require entries for a completed
action. Some data fields are system generated or updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
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Figure 16-136 is an example of a fix-in-place VIDS/MAF during a major engine inspection. The
following data fields require entries for a completed action. Some data fields are system
generated or updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Enter the failed parts(s), identify parts that caused AWP
during repair, and/or record supply requisition(s) (if applicable).
WORK UNIT CODE - Enter the specific WUC.
ACT ORG - I-level Organization Code, system generated.
TRANS - Must be 11 or 12. (Appendix E)
M/L - System generated.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - Same as control document, system generated.
BU/SERNO - Same as control document, system generated.
W/D - Must be M, system generated. (Appendix E)
T/M - System generated. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
DISCREPANCY - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
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Figure 16-137 is an example of a fix phase module replacement VIDS/MAF during a major
engine inspection. The following data fields require entries for a completed action. Some data
fields are system generated or updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Record supply requisitions.
WORK UNIT CODE - Enter the specific WUC for the item being requisitioned.
ACT ORG - I-level Organization Code, system generated.
TRANS - Must be 23. (Appendix E)
M/L - Must be 2; system generated.
A/T - Must be R. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Must be 1.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - Same as control document.
BU/SERNO - Same as control document.
W/D - Must be M. (Appendix E)
T/M - System generated. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
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Figure 16-138 is an example of a fix phase module replacement MAF during a major engine
inspection. An asterisk (*) denotes those data fields that are system generated.
WORK UNIT CODE* - System generated.
MAL CODE - Enter conditional MAL code (if applicable); otherwise leave blank.
TYPE EQUIP* - System generated for modules with an X in the fourth position.
BU/SERNO* - System generated to reflect module serial number.
W/D* - System generated.
T/M* - System generated.
REMOVED/OLD ITEM* - System generated.
JOB CONTROL NUMBER* - System generated.
DISCREPANCY* - System generated.
TURN-IN DOCUMENT* - System generated.
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Figure 16-140 is an example of a fix phase component turn-in VIDS/MAF during a major engine
inspection. An asterisk (*) denotes those data fields that are system generated.
WORK UNIT CODE* - System generated.
MAL CODE - Enter conditional MAL Code (if applicable); otherwise leave blank.
TYPE EQUIP* - System generated for engine TEC.
BU/SERNO* - System generated to reflect engine.
W/D* - System generated.
T/M* - System generated.
REMOVED/OLD ITEM* - System generated.
JOB CONTROL NUMBER* - System generated.
DISCREPANCY* - System generated.
TURN-IN DOCUMENT - System generated.
16.2.5.126 Completed Major Inspection Control Document (Modular Engine Turned-In
Solely for Major Inspection)
Figure 16-141 is an example of a major inspection control document for an engine turned-in
solely for inspection. The following data fields require entries for a completed action. Some
data fields are system generated or updated by using on-line functions.
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - If only one work center is involved in the inspection, look
phase man-hours and EMT may be entered on the control document. If more than one work
center is involved, a separate supporting MAF must be documented for each work center
involved in the inspection.
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WORK UNIT CODE - Enter the specific WUC for the item being processed.
ACT ORG - I-level Organization Code, system generated.
TRANS - Must be 31. (Appendix E)
M/L - Must be 2; system generated.
A/T - Must be 0. (Appendix E)
MAL CODE - Must be 000. (Appendix E)
I/P - Must be 1.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - System generated for the engine.
BU/SERNO - System generated for the engine.
W/D - System generated. (Appendix E)
T/M - System generated. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
REMOVED/OLD ITEM - Reflects the PSSN as a removed component on the control document
only. All other supporting documents will not have the PSSN identification listed in the "E"
record. Second time cycle denotes removal of a warranted item. Third time cycle indicates
contract number.
DISCREPANCY - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
JOB CONTROL NUMBER - JCN system generated.
WORK CENTER - Enter the appropriate Work Center Code. (Appendix E)
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Figure 16-142 is an example of the O-level originating the TD compliance VIDS/MAF using an
O-level JCN for modular engine sent to the I-level activity solely for TD compliance. Type
MAF Code TC.
WORK UNIT CODE - Enter the module or component WUC.
TECHNICAL DIRECTIVE ID INT - Enter X (if applicable).
TECHNICAL DIRECTIVE ID CODE - Enter appropriate code. (Appendix E)
TECHNICAL DIRECTIVE ID BASIC NO. - Enter basic number.
TECHNICAL DIRECTIVE ID RV - Enter revision (if applicable).
TECHNICAL DIRECTIVE ID AM - Enter amendment (if applicable).
TECHNICAL DIRECTIVE ID PART - Enter part (if applicable).
TECHNICAL DIRECTIVE ID KIT - Enter kit number.
TYPE EQUIP - Enter the TEC for module to which the TD applies.
BU/SERNO - Enter the appropriate bureau/serial number for the module.
POSIT - Enter the appropriate PSI (if applicable).
SFTY/EI - Enter the appropriate safety/EI number (if applicable).
REMOVED/OLD ITEM - Must be filled in under the following circumstances: 1) If module
will have a part number change; 2) If the TD applies to a component within the module, enter the
information concerning the component. Second time cycle denotes removal of a warranted item.
Third time cycle indicates contract number.
JOB CONTROL NUMBER - Use O-level JCN.
DISCREPANCY - Enter the narrative description of the discrepancy and initiator.
NOTE: TD identification information must be loaded to the NALCOMIS Configuration
Subsystem prior to the induction of any TD.
Figure 16-143 is an example of Production Control entries on an O-level activity request for a
TD compliance VIDS/MAF. An asterisk (*) indicates data entered from the O-level turn-in
document.
WORK UNIT CODE* - System generated.
ACT ORG* - System generated.
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NOTE: All TDs must reside in the configuration sub-system prior to the TD MAF being
initiated.
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M/L - Must be 2.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Leave blank.
I/P - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - Enter the TEC for the item being processed.
BU/SERNO - Enter the appropriate bureau/serial number.
W/D - Not required.
T/M - Not required.
POSIT - PSI (if applicable).
SAFETY/EI - Not required.
TECHNICAL DIRECTIVE ID - Enter the appropriate TD information for the Code/Basic
No/Kit.
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates/times.
REMOVED/OLD ITEM - Enter the appropriate data, if required.
INSTALLED/NEW ITEM - Enter the appropriate data, if required.
JOB CONTROL NUMBER - System generated upon Production Control approval.
WORK CENTER - Enter the appropriate Work Center Code. (Appendix E).
DISCREPANCY - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
MAINT CONTROL - Signature is electronically posted to the MAF. Not required.
16.2.5.132 Engine or Module Cannibalization (For A Supported Activity)
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Some data fields are system generated or updated by using on-line functions. The following
explains documentation:
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - This section will be used to document or record supply
requisitions.
WORK UNIT CODE - Enter the specific WUC of the item being cannibalized.
ACT ORG - I-level Organization Code, system generated.
TRANS - Must be 18. (Appendix E)
M/L - Must be 2.
A/T - Must be T. (Appendix E)
MAL CODE - Must be 813, 814, 815, 816, 817, or 818. (Appendix E)
I/P - Must be 1.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - Enter the general TEC for the engine or module, for example, JHDX.
BU/SERNO - Enter the SERNO of the engine or SERNO of the uninstalled module.
W/D - Must be O, system generated. (Appendix E)
T/M - Must be B, system generated. (Appendix E)
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
REMOVED/OLD ITEM - Enter the FSCM, serial number, part number, Julian date removed,
and appropriate time/cycle data for the removed item.
INSTALLED/NEW ITEM - Enter the FSCM, serial number, part number, Julian date removed,
and appropriate time/cycle data for the installed item.
MAINTENANCE/SUPPLY REC - Enter the appropriate job status, Julian dates and times.
DISCREPANCY - Enter the narrative description of the discrepancy.
CORRECTIVE ACTION - Enter the narrative description of the corrective action taken.
CORRECTED BY/INSPECTED BY/SUPERVISOR - Signatures are electronically posted to the
MAF, based on the individual SMQ/PASSWORD.
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MAINT CONTROL - Signature is electronically posted to the MAF, based on the individual's
SMQ.
JOB CONTROL NUMBER - JCN system generated from module inspection control MAF.
PRI - Production control or authorized personnel will fill in this data field to approve the initiated
MAF.
SYSTEM/REASON - Enter a brief (snap shot) description of the reported discrepancy.
16.2.5.133 Removal and Replacement of Cartridges (CART), Cartridge Activated Devices
(CAD), and Propellant Actuated Devices(PAD) (I-Level Maintenance)
Figure 16-148 is an example of a VIDS/MAF documented for the removal and replacement of
explosive devices. The following explains documentation:
ENTRIES REQUIRED SIGNATURE - Check the appropriate field, signature is electronically
posted.
ACCUMULATED WORK HOURS - Enter the appropriate data.
FAILED/REQUIRED MATERIAL - Record supply requisitions.
WORK UNIT CODE - Enter the specific WUC of the item being processed.
ACT ORG - I-level Organization Code. System generated.
TRANS - Must be 18. (Appendix E)
M/L - Must be 2.
A/T - Enter the appropriate AT Code. (Appendix E)
MAL CODE - Enter the appropriate MAL Code. (Appendix E)
I/P - Enter the total number of items processed.
HOURS - System generated from accumulated work hours field.
EMT - System generated.
TYPE EQUIP - Enter the TEC for the item being processed; first position must be D, G, H, M, S,
V, or Y.
BU/SERNO - Enter the appropriate bureau/serial number, must be on database.
W/D - Enter the appropriate WD Code. (Appendix E)
T/M - Enter the appropriate TM Code. (Appendix E)
POSIT - Enter the appropriate PSI (if applicable).
REPAIR CYCLE - Received date/time; system generated. In-work/completed date/time; enter
the appropriate Julian date and time.
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VIDS/M AF 1
On-Equipment
(End Item)
VIDS/MAF 1
************** ON-EQUIPM ENT WORK. A VIDS/M AF is generated for all work performed on an end item
.
of SE. If no repairable component is removed, this is the only document required.
VIDS/M AF 2
Turn-In
(Component) VIDS/MAF 2
TURN-IN DOCUM ENT. A VIDS/M AF is generated whenever a repairable component is removed from
*************** -
an end item for off-equipment work. A turn-in document will have the same JCN as the removal document, and
will be submitted to AM SU.
VIDS/M AF 2a
Off-Equipment
(Component) VIDS/MAF 2a
OFF-EQUIPM ENT. Complete the maintenance action on the removed component by completing
**************** - If no repairable subassemblies are removed, this is the last document required.
the turn-in document.
VIDS/M AF 3
Suffix Turn-In
(Subassembly)
VIDS/MAF 3
**************** SUFFIX TURN-IN . A VIDS/M AF is generated for each repairable subassembly removed from
component during off-equipment
- . JCN.
work. A suffix VIDS/M AF will have a suffix of the original
VIDS/M AF 3a
Off-Equipment
(Subassembly) VIDS/MAF 3a
OFF-EQUIPM ENT. Complete the maintenance action on a removed subassembly by
**************** completing the suffix turn-in
- document. If no repairable sub-subassembly is removed, this is the last
document required.
NOTE: If a repairable sub-subassembly is removed from a subassembly, repeat the procedures shown in VIDS/M AF 3 and VIDS/M AF 3a.
-
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Figure 16-10: End Item Repair of a SEGTE (No Removed Component) (Example)
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TD Compliance
VIDS/M AF 1
On-Equipment
TD COMPLIANCE VIDS/MAF 1
(End Item)
END ITEM TD COM PLIANCE. A TD compliance VIDS/M AF is generated for all TDs incorporated
***************** on an end item of SE. If no component is removed, this is the only document required.
TD Compliance
VIDS/M AF 2
Turn-In TD COMPLIANCE VIDS/MAF 2
(Component) TD COM PLIANCE TURN-IN DOCUMENT. A TD compliance turn-in document is
generated whenever a component is removed for off-equipment inspection or modification in
compliance with an end item. .
***************
TD Compliance
VIDS/M AF2a
Off-Equipment
(Component) TD COMPLIANCE VIDS/MAF 2a
OFF-EQUIPM ENT TO COM PLIANCE. Complete the assist off-
equipment portion of the end item TDs by completing the turn-in
*************** document.
JCN: XYZ 123 456 A
Figure 16-32: VIDS/MAF Required for End Item TD Compliance Concurrent with a
Failed Part
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Supporting
VIDS/M AF 1
On-Equipment
SUPPORTING VIDS/MAF 1
COM PONENT TD COMPLIANCE. A TD compliance supporting VIDS/M AF is generated to account for on-
(End Item)
equipment work, whenever a RFI component is removed for off-equipment inspection or modification in compliance
with a TD that applies only to the components. The TD compliance is not identified on the supporting VIDS/M AF.
**************** .
JCN: XYZ 123 567
TD Compliance
VIDS/M AF 2 TD COMPLIANCE VIDS/MAF 2
Turn-In TD COM PLIANCE TURN-IN DOCUMENT. A TD compliance turn-in document is generated,
(Component) whenever a component is removed for off-equipment inspection or modification in compliance with
a TD that applies only to the component.
***************** .
TD Compliance
VIDS/M AF 2a
Off-Equipment TD COMPLIANCE VIDS/MAF 2a
(Component) OFF-EQUIPM ENT TD COM PLIANCE. Complete the compliance portion of the
component TD by completing the turn-in document.
*****************
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Repair
VIDS/M AF 1
On-Equipment REPAIR VIDS/MAF 1
(End Item) ON-EQUIPM ENT WORK. A VIDSW/M AF is generated to document the end item failure and order a replacement
component. M an-hours and EM T expended removing and replacing the component are accounted for on the TD
***************** compliance on-equipment VIDS/M AF (#3 below).
Repair
VIDS/M AF 2
Turn-In REPAIR VIDS/MAF 2
(Component) TURN-IN DOCUM ENT. A turn-in document is generated to initiate repair of the removed component.
This is in addition to the TD compliance turn-in document (#4 below).
****************
Repair
VIDS/M AF 2a
Off-Equipment
(Component) REPAIR VIDS/MAF 2a
OFF-EQUIPM ENT REPAIR. Complete the repair action on the removed component by completing the turn-in
document.
****************
TD Compliance
VIDS/M AF 3
On-Equipment TD COMPLIANCE VIDS/MAF 3
(End Item) END-ITEM TD COM PLIANCE. A TD compliance VIDS/M AF is generated to document the TD compliance on the
end item. M an-hours and EM T expended for component removal will be documented on this VIDS/M AF.
****************
TD Compliance
VIDS/M AF 4
Turn-In TD COM PLIANCE VIDS/M AF 4
(Component) TD COM PLIANCE TURN-IN DOCUMENT. A VIDS/M AF is generated to initiate the off-equipment
portion of the end item TD compliance action. This is in addition to the repair turn-in document (#2
**************** above).
TD Compliance
VIDS/M AF 4a
Off-Equipment
(Component)
TD COMPLIANCE VIDS/MAF 4a
OFF-EQUIPM ENT TD COM PLIANCE. Complete the assist (off-equipment) portion of the end item TD by
completing the turn-in document.
*****************
Figure 16-34: VIDS/MAF Required for End Item TD Compliance With a Failed Part
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Repair
MAF 1
On-Equipment REPAIR MAF 1
(End Item) ON-EQUIPMENT WORK. When a TD applies to a component that is removed for failure, the
MAF that documents the failure will also account for the man-hours and EMT expended
***************** removing and replacing the component.
Repair
MAF 2
Turn-In
REPAIR MAF 2
(Component)
TURN-IN DOCUMENT. A turn-in document is generated to initiate repair of the
removed component. This is in addition to the TD compliance turn-in document.
*****************
Repair
MAF 2a
Off-Equipment
REPAIR MAF 2a
(Component)
OFF-EQUIPMENT REPAIR. Complete the repair action on the
removed component by completing the turn-in document
*****************
TD Compliance
MAF 3
Turn-In TD COMPLIANCE MAF 3
(Component) TD COMPLIANCE TURN-IN DOCUMENT. A MAF is generated to initiate the off-equipment
portion of the end item TD compliance action. This is in addition to the repair turn-in document
***************** (#2 above).
TD Compliance
MAF 3a
Off-Equipment
TD COMPLIANCE MAF 3a
(Component)
OFF-EQUIPMENT TD COMPLIANCE. Complete the compliance portion of the
component TD by completing the turn-in document.
*****************
Figure 16-35: VIDS/MAF Required for End Item TD Compliance Concurrent With a
Failed Part
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Figure 16-52: Tire and Wheel Documentation (Tires Prepositioned in W/C) (Example)
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Figure 16-53: Tire and Wheel Documentation (Ordering Replacement Tire) (Example)
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Figure 16-61: VIDS/MAF Work Request (Supply Asset Build-Up Induction) (Example)
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Figure 16-62: Scheduled Maintenance Work Request (NDI In-Shop) (Passed Inspection)
(Example)
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Figure 16-63: Scheduled Maintenance Work Request (NDI On-Site) (Passed Inspection)
(Example)
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Figure 16-64: Scheduled Maintenance Work Request (NDI On-Site) (Failed Inspection)
(Example)
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Figure 16-65: Scheduled Maintenance Work Request (NDI In-Shop) (Failed Inspection)
(Example)
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Figure 16-66: Unscheduled Maintenance Work Request (NDI In-Shop) (Passed Inspection)
(Example)
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Figure 16-67: Unscheduled Maintenance Work Request (NDI In-Shop) (Failed Inspection)
(Example)
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Figure 16-74: I-Level Armament Equipment Pool Component Due for Scheduled
Maintenance (Completed) (Example)
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Figure 16-75: O-Level ALSS Equipment Due for Scheduled Maintenance (Maintenance
and Material Required) (Completed) (Example)
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Figure 16-76: O-Level ALSS Personal Equipment Due For Scheduled Maintenance
(Completed) (Example)
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Figure 16-77: O-Level ALSS Personal Equipment Due For Scheduled Maintenance
(Maintenance and Material Required) (Completed) (Example)
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Figure 16-78: I-Level ALSS Pool Component Due for Scheduled Maintenance (Completed)
(Example)
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Figure 16-86: O-Level Turn-In Control Document for Engine Repair (Example)
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Figure 16-88: Supply Asset Engine (Assist VIDS/MAF) Test Cell Run (Example)
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Figure 16-99: Turn-In Document Solely for Major Engine Inspection (Example)
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Figure 16-100: Control Document Solely for Major Engine Inspection (Completed)
(Example)
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Figure 16-101: Control Document for Major Engine Inspection (Engine Undergoing
Repair) (Example)
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Figure 16-102: Major Engine Inspection (Look Phase Supporting Work Center) (Example)
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Figure 16-104: Major Engine Inspection (Fix Phase Removal and Replacement of a
Repairable Component) (Example)
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Figure 16-106: Major Engine Inspection Completed After Repair Action (Example)
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Figure 16-108: Supply Asset TD Compliance Request (IMA Production Control Entries)
(Example)
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Figure 16-115: O-Level Request for TD Compliance Assist (Engine Component) (Example)
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Figure 16-118: O-Level Turn-In Control Document for Engine Repair (Modular Engine)
(Example)
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Figure 16-134: Major Modular Engine Inspection (Look Phase Supporting Work Center)
(Example)
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Figure 16-135: Major Modular Engine Inspection (Look Phase Supporting Work Center)
(Engine Test Cell Run) (Example)
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Figure 16-137: Major Engine Inspection (Fix Phase Module Replacement) (Example)
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Figure 16-139: Major Engine Inspection (Fix Phase Repairable Component Replacement)
(Example)
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Figure 16-140: Major Engine Inspection (Fix Phase Component Turn-In) (Example)
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Figure 16-141: Completed Major Inspection Control Document (Modular Engine Turned-
In Solely for Major Inspection) (Example)
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Figure 16-142: O-Level Activity Request for a Modular Engine TD Compliance by I-Level
Activity (Example)
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Figure 16-143: Production Control Entries (O-Level Activity Request for TD Compliance)
(Example)
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Figure 16-148: Removal and Replacement of Cartridges, Cartridge Activated Devices, and
Propellant Actuated Devices (I-Level Maintenance) (Example)
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APPENDIX A
Acronyms, Abbreviations, and Definitions
2M – MINIATURE/MICROMINIATURE
3M – MAINTENANCE AND MATERIAL MANAGEMENT
5S – SORT, STRAIGHTEN, SHINE, STANDARDIZE, AND SUSTAIN – The 5S methodology
helps a workplace remove items that are no longer needed (Sort), organize the items to optimize
efficiency and flow (Straighten), clean the area in order to more easily identify problems (Shine),
implement color coding and labels to stay consistent with other areas (Standardize) and develop
behaviors that keep the workplace organized over the long term (Sustain).
A
A/R – ARRESTS/RECOVERY ASSIST, SECURING AND TRAVERSING
AADB – AUTOMATED AIRCRAFT DISCREPANCY BOOK
AADF – AUTOMATED AIRCRAFT DISCREPANCY FILE
AAE – AIRCRAFT ARMAMENT EQUIPMENT – Equipment is used to mount ordnance to the
aircraft, such as bomb racks and missile launchers (BRU-32, LAU-118, etc.).
AAI – AMMRL ACTIVITY IDENTIFIER – A code used to identify an activity for the purpose of
managing the IMRL.
AAMO – ASSISTANT AIRCRAFT MAINTENANCE OFFICER (Marine Corps)
AAS – AIRCRAFT ARMAMENT SYSTEMS – AAS is comprised of the following sub-systems:
Aircraft Armament Equipment (AAE)/Alternate Mission Equipment (AME), Aircraft Gun Systems
(AGS), Aircraft Crew Served Weapons (ACSW), Aircraft Crew Served Weapon Mounts (ACSW
Mounts), and LASER Aiming Devices (LAD).
ABDR – AIRCRAFT BATTLE DAMAGE REPAIR – Maintenance actions taken during combat
conditions that may provide less than 100 percent restoration of an aircraft and its subsystems to
original strength, mission capability, or configuration.
ABO – AVIATORS BREATHING OXYGEN
ACC – AIRCRAFT CONTROLLING CUSTODIAN – ACCs administratively control the
assignment, employment, and logistic support of certain aircraft and aircraft engine. CNO
designated ACCs: COMNAVAIRFOR, CNATRA, COMNAVAIRFORES and
COMNAVAIRSYSCOM.
ACCEPTANCE – Assumption of responsibility for, or legal title to, an aircraft, engine or equipment
from another party. Receipt of new aircraft, engine or equipment from a manufacturer (or of any
aircraft from a non-Navy custodian) by a representative authorized to do so by the Navy.
ACCEPTANCE INSPECTION – See INSPECTIONS, AIRCRAFT/ENGINE and SE.
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BENCH TEST – The subjection of aircraft, engines, accessories, equipment, and equipage to
prescribed conditions and specifications, with the use of shop test equipment, to ensure proper
functioning.
BER/BR – BEYOND ECONOMIC REPAIR/BEYOND REPAIR
BFIMA – BATTLE FORCE INTERMEDIATE MAINTENANCE ACTIVITY – The IMA that
provides support to units assigned to a battle force during a deployment cycle.
BMT – BUFFER MANAGEMENT TOOL – BMT uses data from NALCOMIS and R-Supply
databases to generate reports focused on what work has priority for repair in order to replenish RFI
inventory (buffers) in a Time Domain.
BOA – BASIC ORDERING AGREEMENT
BOARD OF INSPECTION AND SURVEY – Convenes at COMNAVAIRSYSCOM approximately
60 days subsequent to the start of the Board of Inspection and Survey preliminary evaluation and is
attended by representatives of CNO, CNATRA, Fleets, COMNAVAIRSYSCOM, NAVSUP WSS
Philadelphia, PA, and contractors. Evaluation of the aircraft and its SE is reported and action to be
taken is determined. Proposed configuration of the aircraft for fleet delivery is established.
Readiness of the aircraft and its associated equipment to commence the Fleet Introduction Program
is a most important decision.
BOD – BOARD OF DIRECTORS
BOM – BILL OF MATERIAL
BOR – BUDGET OPTAR REPORT
BOSS – BUY OUR SPARES SMART
BTR – BASELINE TROUBLE REPORT - Provides a means to report NTCSS Optimized OMA
NALCOMIS baseline deficiencies found in a specific PMA baseline.
BU/SER – BU/SERNO – BUREAU/SERIAL NUMBER
BULLETIN – A document issued by COMNAVAIRSYSCOM, which directs a one-time inspection
of equipment, contains related instructions, and disseminates administrative, or management
information as related to maintenance of weapon systems.
BUNO – BUREAU NUMBER – An unhyphenated serial number, not exceeding six digits, used to
identify individual airframes within the naval aircraft inventory. Each BUNO is unique to a
particular airframe. BUNO assignment is controlled by the CNO.
BUPERS – BUREAU OF NAVAL PERSONNEL
C
CAD – CARTRIDGE ACTUATED DEVICE
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COMPLEMENT – The quantity and quality of aircraft prescribed by CNO and implemented by
COMNAVAIRFOR as the optimum inventory of an organizational unit whose mission requires
aircraft.
COMPONENT REPAIR – See MAINTENANCE LEVELS.
COMPOSITE MAINTENANCE ORGANIZATION – Unit of reporting custodians with one or
more T/M/S aircraft for purposes of deploying as a single unit, operating together during an
exercise, or performing missions/tasks.
CONDITION CODES – See MCC.
CONDITIONAL INSPECTION – An inspection required due to an over limit condition, specific
usage, or operational event. Examples of over limit conditions: Hard landing, overstress, overtemp,
lightning strike, overweight take-off or landing, and field arrestment. Example of specific usage:
Post-fire gun inspection. Examples of operational events: Pre carrier and post carrier inspections,
and one-time inspections directed by higher authority (not directed by a TD). See INSPECTIONS,
AIRCRAFT/ENGINE.
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of the foregoing. CILOP is performed on existing aircraft for the primary purpose of providing a
modernized aircraft, as an alternative to procuring new aircraft to meet or maintain force levels.
COR – CONTRACTING OFFICER'S REPRESENTATIVE – A representative designated by the
contracting officer who performs primarily technical functions such as providing technical direction,
inspection, approval of shop drawings, testing, approval of samples, and other functions of a
technical or administrative nature not involving a change in the scope, price, terms, or conditions of
the contract or order.
CORRECTIVE ACTION – The resolution of a problem or deficiency.
CORRECTIVE MAINTENANCE – The actions performed to restore an item to a specified
condition.
COSAL – CONSOLIDATED SHIPBOARD ALLOWANCE LIST – Both a technical and a supply
document tailored to suit an individual ship or MAG material support requirements. Technical in
that equipment nomenclature, operating characteristics, applicable technical manuals, plans, repair
parts, and special tool requirements for the operation and repair of ship or MAG equipment are
described and documented. As a Supply document, it lists, by equipment, the NSN for each item
supported by the Naval Supply System. It is a coordinated listing of ship or MAG spares, repair
parts, and consumable allowances. It also provides the basis for a ship or MAG inventory
management and development of second and third echelon support requirements. The COSAL is
prepared by NAVSUP WSS Mechanicsburg, PA, for ship or MAG installed and portable
mechanical, electrical, electronics, and ordnance equipment. NAVSUP WSS Philadelphia, PA,
produces COSALs for aircraft launch and recovery systems, optical landing equipment, flight deck
lighting, jet blast deflectors, and expeditionary airfields.
COTS – COMMERCIAL-OFF-THE-SHELF
COUNTERFEIT MATERIAL – Material whose identity or characteristics have been deliberately
misrepresented, falsified, or altered without legal right to do so.
CP – CHANGE PROPOSAL
CPARS – CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM
CPI – CONTINUOUS PROCESS IMPROVEMENT
CPIMS – CONTINUOUS PROCESS IMPROVEMENT MANAGEMENT SYSTEM
CPR – CARDIOPULMONARY RESUSCITATION
CPT – COPILOT TIME
CR – CORRECTION RECORD
CRIPL – CONSOLIDATED REMAIN-IN-PLACE LIST – A listing of all authorized remain in
place items for a particular T/M/S aircraft. CRIPLs are published by NAVSUP WSS and approved
by the ACCs and COMNAVAIRSYSCOM.
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CROSSDECK – The transfer of authorized allowance equipment/material from one unit to another
to improve available inventory on board.
CROSS SERVICING – That function performed by one military service in support of another
military service for which reimbursement is required from the service receiving the support. See
SERVICING.
CSD – CUSTOMER SUPPORT DIVISION
CSE – COMMON SUPPORT EQUIPMENT – Comprised of only those general purpose items
supplying or measuring broad parameters of physical properties that are known to be established in
the using service's inventory, for example, ground electrical, pneumatic, and hydraulic power units;
towing, hoisting, and fueling devices; signal generation devices; and voltage, amperage, and phase
measuring devices. The application of SE items to other end items, systems, or components does
not in itself justify or classify the items as CSE. CSE is divided as AVIONICS SE (common and
peculiar) and NONAVIONICS SE (common and peculiar).
CSEC – COMPUTERIZED SELF EVALUATION CHECKLIST
CSI – CRITICAL SAFETY ITEM
CSS – CONTRACTOR SUPPORT SERVICES
CST – CUSTOMER SERVICE TEAM
CTPL – CENTRAL TECHNICAL PUBLICATIONS LIBRARY
CTR – CARCASS TRACKING RECORD
CSRIA – CALIBRATION STANDARDS READY ISSUE ACTIVITY
CUSTODY – Cognizance and limited responsibilities for aircraft equipage, equipment, material,
and SE. Categories of custody are CONTROLLING CUSTODY, PHYSICAL CUSTODY, and
REPORTING CUSTODY.
CUSTODY CODES – Custody codes are single position alpha characters, which provide
supplemental accountability detail about an SE transaction and the effect of the transaction on
supply and financial records. These codes identify a specific category of SE items placed in the
primary custody of an IMA and issued to other activities on a subcustody basis.
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CUSTOMER ACTIVITY – MEASURE participants who coordinate the servicing and calibration of
TMDE/TAMS within a specific area, for example, AIMDs, MALS, and ships.
CUSTOMER SERVICE – D-level services, including emergency check, test, minor repair,
manufacture of parts, heat treat, plating, and machine shop service, to relieve NMCS, PMCS, and
work stoppage conditions.
CVN – Multi-Purpose Aircraft Carrier, Nuclear
CVW – Carrier Air Wing
D
DAAS – DEFENSE AUTOMATIC ADDRESSING SYSTEM
DAILY INSPECTION – See INSPECTIONS, AIRCRAFT/ENGINE.
DAR – DAILY AUDIT REPORT
DATA ANALYSIS – For the purpose of the NAMP, Data analysis is the process of collecting,
analyzing and presenting data on past performance in order to provide information to support
decision-making regarding actions needed to improved future performance. See METRIC.
DATA ELEMENT – A single unit of data related to an item record.
DATA STORAGE SET – Monitors the operational status of aircraft weapon systems.
DATA STORAGE UNIT – A storage medium used by the data storage set for significant
maintenance data measured in-flight and after landing.
DBA – DATA BASE ADMINISTRATOR
DCB – DYNAMIC COMPONENT BULLETIN
DCF – DOCUMENT CONTROL FORM
DCMA – DEFENSE CONTRACT MANAGEMENT AGENCY
DCMD – DEFENSE CONTRACT MANAGEMENT AREA/DISTRICT
DCNO – DEPUTY CHIEF OF NAVAL OPERATIONS
DCNO (M&P) – DEPUTY CHIEF OF NAVAL OPERATIONS (MANPOWER AND
PERSONNEL)
DCPS – DEFENSE CIVILIAN PAYROLL SYSTEM
DCU – DOCUMENT CONTROL UNIT
DDSN – DOCUMENT DATE AND SERIAL NUMBER
DECKPLATE – DECISION KNOWLEDGE PROGRAMMING FOR LOGISTICS ANALYSIS
AND TECHNICAL EVALUATION.
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DEFECT – Any nonconformance of the unit or product with specified requirements. Defects are
normally grouped into one or more of the following classes but may be grouped into other classes or
subclasses within these classes:
DEFECT, CRITICAL – A defect that constitutes a hazardous or unsafe condition, or as determined
by experience and judgment could conceivably become so, thus making the aircraft/equipment
unsafe for flight/use or endangering personnel.
DEFECT, MAJOR – A defect, other than critical, that could result in failure or materially reduce the
usability of the unit or part for its intended purpose.
DEFECT, MINOR – A defect that does not materially reduce the usability of the unit or part for its
intended purpose or is a departure from standards but which has no significant bearing on the
effective use or operation of the unit or part.
DELIVERY – The logistic process involved in readying an aircraft for transfer from the custody of
a COMNAVAIRSYSCOM Fleet Support Activity to the custody of an operating command.
DESIGNATION – Written appointment to a position or duty. NAMP examples include designation
as a QAR (a position) or to certify aircraft Safe for Flight (a duty).
DESIGN ACTIVITY – The activity responsible for design, preparation, and maintenance of
engineering documents for a given item of military property.
DETACHMENT – A unit physically removed from the location of the parent organization.
DEVIATION – To depart from established policy or procedures, such as deviation from the NAMP.
DFARS – DEPARTMENT OF DEFENSE FEDERAL ACQUISITION REGULATION
SUPPLEMENT
DFAS – DEFENSE FINANCE AND ACCOUNTING SERVICE – The activity designated to
perform operating budget accounting for the Commanders in Chief, U. S. Atlantic and Pacific Fleets
and respective TYCOMs, including associated accounting and reporting for ships, staffs, designated
shore activities, aviation squadrons, mobile construction battalions, and miscellaneous units and
commands, as assigned.
DIFM – DUE IN FROM MAINTENANCE
DIRECT LABOR – Used to denote work that can be identified to a single, specific job order.
Direct labor generally includes the hands-on maintenance, repair, overhaul, test, and related direct
production effort that follows the established sequence and content of work necessary to accomplish
the billable job. Direct labor does not include the support work identified as either indirect or
general and administrative in nature. See INDIRECT LABOR.
DIRECT MAINTENANCE – The effort expended by maintenance personnel in the actual
performance of maintenance on aircraft, aeronautical equipment, or SE. Direct maintenance
includes inspection, disassembly, adjustment, fault correction, replacement and reassembly of parts,
and calibration/tests required in restoring the item to a serviceable status. Direct maintenance also
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individual operational functions, such as power supplies, hoist mechanisms, antennas, and vehicles
but to exclude associated nonelectronic equipment identified by other type designating systems.
ELMS – ENHANCED LIBRARY MANAGEMENT SYSTEM
EMI – ELECTROMAGNETIC INTERFERENCE - Any electromagnetic disturbance that
interrupts, obstructs, or otherwise degrades or limits the performance of electronics/electrical
equipment.
EMIR – ENLISTED MANNING INQUIRY REPORT
EMR – EXPLOSIVE MISHAP REPORT
EMT – ELAPSED MAINTENANCE TIME – For the purposes of Maintenance Data Reporting,
EMT is defined as the actual clock time, in hours and tenths, that maintenance was being performed
on a job. EMT does not include the clock hours and tenths for cure time, charging time, or leak test
when they are being conducted without maintenance personnel actually monitoring the work. EMT
is not the same as total man-hours required to complete a job, for example, if five personnel
complete a job in 2.0 hours of continuous work, the EMT=2.0 hours and the man-hours=10.0. See
DIRECT MAINTENANCE.
END ARTICLE – An end weapon, aircraft system, subsystem, component, or equipment being
procured on a contract, including contractor furnished materials, for example, a transmission, an
engine, a computer, or a radio. Certain end articles are treated as end items for documentation
purposes under aviation 3M.
END ITEM – A final combination of end articles, component parts and materials ready for its
intended use, for example, aircraft, NC-2A, or avionics test bench.
ENGINE ACCESSORIES – Those items of equipment required for engine operation that are not an
integral part of the engine. Such equipment is included in the engine IPB.
ENGINE INSPECTION – See INSPECTION.
EN ROUTE – The physical movement an item transiting from one location to another.
EOC CODE – EQUIPMENT OPERATIONAL CAPABILITY CODE - EOC codes relate a
particular system/subsystem within a T/M/S of equipment to a specific mission. An EOC code is a
three-character alphanumeric code that identifies the degree of degradation to mission capability and
the system responsible for the degradation.
EOQ – END OF QUARTER
EOR – EQUIPMENT OPERATING RECORD – A record of significant operational and usage data
of certain types of equipment.
EOS – EQUIPMENT OUT OF SERVICE – Those aircraft that are "OUT" of material condition
reporting status (OUT MCRS) and reported in an AIRRS inventory status code other than A.
EOT – EQUIPMENT OPERATING TIME
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FAILURE CAUSE – The physical or chemical processes, design effects, quality defects, part
misapplication or other processes which are the basic reason for failure or which initiate the physical
processes by which deterioration proceeds to failure.
FAILURE MODE – The specific manner of failure; the engineering mechanism of failure; the
circumstance or sequence of events which leads to a particular functional failure.
FAILURE RATE – The number of failures of an item per unit measure of life (cycles, time, miles,
events, etc. (as applicable) for the item).
FAL – FOCUS AREA LIST – A T/M/S listing of corrosion prone areas derived from PMI-1/IMC/P
event discrepancies, which consume 80 percent of corrosion related repairs.
FAME – F/A-18 AUTOMATED MAINTENANCE ENVIRONMENT
FAR – FEDERAL ACQUISITION REGULATION OR FEDERAL AVIATION REGULATION
FASOTRAGRU – See CENNAVAVNTECHTRA and CENNAVAVNTECHTRAU.
FC – FLIGHT CRITICAL – Any identified discrepancy that is directly related to Safety of Flight.
See SAFE FOR FLIGHT.
FCA – FIELD CALIBRATION ACTIVITY – An I-level (W/C 670) calibration activity that
provides calibration/repair services to MEASURE participants.
FCF – FUNCTIONAL CHECK FLIGHT – Flights performed to determine if the airframe, power
plant, accessories, and items of equipage are functioning per predetermined requirements while
subject to the intended operating environment. FCFs are conducted when it is not feasible or
possible to determine safe/required functioning by means of ground checks.
FE – FLEET EQUIPMENT
FEA – FRONT END ANALYSIS
FED – FLEET ENGINEERING DISPOSITION - The process used to authorize repair procedures to
be performed by O, I, and D-level activities for aircraft and components damaged beyond repairable
limits. FED permits deviation from the standard procedures specified in technical manuals on a
case-by-case basis as directed by the cognizant FST engineering authority.
FEDLOG – FEDERAL LOGISTICS DATA – is an interactive query system using a variety of types
of search data to significantly reduce the time required to access all information necessary to
identify and order supplies.
FERRY – The process of flying an aircraft from one physical location to another. Within the
aviation community, this term has two meanings: any flight whose primary purpose is relocation of
the airframe; portable ferry flights conducted per ACC/TYCOM directives.
FH – FLIGHT HOURS
FID – FAULT ISOLATION DETECTION
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FID – FIXED INDUCTION DATE – Fixed IMC/P due dates for maintenance intervals as
determined by RCM analysis. For IMC/P aircraft, the fixed date is determined for the start of a PMI
and is numbered sequentially within a tour. FID1 marks the start of the tour and is equal to the PED
of the previous tour.
FIELD MAINTENANCE – Maintenance performed at shore and sea operational sites to rapidly
return aircraft and equipment to operational status. Field maintenance encompasses organizational
level maintenance of aircraft and equipment, intermediate-level (normally off-aircraft/off-
equipment) repair of components and end items, and less complex D-level maintenance that can be
performed at operational sites instead of in industrial depot facilities.
FIELD SERVICE REPRESENTATIVE – An employee of a manufacturer of military equipment or
components who provides liaison or advisory service between the company and the Navy for their
company’s equipment or components. See CETS.
FIRST-DEGREE REPAIR – The repair of a damaged or non-operating gas turbine engine, its
accessories, or components to an acceptable operating condition when the repair includes
compressor rotor replacement or disassembly to the extent the compressor rotor could be removed.
See 10.39.
FISC – FLEET INDUSTRIAL SUPPLY CENTER
FIX PHASE – The portion of a scheduled inspection that involves the correction of discrepancies
found during the look phase.
FLE – FATIGUE LIFE EXPENDITURE
FLEET CONTROLLED MATERIAL – Material under the requisitioning, rationing, and issue
control of COMNAVAIRFOR, or its designated controlling agencies. A list of fleet controlled
material is published by the Aviation Material Offices, Norfolk, VA and San Diego, CA.
FLEET INTRODUCTION PROGRAM – An accelerated flight program that lasts approximately
100 flight hours per aircraft, normally conducted at the NAVAIRWARCENACDIV Patuxent River
for the purpose of introducing a new model to fleet personnel for indoctrination in the operation and
maintenance of the aircraft. A secondary purpose is to provide a further check on the readiness of
the aircraft for fleet delivery.
FLEMATSUPPO – FLEET MATERIAL SUPPORT OFFICE
FLIGHT – A flight begins when the aircraft first moves forward on its takeoff run or takes off
vertically from rest at any point of support and ends after airborne flight when the aircraft is on the
surface and either; (a) the engines are stopped, (b) the aircraft has been on the surface for 5 minutes,
or (c) a change is made in the pilot in command. A series of landings is considered part of one
flight and the provisions of (b) above do not apply. CNAF M-3710.7 contains a more precise
definition.
FLIS – FEDERAL LOGISTICS INFORMATION SYSTEM
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FLR – FIELD LEVEL REPAIRABLE – A low cost repairable, capable of being restored to
serviceable condition at the IMA, as indicated by the SM&R code. Final disposition of an FLR
usually rests with the IMA.
FLTMPS – FLEET TRAINING MANAGEMENT AND PLANNING SYSTEM
FLYABLE – An aircraft in such material condition as to be safe and capable of normal flight
operations without regard to: capability to perform a specific mission, weather, personnel
availability, base condition, fuel condition, armament, or flight schedule.
FMC – FULL MISSION CAPABLE – Material condition of an aircraft that can perform all of its
missions. FMC Hours = MC Hours - PMC Hours.
FMF – FLEET MARINE FORCE – A force of arms comprising land, air, and surface elements of
the U. S. Marine Corps. The FMF is an integral part of a U. S. Fleet and has the status of an
operational TYCOM.
FMS – FOREIGN MILITARY SALES
FOD – FOREIGN OBJECT DAMAGE – Damage to aeronautical equipment, for example, aircraft,
engines, missiles, drones, and SE caused by an object(s) external to the equipment. (Gas turbine
engine FOD is defined as damage that exceeds serviceable limits caused by ingestion of objects not
organic to the damaged engine.)
FOM – FACILITATE OTHER MAINTENANCE
FOP – FLIGHT OPERATIONS PROCEDURES
FORMAL TRAINING – Formal training with an approved course curriculum which may or may
not produce an NEC or MOS. Formal training is most often taught by CNATT, Depot FRC, or
NETC personnel.
FORMATS – MEASURE Program reports that list specific information in varying formats.
Formats are either generated locally or published and distributed by MOCCs Norfolk and San Diego
to customer services and calibration facilities. In addition to standardized formats, standard and ad
hoc queries are available via on-line access to the cognizant MOCC. OP43P6B contains all
MEASURE reports. COMNAVAIRSYSCOM typical formats:
INVENTORY FORMAT 310 – The customer activity maintains the inventory and is
responsible for the accuracy of the information. Provides important information, such as P/N, S/N,
subcustodian, calibration interval, scheduled laboratory code, and next due date.
INVENTORY FORMAT 350 – Normally distributed by customer activities and maintained by
subcustodians. Format 350 lists only items from the parent Format 310 that is checked out to and
under physical control of the subcustodian.
LABORATORY RECALL FORMAT 801/803 – A report that lists all items requiring
calibration during a specified time frame. Format 801 is sorted by customer activity and next due
date and the Format 803 is sorted by next due date. The report lists items requiring servicing in-lab
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and on-site, by due date, for the current month, the following 3 months, and items overdue for
calibration.
RECALL FORMAT 802/805 – A report that lists all items requiring calibration during a
specified time frame. Format 802 is sorted by subcustodian and next due date and the Format 805 is
sorted by next due date. Customer activities distribute Format 802 reports to appropriate
subcustodians. The report lists items requiring servicing in-lab and on-site, by due date, for the
current month, the following 3 months, and items overdue for calibration.
FOUNDATION TIER – A publisher and subscriber server located at O-level or I-level activities.
FRC – FLEET READINESS CENTER
FRC AREA COMMAND – An aviation activity authorized to provide/perform integrated off-flight
line repair, in-service I-level and D-level scheduled inspections/modifications, check, test,
repair/manufacture of aeronautical components and SE for supported aircraft.
FRC SITE – An aviation activity assigned to an FRC area command authorized to provide/perform
integrated off-flight line repair, in-service I-level and D-level scheduled inspections/modifications,
check, test, repair/manufacture of aeronautical components and SE for supported aircraft.
FRCE – FLEET READINESS CENTER EAST
FRCSE – FLEET READINESS CENTER SOUTHEAST
FRCSW – FLEET READINESS CENTER SOUTHWEST
FRCWP – FLEET READINESS CENTER WESTERN PACIFIC
FRD – FACILITIES REQUIREMENT DOCUMENT
FREST – FLEET REPLACEMENT ENLISTED SKILLS TRAINING - See
CENNAVAVNTECHTRAU.
FRS – FLEET REPLACEMENT SQUADRON
FRTP – FLEET READINESS TRAINING PLAN
FS – FLEET SUPPORT - Aircraft temporarily assigned to NAVAIRSYSCOM Fleet Support
(NASC FS) physical custody for rework, storage, or future assignment to the operational aircraft
inventory
FSC – FEDERAL SUPPLY CLASSIFICATION
FSCM – FEDERAL SUPPLY CODE FOR MANUFACTURERS (SEE CAGE)
FSP – FIXED SERVICE PERIOD – Fixed IMC/P tour is a cycle, which combines all PMIs and
POIs completing all, scheduled D-level requirements.
FST – FLEET SUPPORT TEAM – The primary elements of the Program Manager-Air (PMA)
Integrated Program Team (IPT) organizations chartered with ensuring effective fleet support is
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identified, implemented, analyzed/assessed, and sustained. The FST provides responsive support to
fleet and FRC maintenance organizations when engineering and logistics technical support issues
are encountered.
FTS – FIELD TEAM SUPPORT
FUNCTIONAL TEST – The testing of installed aircraft/engines, accessories, and equipage to
determine proper functioning, particularly with respect to the applicable system.
FUND CODE – The project tracking funding codes. A two-digit code identifying the operating
budget and the appropriate expense element. Fund codes are used to charge the appropriate
TYCOMs funds and to identify the nature of the expense.
G
G&C – GUIDANCE AND CONTROL
GAS TURBINE ENGINES – All turbine engines, whether used to power flight (including target
drones, missiles, and missile targets) for auxiliary power or for starting purposes. Airborne or
ground units are included in the meaning of this term.
GBL – GOVERNMENT BILL OF LADING
GENADMIN – GENERAL ADMINISTRATION
GENERAL PUBLIC – Visitors to an aviation activity, for example, family, friends, or other non-
military, civilian, or contractor personnel.
GFE – GOVERNMENT FURNISHED EQUIPMENT – Equipment that has been selected and is to
be furnished by the government to a contractor or government activity for installation in, use with,
or in support of the aeronautical system during production, conversion, or modification.
GFE – GOVERNMENT FURNISHED EQUIPMENT (MANAGER) – The designated individual or
office assigned by the Executive Service Program Manager responsible for the GFE Program. The
GFE Manager provides a central point of contact for all GFE as related to the Aeronautical System
Program.
GFI – GOVERNMENT FURNISHED INFORMATION
GFP – GOVERNMENT FURNISHED PROPERTY
GFRC – GROUND AND FLIGHT RISK CLAUSE – Mandates incorporation of the NAVAIRINST
3710.1 in all contracts involving DOD aircraft for which the Government assumes some kind of risk
of aircraft loss or damage.
GFR – GOVERNMENT FLIGHT REPRESENTATIVE
GGFR – GROUND GOVERNMENT FLIGHT REPRESENTATIVE
GGR – GOVERNMENT GROUND REPRESENTATIVE
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INDIRECT LABOR – Used by Depot level to denote production overhead labor that does not meet
the criteria for direct labor. See DIRECT LABOR.
INDUSTRIAL ACTIVITY – Industrial establishments equipped to perform aircraft MRO on a large
scale and an extremely wide scope. Only Navy activities designated as a Depot FRC are included in
this explanation.
INFORMAL TRAINING – Training not following any specific curriculum. Usually associated
with OJT.
INITIAL OUTFITTING – The process of issuing, assembling, and delivering allowances of
aeronautical material and equipment to vessels in any one of the following categories: (1) new
construction, (2) conversion, or (3) activating from reserve fleets.
INITIAL TRAINING – Training performed to enable the training agency to acquire the capability
for training. Normally, the initial cadre is composed of instructional personnel. The scope of initial
training includes furnishing those training aids, for example, transparencies, charts, diagrams, and
films, or devices evolved by the manufacturer in the production of new weapons systems,
preparation of technical or instructional publications, and initial instructional training.
INITIATION OF PROCUREMENT ACTION – The time when the approved document requesting
procurement and citing funds is forwarded to the procuring activity. See PROCUREMENT LEAD
TIME.
IN-SHOP MAINTENANCE – Work that requires the use of shop facilities and cannot be normally
performed outside the shop. (Bench test and component disassembly and repair are examples of in-
shop maintenance work.)
INSPECT – To compare the characteristics of an item with established standards.
INSPECTION – The examination and testing of supplies and services, that include raw materials,
components, and intermediate assemblies, to determine whether they conform to specified
requirements.
INSPECTIONS, AIRCRAFT/ENGINE/SUPPORT EQUIPMENT -
ACCEPTANCE INSPECTION – An inspection performed at the time a reporting custodian
accepts a newly assigned aircraft, engine, or SE from any source, including return from an off-site
depot facility or commercial repair activity. See Chapter 5 for aircraft acceptance inspection
requirements. See paragraph 10.17 for SE acceptance inspection requirements.
CONDITIONAL INSPECTION – An inspection required due to an over limit condition,
specific usage, or operational event. Examples of over limit conditions: Hard landing, overstress,
overtemp, lightning strike, overweight take-off or landing, and field arrestment. Example of
specific usage: Post-fire gun inspection. Examples of operational events: Pre carrier and post
carrier inspections, and one-time inspections directed by higher authority (not directed by a TD).
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DAILY INSPECTION – An inspection conducted to inspect for defects to a greater depth than
the turnaround inspection.
MAJOR ENGINE INSPECTION – A comprehensive I-level or D-level inspection to determine
the material condition of the engine.
PHASE INSPECTION – A series of related inspection and maintenance requirements
performed sequentially at specific intervals.
PREOPERATIONAL INSPECTION – A static or functional inspection, performed by the
activity having physical custody, to verify that a unit of SE is properly serviced and ready for use.
These inspections are performed prior to each use as specified on the MRCs.
SPECIAL INSPECTION – A scheduled inspection with a prescribed interval other than daily,
phase, major engine, or Standard D-level rework. Special Inspection intervals are specified in
technical publications with intervals based on elapsed calendar time, flight hours, operating hours,
or number of cycles or events, for example, every 28 days; every 100 operating hours; every 10
arrestments; or every 5000 rounds fired.
TRANSFER INSPECTION – An inspection performed at the time a reporting custodian
transfers an aircraft, engine, or SE to another activity, including delivery to an off-site depot facility.
See Chapter 5 for aircraft transfer inspection requirements. See paragraph 10.17 for SE transfer
inspection requirements.
TURNAROUND INSPECTION – An inspection conducted between flights to verify proper
servicing, detect defects that may have occurred during the previous flight, and verify the aircraft is
safe for the next flight.
ZONAL INSPECTION – A general inspection of a specific area for obvious defects, such as
leaks, frayed cables, cracks, corrosion, physical damage, cleanliness, and foreign objects. Zonal
inspections are normally performed in conjunction with other scheduled or unscheduled
maintenance tasks.
INST – INSTALLED
INSTRUCTIONS – Directives of a continuing nature that are effective until subsequently canceled.
Instructions use a subject classification numbering system per the Navy directives system.
INT – INTERIM – Used to denote interim Technical Directives.
INTERCHANGEABLE ITEMS – Two or more items that have such functional and physical
characteristics as to be equivalent in performance and durability, and are capable of being
interchanged without alteration of the items themselves or of adjoining items except for adjustment.
INTERIM CHANGE – A change having an action classification of immediate or urgent and issued
by message. See CHANGE.
INVENTORY CONTROL – The phase of military logistics that includes management, cataloging,
requirements determination, procurement, distribution, overhaul, and disposal of material.
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Synonymous with material control, material management, inventory management, and supply
management.
INVENTORY MANAGEMENT – See INVENTORY CONTROL.
INVENTORY MANAGERS – See ICP.
INVESTIGATION – Inquiry into a condition or situation systematically for the purpose of
developing and providing factual information to cognizant authorities.
IPB – ILLUSTRATED PARTS BREAKDOWN – A manual containing illustrations and part
numbers for all parts of the aircraft or equipment on which it is issued. The IPB contains
information required for ordering parts, including part numbers, and for identifying parts and
arrangements of parts in assemblies.
IPI – ITEMS PROCESSED INTERMEDIATE
IPO – ITEMS PROCESSED ORGANIZATIONAL
IPS – INDUSTRIAL PRODUCTION SUPPORT
IPT – INTEGRATED PROGRAM TEAM
IQR – INDIVIDUAL QUALIFICATION RECORD
IRAC – INTERIM RAPID ACTION CHANGE
IRIL – ISSUE/RECEIPT/INVENTORY AND LOCATION
IRIM – INTENSIVE REPAIRABLE ITEM MANAGEMENT
ISE – IN-SERVICE ENGINEERING
ISEA – IN-SERVICE ENGINEERING ACTIVITY
ISEL – IN-SERVICE ENGINEERING LOGISTICS
ISIC – IMMEDIATE SUPERIOR IN COMMAND
ISO – INTERNATIONAL ORGANIZATION FOR STANDARDIZATION
ISR – IN-SERVICE REPAIR – Unscheduled depot-level repair of operational aircraft damaged
beyond the repair capability of O-level and I-level activities. ISR is performed by depot field teams
at the aircraft operational site.
IST – IN-SERVICE TRAINING
ITEM – Any level of hardware assembly, for example, segment of a system, subsystem, equipment,
or component part.
ITEM OF SUPPLY – An item that is used, bought, stocked, or distributed so that only one
distinctive combination of letters, numerals or both, identifies the same item throughout the DOD.
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ITEMS/P – ITEMS PROCESSED – This term identifies the total number of times an AT code is
applied toward a WUC.
ITSS - INDIVIDUAL TRAINING STANDARDS SYSTEM - A Marine Corps performance-based,
standardized, documentable, level progressive, technical skills training management and evaluation
program for enlisted Marines engaged in aviation maintenance.
J
JASMMM – JOINT AVIATION SUPPLY AND MAINTENANCE MATERIAL MANAGEMENT
JASU – JOINT AVIATION SCREENING UNIT
JC – JOB COMPLETE
JCN – JOB CONTROL NUMBER
JCNORG – JOB CONTROL NUMBER ORGANIZATION
JDMAG – JOINT DEPOT MAINTENANCE ANALYSIS GROUP
JDRS – JOINT DEFICIENCY REPORTING SYSTEM - A cross-service, Web-enabled, automated
tracking system designed to initiate, process, and track deficiency reports from the fleet through the
full investigation process.
JEDMICS – JOINT ENGINEERING DATA MANAGEMENT IMPLEMENTATION CONTROL
SYSTEM
JETI – JET ENGINE TEST INSTRUMENTATION
JOAP – JOINT OIL ANALYSIS PROGRAM
JON – JOB ORDER NUMBER
JPCG – JOINT POLICY COORDINATING GROUP
JPCG-DMI – JOINT POLICY COORDINATING GROUP DEPOT MAINTENANCE
INTERSERVICE (PROGRAM)
JQR – JOB QUALIFICATION REQUIREMENT – Locally produced PQS-type qualification
training syllabus for qualifications not covered in a NAVEDTRA PQS.
JRB – JOINT RESERVE BASE
JS – JOB STATUS
JSWAG – JOINT SERVICES WIRING ACTION GROUP – A joint service forum providing
advancements in safety, reliability, maintainability and readiness of all DoD aircraft through the
improvement of electrical wiring interconnect systems (EWIS) and fiber optic cable systems.
JTDI – JOINT TECHNICAL DATA INTEGRATION
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distribution of spares, repair parts, facilities, SE, trainers, technical publications, CETS, and
personnel training as necessary to provide the operating forces with the capability needed to keep
the end item in a functioning status. See ILS.
LOGISTICS SUPPORT EQUIPMENT – Equipment used for the packaging, bulk handling,
storage/stowage, and transportation of weapons and weapon components. Some of these items are
categorized as materials handling equipment and ordnance handling equipment.
LONG LEAD TIME ITEMS – Parts for which the length of time needed to meet end article demand
requires the part be ordered prior to normal procurement schedules in order to ensure delivery in
time to meet operational needs.
LOOK PHASE – The portion of an inspection that includes the basic requirements outlined by the
PMICs, excluding repair of discrepancies that cannot be completed within the time allotted on
MRCs.
LOT – A number of associated items of the same model of equipment, for example, a lot of ten
electrostatic discharge (ESD) protective mats.
LOX – LIQUID OXYGEN
LPD – AMPHIBIOUS TRANSPORT DOCK
LPS – LOCAL PROCESS SPECIFICATION
LRA – LAST REWORK ACTIVITY
LRCA – LOCAL REPAIR CYCLE ASSET - Any repairable item in an activity's OSI fixed
allowance for which local repair capability exists.
LSS – LEAN SIX SIGMA
LTD – LONG TERM DOWN. Denotes aircraft that have not flown for 90 days or more.
LUI – LIFE USAGE INDEX
M
M – MAINTENANCE (JOB STATUS)
MACG – MARINE AIR CONTROL GROUP
MACHINE RECORD – A collection of related data elements, in machine-sensible language, treated
as a unit of information. In maintenance data collection, a machine record is a segment of magnetic
tape.
MACS – MARINE AIR CONTROL SQUADRON – MACS command Marine Air Traffic Control
Detachments (MATCD), Early Warning Control (EWC) detachments and Tactical Air Operations
Center (TAOC) detachments to provide tactical air traffic control services at forward operating
bases, expeditionary, and existing airfields.
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MAF – MAINTENANCE ACTION FORM – A work document generated in OIMA. See OIMA.
MAG – MARINE AIRCRAFT GROUP
MAGNETIC PARTICLE – A method that uses magnetic fields for the purpose of detecting fine
discontinuities at or near the surface of the part. This method is limited to ferromagnetic materials.
See NDI.
MAGTF – MARINE AIR GROUND TASK FORCE
MAINT/L – MAINTENANCE LEVEL
MAINTAINABILITY – The ability to maintain an item in, or restore to, a specific operational
condition by expending resources, including man-hours, at an acceptable rate when using prescribed
procedures and resources.
MAINTENANCE – The function of retaining material in or restoring it to a serviceable condition.
Maintenance includes servicing, repair, modification, modernization, overhaul, rebuild, test,
reclamation, inspection, and condition determination. See MAINTENANCE TYPES for
distinctions in the scope of maintenance.
MAINTENANCE ACTION – Any one of a number of types of specific maintenance operations
necessary to retain an item in or restore it to a specified condition. See MAINTENANCE
MAINTENANCE ACTIVITY – Any organization (activity or unit) of the naval establishment
assigned the mission, task, or functional responsibility of performing upkeep or rework of aircraft,
equipment, or components.
MAINTENANCE ALLOCATION TABLE – Describes the function to be performed in the repair of
gas turbine engines, identifying the degree of repair.
MAINTENANCE AND SUPPORT PLANS – Combined elements of a maintenance plan per
DODINST 5000.02 and referring to maintenance and logistical support documents, such as User’s
Logistic Support Plan, Post Production Support Plan, ALSP, or SSMP maintenance manuals
specific to a particular T/M/S aircraft.
MAINTENANCE CODE – Codes assigned to support items to indicate the maintenance levels
authorized to remove and replace, repair, overhaul, assemble, inspect and test, and condemn items.
Also assigned to maintenance tools and end items of SE to indicate the lowest level of maintenance
requiring the item. See SM&R.
MAINTENANCE CONCEPT – The planned or envisioned methods that will be employed to
sustain the aeronautical system/equipment at a defined level of readiness or in a specified condition
in support of the operational requirement
MAINTENANCE CONTROL – The functional organization within the OMA responsible for
workload control.
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MAINTENANCE PERFORMANCE DATA – Data relating to the use and application of the work
force, industrial equipment, and dollars to sustain weapons and end item equipment in an
operational status.
MAINTENANCE PLAN – A document containing technical data, tailored to a specific weapon
system maintenance concept, which identifies maintenance and support resource requirements to
maintain aeronautical systems, equipment, and SE in an operationally ready state.
MAINTENANCE PLANNING – The design, method, or scheme for accomplishing an aircraft
mission or reaching an aircraft maintenance objective or objectives.
MAINTENANCE PROCEDURES – Established methods for periodic checking and servicing of
items to prevent failure or to effect a repair.
MAINTENANCE PRODUCTION – The activity of equipment maintenance involving the physical
performance of those actions and tasks attendant to the equipment maintenance function for
servicing, repairing, testing, overhaul, modification, calibration, modernization, conversion,
inspection, etc. The accomplishment of these tasks is normally carried out at O-level, I-level, and
D-level maintenance activities.
MAINTENANCE PRODUCTION MANAGEMENT – The process of planning, organizing,
staffing, directing, and controlling organic industrial resources engaged in the physical performance
of equipment maintenance. See MAINTENANCE PRODUCTION (above).
MAINTENANCE QA – The actions by which it is determined material maintained, overhauled,
reworked, modified, and reclaimed conforms to the prescribed technical requirements. See AUDIT
and QA.
MAINTENANCE RESOURCES – Personnel, materials, tools, equipment, facilities, technical data,
and dollars provided to carry out the equipment maintenance mission.
MAINTENANCE SCHEDULE – A plan of procedures for carrying out specific jobs or projects in a
maintenance activity's maintenance program; fixing the time when operations are to begin or be
completed.
MAINTENANCE STATUS – The classification or condition of equipment undergoing
preventive/restorative action.
MAINTENANCE STATUS DISPLAY AND RECORDING SYSTEM – Monitors engine and
airframe operational status for unit failures, cautions, and advisory conditions and sends this
information to the mission computer system for processing on selected aircraft.
MAINTENANCE TASK – Incremental maintenance elements performed by maintenance personnel
in completing a maintenance action.
MAINTENANCE TECHNOLOGY – The specific application of engineering and science to
develop techniques, procedures, and directives for the maintenance and support of aviation systems:
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ADHESIVE BONDING – Adhesive material application and the associated preparation and
post-bonding procedures. This includes testing and evaluating to understand properties pertaining to
structural adhesives, nonstructural adhesives, adhesive bond strength and durability, adhesive
substitutions, and ambient temperature storable adhesives.
AIRBORNE WEAPONS AND TARGETS MAINTENANCE – The activities and related
technology required to repair and renovate airborne weapons and targets and their associated SE.
AIRBORNE WEAPONS MATERIALS – Research, support, development, testing, and
evaluation of materials and associated processes used in airborne weapons. Included are tests for
environmentally compliant materials and processes, for example, ozone depleting substance
replacements; energetic materials, for example, warheads, rocket motors, and fuses; composites,
polymers, and plastics; metals and metal alloys; welding, brazing, and soldering; coatings, paints,
and corrosion preventive compounds; adhesives and bonding agents; ceramics, optical windows,
and missile domes; and electronic materials.
AIRCRAFT WIRING – The maintenance, design, engineering evaluation, logistics, testing,
evaluation, and manufacture of aircraft wiring systems and components.
AVIATION GAS FREE ENGINEERING – Encompasses comprehensive engineering support
to ensure the safety of all personnel involved with the handling and repair of aircraft and SE fuel
cells and tanks.
BEARINGS – Refurbishment (repair) of bearings. A large percentage of bearing refurbishment
involves the mixing of piece-parts from different bearings of the same part number. The piece-parts
may be new or may have been remanufactured using existing manufacturing processes modified for
application in bearing remanufacturing. Typical remanufacturing processes include grinding
mounting surfaces, micro honing raceways, and plating retainers.
CANOPIES/TRANSPARENCIES – The refurbishing of transparent, plastic, and glass aircraft
enclosures.
COMPOSITE REPAIR – The assessment of damaged composite parts and implementation of
quality repairs through design, materials, testing, techniques, and processes necessary to
successfully restore the part to its original design capabilities. This includes inspection and
characterization of damaged material, design, and analysis of appropriate repair joint, determination
of adequate materials and processing, and fabrication of the repair.
CORROSION PREVENTION AND CONTROL – The protection of operational aircraft and
SE systems from material corrosion through corrective and preventive maintenance actions. The
protection of systems is provided by, but not limited to, cleaning, inspections, corrosion removal
and surface treatment, sealants, surface coatings, materials and processes selection, and emergency
reclamation.
ELASTOMERIC MATERIALS – Items made of rubber and rubber-like materials including,
but not limited to, fuel cells, O-rings, hoses, gaskets, seals, potting and sealing compounds, and
protective elastomeric coatings.
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elasticity, tensile strength, elongation, hardness, and fatigue limits. Chemical analysis is the
characterization of a substance by definite molecular composition.
NONDESTRUCTIVE TESTING AND INSPECTION (NDT/I) – The technologies (methods)
for determining characteristics about the physical condition of a part of material, without
permanently changing it. NDI is the application of nondestructive testing to the inspection of parts,
structure, and material to determine condition/ serviceability. Typical defects and conditions to be
detected are those not detectable visually, like fatigue and stress corrosion cracks, inclusions,
porosity, delaminations, disbonds, enclosed FOD, etc. The most frequently used nondestructive
testing methods are Fluorescent Penetrant, Magnetic Particle, Eddy Current, Ultrasonic and
Radiographic. Methods used less frequently in the aircraft industry include thermal imaging,
gamma and neutron radiography, and acoustic emission.
PAINT/ORGANIC COATINGS – The application of materials on surfaces for the purposes of
corrosion prevention, resistance to high-temperature scaling, wear resistance, lubrication, or other
purposes. Application includes aircraft final paint, component paint, engine finish, avionics paint,
oxygen and compressed gas system paint, and corrosion control.
PRESERVATION – The protection of aviation assets (aircraft, SE and mobile facilities) from
material degradation during periods of inactivity, storage, or shipment.
THERMAL SPRAY – The process by which finely divided material in a molten (or semi-
molten) condition is sprayed onto a substrate to form a coating. Feedstocks are in the form of
powder, wire, or rod.
TIRES – The maintenance, performance, improvements, logistic support, and qualification of
new sources for naval aviation.
TRIBOLOGY – The design, friction, lubrication, and wear of contacting surfaces that move
relative to each other. Examples include bearings, cams, and gears.
VIBRATION ANALYSIS – The technologies to detect, quantify, and eliminate defects in
airframes, installed engines, and dynamic components for fixed and rotary wing aircraft.
Application may be in troubleshooting, scheduled maintenance, or following specified condition-
based maintenance.
VIBRATION TESTING – The technologies to detect, quantify, and eliminate defects in
engines and dynamic components during engine/dynamic component rework for fixed and rotary
wing aircraft.
WELDING/BRAZING – A process used to join metals by the application of heat. Fusion
welding includes, but is not limited to, oxyfuel welding, shielded metal arc welding, gas tungsten
arc welding, gas metal arc welding, plasma arc welding, and electron beam welding.
MAINTENANCE TYPES – Rework and upkeep are the two basic types of aircraft maintenance
performed within the naval establishment without distinction as to levels of maintenance. Rework
may be performed on any program aircraft (operating or non-operating), aircraft equipment, or
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aircraft SE. It is performed only by industrial type activities assigned the mission, task, or
functional responsibility of providing maintenance program support. Rework is performed with
both military and civilian personnel and is managed by the COMNAVAIRSYSCOM. Upkeep is
performed only on operating aircraft, aircraft equipment, or aircraft SE. It is performed by military
type activities assigned aircraft or equipment or assigned the mission, task, or functional
responsibility of providing direct support to such activities. Upkeep is normally performed with
military personnel and is managed by major operating commands. See REWORK and UPKEEP.
MAIR – MASTER AIRCRAFT INVENTORY RECORD
MAJOR DEFECT – See DEFECT.
MAJOR ENGINE INSPECTION – See INSPECTIONS, AIRCRAFT/ENGINE, SUPPORT
EQUIPMENT.
MAL DESCRIPTION CODE – MALFUNCTION DESCRIPTION CODE – A three-character
numeric or alphanumeric code used to describe the malfunction occurring on or in an item identified
by a WUC.
MALS – MARINE AVIATION LOGISTICS SQUADRON – The unit or activity within a MAG
assigned the mission of providing I-level support to the squadrons of the MAG.
MALSP – MARINE AVIATION LOGISTICS SUPPORT PROGRAM – Provides the framework
within which a variety of concepts, programs and allowances are developed to support each T/M/S
aircraft that could be used to form the aviation combat element of a MAGTF. The focus of the
MALSP is to identify and integrate the personnel, SE, mobile facilities or shelters, and repair or
spare parts required to sustain a MAGTF aviation combat element.
MAM - MAINTENANCE ASSIST MODULE – Are selected avionics and surface systems
(normally a shop replaceable assembly) that are used to isolate faults within an avionics or surface
system. MAMs can be interchanged for an installed unit by ordinary “modular” replacement,
without structural disassembly, alteration, or modification. MAMs are only authorized in a test or
maintenance environment and not normally installed in an operational unit.
MANAGEMENT – A general term to denote central executive direction and control of work by an
individual or organization specifically assigned and funded to accomplish the function.
MANAGEMENT AUDIT – A periodic assessment of a command's managerial planning,
organizing, actuating, and controlling compared to what might be the norm of successful operation.
Management auditors do not appraise individual performance.
MAN-HOURS – The total number of accumulated direct maintenance hours (in hours and tenths)
expended in performing a maintenance action. Direct maintenance man-hours are man-hours
expended by personnel assigned to complete the work described on the source document. See
DIRECT MAINTENANCE.
MAN-MOUNTED EQUIPMENT – Equipment used to provide overall protection and comfort to
the aircrew under various flight, emergency, and environmental conditions.
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the naval aviation establishment issued for individual aircraft which are intended to complement
CNAF M-3710.7.
NATT COA – NAVAL AVIATION TECHNICAL TRAINING COUNCIL OF ADVISORS
NATTC – NAVAL AVIATION TECHNICAL TRAINING CENTER
NAVAIR FS – NAVAL AIR SYSTEMS COMMAND FLEET SUPPORT
NAVAIRSYSCOMHQ – NAVAL AIR SYSTEMS COMMAND HEADQUARTERS
NAVAIRWARCEN – NAVAL AIR WARFARE CENTER
NAVAIRWARCENACDIV – NAWCAD - NAVAL AIR WARFARE CENTER AIRCRAFT
DIVISION
NAVAIRWARCENWPNDIV – NAWCWD – NAVAL AIR WARFARE CENTER WEAPONS
DIVISION
NAVAL ESTABLISHMENT – Comprised of the Navy Department, Shore Establishment, and the
Operating Forces of the Navy and the Operating Forces of the Marine Corps. Synonymous with
DON.
NAVCOMTELSTA – NAVAL COMPUTER AND TELECOMMUNICATIONS STATION
NAVEDTRA – NAVAL EDUCATION AND TRAINING
NAVFLIR – NAVAL FLIGHT RECORD (OPNAV Form 3710/4) – The form used to record the
aircraft flight data used in NAVFLIRS.
NAVFLIRS – NAVAL FLIGHT RECORD SUBSYSTEM – NAVFLIRS serves as a single,
integrated source of flight data for the Naval Aviation Maintenance Data System (MDS), the Sierra
Hotel Aviation Reporting Program (SHARP), Marine Corps Sierra Hotel Aviation Reporting
Program (MSHARP), and other up-line reporting systems. Refer to COMNAVAIRFOR M-3717.7
for detailed information on NAVFLIRS.
NAVMAC – NAVY MANPOWER ANALYSIS CENTER
NAVOSH – NAVY OCCUPATIONAL SAFETY AND HEALTH
NAVPRO – NAVY PLANT REPRESENTATIVE OFFICE
NAVRIIP – NAVAL AVIATION READINESS INTEGRATED IMPROVEMENT PROGRAM
NAVRIT – NAVAL AVIATION READINESS IMPROVEMENT TEAM
NAVSAFECEN – NAVAL SAFETY CENTER
NAVSUP – NAVAL SUPPLY SYSTEMS COMMAND
NAVSUP WSS – NAVAL SUPPLY WEAPON SYSTEMS SUPPORT (formerly NAVICP)
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NAVY DEPARTMENT – Refers to the central executive offices of the DON located at the seat of
government. The Navy Department is organizationally comprised of the Office of the Secretary of
the Navy, which includes Civilian Executive Assistants, Office of Staff Assistants, and the
headquarters organizations of the Office of Naval Research, the Office of the Judge Advocate
General, and the ASN(FM/C) of the Navy; the Office of the CNO, the Headquarters, Marine Corps;
and, under the command of the CNO, the headquarters organizations of the Chief of Naval
Personnel and the Chief, Bureau of Medicine and Surgery. In addition, the Headquarters, Coast
Guard, is included when the United States Coast Guard is operating as a service in the Navy.
NAVY DIRECTIVES SYSTEM – Consists of instructions and notices employing the standard
subject identification code numbering system for identification and filing purposes. The system is
used throughout the Navy for issuing directives on policy, organization, administrative methods, or
procedures.
NBC – NUCLEAR, BIOLOGICAL, AND CHEMICAL
NBNC – NOTED BUT NOT CORRECTED
NC – NOT CARRIED
NCEA – NONCOMBAT EXPENDITURE ALLOWANCE
NCER – NONCOMBAT EXPENDITURE REQUIREMENTS
NCO – NON-COMMISSIONED OFFICER
NCOIC – NON-COMMISSIONED OFFICER IN CHARGE
NCR – NO CALIBRATION REQUIRED
NDDS – NAVAL DATA DISTRIBUTION SYSTEM
NDI – NON-DESTRUCTIVE INSPECTION – The inspection of a structure or component in any
manner that will not impair its future usefulness. The purpose of the inspection may be to detect
flaws, measure geometric characteristics, determine material structure or composition, or it may
characterize physical, electrical, or thermal properties without causing any changes in the part. See
PENETRANT, EDDY CURRENT, MAGNETIC PARTICLE, ULTRASONIC, and
RADIOGRAPHIC for NDI methods in existence.
NDMS – NAVAIR DEPOT MAINTENANCE SYSTEM
NDT/I – NON-DESTRUCTIVE TESTING AND INSPECTION – The technologies (methods) for
determining characteristics about the physical condition of a part of material, without permanently
changing it. NDI is the application of nondestructive testing to the inspection of parts, structure, and
material to determine condition/ serviceability. Typical defects and conditions to be detected are
those not detectable visually, like fatigue and stress corrosion cracks, inclusions, porosity,
delamination, disbonding, enclosed FOD, etc. The most frequently used nondestructive testing
methods are Fluorescent Penetrant, Magnetic Particle, Eddy Current, Ultrasonic and Radiographic.
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Methods used less frequently in the aircraft industry include thermal imaging, gamma and neutron
radiography, and acoustic emission.
NEC – NAVY ENLISTED CLASSIFICATION
NETC – NAVAL EDUCATIONAL TRAINING COMMAND
NETS – NAVY ENGINEERING AND TECHNICAL SERVICES
NEW PRODUCTION AIRCRAFT – Aircraft without regard to model or configuration that are in
the first year of operational use by the fleet or training commands and not deployed aboard ships or
overseas.
NEWLY ASSIGNED AIRCRAFT – Aircraft accepted from the commercial builder, for example,
Boeing and Lockheed Martin. These aircraft are normally accepted by DCMA or
COMNAVAIRSYSCOM (pre-accepted).
NFC - NON FLIGHT CRITICAL – Any identified discrepancy that is not directly related to Safety
of Flight. See SAFE FOR FLIGHT.
NFO – NAVAL FLIGHT OFFICER
NHA – NEXT HIGHER ASSEMBLY
NIF – NAVY INDUSTRIAL FUND
NIFMS – NAVAIR INDUSTRIAL FINANCIAL MANAGEMENT SYSTEM
NIIN – NATIONAL ITEM IDENTIFICATION NUMBER - A two-digit National Codification
Bureau code combined with seven other digits. See NSN.
NIMMS – NAVAIR INDUSTRIAL MATERIAL MANAGEMENT SYSTEM
NINC – NOT INCORPORATED
NIS – NOT IN STOCK
NIST – NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY
NITRAS – NAVY INTEGRATED TRAINING RESOURCES AND ADMINISTRATION
SYSTEM - An automated system responsive to training information requirements from higher
commands provides automated capability to manage and support the training effort throughout the
Navy.
NIWC – NAVAL INFORMATION WARFARE CENTER
NIWC ATLANTIC – This facility maintains NALCOMIS IMA systems, R-Supply, R-ADMIN,
Aviation 3M Micro machine, operation and maintenance of the NALCOMIS OMA Mid-Tier and
JTDI/Technical Manual Server for aviation activities onboard shore stations.
NLL – NAVAL LOGISTICS LIBRARY
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NONAVIATION SHIP – For NAMP purposes, ships not designated as Aviation Ship, such as CG,
FFG, AFS, DD. Nonaviation ships may be air or aviation capable.
NONAVIONICS SE – Nonavionics SE (common and peculiar) includes all equipment that is
nonelectronic in nature and may be powered or nonpowered. Examples of powered equipment are:
mobile electric power plants, gas turbine powered service equipment; aircraft tow tractors, and
hydraulic service units. Examples of nonpowered equipment are aircraft jacks, aircraft tow bars,
aircraft slings, maintenance work stands, special fittings and fixtures.
NONOPERATING AIRCRAFT – Any aircraft, for the purpose of flight operations, not currently
filling an authorized allowance in an organizational unit. See OPERATING AIRCRAFT.
NOTAL – NOT TO ALL
NOTICES – Directives of a one-time nature or those applicable for a brief period of time. Each
notice contains provisions for its own cancellation. Notices employ a subject classification
numbering system and are part of the Navy directive system.
NPA – NONPROVISIONED AIRCRAFT
NPDC – NAVAL PERSONNEL DEVELOPMENT COMMAND
NPSL – NAVY PRIMARY STANDARDS LABORATORY
NRFI – NON-READY FOR ISSUE
NSAWC – NAVAL STRIKE AND AIRWARFARE CENTER
NSCM – NATO SUPPLY CODE FOR MANUFACTURERS
NSIV – NAVAIR STANDARD IETM VIEWER
NSN – NATIONAL STOCK NUMBER - A 13-digit number consisting of the four-digit FSC and
the nine-digit NIIN. Component segments of NSN 5330-00-123-4567 are identified as (a) FSC:
5330; and (b) NIIN: 00-123-4567.
NSWC – NAVAL SURFACE WARFARE CENTER
NTCSS – NAVAL TACTICAL COMMAND SUPPORT SYSTEM
NTFS – NAVY TRAINING FEEDBACK SYSTEM
NTMPS – NAVY TRAINING MANAGEMENT AND PLANNING SYSTEM
NTR – NO TOOLS REQUIRED
NTSP – NAVY TRAINING SYSTEMS PLAN – The official statement of billets, personnel, and
training input and resource requirements to support introduction and operational use of aircraft,
systems, subsystems, equipment, and other developments. The NTSP assigns responsibilities for
planning, programming, and implementing actions necessary to provide the required support.
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OSI – OPERATIONAL SUPPORT INVENTORY – The range and depth of material required to
support a planned aircraft program at a given site consists of a fixed allowance for FLRs, DLRs, and
an operating level of stock for consumables.
OSL – OPERATING SERVICE LIFE – The period of time used to establish programs related to the
projected retirement of a population (T/M/S) of aircraft.
OSM – OPERATING SERVICE MONTH – One monthly increment of operating service life.
OSP – OPERATING SERVICE PERIOD
OTPS – OPERATIONAL TEST PROGRAM SET - The total grouping of test program sets required
to test an avionics system on ATE.
OVERHAUL – The process of disassembly sufficient to inspect all the operating components and
the basic end article. It includes the repair, replacement, or servicing as necessary, followed by the
reassembly and bench check or flight test. Upon completion of the overhaul process, the component
or end article will be capable of performing its intended service life or service tour. See
MAINTENANCE TYPES.
OXY – OXYGEN
P
PAA – PRIMARY AIRCRAFT AUTHORIZATION – The number of aircraft OPNAV has planned
and resourced for performing the mission defined in the operating unit’s Required Operational
Capability (ROC) and Projected Operational Environment (POE) directives for Navy units and the
Marine Corps AVPLAN for Marine Corps units.
PAC – Pacific
P&E – PLANNER AND ESTIMATOR – Depot FRC personnel that evaluate work required to
perform depot-level repairs.
P/N – PART NUMBER
PACKAGING – An all-inclusive term covering cleaning, preserving, packaging, packing, and
marking required to protect items during every phase of shipment, handling, and storage.
PAD – PROPELLANT ACTUATED DEVICE
PAGENR – PAGE NUMBER
PARTICIPATING SERVICE – The military service that uses a multipurpose aeronautical system
and obtains support for it from the executive service.
PARTS KIT – Supporting items and material for the maintenance, repair, and rework of selected
aeronautical repairable end items procured, stocked, requisitioned, accounted for, and used on a kit
basis as one line item. Parts kits should not be confused with the kits issued to perform a one-time
modification of an item or with interim fleet maintenance support kits.
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PARTS KIT CODES – Codes assigned to parts kits and items therein, for the maintenance, repair,
and rework of selected, repairable end items. See PROVISIONING SOURCE CODING and
SM&R.
PBL – PERFORMANCE BASED LOGISTICS
PCMTIP – PERSONAL COMPUTER MAINTENANCE TRAINING IMPROVEMENT
PCO – PROCUREMENT CONTRACTING OFFICER – The government contracting officer
directing and administering the acquisition through the award of the contract. Administration of the
contract after award may be delegated to an ACO.
PDB – POWER DISTRIBUTION BOX
PDM – PHASED DEPOT MAINTENANCE - PDM divides a T/M/S aircraft’s total Standard
Rework requirements into phases. PDM phases are based on fixed Operating Service Periods
(OSP), expressed in months tailored to the depot maintenance requirements for each T/M/S aircraft.
Several titles are used to denote PDM events: F/A-18 aircraft PDM events are called Planned
Maintenance Intervals (PMI) events; H-60 aircraft PDM events are called Integrated Maintenance
Concept (IMC) events.
PEB – PRE-EXPENDED BIN – A parts bin located within a work space that contains only low
cost, high usage items. A PEB is replenished from stock held by the local supply activity.
PED – PERIOD END DATE - The month and year a given aircraft ended or, if serving in period, is
expected to end the current service period. For IMC/P aircraft, the PED is a fixed date (month and
year) that marks completion of the last POI in a tour and the start of the first PMI in the next tour.
PEDD – PORTABLE ELECTRONIC DISPLAY DEVICE
PEMA – PORTABLE ELECTRONIC MAINTENANCE AID. A device used to store and read
electronic technical data.
PEMA SERVICE PACK – A collection of PEMA core application software updates distributed
periodically to update the PEMA operating system, Information Assurance Vulnerability Alert
patches, Information Assurance Vulnerability Bulletins, and anti-virus definitions.
PENETRANT – Methods used for the detection of surface cracks or discontinuities. The inspection
surfaces are sprayed with or immersed in liquid, the excess liquid is removed, and the defect is
indicated visually by color or fluorescence. See NDI.
PEO – PROGRAM EXECUTIVE OFFICER
PERSMAR – PERSONNEL MANNING REPORT
PERSONNEL REQUIREMENTS – Those requirements for personnel derived from a maintenance
task that must be performed. See PERSONNEL UTILIZATION.
PERSONNEL UTILIZATION – The actual reporting of accomplishments by personnel assigned.
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discrepancy cannot continue because of a supply shortage. Start PMCS time when a supply demand
has been made for an item required to continue maintenance. Stop PMCS time at the time the
material is delivered to the designated delivery point or change of EOC code. PMCS Hours = PMC
Hours - PMCM Hours. See PMC.
PME – PRECISION MEASURING EQUIPMENT – Devices used to measure, gauge, test, inspect,
diagnose, or examine material, supplies, and equipment to determine compliance with requirements
established in technical documents, for example, research, development, test, and evaluation
documents, specifications, engineering drawings, technical orders, technical manuals, maintenance
instructions, and serviceability standards.
PMI – PLANNED MAINTENANCE INTERVAL – Period of time for execution of an IMC/P or
PDM scheduled maintenance event. Can include O-level, I-level, and D-level maintenance actions.
PMIC – PERIODIC MAINTENANCE INFORMATION CARD – The PMS publication that
contains the component/assembly removal/replacement schedule, airframe structural life limits, and
a maintenance requirements systems index. It also contains a conditional inspection listing and a
phase change implementation card (included as required).
PMRC – PERIODIC MAINTENANCE REQUIREMENT CARD
PMS – PLANNED MAINTENANCE SYSTEM
PMU – PROGRAM MANAGEMENT UNIT
PN – PART NUMBER
POA&M – PLAN OF ACTION AND MILESTONES - A document that identifies actions or tasks
in the specific order needed to accomplish an objective. This document assigns to each action, the
office responsible, and the start and completion date for each action.
POC – POINT OF CONTACT
POD – PROOF OF DELIVERY
PODS – PORTABLE OIL DIAGNOSTIC SYSTEM
POE – POINT OF ENTRY
POI – PLANNED OPERATIONAL INTERVAL – Period of time planned for operational use when
the aircraft is under IMC/P or PDM. POI follows a PMI and will vary in length based on actual
maintenance completion. Predetermined end date is the next FID, or at the end of the tour, the PED.
POL – PETROLEUM, OIL, AND LUBRICANT
POM – PROGRAM OBJECTIVE MEMORANDUM
POOL – A grouping of repairable assemblies provided a rework activity as replacements for similar
defective repairable assemblies removed from an aircraft or engine undergoing some phase of
rework that are not to be reworked concurrently with the aircraft or engine from which removed.
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These items are provided to prevent disruption of production schedules because the lead time to
obtain the required replacement item from supply and the turnaround time of the aircraft/engine are
not compatible.
POS – POSITION
POSIT – POSITION
PPB – POWER PLANT BULLETIN
PPC – POWER PLANT CHANGE
PPE – PERSONAL PROTECTIVE EQUIPMENT
PPM – PARTS PER MILLION
PQDR – PRODUCT QUALITY DEFICIENCY REPORT
PQS – PERSONNEL QUALIFICATION STANDARDS – Documents, which describe the
knowledge and skills trainees, must have to correctly perform their duties. The policy and
procedures for PQS are outlined in OPNAVINST 3500.34.
PR – AIRCREW SURVIVAL EQUIPMENTMAN
PRE-ACCEPTED AIRCRAFT – Any Navy public aircraft which has not been formally brought
into the Aircraft Inventory and Readiness Reporting System (AIRRS) inventory database.
PREFERRED ITEM – One selected under a DOD program by which the item is designated for
procurement, stock, and issue, but which is not a standard item.
PREOPERATIONAL INSPECTION – See INSPECTION, AIRCRAFT/ENGINE/SUPPORT
EQUIPMENT (SE)
PM – PREVENTIVE MAINTENANCE – PM provides systematic inspection, detection, and
correction of failures either before they occur or before they develop into major defects.
PREVENTIVE ACTION – Action taken to eliminate the cause of potential failure or
nonconformance to standards.
PRI – PRIORITY
PRIMARY MISSION – For the purpose of maintenance data reporting, the primary purpose for
which the aircraft is assigned to the unit (reporting custodian).
PRIME ITEM – The head-of-family, or preferred item, currently procurable (the latest version
which will be procured upon requisition if all wholesale stock and in-use excess items are depleted).
PRMAR – PRIMARY MISSION AREAS
PROCESS – (1) A generic term used to describe the series of actions or uses an aircraft is subjected
to as it progresses through its service life. Six categories are included in the term: operating,
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standard rework, special rework, storage, retirement or strike, and miscellaneous. Subdivisions are
included under each category to describe specifically the action of use involved. (2) Any set of
conditions, or set of causes, which work together to produce a given result. While it often refers to
the combination of people, materials, machines, and methods used to produce a given product, it is
also capable of assuming other meanings such as a method of assembly, a group of people such as a
pay group or work center, or a method of measurement.
PROCUREMENT – The process of obtaining personnel, services, supplies, and equipment.
PROCUREMENT LEAD TIME – The interval, in months, between the initiation of procurement
action and receipt into the supply system of the production model, excluding prototypes, purchased
as the result of such actions. It is composed of two elements, production lead time and
administrative lead time. See INITIATION OF PROCUREMENT ACTION.
PRODUCTION AIRCRAFT – New aircraft accepted from the contractor by the Navy. They
include all Navy aircraft procured for operational or training purposes, that is, all aircraft except
those procured solely for experimental purposes. Every Navy aircraft is either experimental or
production.
PRODUCTION CONTROL – The functional organization within the IMA responsible for workload
control.
PRODUCTION DIVISION – Any division in the IMA responsible for a specific production
workload, for example, avionics, power plants.
PRODUCTION EQUIVALENT – An approved configuration change to the product baseline
incorporated by the manufacturer during production. The configuration change must have been
approved for retrofit on in-service equipment via a TD.
PROGRAM – A plan or system under which action may be taken toward a stated goal or objective.
A program is generally considered to have some or all of the following elements: (1) a program
manager, (2) a formalized governing directive, (3) designated funding, (4) standardized procedures,
and (5) specialized training.
PROGRAM AIRCRAFT – All production aircraft, except the Board of Inspection and Survey, in
the physical custody of the Navy for which current or future operation within an authorized
allowance is intended or can reasonably be expected. This includes all aircraft in the Navy
inventory except aircraft of experimental configuration, target drones (man-carrying), aircraft retired
but not yet stricken, or aircraft on bailment or loan.
PROGRAM MANAGER – Designated military and civilian personnel responsible for NAMPSOP
and non-NAMPSOP programs.
PROGRAM OPERATING ALLOWANCE – The number of aircraft allowed a unit for flight
operations related to the unit mission.
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PROGRAM MONITOR – Designated military and civilian personnel responsible for the ongoing
review of applications of details, plans, policies, practices, procedures, products, directives, and
records of NAMPSOP and non-NAMPSOP programs.
PROGRAM SERVICE LIFE – The sum of operating service period plus nonaging or nonoperating
time, approximates but does not set service life limit and is used for planning, programming, and
budgeting purposes.
PROJ – PROJECT
PROJECT AIRCRAFT – Aircraft in either the controlling custody of the COMNAVAIRSYSCOM
aircraft custodian or in the reporting custody of units of operational test and evaluation force under
an authorized operating allowance for purposes of experiment, research, development, test, and
evaluation (other than rework evaluation of flyability tests) of aircraft and aircraft equipment.
Project aircraft have usually been altered to the extent it is uneconomical to return them to service
configuration.
PROPRIETARY – The Department of Defense Federal Acquisition Regulation Supplement
(DFARS) Clause 252.227-7013 sets forth the requirements for Proprietary Rights and Data.
Proprietary denotes contractor data that, in the opinion of the contractor, reveals a trade secret or an
industrial sensitive technique/procedure. The misuse of this data or improper distribution to
unauthorized personnel could be detrimental to the contractor.” Reference is FRCEASTINST
5605.5E.
PROVISIONING – The process of doing the technical planning necessary to establish the item
support plan, piece by piece and assembly by assembly; establishing the minimum levels or
echelons responsible for repair; identifying the kind and type of SE requirements, handbooks,
manuals, and other maintenance publications; determining the basic factory and field training
requirements; and providing for the establishment of inventory management records.
PROVISIONING SOURCE CODING – The process of determining the range of repair parts
required to support and maintain an end item by assigning codes that indicate to maintenance and
supply personnel the manner of acquiring items for the maintenance, repair, or overhaul of the end
item. See SM&R.
PSE – PECULIAR SUPPORT EQUIPMENT – An item of SE that must be designed and developed
in conjunction with the development of a specific weapons system and does not meet the criteria of
CSE. PSE is divided as AVIONICS SE (common and peculiar) and NONAVIONICS SE (common
and peculiar).
PSECA – PRIMARY SUPPORT EQUIPMENT CONTROLLING AUTHORITY – The term
applied to COMNAVAIRSYSCOM (PMA-260) who functions as the centralized SE inventory
management authority. The PSECA is responsible for coordinating redistribution of in-use assets
among the SECAs, prioritization of SE procurement, and distribution of new SE.
PSI – POSITION SENSITIVE INDICATOR
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QTY – QUANTITY
QUALIFICATION – Attainment of skill or knowledge to perform a task, duty or job. Qualification
normally includes completion of a specified training track and demonstration of proficiency.
Qualification often results in a designation. NAMP example: A designated Plane Captain has
attained the qualifications to perform those tasks covered in the Place Captain training syllabus.
QUALIFIED – Having the qualifications to perform a specified task, duty or job. NAMP example:
A Hydraulic Contamination Analysis Technician is qualified to analyze hydraulic fluid samples.
QUALITY AUDIT – A selective comparison of actual workmanship with a given set of standards
or objectives.
QUALITY CHARACTERISTIC – A product characteristic that has been identified by quality and
reliability assurance as being critical to or necessary for assuring an acceptable quality product or
process.
QUALITY COST –
FAILURE COSTS – Costs incurred when a reworked product does not meet specifications.
Internal failure costs are those failure costs that are incurred before the product is sold to our
customer. External failure costs are those failure costs that are incurred by the FRCs after the
product is sold to our customer.
APPRAISAL COSTS – Costs incurred when a reworked product is verified or analyzed to
determine its conformance to specifications.
PREVENTION COSTS – Costs incurred for planning and maintaining the quality system.
TOTAL QUALITY COST INDEX – Total quality costs or total costs X 100.
TOTAL QUALITY COSTS – Prevention costs and appraisal costs + failure costs.
QVI - QUALITY VERIFICATION INSPECTION
R
R&M – RELIABILITY AND MAINTAINABILITY
R-SUPPLY – RELATIONAL SUPPLY
RAC – RAPID ACTION CHANGE
RADCOM – RADAR/COMMUNICATIONS
RADIOGRAPHIC – A method that uses X-rays or similar radiation for the purpose of penetrating
or being scattered by substances to reveal flaws or defects in the part or structure being examined.
See NDI.
RAMEC – RAPID ACTION MINOR ENGINEERING CHANGE
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REM – REMOVED
REP – REPAIR TIME
REPAIR – Necessary preparation, fault correction, disassembly, inspection, replacement of parts,
adjustment, reassembly, calibration, or tests accomplished in restoring items to serviceable status.
See MAINTENANCE TYPES.
REPAIR CYCLE DATA – An uninterrupted record of a repairable item from the time of removal
until repair is completed or a reclamation or salvage determination is made.
REPAIR PART – Material capable of separate supply and replacement that is required for the
maintenance, overhaul, or the repair of an end article, for example, airframe, accessories,
instruments, engine, propeller, electrical, electronics, photographic, armament, training equipment,
and SE.
REPAIRABLE ITEM – A durable item which, when unserviceable, can be economically restored to
a serviceable condition through regular repair procedures.
REPLACEMENT ITEM – An item, functionally interchangeable with another item, but differs
physically from the original in that the installation of the replacement requires operations such as
drilling, reaming, cutting, filming, or shimming, in addition to the normal application and methods
of attachment.
REPORTING CUSTODIAN – Navy and Marine activities and commercial contractors assigned
custody of aircraft, engines, and SE. Reporting Custodians are responsible for accounting for and
reporting the status of assigned aircraft, engines, and equipment. Each aircraft, engine, or
equipment is in the reporting custody of only one reporting custodian at any given time.
REPORTING CUSTODY – Responsibility to account for and provide information about assigned
aircraft or engines. Reporting custody does not necessarily imply physical custody.
REPORTING PERIOD – For MDS, purposes, a reporting period is 1 month.
REQ/REQN – REQUISITION
RESERVE AIRCRAFT – Aircraft in excess of immediate needs for active aircraft and are retained
in inventory for possible future needs.
RESERVE STOCK AIRCRAFT – Program aircraft in the controlling custody of
COMNAVAIRSYSCOM FS that are not currently and actively engaged in any of the various
logistic processes, such as awaiting or en route to an operating command or to rework required in
normal transition through standard service life. This category includes those aircraft stored-service-
life not completed.
RESOURCES – Military and civilian personnel, material on hand and on order, the entitlement to
procure or use material, utilities, and services required for the performance of a basic mission,
including work or services performed for others.
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SAFETY LEVEL OF SUPPLY – The quantity of material, in addition to the operating level of
supply, required to be on hand to permit continuous operations in the event of minor interruption of
normal replenishment or unpredictable fluctuations in demand.
SALVAGE – The saving or rescuing of condemned, discarded, or abandoned property and of
materials contained therein for reuse, refabricating, or scrapping.
SAMM – SYSTEM ADMINISTRATOR MAIN MENU
SAMPLE – One or more units of product drawn from a lot or batch selected at random without
regard to their quality. The number of units of product in the sample is the sample size.
SAMPLING PLAN – A statement of statistically valid sample size or sizes to be used and the
associated acceptance and rejection criteria.
SAR – SEARCH AND RESCUE
SARDIP – STRICKEN AIRCRAFT RECLAMATION AND DISPOSAL PROGRAM
SB – SERVICE BULLETIN
SCC – SEQUENCE CONTROL CARD
SCH – SCHEDULING TIME
SCHEDULED MAINTENANCE – Inspection or servicing of aircraft, equipment, or SE done on a
calendar, mileage, or hours of operation basis. Special Inspections, Phase Inspections, and Phased
Depot Maintenance events are examples of scheduled maintenance.
SCIR - SUBSYSTEM CAPABILITY IMPACT REPORTING – The data system used to monitor
mission capability of selected systems/subsystems.
SCREENING:
ADMINISTRATIVE SCREENING – The screening of all material received at the IMA for
repair to determine if the item is within the check/test/repair capability of the IMA.
SUPPLY SCREENING – The screening of material by the supply screening unit to determine
the disposition of material that cannot be repaired at the IMA.
SCT – SPECIAL CREW TIME
SCTE – SUPPLY CHAIN TECHNICAL EXPERT
SCU – STOCK CONTROL UNIT
SDR – SUPPLY DISCREPANCY REPORT
SDS – SAFETY DATA SHEET
SE – SUPPORT EQUIPMENT – IMRL and non-IMRL equipment required to make an aeronautical
system, command and control system, support system, subsystem, or end item of equipment (SE for
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SE) operational in its intended environment. This includes all equipment required to launch, arrest
(except Navy shipboard and shore based launching and arresting equipment), guide, control, direct,
inspect, test, adjust, calibrate, gauge, measure, assemble, disassemble, handle, transport, safeguard,
store, actuate, service, repair, overhaul, maintain, or operate the system, subsystem, end item, or
component. See CSE and PSE.
NOTE: The following equipment is excluded from the definition of SE: Powered and non-
powered hand tools; housekeeping items; office furniture and equipment common to
all activities defined in applicable allowance lists that are required as indirect
support; items used only by the contractor; and personal equipment, such as headsets
and microphones.
SE QECA – SUPPORT EQUIPMENT QUICK ENGINE CHANGE ASSEMBLY – An engine (and
in some cases transmission) assembly consisting of the basic block and all required components and
accessories which will provide a using activity with a complete assembly ready for immediate
operation after installation into the appropriate end unit.
SEAOPDET – SEA OPERATIONAL DETACHMENT – A sea duty component assigned to shore
IMAs used to augment the aircraft carrier’s IMA in support of carrier air wing embarkations.
SEATS – SURVIVAL EQUIPMENT ASSET TRACKING SYSTEM – See VFS LIFE SUPPORT.
SEB – SUPPORT EQUIPMENT BULLETIN
SEC – SUPPORT EQUIPMENT CHANGE
SECA – SUPPORT EQUIPMENT CONTROLLING AUTHORITY – A term applied to major
aviation commands that exercise administrative control of the AMMRL Program SE end items for
allowance and inventory control. The following are designated SECAs: COMNAVAIRFOR,
CNATRA, COMNAVAIRFORES, COMNAVAIRSYSCOM, CENNAVAVNTECHTRA, and
PMA-260.
NOTES: 1. COMNAVAIRSYSCOM Aircraft and Support Equipment Branch executes the
SECA functions for all COMNAVAIRSYSCOM field activities, D-level FRCs, FRC
West Det China Lake, FRC Mid Atlantic Patuxent River, and for naval weapons
stations with SE supplied by COMNAVAIRSYSCOM under the scope of the
AMMRL Program.
2. PMA-260 executes SECA functions for the Maritime Prepositioning Force and
for initial outfitting of new construction ships.
SECDEF – SECRETARY OF DEFENSE
SECNAV – SECRETARY OF THE NAVY
SECOND-DEGREE REPAIR – The repair of a damaged or non-operating gas turbine engine, its
accessories, or components to an acceptable operating condition. See 10.39.
SEGTE – SUPPORT EQUIPMENT GAS TURBINE ENGINE
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code, a maintenance code, and a recoverability code. See SOURCE CODE, MAINTENANCE
CODE, RECOVERABILITY CODE, and PROVISIONING SOURCE CODING.
SMA – SUPPLY MANAGEMENT ASSIST
SMART – SELF MONITORING AND REPORTING TECHNOLOGY
SMD – SUPPLY MANAGEMENT DIVISION
SME – SUBJECT MATTER EXPERT
SMI – SUPPLY MANAGEMENT INSPECTIONS
SMIC – SPECIAL MATERIAL IDENTIFICATION CODE
SMQ – SPECIAL MAINTENANCE QUALIFICATION
SNCO – STAFF NONCOMMISSIONED OFFICER
SNDL – STANDARD NAVY DISTRIBUTION LIST - Provides official address and distribution
information for the naval establishment.
SNTP – STANDARD NAVY TRAINING PLAN
SOFTWARE – A set of programs, documents, procedures, and routines associated with the
operation of a computer system.
SOP – STANDARD OPERATING PROCEDURE
SORTIE – An operational flight by one aircraft.
SORTSREPNV – STATUS OF RESOURCES AND TRAINING SYSTEMS JOINT REPORT-
NAVY
SOURCE CODE – Code assigned to support items (spares, repair parts, components, parts, kits,
special tools, test equipment, and SE), to indicate the manner of acquiring items for the
maintenance, repair, or overhaul of end items. See SM&R.
SOW – STATEMENT OF WORK
SPAD – SUPPLY PERSONNEL AND ADMINISTRATION DIVISION
SPARES – Articles identical to, or interchangeable with, the end articles on contract that are
procured over and above the quantity needed for initial installation for support of an aeronautical
system. See REPAIR PART.
SPC – SHOP PROCESS CARD
SPECIAL INSPECTION – See INSPECTION, AIRCRAFT/ENGINE
SPECIAL REWORK – Non-recurring D-level rework of aircraft, aircraft equipment, and SE to
improve or change capability to perform specific missions or functions. Special Rework includes
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replacement, removal, addition, alteration, or repair of structural components and installed parts or
equipment. See REWORK.
Aircraft Special Rework includes:
MODERNIZATION – Rework to convert new or newly overhauled aircraft or aircraft
withdrawn from storage to the most modern configuration. Modernization includes incorporation of
applicable changes and bulletins, installation of accessories, and flight testing.
MODIFICATION – Rework to improve or change capability to perform specific missions.
Modification includes only the incorporation of changes and bulletins and the correction of
discrepancies as specified in the directive authorizing the modification rework.
CONVERSION – Rework that alters the basic characteristics of the aircraft to such an extent a
change of any part of the model designation is required, for example, conversion of an AH-1W to
AH-1Z, F-14A to F-14B.
PILOT – Rework to establish overhaul and repair capability for selected components of an
aeronautical system, SE, training equipment, and trainers. Pilot rework may be conducted during
both the preoperational and operational phases of aircraft service life.
ANALYTICAL – Complete disassembly, inspection, engineering evaluation, repair, assembly,
and test of commercial derivative aircraft for defining the D-level maintenance requirements.
INTERSERVICE – Rework of aircraft belonging to one service using the rework resources of
another, for example, Army Air Force rework of Navy C-130 aircraft.
REPAIR – Rework to aircraft damaged beyond the scope of a depot field team In-service
Repair (ISR); for example, rework of a crash-damaged aircraft to such an extent the work must be
performed in a depot facility.
SPECIAL TEST, PERMANENT AIRCRAFT – Aircraft on special test programs by authorized
activities or on bailment contract whose configuration is so drastically changed that return to its
original configuration or conversion to standard operational configuration is beyond practical or
economical limits. Special test, permanent aircraft are designated by the status prefix symbol N.
SPECIAL TEST, TEMPORARY AIRCRAFT – Aircraft on special test programs by authorized
organizations or on bailment contract having a special test configuration or whose installed property
has been temporarily removed to accommodate the test. At completion of the test, the aircraft will
be returned either to its original configuration or to standard operational configuration. Aircraft in
the process of Board of Inspection and Survey, Preliminary Evaluation are considered in this
category. Aircraft in this situation will be designated by the status prefix symbol J. Upon
completion of the tests and return of the aircraft to an operational configuration the prefix symbol J
will be dropped and so reported by OPNAV XRAY action.
SPECIAL WEAPONS – A term used to indicate weapons grouped for security or other reasons.
Specific terminology, for example, nuclear weapons or guided missiles, is preferable.
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SPECIFICATION – A document intended primarily for use in procurement, which clearly and
accurately describes the essential technical requirements for items, materials, or services, including
the procedures by which it will be determined that the requirements have been met.
SQMD – SQUADRON MANPOWER DOCUMENT – Identifies and justifies manpower
requirements in relation to mission operational assignments and ensures agreement and alignment
with the present manpower programs, controlling directives, policies, terminology, and maintenance
and administrative concepts.
SRA – SHOP REPLACEABLE ASSEMBLY – A generic term which includes all the packages
within a WRA including chassis and wiring as a unit. (Sub-level mechanization or modular
subdivisions within an SRA may occur.) Conversely, a WRA is composed entirely of SRAs.
SRC – SCHEDULED REMOVAL COMPONENT
SRD – SUPPLY RESPONSE DIVISION
SRS – SUPPLY RESPONSE SECTION – The section of the ASD that receives requests for
material and causes the issue and delivery of the requested material to be made.
SSI – SPECIAL STRUCTURAL INSPECTION
SSI – STRUCTURALLY SIGNIFICANT ITEM – The specific region or element of structure
whose failure would result in a major reduction of residual strength or loss of the structural function.
SSI-K – SPECIAL STRUCTURAL INSPECTION-KIT
SSK – SEAT SURVIVAL KIT
SSMP – SUPPLY SUPPORT MANAGEMENT PLAN
SSN – SOCIAL SECURITY NUMBER
SSRA – SUB SHOP REPLACEABLE ASSEMBLY
SSSCP – SINGLE SUPPLY SUPPORT CONTROL POINT
SSU – SUPPLY SCREENING UNIT
STANDARD REWORK – Depot rework performed per an established recurring schedule, such as a
Fixed Induction Date (FID) or Planned End Date (PED). Phased Depot Maintenance (PDM) and
Aircraft condition Inspection/Air Worthiness Inspection (ACI/AWI) are Standard Rework events.
Standard Rework includes a comprehensive D-level inspection of selected aircraft structures and
materials, correction of critical defects, and incorporation of TDs, and may include limited removal
and rework of installed components.
STANDARDIZATION – The process by which the DOD achieves the closest practicable
cooperation among the services and agencies for the most efficient use of research, development,
and production resources and agrees to adopt on the broadest possible basis the use of: (1) common
or compatible operational administrative and logistic procedures; (2) common or compatible
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TCM – TOOL CONTROL MANUAL – Contains information that includes material requirements,
tool inventories, and detailed instructions for the implementation and operation of the Tool Control
Program for a specific type/model aircraft.
TCMB – TRAINING CONTINUUM MANAGEMENT BOARD
TCN – TRANSPORTATION CONTROL NUMBER
TCP – TOOL CONTROL PROGRAM
TCR – TRACKED COMPONENT RECORD
TCS – TARGET CONTROL SYSTEM
TD – TECHNICAL DIRECTIVE – A document authorized and issued by COMNAVAIRSYSCOM
to provide technical information necessary to properly and systematically inspect or alter the
configuration of aircraft, engines, systems, or equipment subsequent to establishment of each
respective baseline configuration. TDs include all types of changes and bulletins and consist of
information that cannot be disseminated satisfactorily by revisions to technical manuals. NATEC
controls assignment of TD numbers.
TD CODE – A two-character numeric code that identifies the type of TDs.
TD IDENTIFICATION CODE – A 12 or 13-character alphanumeric code used to identify a specific
TD.
TD STATUS CODE – A one-character alphabetic code used to indicate the status of compliance
with a TD.
TDA – TPDR DEPOSITION AUTHORITY
TDC – TECHNICAL DIRECTIVE COMPLIANCE
TDCODE – TECHNICAL DIRECTIVE CODE
TDPC – TECHNICAL DIRECTIVES COMPLIANCE PROGRAM COORDINATOR
TDPM – TECHNICAL DIRECTIVES COMPLIANCE PROGRAM MANAGER
TDRS – TECHNICAL DIRECTIVES REPORTING SYSTEM
TDR – TRANSPORTATION DISCREPANCY REPORT
TDS – TECHNICAL DIRECTIVE SYSTEM – TDS is a web application that allows users to track
compliance of TDs. By interacting with other AWIS systems, TDS provides real-time reports of
compliance by part inventory levels, serialized items, and PCMCIA cards. The system also enables
the initiation, verification, review and approval of new TDs.
TE – TEST EVALUATION
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TEC – TYPE EQUIPMENT CODE – A 4-character code used to identify the complete end item or
category of equipment being worked on, for example, aircraft, engine, or SE. The general format
and structure of these codes is in Appendix E. A complete listing of TECs may be found in the
Aviation Type Equipment Code List (A7210-01).
TECHNICAL DATA – Data required for the accomplishment of logistics and engineering processes
in support of the contract end item. It includes drawings, operating and maintenance instructions,
provisioning information, specifications, inspection and test procedures, instruction cards and
equipment placards, engineering and support analysis data, special purpose computer programs, and
other forms of audiovisual presentation required to guide personnel in the performance of operating
and support tasks.
TECHNICAL EVALUATION – Studies and investigations, by a developing agency, to determine
the technical suitability of material, equipment, or systems for use in the military services.
TECHNICAL MANUAL – A publication containing a description of equipment, weapons, or
weapon system(s) with instructions for use, inspection, or maintenance. Technical manuals are
divided into two major types: operational and maintenance. Maintenance technical manuals include
general engineering series manuals, technical documentation lists, maintenance instruction manuals,
wiring manuals, weight and balance data manuals, crew station/in-flight maintenance manuals,
airborne missile weapons assembly checklists, structural repair manuals, IPBs, power plant manuals,
and PMS manuals.
TECOM – TRAINING EDUCATION COMMAND
TEI – TEMPORARY ENGINEERING INSTRUCTION
TEMADD – TEMPORARY ADDITIONAL DUTY
TENANT – Any activity that will be aboard a ship or station for a period of time sufficient to
require specific assignment of shop, hangar, crew, and equipment or line spaces. Activities may use
a facility as an assigned tenant or as a joint tenant. Specific spaces may be assigned on a rotational,
seasonal, occasional, or transient basis as appropriate.
TER – TRIPLE EJECTOR RACK
TEST – Subjecting an aircraft, airframe, engine, accessory, or item of equipage to prescribed
conditions to determine if it will function per predetermined requirements.
BENCH TEST – The subjection of aircraft, engines, accessories, equipment, and equipage to
prescribed conditions and specifications, with the use of shop test equipment, to ensure proper
functioning.
FUNCTIONAL TEST – The testing of installed aircraft/engines, accessories, and equipage to
determine proper functioning, particularly with respect to the applicable system.
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SERVICE TEST – A test of an item, system, material, or technique conducted under simulated
or actual operational conditions to determine whether the specified military requirements or
characteristics are satisfied.
TEST BENCH INSTALLATION – WRA installed in a test bench harness/test set/test console
which is required to simulate in a shipboard or shore-based maintenance shop, system, assembly, or
component of the end article for the purpose of accomplishing all necessary operational and
maintenance test and repair procedures.
TFMMS – TOTAL FORCE MANPOWER MANAGEMENT SYSTEM
TFOA – THINGS FALLING OFF AIRCRAFT
THIRD-DEGREE REPAIR – Encompasses the same gas turbine engine repair capability as the
second-degree repair except that certain functions, which require high maintenance man-hours and
are of low incident rate are excluded. See 10.39.
TIME/CYCLE PREFIX CODE – A one-character alphabetic code that identifies the type of time or
cycle data recorded on the item.
TIME DOMAIN – The focus on quick and reliable flow of material in time.
TIR – TRANSACTION ITEM REPORT
TM – TYPE MAINTENANCE
TM CODE – TYPE MAINTENANCE CODE – A one-character numeric or alphabetic code that
identifies the type of maintenance performed.
TMAPS – TECHNICAL MANUAL APPLICATION SYSTEM
TMDE – TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT - TMDE includes all
devices or aviation SE used to measure, calibrate, gage, test, inspect, diagnose, or otherwise
examine materials, supplies, and equipment to determine compliance with specifications,
engineering drawings, technical orders, technical manuals, maintenance instructions, and/or
serviceability standards.
TMR – TOTAL MISSION REQUIREMENTS
TMS – TRAINING MANAGEMENT SYSTEM
TOC – THEORY OF CONSTRAINTS – A management philosophy to effectively identify and
manage constraints that inhibit organizations from achieving their goals.
TOLLGATE – A review process carried out at the end of each step of the “Define, Measure,
Analyze, Improve, and Control” process improvement project. Tollgate reviews help to determine
whether all of the goals within each stage of the project have been achieved successfully and must
be approved by process owners and stakeholders prior to proceeding with the next phase of the
project.
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UAS - UNMANNED AIRCRAFT SYSTEMS – A system whose components include a UA and the
necessary equipment, network, and launch and recovery equipment to control a UA.
UIC – UNIT IDENTIFICATION CODE
UICP – UNIFORM INVENTORY CONTROL POINT
ULSS – USER’S LOGISTICS SUPPORT SUMMARY – (Formerly the Operational Logistics
Support Plan). The ULSS is prepared by the Logistics Manager for users to identify logistics
resources necessary to operate and maintain the systems, subsystems, and equipment in their
operational environment. The ULSS describes the acquisition logistics support products and
services that have been developed to support fleet introduction.
ULTRASONIC – A method that uses ultrasonic energy to inspect parts of structures for defects,
thickness variations, corrosion, etc. The reflection of ultrasonic energy is observed to determine
discontinuities or measure thickness. This method can be applied to metallic or nonmetallic
materials. See NDI.
UMMIPS – UNIFORM MATERIAL MOVEMENT AND ISSUE PRIORITY SYSTEM
UNCLAS – UNCLASSIFIED
UNIT – Unit is defined as: (1) a military element whose structure is prescribed by competent
authority, such as a Table of Organization, specifically, part of an organization; (2) an
organizational title of a subdivision of a group in a task force; (3) a standard of basic quantity into
which items of supply are priced, divided, issued, or used; and (4) an assembly or any combination
of parts, subassemblies, and assemblies mounted together, normally capable of independent
operation in a variety of situations.
UNIT AIRCRAFT – Those aircraft provided to an aircraft unit for performance of a flying mission.
UNIT OF ISSUE – The quantity of an item, such as each number, dozen, gallon, pair, pound, ream,
set, or yard. Usually termed "unit of issue" to distinguish from "unit price".
UNK – UNKNOWN
UNMANNED AIRCRAFT – A powered aircraft capable of flight under remote control, or
autonomous programming that does not carry a human operator. Radio controlled aircraft that are
operated exclusively under the Academy of Model Aeronautics National Model Aircraft Safety code
are not considered unmanned aircraft.
UNS – UNSCHEDULED MAINTENANCE – Maintenance, other than the fix phase of scheduled
maintenance, occurring during the interval between scheduled downtime maintenance periods.
UNS – UNIFIED NUMBERING SYSTEM
UNSCH – UNSCHEDULED
UPKEEP – The preventive, restorative, or additive work performed on aircraft, equipment, and SE
by operating units and aircraft SE activities. The term applies to any method of processing aircraft
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required to ensure the completion of standard operating periods or service tours, including but not
limited to the servicing, periodic inspections, functional and bench test, replacement, preservation,
modification, and repair. An upkeep process extends from the time some of the work is started until
all the work is completed, including temporary interruptions in direct labor; it also includes upkeep,
evaluation, test, and correction of discrepancies determined thereby. Upkeep is divided into two
categories, scheduled and special. See MAINTENANCE TYPES.
STANDARD UPKEEP – The periodic or scheduled work performed on aircraft, aircraft
equipment, and aircraft SE after (and as a result of) completion of a prescribed number of flying
hours, operating hours, or calendar days per prescribed inspection or replacement requirements and
such that the end product requirement of the work includes the capability of aircraft or equipment to
serve a full prescribed period of flying hours, operating hours, or calendar days before undergoing
upkeep again.
SPECIAL UPKEEP – The work done to aircraft, aircraft equipment, and aircraft SE to
improve, change, or restore their capability to perform specific missions or functions by
replacement, removal, addition, alteration, or repair of parts/equipment/aircraft, without particular
regard to flying hours, operating hours, calendar days, or operating periods. Special upkeep
includes, but is not limited to, modification, repair, and unscheduled inspection, replacement, or test.
USE (PRIMARY) – The primary reason an operating unit has an allowance of operating aircraft.
USN – UNITED STATES NAVY
USNO – UNITED STATES NAVAL OBSERVATORY
UTIL – UTILIZATION – The average number of hours per unit period of time an aircraft is actually
in flight. Normally, utilization for a particular model aircraft is specified by the average number of
hours flown per operating aircraft per calendar month, for example, E-2C utilization is 30 hours
(meaning an average of 30 flight hours were flown per month per operating aircraft).
UTILIZATION FACTORS – Planned aircraft utilization per 24-hour day or calendar month, as
appropriate. Aircraft utilization factors for various types, classes, and models of aircraft differ and
must be specified for each. These factors are used in computations leading to the determination of
maintenance requirements, for example, maintenance man-hours, spares, and repair parts required.
UUT – UNIT UNDER TEST
V
VALSPECS – VALIDATION SPECIFICATIONS
VAL/VER – VALIDATION/VERIFICATION
VED – VISUAL ELECTRONIC DISPLAY
VENDOR – A manufacturer or supplier of a commercial item.
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WC – WORK CENTER
WD CODE – WHEN DISCOVERED CODE – A one-character alphabetic code that identifies when
the need for maintenance was discovered.
WEAPON SYSTEM – A weapon and those components/parts required for its operation. (The term
is not precise unless specific parameters are established.)
WEAPONS TEST EQUIPMENT – Specialized equipment of an electrical or electronic design used
to test, maintain, or service aircraft weapons, bombs, rockets, missiles, special weapons, torpedoes
mines, or any other explosive ordnance. This equipment is a category of WSE.
WEBFLIS – WEB FEDERAL LOGISTICS INFORMATION SERVICE
WEL – WEAPONS EQUIPMENT LIST
WESS – WEB ENABLED SAFETY SYSTEM
WESTPAC – WESTERN PACIFIC
WHE – WEAPONS HANDLING EQUIPMENT – A category of WSE which provides direct
support to the weapons item. This equipment includes both peculiar and common ordnance
handling and transportation equipment, as well as tools used for canning/de-canning, magazine
handling, and assembly of weapons/ordnance related items. Examples of this equipment include
hoisting beams, weapons carriers, strongbacks, hand lift trucks, handling bands, magazine lifting
slings, weapons skids, trailers, bomb trucks (nonself-powered) and their associated tools, gauges,
jigs, alignment bars, bomb assembly tables, maintenance stands, and other weapons related
equipment. This equipment supports both air and surface launched weapons.
WHE – WEIGHT HANDLING EQUIPMENT
WIP – WORK-IN-PROCESS
WHO, PAXRIVER – WHOLESALE FOUNDATION, PATUXENT RIVER – An address in
OOMA to transfer CM ALS. See OMAWHOLE, CM ALS and OOMA.
WHOLESALE FOUNDATION TIER – Server for CM ALS items that are life limited or repairable
components to reside in as a result of repair or BCM. See OMAWHOLE, CM ALS and OOMA.
WING – Unit exercising immediate operational control over a reporting custodian, for example
CVW, MAW, and Type Wing.
WO - WORK ORDER – A work document generated in OOMA. See OOMA.
WORK CENTER – A designated functional area to which maintenance personnel are assigned.
WORK CENTER CODE – A three-character code that identifies work centers. They are used in
MDR to identify a work center performing the maintenance action documented. Work center codes
are listed in Appendix E.
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Z
ZONAL INSPECTION – See INSPECTIONS, AIRCRAFT/ENGINE/SUPPORT EQUIPMENT.
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APPENDIX B
Forms and Reports
NOTE: Previous OPNAVINST or COMNAVAIRFOR authority forms are authorized for use
only when the form number and revision date match the form number and revision
date stated in this Appendix.
Retention symbols assigned to reporting requirements, imposed by this instruction, pertain to
completed forms. Retention symbols and definitions are listed below. If no specific retention
period is specified, refer to applicable instructions for retention guidelines. Final records disposition
action will follow the Department of the Navy Records Management Manual (SECNAV M-5210.1).
NOTES: 1. Copy 2 shall be filed or disposed of at the squadron analyst's discretion. Copy 3
shall be retained by maintenance control for a minimum of 3 months after monthly
reports have been received and verified, then filed. Activities operating OOMA,
refer to paragraph 8.2.5(j) NOTE.
2. Retained until replaced by next like inspection record.
3. Retained for a minimum of 6 months from the completed date.
4. Retain the last completed form and the most current form.
5. Retained for 1 month.
6. Documents with Action Taken Code L may be destroyed after daily verification.
Subsystem Capability Impact Report (SCIR) related Visual Information
System/Maintenance Action Forms (VIDS/MAF) with Action Taken Code N will be
retained for a minimum of 6 months from the completed date.
7. Documents in support of phase or special inspections will be retained for one
complete inspection cycle, or 6 months, whichever is greater. Special inspections
with cycles greater than 6 months retain only those additional inspection documents
for which a like inspection has not been performed during the last 6 months.
8. Retained in the Aircraft Discrepancy Book (ADB) as a separator for 10
subsequent flights. Activities operating OOMA, refer to paragraph 5.1.5.3 NOTES.
9. For daily reports, the due dates (due back to the user) listed indicate the number
of working days following the date of submission of the source forms to Naval
Information Warfare Center (NIWC) Atlantic. For monthly reports, the due dates
indicate the number of working days following the end of the month.
10. These reports will be retained during the current month and may be destroyed
after receipt and verification of the monthly reports.
11. Contact Measure Occupation Control Center (MOCC), Norfolk or San Diego to
obtain these forms.
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12. For OOMA activities, utilize OOMA generated forms or procure through DoD
or DON form number. For non-OOMA activities, forms may be locally generated as
needed to meet specific aircraft or equipment requirements, provided minimum data
requirements specified in the NAMP are met.
13. Generated through the Automated Weight and Balance System (AWBS).
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OPNAV 4790/141 (12-89) Aircraft Inspection and Acceptance Record 0107LF0084600 NOTE 8
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OPNAV 4790/58 (07-74) Metrology Equipment and Recall Report N/A NOTE 11
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The following forms are preprinted and automatically distributed to MEASURE OPERATION
CONTROL CENTER, PO BOX 357064, NAS NORTH ISLAND, SAN DIEGO CA 92135-7076:
FORM NO./REV. DATE TITLE
OPNAV 4790/58 (5-75) Metrology Equipment Recall and Report (METER) Card
OPNAV 4790/58A (5-75) Equipment Identification and Receipt Tag
The following form may be ordered from the local Print on Demand System at the Navy
Publications and Printing Service:
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as required
NA500C Aeronautical Technical Directive Index Daily or NA NA
Report as required
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APPENDIX C
Directives and Publications
This appendix provides a listing of the latest directives and publications available at time of
publication. It is the responsibility of the user to determine the current status and distribution of
any directive or publication being used.
DIRECTIVES:
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DCMA INST 8210.1C CH-1 05 Apr 17 Contractor’s Flight and Ground Operations
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MCO P5102.1B CH2 05 Oct 10 Navy and Marine Corps Mishap and Safety
Investigation, Reporting, and Record
Keeping Manual
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NAVSUPWSSINST 4441.15L 26 Jun 17 Retail Level Inventory for Ships Using the
Aviation Consolidated Allowance List
(AVCAL) Process
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OPNAVINST 5102.1D CH-2 05 Oct 10 Navy and Marine Corps Mishap and Safety
Investigation, Reporting, and Record
Keeping Manual
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Sustainment Operating Instruction 1514.02 IC-3 F-35 Program Problem Reporting and
17 Oct 16 Resolution Instruction
PUBLICATIONS:
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NAVSEA OP 5 Rev & CH-15 25 Mar 2020 VOL I, Ammunition and Explosives Ashore
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APPENDIX D
Local Command Procedures (Sample Format)
(Date)
Encl: (1) (Any diagrams, lists, etc, used in the local procedure.)
1. Introduction. This LCP addresses local procedures for (list the applicable program or
procedure). (Examples: “This LCP addresses local procedures for COMNAVAIRFORINST
4790.2D, Chapter 10, 10.19 Hazardous Material Control and Management (HMC&M) program” or
“This LCP addresses local procedures for COMNAVAIRFORINST 4790.2D, Chapter 5, procedures
for authorizing BCM Codes 1, 5, 7, and 9.”)
(Example: The following additional HAZMAT training will be completed by all maintenance
personnel: NAS Lemoore Environmental Services Division Hazardous Material (HAZMAT)
Management course.)
(Example: HMC&M Program Manager: Schedule and track completion of the NAS Lemoore
Environmental Services Division HAZMAT Management course. Personnel will complete the
course within 45 days of reporting to the Maintenance Department.)
I. M. MAINTENANCE OFFICER
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NOTES: 1. LCPs are not mandatory. LCPs will be published only if required to clarify
geographic area requirements, type/model/series specific requirements, or
other command specific details not adequately addressed in the NAMP or
other governing directive. LCPs may not be used to alter or deviate from the
intent of the related policy.
2. Squadrons must submit LCPs to their Wing for review. If the LCP has
application to all wing activities, the Wing will publish a Wing LCP to
standardize procedures and relieve squadrons from the administrative burden
of producing their own LCP.
4. D-level activities may also use the LCP format specified in OPNAVINST
5215.17A.
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APPENDIX E
Maintenance Documentation Codes
C. Repair.
This code is entered when a repairable item of material, which is identified by WUC, is repaired.
Repair includes cleaning, disassembly, inspection, reassembly, lubrication, and replacement of
integral parts; adjustments are included in this definition if the purpose of the adjustment is to bring
the equipment within allowable tolerances (see AT Code A). This code also applies to the
correction of a discrepancy on a weapon or support system (when appropriate).
D. Work Stoppage, Post and Predeployment, and Intermediate Maintenance Activity (IMA)
Support.
This code is entered to closeout MAF when component repair is to be performed at another
facility (see NOTE).
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P. Removed.
This code is entered when an item of material is removed and only the removal is to be
accounted for. In this instance delayed or additional actions are accounted for separately (see also
codes R, S, and T).
Q. Installed.
This code is entered when an item is installed and only the installation action is to be accounted
for.
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Y. Troubleshooting.
This code is used when the time expended in locating a discrepancy is great enough to warrant
separating troubleshooting time from repair time. Use of this code necessitates completion of two
separate documents, one for the troubleshooting phase and one for the repair phase. When
recording the troubleshooting time separately from the repair time, the total time taken to isolate the
primary cause of the discrepancy is recorded on a separate MAF, using the system, subsystem, or
assembly WUC (as appropriate).
Z. Corrosion Treatment.
Includes cleaning, treatment, priming, and painting of corroded items that require no other
repair. This code is always used when actually treating corroded items, either on equipment or in
the shop.
NOTE: AT Code D is used only when the Transaction (TRANS) Code in block A32 of
the MAF is 31 or 32. AT Code R may be used when the TRANS Code in block
A32 of the MAF is 11, 12, 18, 19, 23, or 25. The use of AT Code R may be used
in block A35 if one of the following conditions is met: (1) if item removed is
identified by a WUC; (2) for TRANS Code 11 an assisting work center, when
the primary work center used AT Code R. For the assisting work center the
item processed must be "0"; (3) for TRANS Code 18 or 19 only when the work
unit coded items are time sensitive or require entries in logbooks/AESR, such as
spark plugs and CADs; (4) for TRANS Codes 23 or 25. AT Codes P, 0, and S
are also used for engine identification in the (H-Z) Failed/Required Material
section of the MAF.
AT Codes 1 through 9 are restricted to those repairable items of material which have been
administratively or technically screened and found to be nonrepairable at an IMA (by designated I-
level personnel authorized to make these determinations). In keeping with the philosophy of repair
at the lowest practicable level, the IMA is authorized to perform any and all functions for which it
has or can be granted authority and the capability to perform and meet performance specifications.
If more than one BCM code applies, the code reflecting the most serious logistic support deficiency
will be used.
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BCM 8 - Administrative
This code is entered when repair is authorized and feasible but not attempted due to an
Engineering Investigation (EI) exhibit, scheduled removal component (SRC) data unknown and
cannot be determined, item under warranty, excessive backlog, budgetary limitations, materials in
excess of requirements, or specifically directed by the ACC/TYCOM.
NOTE: The determination to use BCM 8 for excessive backlog will be made jointly by
the maintenance and supply officers. BCM 8 for materials in excess of
requirements and budgetary limitations require ACC/TYCOM approval.
BCM 9 - Condemned
This code is entered when a repairable item is so severely worn or damaged that repair is not
feasible, as determined by local maintenance personnel, or specifically directed by ACC/TYCOM.
The item is locally condemned and returned to the Supply Department for survey, retrograde, or
scrap (as appropriate) per applicable directives.
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M3. Backlog
Workload in excess of work center capability.
M5. Other
Performance of maintenance precluded by weather, operational conditions, general drill,
training, ceremonies, open house, shipboard or shore station imposed restrictions, etc.
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flight controls due to Work Center 110 having engine removed. This code should not be confused
with Reason Code 3 (backlog).
Job Status Codes; Naval Aviation Logistics Command Management Information System
(NALCOMIS)
A1. Pre-Induction Screening. M4. AWM Off Shift.
CC. MAF Canceled. M5. AWM Other.
CM. Contractor Maintenance. M6. AWM Awaiting AIMD.
CP. Contractor Parts. M7. AWM Flight/Operational.
CT. AWM Cure Time (Adhesives, Sealant, M8. AWM Awaiting Other Shops.
Paint)
DD. Analyst Delete. M9. AWM Funding/Disposition
IW. In Work. WB. In Transit from AWP Locker.
JC. Job Complete. WP. AWP In Shop.
M1. AWM In Depot. WQ. AWP In AWP Locker.
M2. AWM SE/Hangar. WS. AWP Work Stoppage.
M3. AWM Backlog. WT. In Transit to AWP Locker.
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030 - Maintenance Inspections. Used for acceptance, transfer, and conditional inspections.
030WMCI For aircraft undergoing an Material Condition Inspection.
040 - Corrosion Prevention. Used when documenting unscheduled corrosion prevention,
including unscheduled aircraft washing.
049 Preservation and Depreservation. Used with end items are preserved for temporary or
long term storage or shipment and for depreservation.
The following WUCs are used on the MAF Work Request or the Intra-Activity Support MAF:
These codes should be used only when a specific WUC does not apply.
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084 - Check, Test, and Service of Oxygen Equipment. Includes oxygen masks, oxygen
regulators, and liquid oxygen converters.
090 - Nonaeronautical Work. Nonaeronautical work is defined as work that cannot be
properly charged to aircraft, power plants, SE, missiles, trainers or other aeronautical
equipment within the scope of TECs "A" through "Y". It includes manufacture,
repair, assembly, disassembly, painting, or other productive labor that contributes to
the overall state of readiness of the reporting unit. Used only with TEC "Z" series.
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INVENTORY CODES
Inventory codes denote the status of the aircraft or equipment as it relates to aircraft status codes
assigned to the aircraft. Inventory codes are as follows:
0 - INVENTORY ONLY
Equipment that is inventoried but for which no mission capability data is collected. These items
will only be gained or lost and will require no change in Material Condition Reporting Status
(MCRS) reporting. This code is used for SE, training devices, and missile target inventory reporting
and is not applicable to aircraft.
A - FULLY OPERATIONAL
Aircraft or equipment in the inventory system that are in a fully operational status. For aircraft,
those in XRAY status A series.
1 - PHASE DEPOT MAINTENANCE (PDM)
Aircraft or equipment that is enroute to, awaiting, or undergoing PDM.
2 - SPECIAL REWORK AT THE DEPOT FACILITY
Aircraft or equipment that is enroute to, awaiting, or undergoing special rework (modification,
modernization, conversion, or repair) in the physical custody of the depot repair activity.
3 - SPECIAL REWORK AT THE REPORTING CUSTODIAN SITE
Aircraft undergoing depot special rework consisting of modernization, modification,
conversions, or incorporating D-level TDs while in the physical custody of the reporting custodian.
4 - OTHER
(Decision to Strike, Remove from Service, Bailment, Loan, etc.). Aircraft or equipment that are
affected by reasons other than standard or special rework. Decision to Strike, Remove from
Service, Bailment, Loan, etc.)
NOTE: Inventory Codes 5 through 8 are for future use.
9 - INVENTORY LOSS
AIRCRAFT STATUS CODES FOR USE ON INVENTORY CODES
STATUS CODES INVENTORY CODES
ALL A A
ALL D, E, F 1
ALL G, H, I (See NOTE) 2
ALL G, H, I (See NOTE) 3
ALL OTHERS 4
Transfers Regardless Of Status Code 9
NOTE: Depending on the physical location (UNIT SITE).
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NOTE: All maintenance personnel must ensure the proper MAL codes are used (as
required) per this appendix to document the type and degree of corrosion found
on aircraft, aircraft components, and SE.
Surface Corrosion
C01 Light surface corrosion
C02 Moderate surface corrosion
C03 Severe surface corrosion
Pitting Corrosion
C11 Light pitting corrosion
C12 Moderate pitting corrosion
C13 Severe pitting corrosion
Exfoliation Corrosion
C21 Light exfoliation corrosion
C22 Moderate exfoliation corrosion
C23 Severe exfoliation corrosion
Galvanic Corrosion
C31 Light galvanic corrosion
C32 Moderate galvanic corrosion
C33 Severe galvanic corrosion
Intergranular Corrosion
C41 Light intergranular corrosion
C42 Moderate intergranular corrosion
C43 Severe intergranular corrosion
Stress Corrosion
C51 Light stress corrosion
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Harness/Wire Chafing
W00 Chafing against combustible/bleed airlines
W01 Chafing against structure/components/non-combustible line
W02 Chafing against control cables/flight control components
W03 Chafing against other wire/wire bundle assembly
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Circuit Breakers/Relays
W06 Loose circuit breaker (not properly secured)
W07 Improper terminals
W08 Loose terminals
W09 Loose relay terminal
W10 Missing/damaged relay cover
W11 Loose relay (not properly secured)
W12 Corroded relay/hardware
Connectors
W13 Corroded connector/backshell (external)
W14 Loose/improper/missing/damaged hardware
W15 Improper/damaged/missing potting, seal plugs, or sealant
W16 Missing/damaged rubber boot
W17 Improper/damaged/loose connector (including keyway)
Dielectric (Insulation)
W18 Cracked/brittle/deteriorated insulation
W19 Fluid soaked insulation
W20 Nicked insulation
W21 Torn insulation
W22 Peeling/flaking topcoat insulation
W23 Evidence of carbon tracking/arcing
Installation/Security
W24 Improper wire routing (for example, under flammable fluid carrying line(s))
W25 Incorrect bend radius
W26 Improper wire bundle slack
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Terminal Boards/Modules/Points
W37 Terminal boards - improper/damaged/loose terminals (studs)
W38 Terminal modules - missing sealing plugs
W39 Damaged/missing terminal boards, modules, separators, or covers
W40 Loose terminal boards, modules, or points
W41 Loose solder joints and crimps
W42 Overstripping/understripping
W43 Improper/missing endcaps
W44 Improper/damaged/loose terminals (does not include relays or circuit breakers)
W45 Corroded terminals, posts, etc.
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W62 Defective fuse(s), switches, diodes, light bulbs, and other consumables
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Numerical Listing
000 ADMINISTRATIVE - look portion of an inspection; or, work request for manufacture
030 MISHAP DAMAGE
086 IMPROPER HANDLING
087 IMPROPER IDENTIFICATION
092 MISMATCHED - electronic part
093 MISSING PART - except code 105 or 110
105 LOOSE, MISSING, OR FAULTY - bolts, nuts, screws, rivets, safety wire, cotter keys,
fasteners, and like items. (NOTE 3)
110 UNINTENTIONAL DEPARTURE OF OBJECTS FROM AIRCRAFT, AIRBORNE, OR
ON THE GROUND
140 MISSING SRC CARD, ASR, MSR, OR AESR
158 LAUNCH DAMAGE
174 DELIVERED AIRCRAFT QUALITY – manufacturing related quality issue
246 IMPROPER/FAULTY MAINTENANCE (NOTE 3)
301 FOD - use 374 for internal failure
302 FOREIGN OBJECT - safety wire, fasteners, tools, or other objects discovered in aeronautical
equipment which could lead to FOD if not removed
311 HARD LANDING
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Numerical Listing
010 POOR OR NO FOCUS
020 WORN, STRIPPED, CHAFED, FRAYED - except electrical wiring
037 FLUCTUATES, OSCILLATES - frequency or RPM unstable, intermittent, weak, or no
stabilization
051 FAILS TO TUNE/DRIFTS
069 FLAME OUT
070 BROKEN, BURST, RUPTURED, PUNCTURED, TORN, CUT (NOTE 3)
117 DETERIORATED/ERODED (NOTE 3)
135 BINDING, STUCK, JAMMED
150 CHATTERING
185 CONTAMINATION - metallic
188 GLAZED
190 CRACKED, CRAZED (NOTE 3)
255 NO OUTPUT
257 OFF COLOR
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ORG codes are three-character codes that identify the reporting and processing activities
associated with maintenance and operational data. The first character of the ORG code is structured
to facilitate the grouping and summarization of data by major commands. The second and third
characters are assigned to identify specific units within the major command. Organizational
relationships to CVW, MAG, Wing, or Base as well as Local IMA and Supply are also dynamically
maintained within the ORG code system, including begin and end dates for these assignments.
Aircraft reporting custodians are also assigned a PUC controlled by COMNAVAIRFOR (N422D).
Detailed listings of assigned codes are available in the DECKPLATE Organization Code Translator
located within DECKPLATE Reference Lookups.
General Guidelines
a. ORG codes will not ordinarily be changed as a result of the internal reorganization or
relocation of units within a major command.
b. ORG codes will not be changed when an activity has a name change.
c. An ORG code will not be reassigned to another activity. An ORG code will be reassigned
only when organizations are reestablished or returning to the major command from which
previously assigned. ORG codes are assigned and are unique to activities. Examples: Squadrons,
Detachments, Force Level Ship IMAs and Supply Departments, Unit Level Ships, Organic and
Commercial Rework Activities, Foreign Military, etc. Codes are managed within DECKPLATE
AIRRS by COMNAVAIRFOR N422D. Organizational relationships to
MAG/CAG/Wing/IMA/ASD/Homeport are also dynamically maintained within this system,
including begin and end dates for these relationships. Ongoing minor changes in organizational
relationships as well as entity name changes should be brought to the attention of
COMNAVAIRFOR (N422D) via e-mail at cnap-av3m@navy.mil so that the accuracy of
relationships can be maintained expeditiously. Activities with responsibility as aircraft reporting
custodians are also assigned a PUC controlled by COMNAVAIRFOR (N422D).
Code Structuring
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Z - Miscellaneous Activities
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(Requester's Signature)
Copy to:
COMNAVAIRSYSCOM, Enterprise Services Division
COMFRC FST HQ Technical Data Department, NATEC
b. Mailing address:
COMMANDER NAVAL AIR FORCES
ATTN: N422D
PO BOX 357051
SAN DIEGO, CA 92135-7051
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A 01-20
B 21-30
C 31-40
D 41-50
E 51-60
F 61-90
G 91-100
H 101-140
J 141-185
K 186-230
L 231-300
M 301-400
N 401-500
P 501-600
Q 601-900
R 901-1100
S 1101-1500
T 1501-3700
U 3701-6900
V 6901-8000
W 8001-10000
X 10001-14000
Y 14001-20000
Z 20001-24999
For inspections based on intervals of 25,000 and above, such as rounds of ammunition loaded or
fired, divide the interval by 100 and enter the derived character. For example, intervals of 25,000,
50,000, and 125,000 equate to L, N, and S respectively. For inspections based on weeks, convert to
number of days and select the proper seventh position based on days, for example, 4 weeks = 28
days = B. Convert all SE Periodic Maintenance (PM) inspection intervals, as called for in
applicable MRCs, to the nearest 7 day increment, for example, 1 year = 52 weeks; 1 quarter = 13
weeks; 1 month = 4 weeks; and 1 week = 7 days).
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C - Complied With
Q - TD Removal (Note 2)
W - Work in Progress
NOTES: 1. Use of Status Code D must be verified by a Quality Assurance Representative (QAR).
2. TD removal will be documented in the same manner as TD incorporation. The only
exceptions being the use of TD Status Code Q in action taken code the (H-Z) record will be
blank.
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B. Captive Flights
Total number of captive flights on the equipment. (For use with missiles and missile targets
only.)
C. Operating Hours or Counts on Components Having MSR, ASR, EHR, or SRC Cards
Use total time since rework or overhaul, if known, whole hours only. If unknown, use time
since new. For ASR, EHR, or SRC components or modules using other than hours or counts for
time/cycle monitoring system accounting, use appropriate code.
D. Days
Number of days
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G. Date of Manufacture
Date the item was manufactured, as recorded on the equipment or associated documents. Date
to be entered and read as MMYY, for example, 0320. (For use with survival equipment only.)
K. Arrestments
Number of accumulated aircraft arrestments since new, if available; otherwise, number since
overhaul.
(For use with aircraft-installed arresting gear and expeditionary airfield equipment only). In the
case of expeditionary airfield equipment, use this code to record number of arrestments on the
arrester engine assembly, deck pendant tapes, and tape connector only; use Code M to record hour
meter reading on retriever engine.
L. Landings
Enter the current total of landings recorded on the aircraft. If total exceeds 9,999 landings,
record only the last four digits, for example, 10,231 landings would be recorded as L0231.
M. Meter Time
Number of accumulated hours on equipment and components as shown on the hour meter.
(Enter whole hours only.)
N. Rounds Fired
Enter the total number of rounds fired since overhaul, if available; otherwise, enter the total
number of rounds fired since new. Data will be rounded to the nearest hundred for entering on the
maintenance document. If the figure exceeds 999,999 drop the left most digit and round off to the
nearest hundred. Examples: 46 rounds would be reported as N0000, 68 rounds would be reported
as N0001, 638 rounds would be reported as N0006, 2,437 rounds would be reported as N0024,
180,779 rounds would be reported as N1808, 1,000,241 rounds would be reported as N0002.
P. Cycles
Enter the number of cycles since overhaul, if available; otherwise, enter the number of cycles
since new, for example, number of bombs dropped from a bomb rack.
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S. Starts
Enter actual number of starts on equipment/components as shown on start meter or actual
number of starts on equipment/component recorded by other devices.
T. Catapult Shots
Enter the number of actual catapult shots recorded on equipment and components.
U. Months Installed
Number of accumulated months equipment was installed since new (if available); otherwise,
months since overhaul.
W. Warranty
This code indicates that the component is under warranty. After the prefix code, enter the length
of the warranty period in time/cycles, or the date of warranty expiration. Information about
warranty length/expiration date can be found on the data plate affixed to the item, or in its logbook
or associated records. If the expiration of the warranty is by date, enter on the MAF the year and
month, for example, if warranty expires September 2004, enter W0409. For contingency, code W
may be used only in fields E47 and G43.
X. Contract Number
This code indicates the contract number of the component under warranty. After the prefix
code, enter the last four characters of the contract number. The contract number can be found on the
data plate affixed to the item, or the logbook or associated records, for example, if the contract
number is N00019-95-C-0129, enter X0129. For contingency, code X may be used only in fields
E52 and G48 only.
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NOTE: When an engine is a supply asset, not undergoing repair or inspection inducted from
an O-level activity TRANS codes 11, 12, 16, 17, 21, or 23 must be used.
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TECs are four character codes which identify either the end item or category of equipment on
which work is performed. Codes in each specific category are structured in the manner best suited
to describe the equipment concerned. Detailed TEC assignments can be found in the TEC
Translator section of the DECKPLATE Web site
(https://deckplate.navair.navy.mil/cognos/bi/?perspective=classicviewer&pathRef=.public_folders%
2FDECKPLATE+Reference+Lookups%2FType+Equipment+Code+Translator&id=iFF854DC7FE
234AE7A52AA0B3745081E7&objRef=iFF854DC7FE234AE7A52AA0B3745081E7&type=report
&format=HTML&Download=false&prompt=true&cmProperties%5Bid%5D=iFF854DC7FE234AE
7A52AA0B3745081E7&cmProperties%5BdefaultName%5D=Type+Equipment+Code+Translator
&cmProperties%5Btype%5D=report&cmProperties%5Bpermissions%5D%5B%5D=execute&cmPr
operties%5Bpermissions%5D%5B%5D=read&cmProperties%5Bpermissions%5D%5B%5D=traver
se). To maintain the stability of historical data, a TEC is considered unique to an end item over its
life cycle and for a designated time period after it has been retired. Post-retirement time periods are
as follows:
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B. Unscheduled Maintenance
Used for all maintenance actions except the following:
b. The look phase and fix phase of all aircraft inspections, engine inspections, SE Preventive
Maintenance (PM) inspections, and missile equipment rehabilitation inspections.
c. Calibration of TMDE.
d. Transient maintenance.
a. With respect to aircraft, this code is used for daily inspections and turnaround inspections,
preservation or depreservation actions, airframe special inspections based on calendar days, and
combined airframe and engine special inspections based on calendar days.
b. With respect to SE, this code is used for preservation or depreservation actions, airframe
special inspections based on calendar days, and combined airframe and engine special inspections
based on calendar days and documenting discrepancies discovered during daily inspections,
preoperational inspections, and turnaround inspections.
c. Equipment with a prescribed standard inspection cycle, such as mini-regs, parachutes not
covered by MRCs, and survival equipment.
F. Transient Maintenance
Maintenance performed on equipment in a transient status.
G. Phase Inspection
Phased maintenance inspections on aircraft (excluding uninstalled engine inspections), both look
phase and fix phase.
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c. Postlaunch rehabilitation of recoverable targets following each launch and recovery and
major inspections on targets not normally rehabilitated, including non-recoverable types.
S. Conditional Inspection.
The look phase and fix phases of conditional inspections on aircraft, engines, SE, and missile
targets, and conditional (unscheduled) calibration of TMDE.
T. Supply Support
All work performed as a result of a MAF work request received from a supply activity.
The following TM Codes are prescribed for use by Power Plants Work Centers with specific
engine repair capability:
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1. First-Degree Repair
First-degree repair is repair which includes compressor rotor replacement or disassembly to a
degree that the compressor rotor assembly can be removed.
2. Second-Degree Repair
Second-degree repair by designated IMAs includes the repair or replacement of turbine rotors
and combustion sections (including afterburners), and the repair or replacement of reduction
gearboxes and torque shafts which are considered repairable within the limits of the approved
intermediate maintenance handbooks.
3. Third-Degree Repair
Third-degree repair encompasses the same gas turbine engine repair capability as the second-
degree repair except that certain functions which require high maintenance man-hours and are of
low incident rate are excluded.
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C. In-Flight - Abort
This code is used when a need for maintenance is discovered in-flight and it becomes necessary
to abort the flight.
D. In-Flight No Abort
This code is used when a need for maintenance is discovered in-flight and it is not necessary to
abort the flight.
F. Pilot/NFO Inspection
This code is used when a need for maintenance is discovered during a pilot/NFO aircraft
inspection which is not flight related.
G. Acceptance/Transfer Inspection
This code is used when a need for maintenance is discovered during an acceptance/transfer
inspection, regardless of the depth of the inspection.
J. Daily Inspection
This code is used when a need for maintenance is discovered during a daily inspection which is
performed independently of any other inspection.
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K. Turnaround Inspection
This code is used when a need for maintenance is discovered during a turnaround inspection.
O. Administrative
This code is used when an administrative action is required, for example, inspection documents,
check, test, or service, cannibalization, FOM.
Q. Conditional Inspection
This code is used when a need for maintenance is discovered during an inspection which does
not have a prescribed interval and depends upon occurrence of certain circumstances or conditions.
R. QA Inspection
This code is used when a need for maintenance is discovered during any receiving, screening,
in-process or final QA inspection (scheduled or unscheduled) conducted by personnel acting in the
capacity of QAR, CDQAR, or CDI.
U. Modification/PDM/Overhaul/Airline Maintenance
This code is used when a need for maintenance is discovered during unscheduled D-level
maintenance.
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NOTE: The use of When Discovered Codes is for the most part self-explanatory. In case of
doubt, however, use the code, which most logically identifies when the need for
maintenance was discovered, that is, P would take precedence over C.
Code Explanation for Support Equipment, Precision Measuring Equipment, and Aeronautical
Expeditionary Airfield Equipment
C. Equipment Operation - Caused Equipment Downtime
This code is used when a need for maintenance is discovered during equipment operation and
equipment down time results.
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M. Scheduled Inspection
This code is used when a need for maintenance is discovered during any scheduled inspection
using MRCs.
O. Administrative
This code is used when an administrative action is required, for example, inspection documents,
items removed and replaced for check/test/service, cannibalization, or removal and reinstallation to
FOM.
R. QA Inspection
This code is used when a need for maintenance is discovered during any receiving, screening,
in-process or final QA inspection (scheduled or unscheduled) conducted by personnel acting in the
capacity of QAR, CDQAR, or CDI.
U. D-Level Maintenance/Calibration
This code is used when a need for maintenance is discovered during a D-level maintenance or
calibration.
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Code Explanation for Missiles, Missile Targets, Target Engines, and Airborne Mine Counter-
measures Equipment
A. Before Flight - Abort - Launch Crew
This code is used when a need for maintenance is discovered by a launch crew before flight
which makes it necessary to abort the mission.
C. In-Flight - Abort
This code is used when a need for maintenance is discovered in-flight and it becomes necessary
to abort the mission.
D. In-Flight - No Abort
This code is used when a need for maintenance is discovered in-flight and it is not necessary to
abort the mission.
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J. Daily Inspection
This code is used when a need for maintenance is discovered during a daily inspection which is
performed independently of any other inspection.
O. Administrative
This code is used when an administrative action is required, for example, inspection documents,
check/test/service, cannibalization, facilitate other maintenance (FOM).
Q. Conditional Inspection
This code is used when a need for maintenance is discovered during an inspection which does
not have a prescribed interval and depends upon the occurrence of certain circumstances or
conditions, for example, retest console, combined systems check, hot start, and handling damage.
R. QA Inspection
This code is used when a need for maintenance is discovered during any receiving, screening,
in-process or final QA inspection (scheduled or unscheduled) conducted by personnel acting in the
capacity of QAR, Collateral Duty Quality Assurance Representative (CDQAR), or Collateral Duty
Inspector (CDI).
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Work Center Codes will be selected from this appendix and assigned locally to the depth
necessary to reflect the organizational structure in effect.
NOTE: The third position of the work center code can be locally assigned where needed at the
discretion of the MO/AMO. Division and Branch association are identified by the
first and second position of the work center code and must be maintained.
Work Center Codes in this section are structured to correspond with a standard organization.
These codes may be changed only with approval of COMNAVAIRFOR (N422). Recommendations
for changes will be submitted per Chapter 1.
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Code Function
020 Maintenance/Production Control
021-022 May be assigned only upon approval of ACC/TYCOM
02N NALCOMIS MDBA/A, SA/A
030 Maintenance Administration
040 Quality Assurance/Analysis
04A Technical Library
050 Material Control
05C Accountable Material/IMRL Manager
05D Aviation Tool Issue/Tool Control Center
05H Hazardous Material Control
060 Not assigned
070 Not assigned
080 Not assigned
08A Not assigned
08B Not assigned
08C Not assigned
08D Not assigned
08E Not assigned
08F Not assigned
08G Not assigned
08H Not assigned
08L Not assigned
08M Not assigned
08N Not assigned
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NOTES: 1. O-level Work Center Codes may be assigned or used by an IMA if the IMA is
responsible for performing O-level maintenance functions.
2. This work center will be used for non-aircraft maintenance, local organization
purposes only. No documentation in the Aviation 3M Data System is allowed using
this work center code.
3. Work Center 250 will ordinarily be under the administrative control of the local
operations department.
4. I-level Work Center Codes may be assigned or used by an O-level activity, if the
O-level is designated as responsible for performing I-level maintenance function.
5. May be used only when the IMA has been specifically designated by
COMNAVAIRSYSCOM to perform the function (formerly "SX").
6. (All Intermediate Level activities only) All work centers that include the terms
division and branch, for example, 400, 500, 600, 51X, and 62X, are considered
administrative work centers. Administrative functions may be combined at the
branch or division level for work centers with minimal manning. However, a more
specific Work Center Code will be used for the documentation of maintenance and
production efforts.
7. Artisan work centers are considered virtual work centers and were designed to
capture maintenance and production data only. They are not intended to maintain
administrative processes, such as required reading boards, maintenance technical
manual libraries, or associated collateral duties. The majority of these work
centers do not contain enough personnel to maintain those administrative functions.
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APPENDIX F
Data Entry Procedures
This appendix contains the data entry procedures necessary to enter aviation maintenance and
material management (3M) data from source documents into the standard 3M formats and the
formats of records to be forwarded to Commander, Naval Air Systems Command (Enterprise
Services Division) and Type Commander (as appropriate). The following applies:
Under the A, N, E, OTHER Column
A = Alphabetic
N = Numeric
E = Either alphabetic or numeric
OTHER = Alphanumeric with embedded Blanks/Special Characters
Under the SPECIAL INSTRUCTIONS Column
RJ = Right Justified
LJ = Left Justified
ZF = Zero Filled
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NOTE: Enter the local supply organization code of where the document originated.
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Record Type 66
NOTES: 1. TOTPRC will be entered in dollars and cents with an assumed decimal.
2. Enter the local supply organization code of where the document originated.
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Record Type 67
SOURCE NALCOMIS
DOCUMENT
SOURCE RECORD A, N, E, DATA SPECIAL
FIELD POSITIONS OTHER ELEMENT INSTRUCTIONS
B 1-3 E ORG
8-22 4-18 E NSNPN LJ
23-24 19-20 A UI
25-29 21-25 N QTY RJ, ZF
36-39 26-29 N REQDAT
40-43 30-33 E REQNUM
NOT USED 34-44
N 45-48 E TEC
55-56 49-50 E COG
57-59 51-53 E PROJ
60-61 54-55 N PRI
P 56-62 E WUC LJ
R 63-67 E MFGR LJ
70 68 A PURP
71 69 A COND
73 70 E MCC
BELOW V 71-74 N SUPDAT
DCF 75-77 E DPCODE/SUPOR Note 1
G
DCF 78 E AWAY
V 79-80 N RECTYP 67
NOTE: Enter the local supply organization code of where the document originated.
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NOTE: Enter the local supply organization code of where the document originated.
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Record Type 7B
SOURCE NALCOMIS
DOCUMENT
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Record Type 7C
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7C-51 51 E TAPP1
7C-52 52 N NAPP1
7C-53 53 E TAPP2
7C-54 54 N NAPP2
7C-55 55 E TAPP3
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Record Type 7D
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Record Type 7E
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Record Type 7F
NOTE: Enter the local supply organization code of where the document originated.
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Record Type 7G
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Record Type A
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Record Type B
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Record Type C
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NOTE: Only the first position is entered. The second and third positions are computer
generated.
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Record Type D
NOTE: Only the first position is entered. The second and third positions are computer
generated.
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Record Type E
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Record Type F
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Record Type G
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Record Type 79
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