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A0000 - NAVOSH (225)
A0001 Are emergency escape routes, fire lanes and egress points clear and direct? Ref:
OPNAVINST 5100.19E, vol.2, C0102.a(3)
A0001 (020/MC) 1
A0001 (040/QA) 1
A0001 (05D/TOOL ROOM/IMRL) 0
A0001 (110/PP) 5
A0001 (120/AF/CC) 0
A0001 (13A/PR) 1
A0001 (13B/AME) 1
A0001 (210{280}/AVIONICS) 3
A0001 (220/AE) 3
A0001 (230/ORD) 2
A0001 (310/LINE) 2
A0002 Are designated hazardous noise areas and equipment identified with the appropriate
warning signs? Ref: OPNAVINST 5100.19E, vol.1, Part 2, B0404c(1) and (2) and
OPNAVINST 5100.23G, par.1805 0
A0002 (020/MC) 0
A0002 (040/QA) 0
A0002 (05D/TOOL ROOM/IMRL) 4
A0002 (110/PP) 1
A0002 (120/AF/CC) 1
A0002 (13A/PR) 2
A0002 (13B/AME) 2
A0002 (210{280}/AVIONICS) 3
A0002 (220/AE) 3
A0002 (230/ORD) 0
A0002 (310/LINE) 0
A0003 Are designated eye hazardous areas identified (posted) with the appropriate warning
signs? Ref: OPNAVINST 5100.19E, vol.1, Part 2, B0504.b(1) and (2) and
OPNAVINST 5100.23G, par.1901a 0
A0003 (020/MC) 0
A0003 (040/QA) 0
A0003 (05D/TOOL ROOM/IMRL) 0
A0003 (110/PP) 0
A0003 (120/AF/CC) 0
A0003 (13A/PR) 5
A0003 (13B/AME) 1
A0003 (210{280}/AVIONICS) 3
A0003 (220/AE) 3
A0003 (230/ORD) 0
A0003 (310/LINE) 0
A0004 Are fire extinguishers visually inspected monthly? Ref: OSHA 29CFR,
par.1910.157e(2) 0
A0004 (020/MC) 0
A0004 (040/QA) 2
A0004 (05D/TOOL ROOM/IMRL) 0
A0004 (110/PP) 0
A0004 (120/AF/CC) 1
A0004 (13A/PR) 2
A0004 (13B/AME) 1
A0004 (210{280}/AVIONICS) 0
A0004 (220/AE) 0
A0004 (230/ORD) 0
A0004 (310/LINE) 8
A0005 Is there a current fire bill posted? Ref: OSHA 29CFR par.1910.38(b) 0
A0005 (020/MC) 2
A0005 (040/QA) 0
A0005 (05D/TOOL ROOM/IMRL) 0
A0005 (110/PP) 0
A0005 (120/AF/CC) 0
A0005 (13A/PR) 0
A0005 (13B/AME) 0
A0005 (210{280}/AVIONICS) 5
A0005 (220/AE) 6
A0005 (230/ORD) 1
A0005 (310/LINE) 1
A0006
Does the Work Center Supervisor ensure maximum Participation in FOD walk downs?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.11.3.11(h) 0
A0006 (020/MC) 0
A0006 (040/QA) 0
A0006 (05D/TOOL ROOM/IMRL) 0
A0006 (110/PP) 1
A0006 (120/AF/CC) 0
A0006 (13A/PR) 0
A0006 (13B/AME) 0
A0006 (210{280}/AVIONICS) 0
A0006 (220/AE) 0
A0006 (230/ORD) 0
A0006 (310/LINE) 0
A0007 Are appropriately marked and covered FOD containers provided in accessible
locations? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.11.3.11(g) 0
A0007 (020/MC) 0
A0007 (040/QA) 2
A0007 (05D/TOOL ROOM/IMRL) 0
A0007 (110/PP) 0
A0007 (13A/PR) 0
A0007 (13B/AME) 0
A0007 (120/AF/CC) 0
A0007 (210{280}/AVIONICS) 0
A0007 (220/AE) 0
A0007 (230/ORD) 0
A0007 (310/LINE) 0
A0008 Do work centers, including working areas, hangar and aircraft Parking spaces, reflect
good housekeeping practices, facility maintenance, and proper maintenance
procedures, which contribute to FOD prevention? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.11.3.11(b) 0
A0008 (020/MC) 0
A0008 (040/QA) 0
A0008 (05D/TOOL ROOM/IMRL) 2
A0008 (110/PP) 1
A0008 (120/AF/CC) 2
A0008 (13A/PR) 0
A0008 (13B/AME) 1
A0008 (210{280}AVIONICS) 1
A0008 (220/AE) 1
A0008 (230/ORD) 0
A0008 (310/LINE) 4
A0009 Is all aeronautical equipment, whether RFI or NON-RFI that will not be used for an
extended period of time preserved, packaged and handled in such a manner as to
prevent damage or deterioration? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.3, par.3.2.3.2.2.1 0
A0009 (020/MC) 0
A0009 (040/QA) 0
A0009 (05D/TOOL ROOM/IMRL) 0
A0009 (110/PP) 0
A0009 (120/AF/CC) 0
A0009 (13A/PR) 0
A0009 (13B/AME) 0
A0009 (210{280}AVIONICS) 0
A0009 (220/AE) 0
A0009 (230/ORD) 0
A0009 (310/LINE) 1
A0010 Is all electrical equipment in good material condition? Ref: National Electrical
Code, Section 250-45; OPNAVINST 5100.19E, vol.2, C0903.a(7) and OSHA
29CFR, 1910.304(f) 0
A0010 (020/MC) 2
A0010 (040/QA) 1
A0010 (05D/TOOL ROOM/IMRL) 1
A0010 (110/PP) 0
A0010 (120/AF/CC) 0
A0010 (13A/PR) 0
A0010 (13B/AME) 1
A0010 (210{280}AVIONICS) 4
A0010 (220/AE) 3
A0010 (230/ORD) 0
A0010 (310/LINE) 1
A0011 Is shop machinery securely mounted? Ref: OSHA 29CFR, 1910.212b; OPNAVINST
5100.19E, vol.2, C1304.e(6) 0
A0011 (020/MC) 0
A0011 (040/QA) 0
A0011 (05D/TOOL ROOM/IMRL) 0
A0011 (110/PP) 0
A0011 (120/AF/CC) 4
A0011 (13A/PR) 0
A0011 (13B/AME) 0
A0011 (210{280}AVIONICS) 0
A0011 (220/AE) 0
A0011 (230/ORD) 0
A0011 (310/LINE) 0
A0012
Are machine guards in place to protect the operator and other personnel in the
machine area from the hazards of operation? Ref: OSHA 29CFR, par.1910.212a;
OPNAVINST 5100.19E vol. 2 sect. c, par 1304 a. (2), (6), and (17). 0
A0012 (020/MC) 1
A0012 (040/QA) 0
A0012 (05D/TOOL ROOM/IMRL) 0
A0012 (110/PP) 0
A0012 (120/AF/CC) 2
A0012 (13A/PR) 7
A0012 (13B/AME) 0
A0012 (210{280}AVIONICS) 0
A0012 (220/AE) 0
A0012 (230/ORD) 0
A0012 (310/LINE) 1
A0013 Is support equipment, AWSE and WHE, when not expected to be used for an
extended period of time, properly preserved? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.13.2.3.2 0
A0013 (020/MC) 0
A0013 (040/QA) 1
A0013 (05D/TOOL ROOM/IMRL) 0
A0013 (110/PP) 0
A0013 (120/AF/CC) 0
A0013 (13A/PR) 0
A0013 (13B/AME) 0
A0013 (210{280}/AVIONICS) 0
A0013 (220/AE) 0
A0013 (230/ORD) 0
A0013 (310/LINE) 1
A0014 Do eye wash stations meet all safety requirements? Ref: OPNAVINST 5100.19E,
vol.1, Part 2, B0508 a through g; OPNAVINST 5100.23G, par.1902a and ANSI
Z358.1 0
A0014 (020/MC) 0
A0014 (040/QA) 0
A0014 (05D/TOOL ROOM/IMRL) 0
A0014 (110/PP) 1
A0014 (120/AF/CC) 0
A0014 (13A/PR) 0
A0014 (13B/AME) 0
A0014 (210{280}AVIONICS) 1
A0014 (220/AE) 1
A0014 (230/ORD) 0
A0014 (310/LINE) 2
A0015 Are eyewash stations periodically activated and functionally tested in accordance with
the required periodic maintenance? Ref: OPNAVINST 5100.19E, vol.1, Part 2,
B0508.a(10); OPNAVINST 5100.23G, par.1902a 0
A0015 (020/MC) 0
A0015 (040/QA) 2
A0015 (05D/TOOL ROOM/IMRL) 0
A0015 (110/PP) 0
A0015 (120/AF/CC) 1
A0015 (13A/PR) 0
A0015 (13B/AME) 0
A0015 (210{280}AVIONICS) 1
A0015 (220/AE) 1
A0015 (230/ORD) 0
A0015 (310/LINE) 4
A0016
Are safety posters and literature disseminated to and posted in the work centers? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.8.2.2(a) 0
A0016 (020/MC) 3
A0016 (040/QA) 6
A0016 (05D/TOOL ROOM/IMRL) 0
A0016 (110/PP) 1
A0016 (120/AF/CC) 0
A0016 (13A/PR) 0
A0016 (13B/AME) 0
A0016 (210{280}AVIONICS) 0
A0016 (220/AE) 0
A0016 (230/ORD) 0
A0016 (310/LINE) 1
A0017 Are personnel properly selecting the required PPE for the assigned task, caring for
and utilizing the PPE during operations? Ref: OPNAVINST 3750.6R, par.107n(7);
OPNAVINST 5100.19E, vol.1, Part 2, B1202d; OPNAVINST 5100.23G, par.2002 (a)
thru (c) 0
A0017 (020/MC) 0
A0017 (040/QA) 5
A0017 (05D/TOOL ROOM/IMRL) 3
A0017 (110/PP) 3
A0017 (120/AF/CC) 0
A0017 (13A/PR) 6
A0017 (13B/AME) 7
A0017 (210{280}AVIONICS) 7
A0017 (220/AE) 6
A0017 (230/ORD) 6
A0017 (310/LINE) 0
A0018 Are HGU-25/P cranial helmets or equivalent worn by personnel working in areas
where head injuries are likely to occur or where high intensity noise is a problem?
Ref: NA 13-1-6.7-3, par. 7-1. 0
A0018 (020/MC) 0
A0018 (040/QA) 0
A0018 (05D/TOOL ROOM/IMRL) 0
A0018 (110/PP) 0
A0018 (120/AF/CC) 1
A0018 (13A/PR) 0
A0018 (13B/AME) 0
A0018 (210{280}AVIONICS) 8
A0018 (220/AE) 8
A0018 (230/ORD) 5
A0018 (310/LINE) 3
A0019 Is HAZMAT being properly checked out by the work center and returned at the end of
shift? Ref: OPNAVINST 5100.19E, vol.1, Part 1, B0302.a(13)(a) 0
A0019 (020/MC) 0
A0019 (040/QA) 0
A0019 (05D/TOOL ROOM/IMRL) 0
A0019 (110/PP) 0
A0019 (120/AF/CC) 1
A0019 (13A/PR) 0
A0019 (13B/AME) 0
A0019 (210{280}AVIONICS) 0
A0019 (220/AE) 0
A0019 (230/ORD) 0
A0019 (310/LINE) 1
A0020 Are only authorized materials and procedures being used for aircraft corrosion
prevention and control, cleaning, preservation and repair? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.7(e)
A0020 (020/MC) 0
A0020 (040/QA) 0
A0020 (05D/TOOL ROOM/IMRL) 0
A0020 (110/PP) 0
A0020 (120/AF/CC) 0
A0020 (13A/PR) 0
A0020 (13B/AME) 0
A0020 (210{280}AVIONICS) 0
A0020 (220/AE) 0
A0020 (230/ORD) 0
A0020 (310/LINE) 0
A0021 Do hazardous materials used by work center personnel have a current shelf life or
have they been extended? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.13.3.7(e); NA01-1A-509, vol.2, App. A, par.A-3.2-3.33; NAVSUP PUB 4105
and Fed-Std-793
A0021 (020/MC) 0
A0021 (040/QA) 0
A0021 (05D/TOOL ROOM/IMRL) 0
A0021 (110/PP) 0
A0021 (120/AF/CC) 0
A0021 (13A/PR) 0
A0021 (13B/AME) 0
A0021 (210{280}AVIONICS) 0
A0021 (220/AE) 0
A0021 (230/ORD) 0
A0021 (310/LINE) 0
A0022
Is HAZWASTE being improperly disposed of in work center or hangar FOD
containers? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2 Ch10, par.10.13.3.7.h
and 10.19.3.7.a; OPNAVINST 5100.19E, vol.1, Part 1, B0302.a(13)(a)
A0022 (020/MC) 0
A0022 (040/QA) 0
A0022 (05D/TOOL ROOM/IMRL) 0
A0022 (110/PP) 0
A0022 (120/AF/CC) 0
A0022 (13A/PR) 0
A0022 (13B/AME) 0
A0022 (210{280}AVIONICS) 0
A0022 (220/AE) 0
A0022 (230/ORD) 0
A0022 (310/LINE) 0
A0023
Is there a safety hazard reporting system that provides personnel with a method of
reporting unsafe or unhealthy conditions? Ref: OPNAVINST 5100.23G, par.1002
and COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.8.2.2
A0023 (020/MC) 0
A0023 (040/QA) 0
A0023 (05D/TOOL ROOM/IMRL) 0
A0023 (110/PP) 0
A0023 (120/AF/CC) 0
A0023 (13A/PR) 0
A0023 (13B/AME) 0
A0023 (210{280}AVIONICS) 0
A0023 (220/AE) 0
A0023 (230/ORD) 0
A0023 (310/LINE) 0
A0024 Do compressed gas cylinders not in use have protective caps installed? Ref: NA 13-1-
6.4-1, par.3-22.25
A0024 (020/MC) 0
A0024 (040/QA) 0
A0024 (05D/TOOL ROOM/IMRL) 0
A0024 (110/PP) 0
A0024 (120/AF/CC) 0
A0024 (13A/PR) 0
A0024 (13B/AME) 0
A0024 (210{280}AVIONICS) 1
A0024 (220/AE) 1
A0024 (230/ORD) 0
A0024 (310/LINE) 0
AVERAGE DISCREP BY W/C 0
OVERALL AVERAGE W/C 2%
A0100 - TOOL CONTROL (198)
A0101 Does the Work Center Supervisor conduct beginning/end of shift inventories on each
tool container in the work center? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.12.3.12(f)
A0101 (020/MC) 14
A0101 (040/QA) 2
A0101 (05D/TOOL ROOM/IMRL) 4
A0101 (110/PP) 6
A0101 (120/AF/CC) 0
A0101 (13A/PR) 0
A0101 (13B/AME) 0
A0101 (210{280}AVIONICS) 6
A0101 (220/AE) 4
A0101 (230/ORD) 1
A0101 (310/LINE) 0
A0102
Does the Work center Tool Control PO maintain a program binder pertaining to the
work center TCP to include (a) Inventories/diagrams for tool containers and special
tools? (b) Change/deviation requests c) Listing of tools on order (tool report number,
tool container, nomen, document number and status required). REF:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.14(f) 0
A0102 (020/MC) 1
A0102 (040/QA) 1
A0102 (05D/TOOL ROOM/IMRL) 0
A0102 (110/PP) 1
A0102 (120/AF/CC) 2
A0102 (13A/PR) 9
A0102 (13B/AME) 8
A0102 (210{280}AVIONICS) 3
A0102 (220/AE) 3
A0102 (230/ORD) 4
A0102 (310/LINE) 0
A0103 Is there a shop tool container logbook containing the minimum information: a) Tool
issued to [name], b) box/item number, c) JCN/MCN/JON, d) time out & w/c super/CDI
signature, e) time in & w/c super/CDI signature? REF: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.12.4.2.10 0
A0103 (020/MC) 1
A0103 (040/QA) 1
A0103 (05D/TOOL ROOM/IMRL) 0
A0103 (110/PP) 0
A0103 (120/AF/CC) 0
A0103 (13A/PR) 3
A0103 (13B/AME) 2
A0103 (210{280}AVIONICS) 0
A0103 (220/AE) 1
A0103 (230/ORD) 1
A0103 (310/LINE) 0
A0104 Are MAFs annotated with tool container number upon task assignment? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.12(h) 0
A0104 (020/MC) 0
A0104 (040/QA) 0
A0104 (05D/TOOL ROOM/IMRL) 0
A0104 (110/PP) 0
A0104 (120/AF/CC) 0
A0104 (13A/PR) 0
A0104 (13B/AME) 0
A0104 (210{280}AVIONICS) 0
A0104 (220/AE) 0
A0104 (230/ORD) 0
A0104 (310/LINE) 0
A0105 Upon task assignment, task completion or work stoppage or prior to operational
system checks, are tool containers sight inventoried by the Work Center Supervisor or
CDI and the technician? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.12.3.12(h) 0
A0105 (020/MC) 0
A0105 (040/QA) 1
A0105 (05D/TOOL ROOM/IMRL) 0
A0105 (110/PP) 0
A0105 (120/AF/CC) 0
A0105 (13A/PR) 0
A0105 (13B/AME) 0
A0105 (210{280}AVIONICS) 1
A0105 (220/AE) 1
A0105 (230/ORD) 0
A0105 (310/LINE) 0
A0106
Does the Work Center Supervisor or CDI ensure personnel account for each tool, item
of SE, and consumables (safety wire, acid brushes, etc) utilized in repair of
aeronautical equipment before installing, operating or activating same? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.11.3.11(d) 0
A0106 (020/MC) 0
A0106 (040/QA) 0
A0106 (05D/TOOL ROOM/IMRL) 4
A0106 (110/PP) 4
A0106 (120/AF/CC) 2
A0106 (13A/PR) 13
A0106 (13B/AME) 4
A0106 (210{280}AVIONICS) 5
A0106 (220/AE) 6
A0106 (230/ORD) 0
A0106 (310/LINE) 1
A0107 Are tool containers and tools marked/etched to indicate the organizational code, work
center code and tool container number (ex. AC3-110-2)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.4.2.3 0
A0107 (020/MC) 0
A0107 (040/QA) 0
A0107 (05D/TOOL ROOM/IMRL) 3
A0107 (110/PP) 3
A0107 (120/AF/CC) 1
A0107 (13A/PR) 0
A0107 (13B/AME) 0
A0107 (210{280}AVIONICS) 1
A0107 (220/AE) 2
A0107 (230/ORD) 0
A0107 (310/LINE) 2
A0108 Does the outside of the container include the appropriate stenciled warning, "contains
tools too small to etch", "contains tools unsuitable for etching," or "OXYGEN USE
ONLY" for applicable work centers. Ref: COMNAVAIRFORINST 4790.2A CHANGE 2
ch.10, par.10.12.4.2.5 0
A0108 (020/MC) 0
A0108 (040/QA) 0
A0108 (05D/TOOL ROOM/IMRL) 2
A0108 (110/PP) 3
A0108 (120/AF/CC) 0
A0108 (13A/PR) 0
A0108 (13B/AME) 0
A0108 (210{280}AVIONICS) 1
A0108 (220/AE) 1
A0108 (230/ORD) 2
A0108 (310/LINE) 0
A0109 Is proper security and control maintained over all tools and equipment assigned? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.12(g)
0
A0109 (020/MC) 0
A0109 (040/QA) 1
A0109 (05D/TOOL ROOM/IMRL) 3
A0109 (110/PP) 3
A0109 (120/AF/CC) 1
A0109 (13A/PR) 2
A0109 (13B/AME) 1
A0109 (210{280}AVIONICS) 3
A0109 (220/AE) 3
A0109 (230/ORD) 2
A0109 (310/LINE) 2
A0110 Is the position of each tool silhouetted against a contrasting background and
numbered with a corresponding number on the inventory list? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.4.2.4 0
A0110 (020/MC) 0
A0110 (040/QA) 0
A0110 (05D/TOOL ROOM/IMRL) 2
A0110 (110/PP) 0
A0110 (120/AF/CC) 0
A0110 (13A/PR) 2
A0110 (13B/AME) 0
A0110 (210{280}AVIONICS) 2
A0110 (220/AE) 2
A0110 (230/ORD) 1
A0110 (310/LINE) 2
A0111 Are all tool containers maintained in a clean, FOD-free condition? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.12(f) 0
A0111 (020/MC) 0
A0111 (040/QA) 0
A0111 (05D/TOOL ROOM/IMRL) 1
A0111 (110/PP) 1
A0111 (120/AF/CC) 1
A0111 (13A/PR) 1
A0111 (13B/AME) 1
A0111 (210{280}AVIONICS) 3
A0111 (220/AE) 3
A0111 (230/ORD) 0
A0111 (310/LINE) 0
A0112
Are multiple piece tools containing a type of locking nut peened or spot-welded? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.6.4
0
A0112 (020/MC) 0
A0112 (040/QA) 0
A0112 (05D/TOOL ROOM/IMRL) 1
A0112 (110/PP) 0
A0112 (120/AF/CC) 2
A0112 (13A/PR) 0
A0112 (13B/AME) 0
A0112 (210{280}AVIONICS) 4
A0112 (220/AE) 3
A0112 (230/ORD) 0
A0112 (310/LINE) 1
A0113 Are tool sets and multiple piece tools properly identified on the inventory lists? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.4.1.5 0
A0113 (020/MC) 0
A0113 (040/QA) 7
A0113 (05D/TOOL ROOM/IMRL) 2
A0113 (110/PP) 4
A0113 (120/AF/CC) 17
A0113 (13A/PR) 6
A0113 (13B/AME) 1
A0113 (210{280}AVIONICS) 2
A0113 (220/AE) 2
A0113 (230/ORD) 0
A0113 (310/LINE) 1
A0114 Do tool container inventory lists identify those tools too small to etch with an asterisk
(*) in the left hand column? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.12.4.1.6 0
A0114 (020/MC) 0
A0114 (040/QA) 0
A0114 (05D/TOOL ROOM/IMRL) 0
A0114 (110/PP) 1
A0114 (120/AF/CC) 8
A0114 (13A/PR) 4
A0114 (13B/AME) 2
A0114 (210{280}AVIONICS) 2
A0114 (220/AE) 4
A0114 (230/ORD) 0
A0114 (310/LINE) 0
A0115 Is a separate listing (shortage sheet) properly annotated to show tools missing, broken
or undergoing calibration? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.12.6.5 0
A0115 (020/MC) 0
A0115 (040/QA) 0
A0115 (05D/TOOL ROOM/IMRL) 4
A0115 (110/PP) 1
A0115 (120/AF/CC) 1
A0115 (13A/PR) 2
A0115 (13B/AME) 1
A0115 (210{280}AVIONICS) 1
A0115 (220/AE) 2
A0115 (230/ORD) 5
A0115 (310/LINE) 1
A0116 Is a copy of the TCM inventory list, TCM diagram, and Tool Container Shortage List
maintained within all tool containers (except tool pouches) and firmly attached so they
do not become a source of FOD? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.12.4.2.7 0
A0116 (020/MC) 0
A0116 (040/QA) 0
A0116 (05D/TOOL ROOM/IMRL) 1
A0116 (110/PP) 1
A0116 (120/AF/CC) 4
A0116 (13A/PR) 0
A0116 (13B/AME) 0
A0116 (210{280}AVIONICS) 0
A0116 (220/AE) 1
A0116 (230/ORD) 1
A0116 (310/LINE) 3
A0117 Are all special and locally manufactured tools accounted for as per the TCP? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.6.2 0
A0117 (020/MC) 0
A0117 (040/QA) 0
A0117 (05D/TOOL ROOM/IMRL) 0
A0117 (110/PP) 2
A0117 (120/AF/CC) 0
A0117 (13A/PR) 0
A0117 (13B/AME) 1
A0117 (210{280}AVIONICS) 1
A0117 (220/AE) 2
A0117 (230/ORD) 0
A0117 (310/LINE) 1
A0118 Do Work Center Supervisors ensure that SE/PME/TAMS under MEASURE have been
properly calibrated and that calibration labels are valid and not damaged, paying
special attention to recently received items? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.18.3.10(b) 0
A0118 (020/MC) 0
A0118 (040/QA) 0
A0118 (05D/TOOL ROOM/IMRL) 1
A0118 (110/PP) 0
A0118 (120/AF/CC) 2
A0118 (13A/PR) 3
A0118 (13B/AME) 1
A0118 (210{280}AVIONICS) 0
A0118 (220/AE) 0
A0118 (230/ORD) 0
A0118 (310/LINE) 1
A0119 Are all work center personnel aware of proper procedures for missing tool(s)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.12(i) and 10.12.4.3
0
A0119 (020/MC) 0
A0119 (040/QA) 0
A0119 (05D/TOOL ROOM/IMRL) 1
A0119 (110/PP) 0
A0119 (120/AF/CC) 1
A0119 (13A/PR) 0
A0119 (13B/AME) 0
A0119 (210{280}AVIONICS) 0
A0119 (220/AE) 0
A0119 (230/ORD) 0
A0119 (310/LINE) 0
AVERAGE DISCREP BY W/C 0
OVERALL AVERAGE W/C 4%
A0200 - TRAINING (198)
A0201 Is a Training Qualification/Certification record/ITSS (MATMEP) training jacket initiated
for each enlisted member? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10
par.10.1.4.7.1 and MCO P4790.20, app. B, par.A3a
A0201 (020/MC) 0
A0201 (040/QA) 0
A0201 (05D/TOOL ROOM/IMRL) 0
A0201 (110/PP) 0
A0201 (120/AF/CC) 0
A0201 (13A/PR) 1
A0201 (13B/AME) 1
A0201 (210{280}AVIONICS) 0
A0201 (220/AE) 0
A0201 (230/ORD) 0
A0201 (310/LINE) 0
A0202 Does the Work Center Supervisor update the individual Marine's ITSS/MATMEP
package on a continuing basis? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.1.3.10(e) and MCO P4790.20, par.2002.1
A0202 (020/MC) 0
A0202 (040/QA) 1
A0202 (05D/TOOL ROOM/IMRL) 0
A0202 (110/PP) 0
A0202 (120/AF/CC) 0
A0202 (13A/PR) 1
A0202 (13B/AME) 0
A0202 (210{280}AVIONICS) 0
A0202 (220/AE) 0
A0202 ((230/ORD) 0
A0202 (310/LINE) 0
A0203 Are personnel, who are required to work in designated noise hazard areas or with
noise hazardous equipment, entered in a hearing conservation program? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.8.2.1 OPNAVINST
5100.19E, vol.1, Part 2, B0407 and OPNAVINST 5100.23G, par.1806.b
A0203 (020/MC) 0
A0203 (040/QA) 2
A0203 (05D/TOOL ROOM/IMRL) 0
A0203 (110/PP) 0
A0203 (120/AF/CC) 0
A0203 (13A/PR) 3
A0203 (13B/AME) 1
A0203 (210{280}AVIONICS) 0
A0203 (220/AE) 1
A0203 ((230/ORD) 0
A0203 (310/LINE) 0
A0204 Is required training conducted on NAMP programs/processes within 30 days but NLT
60 days of reporting onboard? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.1.4.1.1
A0204 (020/MC) 0
A0204 (040/QA) 2
A0204 (05D/TOOL ROOM/IMRL) 0
A0204 (110/PP) 0
A0204 (120/AF/CC) 1
A0204 (13A/PR) 0
A0204 (13B/AME) 0
A0204 (210{280}AVIONICS) 0
A0204 (220/AE) 0
A0204 (230/ORD) 0
A0204 (310/LINE) 0
A0205 Is required SOH/Safety Program training conducted? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.1.3.10(b); OPNAVINST 5100.19E, vol.1, Part 1,
A0501; OPNAVINST 5100.23G, par.0607(h)2; OPNAVINST 3750.6R, par.205j
A0205 (020/MC) 0
A0205 (040/QA) 0
A0205 (05D/TOOL ROOM/IMRL) 0
A0205 (110/PP) 1
A0205 (120/AF/CC) 0
A0205 (13A/PR) 0
A0205 (13B/AME) 0
A0205 (210{280}AVIONICS) 0
A0205 (220/AE) 0
A0205 (230/ORD) 1
A0205 (310/LINE) 0
A0206 Are assigned personnel trained in the selection, use, inspection and care of PPE and
is the training documented? Ref: OPNAVINST 5100.19E, vol.1, Part 2, B1202.c;
OPNAVINST 5100.23G, par.2013a thru d and 2014d; MCO P5100.8F, par.13003
A0206 (020/MC) 0
A0206 (040/QA) 5
A0206 (05D/TOOL ROOM/IMRL) 0
A0206 (110/PP) 0
A0206 (120/AF/CC) 0
A0206 (13A/PR) 0
A0206 (13B/AME) 0
A0206 (210{280}AVIONICS) 0
A0206 (220/AE) 0
A0206 (230/ORD) 0
A0206 (310/LINE) 0
A0207 Have all assigned personnel (regardless of their rate) received indoctrination and
follow on training encompassing the importance of FOD Prevention and Fastener
Control procedures (training shall be tailored to assigned aircraft, engine, SE, FOD
hazard, operating and maintenance environmental condition)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.11.3.7a
A0207 (020/MC) 0
A0207 (040/QA) 0
A0207 (05D/TOOL ROOM/IMRL) 0
A0207 (110/PP) 0
A0207 (120/AF/CC) 0
A0207 (13A/PR) 0
A0207 (13B/AME) 0
A0207 (210{280}AVIONICS) 0
A0207 (220/AE) 0
A0207 (230/ORD) 0
A0207 (310/LINE) 0
A0208 Does the Work Center Supervisor provide job specific training to newly assigned
personnel on MSDSs and the procedures of handling, usage, storage and disposal of
HAZMAT/HAZWASTE? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.19.3.8(b); OPNAVINST 5090.1C, par.1-2.19 & CH. 24-12; OPNAVINST
5100.19E, vol.1, Part 1, B0302.a(12)(b); OPNAVINST 5100.23G, App 6-B & par.
0702(10)(h); DoDINST 6050.5, par.6.5.1 and 29 CFR 1910.1200(e)(1)
A0208 (020/MC) 0
A0208 (040/QA) 0
A0208 (05D/TOOL ROOM/IMRL) 0
A0208 (110/PP) 1
A0208 (120/AF/CC) 0
A0208 (13A/PR) 0
A0208 (13B/AME) 0
A0208 (210{280}AVIONICS) 0
A0208 (220/AE) 0
A0208 (230/ORD) 0
A0208 (310/LINE) 0
A0209 Do Work Center Supervisors ensure egress/explosive system indoctrination and follow-
on training is provided? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.15.3.7(b)
A0209 (020/MC) 0
A0209 (040/QA) 0
A0209 (05D/TOOL ROOM/IMRL) 0
A0209 (110/PP) 0
A0209 (120/AF/CC) 0
A0209 (13A/PR) 6
A0209 (13B/AME) 4
A0209 (210{280}AVIONICS) 0
A0209 (220/AE) 0
A0209 (230/ORD) 0
A0209 (310/LINE) 0
A0210 Do training records contain reproduced Enlisted Service Record pages? Note: A
local form should be generated to record Service Record information. The Training
Record will not contain reproduced service record pages. Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.1.4.7.1
A0210 (020/MC) 0
A0210 (040/QA) 0
A0210 (05D/TOOL ROOM/IMRL) 0
A0210 (110/PP) 0
A0210 (120/AF/CC) 0
A0210 (13A/PR) 0
A0210 (13B/AME) 0
A0210 (210{280}AVIONICS) 0
A0210 (220/AE) 0
A0210 (230/ORD) 0
A0210 (310/LINE) 0
A0211 Are division standing and active required reading files kept current and reviewed at
least monthly (ensuring all personnel have read and initialed)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.1.4.3
A0211 (020/MC) 4
A0211 (040/QA) 4
A0211 (05D/TOOL ROOM/IMRL) 0
A0211 (110/PP) 1
A0211 (120/AF/CC) 1
A0211 (13A/PR) 7
A0211 (13B/AME) 5
A0211 (210{280}AVIONICS) 0
A0211 (220/AE) 1
A0211 (230/ORD) 1
A0211 (310/LINE) 1
A0212 Are safety and hazmat meeting minutes read by work center personnel
(recommended)? Ref: OPNAVINST 3750.6R, par.205e; COMNAVAIRFORINST
4790.2A CHANGE 2, 7.1.8.2.2(c)
A0212 (020/MC) 14
A0212 (040/QA) 5
A0212 (05D/TOOL ROOM/IMRL) 0
A0212 (110/PP) 3
A0212 (120/AF/CC) 0
A0212 (13A/PR) 4
A0212 (13B/AME) 5
A0212 (210{280}AVIONICS) 1
A0212 (220/AE) 1
A0212 (230/ORD) 0
A0212 (310/LINE) 1
A0213 For large publications and instructions related to work center duties, do the Required
Reading Cross Reference Locator Sheets have specific chapters/sections/Paragraphs
itemized? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.1.4.3
A0213 (020/MC) 0
A0213 (040/QA) 0
A0213 (05D/TOOL ROOM/IMRL) 0
A0213 (110/PP) 0
A0213 (120/AF/CC) 0
A0213 (13A/PR) 0
A0213 (13B/AME) 0
A0213 (210{280}AVIONICS) 0
A0213 (220/AE) 0
A0213 (230/ORD) 0
A0213 (310/LINE) 0
AVERAGE DISCREP BY W/C 0
OVERALL AVERAGE W/C 2%
A0300 - DTPL (72)
A0301 Are all NAMP and NAVAIR publications, manuals, and technical directives current and
readily accessible to work center personnel? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.7, par.7.1.8.1.1 NA_00-25-100, WP 013 00, Fig 7; WP 013 Fig 4,
Fig 8, WP 014 00, 14-3
A0301 (020/MC) 0
A0301 (040/QA) 0
A0301 (05D/TOOL ROOM/IMRL) 0
A0301 (110/PP) 0
A0301 (120/AF/CC) 0
A0301 (13A/PR) 6
A0301 (13B/AME) 5
A0301 (210{280}AVIONICS) 0
A0301 (220/AE) 0
A0301 (230/ORD) 0
A0301 (310/LINE) 0
A0302 Are all instructions current and up-to-date? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.7, par.7.1.8.1.1 NA_00-25-100, WP 013 00, Fig 7; WP 013 Fig 4,
Fig 8, WP 014 00, 14-3 0
A0302 (020/MC) 0
A0302 (040/QA) 0
A0302 (05D/TOOL ROOM/IMRL) 0
A0302 (110/PP) 0
A0302 (120/AF/CC) 0
A0302 (13A/PR) 2
A0302 (13B/AME) 1
A0302 (210{280}AVIONICS) 0
A0302 (220/AE) 0
A0302 (230/ORD) 1
A0302 (310/LINE) 0
A0303 Is a copy of Interim Rapid Action Change (IRAC) inserted directly behind the title page
and is the specific change area marked in pencil with a vertical line and IRAC
number? Ref: NA 00-25-100, WP 012 00, 12-2d 0
A0303 (020/MC) 0
A0303 (040/QA) 0
A0303 (05D/TOOL ROOM/IMRL) 0
A0303 (110/PP) 0
A0303 (120/AF/CC) 0
A0303 (13A/PR) 1
A0303 (13B/AME) 0
A0303 (210{280}AVIONICS) 0
A0303 (220/AE) 0
A0303 (230/ORD) 0
A0303 (310/LINE) 0
A0304 Is the DTPL incorporating IRACs/RACs changes and bulletins into publications in the
required time frames? Ref: NAVAIR 00-25-100, WP 013 00, 13-16, 13-17, WP 014
14-5 0
A0304 (020/MC) 0
A0304 (040/QA) 0
A0304 (05D/TOOL ROOM/IMRL) 0
A0304 (110/PP) 0
A0304 (120/AF/CC) 0
A0304 (13A/PR) 0
A0304 (13B/AME) 0
A0304 (210{280}AVIONICS) 0
A0304 (220/AE) 0
A0304 (230/ORD) 0
A0304 (310/LINE) 0
A0305 Are publications, CD-ROMs and copies of TDs in work centers stamped and
controlled by CTPL? Ref: NA 00-25-100, WP 013 00, 13-12 0
A0305 (020/MC) 0
A0305 (040/QA) 0
A0305 (05D/TOOL ROOM/IMRL) 0
A0305 (110/PP) 0
A0305 (120/AF/CC) 0
A0305 (13A/PR) 2
A0305 (13B/AME) 0
A0305 (210{280}AVIONICS) 0
A0305 (220/AE) 0
A0305 (230/ORD) 1
A0305 (310/LINE) 0
A0306 Do dispersed libraries have a visible, readily accessible list of publications and their
location? Ref: NA 00-25-100, WP 013 00, 13-26d(4) and Fig 8 0
A0306 (020/MC) 0
A0306 (040/QA) 0
A0306 (05D/TOOL ROOM/IMRL) 0
A0306 (110/PP) 0
A0306 (120/AF/CC) 0
A0306 (13A/PR) 2
A0306 (13B/AME) 1
A0306 (210{280}AVIONICS) 0
A0306 (220/AE) 0
A0306 (230/ORD) 1
A0306 (310/LINE) 0
A0307 Do work center publications require reordering (damaged, missing changes, etc.)?
Ref: NA 00-25-100, WP 014 00, 14-5a(10) 0
A0307 (020/MC) 0
A0307 (040/QA) 0
A0307 (05D/TOOL ROOM/IMRL) 0
A0307 (110/PP) 0
A0307 (120/AF/CC) 0
A0307 (13A/PR) 0
A0307 (13B/AME) 0
A0307 (210{280}AVIONICS) 0
A0307 (220/AE) 0
A0307 (230/ORD) 0
A0307 (310/LINE) 0
A0308 Are only authorized manuals issued under the direction of NAVAIR used by the work
center to perform maintenance on aeronautical weapons systems, equipment, or SE
(Commercial Manuals, Manufacturer's Service Bulletins, Maintenance Digests, and
other Periodicals prepared by manufacturers are neither authorized nor approved for
distributions to Naval personnel unless documentation has been issue by
COMNAVAIRSYSCOM)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7,
par.7.1.8.1.4.1; NA-00-25-100 WP 013 00, 13-7
0
A0308 (020/MC) 0
A0308 (040/QA) 0
A0308 (05D/TOOL ROOM/IMRL) 0
A0308 (110/PP) 0
A0308 (13A/PR) 0
A0308 (13B/AME) 0
A0308 (210{280}AVIONICS) 0
A0308 (220/AE) 0
A0308 (230/ORD) 0
A0308 (310/LINE) 0
AVERAGE DISCREP BY W/C 0
OVERALL AVERAGE W/C 1%
A0400 - SUPPORT EQUIPMENT (72)
A0401 Are SE Licenses (OPNAV 4790/102) correctly annotated? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.16.4.5.1 thru 10.16.4.5.8
and Fig’s 10.6-1 and 10.6-2
A0401 (020/MC) 0
A0401 (040/QA) 0
A0401 (05D/TOOL ROOM/IMRL) 0
A0401 (110/PP) 0
A0401 (120/AF/CC) 0
A0401 (13A/PR) 0
A0401 (13B/AME) 0
A0401 (210{280}AVIONICS) 0
A0401 (220/AE) 0
A0401 (230/ORD) 0
A0401 (310/LINE) 0
A0402 Are the applicable endorsements signed on the SE License Certification form prior to
issuing a SE operator’s license? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.16.3.5b Fig 10.6-6
A0402 (020/MC) 0
A0402 (040/QA) 0
A0402 (05D/TOOL ROOM/IMRL) 0
A0402 (110/PP) 0
A0402 (120/AF/CC) 0
A0402 (13A/PR) 0
A0402 (13B/AME) 0
A0402 (210{280}AVIONICS) 0
A0402 (220/AE) 0
A0402 (230/ORD) 0
A0402 (310/LINE) 0
A0403 Does the Work Center Supervisor ensure the work center has a sufficient number of
licensed SE operators to perform the functions of the work center? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2 ch.10, par.10.16.3.6b 0
A0403 (020/MC) 0
A0403 (040/QA) 0
A0403 (05D/TOOL ROOM/IMRL) 0
A0403 (110/PP) 0
A0403 (120/AF/CC) 0
A0403 (13A/PR) 0
A0403 (13B/AME) 0
A0403 (210{280}AVIONICS) 0
A0403 (220/AE) 0
A0403 (230/ORD) 0
A0403 (310/LINE) 0
A0404 Are personnel checking in/out SE required to have in their possession a valid SE
operator’s license? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.17.5.1 0
A0404 (020/MC) 0
A0404 (040/QA) 0
A0404 (05D/TOOL ROOM/IMRL) 0
A0404 (110/PP) 0
A0404 (120/AF/CC) 0
A0404 (13A/PR) 0
A0404 (13B/AME) 0
A0404 (210{280}AVIONICS) 0
A0404 (220/AE) 0
A0404 (230/ORD) 0
A0404 (310/LINE) 0
A0405 Are pre-operational inspections on SE conducted prior to the first anticipated use each
day and prior to each specific use to verify material integrity? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.2.2c 0
A0405 (020/MC) 1
A0405 (040/QA) 0
A0405 (05D/TOOL ROOM/IMRL) 0
A0405 (110/PP) 0
A0405 (120/AF/CC) 0
A0405 (13A/PR) 0
A0405 (13B/AME) 0
A0405 (210{280}AVIONICS) 0
A0405 (220/AE) 0
A0405 (230/ORD) 0
A0405 (310/LINE/SE) 7
A0406 Are personnel using applicable checklists, MRCs and/or publications while performing
pre-operational inspections? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.17.2.2c 0
A0406 (020/MC) 0
A0406 (040/QA) 0
A0406 (05D/TOOL ROOM/IMRL) 0
A0406 (110/PP) 0
A0406 (120/AF/CC) 0
A0406 (13A/PR) 0
A0406 (13B/AME) 0
A0406 (210{280}AVIONICS) 0
A0406 (220/AE) 0
A0406 (230/ORD) 0
A0406 (310/LINE) 1
A0407 Are all pre-operational inspections recorded on OPNAV 4790/52 records and
maintained by the work center responsible for performing the inspections? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.4.2 0
A0407 (020/MC) 0
A0407 (040/QA) 0
A0407 (05D/TOOL ROOM/IMRL) 0
A0407 (110/PP) 0
A0407 (120/AF/CC) 0
A0407 (13A/PR) 1
A0407 (13B/AME) 0
A0407 (210{280}AVIONICS) 0
A0407 (220/AE) 0
A0407 (230/ORD) 3
A0407 (310/LINE) 1
A0408 Are completed OPNAV 4790/52s retained for thirty days from date of last entry? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.4.2
0
A0408 (020/MC) 0
A0408 (040/QA) 0
A0408 (05D/TOOL ROOM/IMRL) 0
A0408 (110/PP) 0
A0408 (120/AF/CC) 0
A0408 (13A/PR) 0
A0408 (13B/AME) 0
A0408 (210{280}AVIONICS) 0
A0408 (220/AE) 0
A0408 (230/ORD) 0
A0408 (310/LINE) 0
AVERAGE DISCREP BY W/C 0
OVERALL AVERAGE W/C 0%
AVERAGE DISCREP BY W/C 19
OVERALL AVERAGE W/C 2%
B0000 - MAINT CONTROL
B0001 Are the Aircraft/Equipment workload reports and Work Center workload reports
utilized to manage the maintenance effort? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.15, par.15.1.2.2.2 0
B0002 Does Maintenance Control maintain current A/C status within NALCOMIS? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.15, par.15.1.2.3.3.6(a) 0
B0003 Are those persons authorized to sign the record certifying an aircraft "SAFE FOR
FLIGHT" designated in writing by the CO? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.5, par.5.1.1.2.2 1
B0004 Do all personnel releasing aircraft for flight, ensure the Aircraft Inspection and
Acceptance Record (OPNAV 4790/141) is filled out completely and maintained in
chronological order for a minimum of 10 flights?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.15, par.15.1.1.2.4,
15.1.2.3.2.3.1
5
B0005 Is the debarking pilot signing block 10 of the OPNAV 4790/141 during hot seat
evolutions?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.1.1.2.2e
0
B0006 Are personnel who are certified Safe for Flight trained to identify adverse oil
consumption values and trends? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.8.3.1.3h 0
B0007
Does Maintenance Control ensure oil consumption rates are calculated and
documented on the oil consumption record for applicable engine(s)/gearbox (es)?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.8.3.1.6(a) 4
B0008 Are current OPNAV 4790/38s for Daily or Turnaround maintenance records complete
(including tool accountability) and correct? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.5, par.5.1.1.5.5 6
B0009
Is the ADB for each aircraft, or EDB for AMCM equipment validated to ensure all
downing discrepancies are signed off, all flight safety quality assurance inspections
and a valid daily/turnaround are completed before the aircraft is released “Safe For
Flight”? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.1.1.2.2a 13
B0010
Does the Maintenance Control Supervisor verify the ADBs with NALCOMIS at least
daily? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.15, par.15.1.2.2.3 3
B0011 Is completed corrective action indicated on MAF in the ADB? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.15, par.15.1.2.3.2.3.1 1
B0012 Does Maintenance Control initiate MAFs for Conditional Inspections required by the
PMIC (e.g., acceptance, transfer, flight control malfunctions and one-time inspections
issued by higher authority)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.1.1.5.6.5 0
B0013
Are completed MAFs for special inspections retained in the ADB for 10 subsequent
flights or completion of the next like special inspection? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.15, par.15.1.2.2.3 and NOTE 1 0
B0014 Are Maintenance Control Supervisors utilizing the NALCOMIS applications to verify
Life Limited Components? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.1.1.10 0
B0015 Does Maintenance Control schedule and control all ALSS maintenance as well as any
non-aeronautical work for ALSS? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.5, par.5.1.1.9 0
B0016 Does Maintenance Control coordinate a thorough briefing of Pilots/Aircrew for FCFs
via appropriate QA and work center personnel? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.5, par.5.1.1.4.3.2 0
B0017
Are FCF Checklists properly completed and promptly returned to Maintenance Control
and retained in the aircraft maintenance files for a minimum of six months or one
phase cycle, whichever is greater? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.5, par.5.1.1.4.3.6 and 5.1.1.4.4.2 0
B0018
Are Maintenance Control supervisors aware of all conditions, which require FCFs and
flight control malfunction inspections for each specific type A/C maintained? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.1.1.4.2 0
B0019 Does the MMP provide projected operational commitments to aid in the control of
scheduled maintenance workloads? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.3, par.3.5.5.2s(1) 0
B0020 Does the MMP provide dates of scheduled inspections (e.g., A/C, engine, survival
equipment, etc.)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.2.1.1.2n(5), ch.3, par.3.5.5.2s(2) 0
B0021 Does the MMP provide a listing of forced removal items (e.g., high time, etc.)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.1.2n(1), ch.3,
par.3.5.5.2s(7) 0
B0022
Does the MMP provide a listing of TD requirements? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.5, par.5.2.1.1.2n(2), ch.3, par.3.5.5.2s(8) 0
B0023 Does the MMP provide a listing, by date, of scheduled SE Inspections? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.5.3.6.1(d) and
par.3.5.5.2s(11) 0
B0024 Does the MMP provide a list of SE licensed personnel? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.16.3.2a(2) 0
B0025 Does the MMP provide a schedule for Ejection Seat Safety Checkouts? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.5.5.2s(10) 1
B0026
Does Maintenance Control properly maintain historical files for support equipment?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.15, par.15.1.1.5.2(f) 0
B0027 Does the Maintenance Control/Production Control schedule incorporation of TDs when
Parts/kits and aircraft/equipment are available within the compliance requirements?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.10.3.4(c) Note and
ch.15, par.15.2.4.4.1 0
0
4%
B0100 - LOGS AND RECORDS
B0101 Does the aircraft logbook have a Structural Life Limits page and is it maintained
correctly (are component replacement times correctly monitored and annotated)?
Note: SLL requirements can be found in NAVAIRINST 13120.1, NAVAIRINST
13130.1 series and applicable aircraft PMIC. Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.5, par.5.2.1.12 thru 5.2.2.12.3
0
B0102 Are all monthly flight summary and equipment operating record (EOR) entries made
correctly and in chronological order? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.5, par.5.2.1.13.1, 5.2.1.13.1.3, 5.2.1.26 thru 5.2.3.23 and Fig 5.16
3
B0103
Are Phase/Major, Special and Conditional Inspections Records maintained as
separate pages in the inspection section of the AESR? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.5, par. 5.2.1.14.2.1, 5.2.1.14.3.1 and 5.2.3.15.2.1 3
B0104 Are Aircraft/Engine and AESR Inspection Records properly maintained? 1. Is each
inspection logged separately and sequentially? 2. Are the flight/operating hours at time
of phase inspection, properly recorded? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.5, par.5.1.1.6.6(c), 5.2.1.14 thru 5.2.1.14.3.2(d)
1
B0105 Is the Conditional Inspection Record properly maintained, including but not limited to
the following: 1. Over limit conditions as directed by NA 01-XXX-6 (PMIC), including
Flight Control malfunctions, hot starts, overtemp, etc.; 2. One time inspections
directed by higher authority; 3. Acceptance/Transfer (on engines and propellers when
installed); 4. ASPAs (this will cover the period from the prep to the assembly of aircraft
upon completion of ASPA). Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.2.1.14.2.5 and 5.2.3.15.2.4
3
B0106
When rework/repair is accomplished, does the activity accomplishing that action make
the required entries on the Record of Rework Page? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.5, par.5.2.1.15.1 and par 5.2.3.16 1
B0107 Does the logbook/AESR TD section include a separate page for each type of TD?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.16.1.1 8
B0108
Does the Logs & Records Clerk make the appropriate logbook entries as required:
NOTE: Some TDs may require multiple entries in the logbook/AESR and on the
applicable MSR/SRC/EHR/ASR record? (OPNAV form 4790/24A page and section IV
of the OPNAV 4790/51 record) Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.5, par.5.2.1.1.2(j)3, 5.2.1.16.1.3 and Ch 10, 10.10.3.12(c) 10
B0109 Are all entries listed on the preservation/depreservation page accurately computed
and annotated correctly? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.2.1.18.3 and par 5.2.3.19 4
B0110 Does the Miscellaneous History section contain all necessary entries required by the
NAMP to include two years plus the current for commands using OMA NALCOMIS?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.17 and par
5.2.3.18 6
B0111 Are the replacement intervals and due times recorded properly on SRC, MSR, ASR
and EHR components? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
Par’s 5.2.1.27.3, 5.2.1.28.4, 5.2.1.29.4, 5.2.1.30.4 and 5.2.1.25.3 7
B0112 Are all AESR, MSR, ASR, EHR, SRC card, Parachute records, seat survival kit
records or aircrew systems records for aircraft installed components inventoried at
least once during an inspection cycle using a locally prepared inventory form to ensure
that installed components match aircraft/AESR records? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.1.2d and par
5.2.1.20.1.5 1
B0113 Are all airframe/AESR equipment, components and assemblies requiring an MSR,
ASR, EHR or SRC recorded on the inventory record? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.5, par.5.2.1.20.1.2 0
B0114 Is the Explosive Devices Form being properly maintained for all installed explosive
devices in the aircraft, seats and major assemblies (via NALCOMIS, SEATS/ICAPS or
other means)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.2.1.19.1.1 and 5.2.3.20 6
B0115 Are hardback copies of the Parachute Records, OPNAV 4790/101, maintained in the
aircraft logbook or ejection seat AESR as applicable? Note: The SEATS generated
Parachute Record is AUTHORIZED FOR USE. Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.5, par.5.2.1.21.1.1 1
B0116 In addition to logbook maintenance, is the NALCOMIS OMA (Logs and Records
section) being maintained in a proper and up-to-date status, including the following
section: 1. Scheduled removal component section; 2. Aircraft/Engine/AESR inspection
record; 3. Technical Directive section (ALL MAINTENANCE LEVEL TDs WILL BE
ENTERED IN THIS SECTION); 4. Aircraft/Engine/AESR monthly and accumulative
flight hour data. Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.2.1.2.1 20
B0117 Is the replacement due time annotated on the cover page of AESRs made in pencil
and based on the MSR/ASR/SRC with the least amount of time remaining until
replacement due? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.2.1.25.3 2
B0118
Is full identification of the equipment to which the aircraft/AESR pertains properly filled
in on each page (front and back)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.5, par.5.2.1.3.1 and 5.2.1.25.1.2 1
B0119
Are all entries printed in ink or typewritten (except where pencil entries are
authorized)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.2.5 3
B0120
Are corrections to logbooks made by single line entries (vice corrective tape or
correction fluid) and initialed by only those persons authorized to sign logbooks? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.6.1 thru 5.2.1.6.3 4
B0121 Are appropriate entries entered in logbooks/AESRs, and are entries signed by
authorized personnel? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.2.1.2 and 5.2.1.5.1 6
B0122 Do Logs & Records personnel perform verification upon receipt and transfer of all
AESRs/Engines and associated records and ensure that follow-up action is taken to
include the following: A. Ensure MAFs are issued for all applicable outstanding TDs.
B. Ensure MAFs are issued on all items due removal for high time. C. Ensure MAFs
are issued for all inspection requirements. D. Ensure MAFs are issued for all NDI and
special requirements. Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.2.1.1.2 and 5.2.3.4.2
15
B0123
When equipment is received, (ASR/SRC/EHR Card items and Avionics components),
are the equipment and history records screened for TD incorporation, and proper
documentation. If not, does the Command take appropriate action to correct any
discrepancies? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.10.3.9.1.1 thru 10.10.3.9.1.3, and Ch 10, par 10.10.3.12(f) 18
B0124
Are A/C logbooks, AESRs and associated records screened upon acceptance to
ensure all applicable TDs are incorporated? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.10.3.9.1.1 thru 10.10.3.9.1.3, and Ch 10, par 10.10.3.12(f) 17
B0125 Are new List 02s and 04s verified with the previous List 02s and 04s to check the
status of all directives listed? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.5, par.5.2.1.16.1.6.6 and Ch 10, par 10.10.3.12(f)4 2
B0126 When a new TD is received, is the List 02 correctly annotated? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.1.2j(4), 5.2.1.16.1.7 and
Ch 10, par 10.10.5.3.1.7 2
B0127 Is the List 4H received annually, verified upon receipt and retained as a permanent
record on the logbook? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.2.1.16.1.6.3 and Ch 10, par 10.10.5.3.1.6.3 0
B0128 As NINC directives are complied with, are both List 02 and 04 annotated? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.1.2j(5), 5.2.1.16.1.7 and
Ch 10, par 10.10.5.3.1.7 0
0
15%
B0200 - WEIGHT AND BALANCE
B0201
Is the Weight and Balance Officer using an updated copy of the NA 01-1B-50 manual?
CTPL stamped? Ref: NA 01-1B-50, par.1-2 and NA 00-25-100, par.20-8b 0
B0202 Do Weight and Balance personnel have proof of completion for Aircraft Weight and
Balance training? (May be Naval Aviation Depot/FASO D/E-516-0001 or Aviation
Maintenance Officer C-4D-2012/2013 courses) Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.3, par.3.2.2.8.2.2 0
B0203
Are Weight and Balance personnel designated in writing by the commanding officer?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.8.2.1 0
B0204
If AWBS is used, is most current version in use? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3 par.3.2.2.8.2.3f and NA 01-1A-50, par.4-12.4.10 0
B0205 Do Weight & Balance personnel ensure the Weight & Balance Handbook for each
aircraft is kept current and properly maintained? Is updated copy of NA 01-1B-40
installed with CTPL stamp? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3,
par.3.2.2.8.2.3a, ch.7, par.7.1.8.1.2, and NA 01-1B-40, par.1-1, NA 01-1B-50, par.4-
12.2 and NA 00-25-100, par.20-8b 1
B0206
Are the personnel responsible for maintaining the W & B handbook listed on the
Record of Weight & Balance personnel form (DD 365)? Ref: NA 01-1B-50, par.5-1 1
B0207
Is a complete copy of Chart A (DD 365-1) included in the W&B book for each aircraft?
If an inventory is for an actual weighing does the check heading date on Chart “A”
agree with the date on form “B”? Ref: NA 01-1B-50, par.4-12.2.3 and par.5-2.5.1 0
B0208 Is the current Form B (DD 365-2) complete and in each W&B book? Does the
completed date match the “Aircraft Weighed Date” on the current Chart C (DD 365-3)?
Ref: NA 01-1B-50, par.4-12.2.4 and 5-4.3.5.2 0
B0209 Are Weight & Balance inventories performed when required? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.8.4 and NA 01-1B-50,
par.5-2.2 0
B0210 Is the A/C weighed as required? Ref: NA 01-1B-50, par.4-14 0
B0211
Is the Chart “C” updated as changes occur to the Chart “A” or whenever equipment is
added to or removed from the aircraft? Note: Ensure all TDs, which affect aircraft,
Weight and Balance are properly annotated. Ref: NA 01-1B-50, par.5-4.3.1 0
B0212
Is the current DD Form 365-4 (Form F) maintained on all assigned aircraft, and does
the basic weight and moment/index figures match the most current entries on Chart
“C”? Ref: NA 01-1B-50, par.4-13 and par.5-6.2.2 or 5-6.3.2 0
B0213 Is a current Chart E available and does it include limitations data updated against the
current NATOPS? (Tactical only) Ref: NA 01-1B-50, par.5-6.3.10 0
0
0%
B0300 - TECHNICAL DIRECTIVES
B0301 Does QA (Program Monitor) use the TD routing and tracking sheet to track TD
compliance, including logbook and AESR entries and processing of the MAF (legacy
NALCOMIS Activities only) as indicated by TD compliance reports (MDR-4-1 or MDR-
4-2)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10 Fig
10.10.3.10(b) and Fig 10.10-2, 10.10-3, and 10.10-4 4
B0302
Does the Program Coordinator ensure the TD Routing and Tracking Sheet is attached
and properly routed with all applicable TDs? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.10.3.15(c) thru (f) 4
B0303 For those TDs determined as non-applicable, does the Program Coordinator ensure
the TD Routing and Tracking Sheet is signed / initialed by a QAR before the TDs are
logged as NA in the logbook or on the Support Equipment History and Record form
(OPNAV 4790/51)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.10.3.6.(i) and 10.10.3.10.b.(1) and (2) 5
B0304 Does QA and TDPC review and ensure all TDs are stamped with a CTPL stamp,
which includes a date showing the day each TD, was received? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.10.3.9.(b), 10.10.3.10.(a)
and 10.10.3.11.b.(1) 0
B0305
Are TDs complied within the required timeframes? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.10.3.6.(a) and 10.10.3.9.(d) 14
B0306
Does the work center supervisor ensure all equipment, for example, ALSS, Avionics,
and SE, received for use, installation, or repair is verified for proper TD configuration?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.10.3.14(f) thru (g) 16
B0307 Have requests for TD compliance waivers/deviations been submitted? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.10.3.6.(g) 7
B0308 Are procedures established for reviewing all incoming TDs to determine their
application to the Maintenance Department? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, Ch.10, par.10.10.3.5 and Ch 7, par 7.1.4.1.(r) 3
B0309 Does the TDPC ensure all required material/kits are ordered? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.1.2j(2) and ch 10,
10.10.3.9(h) 3
2
18%
B0500 - MATERIAL CONTROL/TOOL ROOM
B0501 Is there an inventory list for spare/subcustody tools to include those maintained in
satellite tool rooms? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.12.3.7(j)(1) 1
B0502 Is a Tool Control Deviation Request file maintained and approved requests maintained
as long as they are in effect? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.12.3.7(j)(4) 2
B0503 Does the TCP Coordinator coordinate semiannual tool container inventories with the
TC Representative, and reconcile/document semiannual inventories with master
inventories to ensure no unauthorized additions/deletions to tool containers have
occurred? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.12.3.7(g) 6
B0504 Is an inventory list maintained by the TCP Coordinator for all spare tools used for
replacement purposes and are tools etched with the ORG code? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.7d(4)(5) 2
B0505 Are tools awaiting disposal maintained in a locked container? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.7k 9
B0506 Does the TCP Coordinator maintain a program file to include the required elements of
the Tool Control NAMPSOP? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.12.3.7j 3
B0507 Are preoperational inspections on all engine slings/lifting equipment performed to
ensure proof load and inspection tags are securely fastened? Ref: NAVAIR 17-1-
114, WP 004 00, par.23 and WP 005 00, par.19 2
B0508 Are slings correctly placed in service? Ref: NA 17-1-114 WP 005 00 par.13 through
17 0
B0509 Has the MO designated, in writing via the MMP, a METCAL Program Manager? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.18.3.2a 1
B0510 Is the Program Manager following assigned action responsibilities directed in the
METCAL Program NAMPSOP with consideration to deployment operating
procedures? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.18.3.5k 0
B0511 Does the Program Manager ensure items requiring local one-time calibration interval
extension meet all conditions? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.18.3.5i 0
B0512 Does the Work Center Supervisor retain METER cards (OPNAV 4790/58) pink copies
until Inventory Format 350 reflects new calibration dates? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.18.3.5e 5
B0513 Is a current MEASURE Format 350 and 802 available and verified with the supporting
calibration activity? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.18.2.7c, e and 19.3e (5) and OPNAV 43P6B, p. J-4, par.J.4.8 and p. J-6,
par.J.4.17 4
B0514 Is action taken to determine the cause of overdue items on the Format 350? Ref:
OPNAV 43P6B, p. I-7, par.I.19 7
B0515 Does the METCAL program manager maintain a program binder containing all
requirements? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.18.3.5n 0
B0516 Has the MO appointed an IMRL manager who is responsible to the MCO for the
maintenance of the IMRL? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3,
par.3.2.2.6.6.3 0
B0517 Is an annual wall-to-wall inventory performed and the results reported to the SECA
(TYCOM)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3,
par.3.2.2.6.6.3b, COMNAVAIRFORINST 13650.3, encl.(4), par.9(a) and (b) 9
B0518 Are custody records maintained for on hand assets? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3, par.3.2.2.6.6.3f 6
B0519 Are disposition instructions requested for excess SE? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3, par.3.2.2.6.6.3d 1
B0520 Does the IMRL Manager initiate Acceptance/Transfer Inspections utilizing the Support
Equipment Acceptance/Transfer Inspection Checklist? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.17.3.3c 7
B0521 Are TRs prepared and submitted in a timely manner to reflect changes to on-hand
balances of material? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3,
par.3.2.2.6.6.4 and NAVAIRINST 13650.1 1
B0522 Upon designation as Program Manager, a self-audit shall be performed within 30 days
and annually thereafter using the CSEC. The most current self-audit shall be retained
within the program binder. Ref. COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par10.12.3.6 Note 3
2
9%
9
9%
C0000 - QUALITY ASSURANCE
C0001 Is the QA Division organized IAW the NAMP? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.7, par.7.1.1.1 Figs 7-1 thru 7-4 0
C0002 When a shortage of permanently assigned QARs exists, are letters submitted to the
ACC/TYCOM, via the chain of command, requesting authorization to extend
designation of temporary CDQARs in excess of 90 days (USMC activities “copy to”
CMC ASL-33)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7,
par.7.1.6.2(a) 0
C0003 Has the QAO designated in writing, via the MMP, the QA Supervisor as the QA Audit
Program Manager? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.7.3.3 0
C0004 Is a current list of all QARs, CDQARs and CDIs included in the MMP? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.5.3.4(a) 0
C0005 Did the QA Audit Program Manager establish a schedule to ensure all work centers
and programs are audited within established time frames? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.7.3.4(c) 2
C0006 Does the MMP provide a listing of QA audited programs and the program managers
/monitors? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.7.3.2a
0
C0007 Has the QA Officer designated, in writing via the MMP, a qualified AME/PR or MOS
608X/6060 (as applicable) QAR as the Egress/Explosive System Checkout Program
Monitor? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.15.3.3
3
C0008 Does the MO review/analyze CSEC reports and provide appropriate direction to
division officers and program managers? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.7.3.2(b) 12
C0009 Does the QA Audit Program Manager maintain audit files for one year (which include
completed CSEC discrepancy sheets, corrective actions, QA follow-up annotations,
and accompanying routing forms)? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.10, par.10.7.3.4(f) 3
C0010 Does QA conduct work center audits semiannually to evaluate the over all quality of
each work center’s performance as required? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.7.4.1 (a) thru (s) 0
C0011 Are CDIs accompanied periodically (at a minimum annually) on
scheduled/unscheduled maintenance actions to evaluate their performance? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.1(c) 0
C0012 Does QA check for existence of satisfactory environmental conditions within the
workspaces and that equipment is maintained in a safe operating condition in
conjunction with semi-annual work center audits? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.7, par.7.1.4.1g 0
C0013 Does QA ensure that work centers adhere to fire and safety regulations? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.1(g) 0
C0014 Does QA ensure check pilots and aircrew are briefed before post maintenance
functional check flights (FCFs)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.7, par.7.1.4.1(n) 1
C0015 Does QA conduct a FCF debrief after completion of the flight to determine compliance
with FCF checklist objectives and clarify discrepancies noted? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.1(n) 2
C0016 Has QA established a program to ensure contractor/field teams are properly briefed
and monitored to comply with tool control and NAMP program requirements; and do
QAR’s annotate in-process on the squadron’s MAF/WO, stating that “ALL
TOOLS/IMRL/CONSUMABLES ARE ACCOUNTED FOR”? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.9(e) & NOTE 3
C0017 Does QA review all incoming technical publications and directives to determine their
application to the maintenance department? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.7, par.7.1.4.1(r) 2
C0018 Does QA ensure all work guides, check-off lists, check sheets, MRCs, etc., used to
define or control maintenance, are complete and current prior to issuing to crews or
individuals? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.1(d)
2
C0019 Do QARs review MDRs/NALCOMIS Reports/Inquiries, MAFs, WOs, DRs, and HRs for
discrepancy trends and specific problems in areas of responsibility? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.5.1(g) 2
C0020 Is QA verifying user login IDs against special maintenance qualifications (SMQs) to
ensure only qualified personnel have QAR/CDQAR/CDI SMQs? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.1(s) 1
C0021 Does QA verify MRCs are entered into the NALCOMIS OMA as changes occur to the
MRC decks? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.1e
1
C0022 Does QA review all NOAP/JOAP laboratory advisories and initiate a MAF on sample
results with codes other than "A" as listed in NAVAIR 17-15-50.1 Appendix A. Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.3.3.2i
2
C0023 Does QA retain completed Hydraulic contamination control trend charts for each
aircraft and assigned piece of SE equipment until the next chart is completed. Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.5d
4
C0024 Has QA established and maintained a log to assign a tool report number to each
Missing/Broken/Worn Tool Report with a sequential numbering system consisting of
year, type of report, and serial number? Ref. COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.12.3.9c 0
C0025 Has the Maintenance Officer released the aircraft/equipment only after an
investigation is conducted to confirm the missing tool or Part of a tool is not in the
aircraft/equipment? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.12.3.2d note ** AIMD May be delegated*** 1
C0026 Does QA prepare and administer written CDI tests? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.7, par.7.1.7.2 1
C0027 Are qualification requirements for QARs, CDQARs and CDIs established? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.1b 0
C0028 Does the QAR/CDQAR/CDI designation form (OPNAV 4790/12), or ASM equivalent,
list the current aircraft/system/work center qualifications? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, 7.1.7.4 and Fig 7-5 0
C0029 Does the QAR qualification and cross training process PQS, local training courses,
OJT, formal schools, and rotation of job assignments? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.7, par.7.1.5.4 0
C0030 Does QA monitor FOD walk downs (to ensure all hands Participation) and analyze
collected FOD for possible trends? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.11.3.9e 1
C0031 QA Audit Program Manager, Upon designation as Program Manager, a self-audit shall
be performed within 30 days and annually thereafter using the CSEC. The most
current self-audit shall be retained within the program binder. Ref.
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par. 10.7.3.4 (NOTE)
0
1
4%
C0100 - (NAMDRP)
C0101 Is the Program Manager maintaining a Program file, which includes elements, listed in
the NAMDRP Program? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.9.3.1.3g 2
C0102 Does the Program Manager maintain a NAMDRP log for assignment of a unique RCN
to each NAMDRP report submitted (including EERs) and to track replies? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.9.3.1.3h & NOTE
***JDRS DOES NOT REQUIRE HARD COPY FILES*** 3
C0103 Does the Program Manager maintain and audit website assignments and roles
(initiators, submitters, and view-only) for personnel assigned to JDRS and is there an
adequate number assigned? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.7, par.7.1.4.1f and ch.10, par.10.9.3.1.3(k) & (l) 6
C0104 Are HMRs submitted via JDRS (https://jdrs.mil) within 24 hours of discovery by the
website reporting system (if accessible) or by priority precedence message if the
website is not accessible, and does the ASO receive copies of all HMR’s submitted?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.1f, ch.10,
par.10.9.4.3 0
C0105 Are CAT I TPDRs submitted within 24 hours of discovery by priority precedence
message? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par. 10.9.9.3
0
C0106 Are EIs, unless combined with HMRs, submitted via JDRS (https://jdrs.mil) within five
working days after discovery by the website reporting system (if accessible) or by
routine precedence message if the website is not accessible? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par. 10.9.5.3
0
C0107 Are CAT I PQDRs submitted by routine precedence message, via the JDRS
(https://jdrs.mil) web site, within 24 hours after discovery of the deficiency? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.9.6.5.1 0
C0108 Are EI, HMR or PQDR exhibits accomplished using the premium shipping tool on
JDRS (https://jdrs.mil). Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.9.3.4.1 0
C0109 Is there documentation to support that the MO reviews and approves all NAMDRP
reports and has he delegated release authority to QAO, Program Manager via
message release approval letter endorsed by the Commanding Officer? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.9.3.1.1(b) (e)
par.10.9.3.1.2 (a) 1
C0110 Are all DRs reviewed by the QA Division to ensure that they are accurate, clear,
concise and comprehensive? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.9.3.1.3(c) 0
C0111 The Program Manager shall: Upon designation as Program Manager, a self-audit shall
be performed within 30 days and annually thereafter using the CSEC. The most
current self-audit shall be retained within the program binder. Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par. 10.9.3.1.3 (NOTE)
2
0
4%
C0200 - (ACSP)
C0201 Is NA 01-1A-35 available to address all requirements concerning the Aircraft Confined
Space Program? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7,
par.7.1.11, and ch.6, par.6.4.10.2 3
C0202 Units that do not require a standing ACSP, due to low rate of permits issued, can
request services from another unit or base EA or ACSPM with an appropriate
Memorandum of Agreement (MOA) to document this support. Does the unit have
supporting MOA or documentation? Ref: NA 01-1A-35, WP 004 00, par.9
2
C0203
Does the Aircraft Confined Space Program Manager maintain copies of the following
documents for the length of time indicated: 1) Military personnel authorized to assess
aircraft confined spaces (ACSPM or Entry Authority (EA)), must maintain personal
logbooks. 2) Certificates of completed training (both formal and on-the-job) for each
ACSPM or EA. Retain as long as the individual is performing in the capacity. 3)
Certification letter signed by the Commanding Officer or CO’s designee for each
ACSPM or EA. Retain as long as the letter is valid. 4) Calibration logs for each gas
detector. Retain for a minimum of one year from the date of the last entry. 5) A legible
copy of each confined space permit. Retain for a minimum of one year from the date
of issue. 6) Mishap/accident reports associated with the ACS Program. Retain for a
minimum of one year from the date of issue. 7) Records of rescue drills. Retain for a
minimum of one year from date of drill. 8) A current copy of the Rescue Plan? Ref:
NA 01-1A-35, WP 004 00, par.29 (a)
1
C0204 Does each Entry Authority personal logbook contain all required documents: (1) A
COPY of initial course completion certificate, (2) Current letter of certification, (3) A
legible copy of each Permit issued, (4) Record of all training that applies to the ACS
Program including, but not limited to, On the Job Training (OJT), (5) Hot work
checklist (when applicable)? Ref: NAVAIR 01-1A-35, WP 004 00, par.19(a) &
para.30 (a) 0
C0205 Is the Aircraft Confined Space Program Manager properly qualified (i.e., completed C-
600-3000A), designated QAR/CDQAR and designated by the CO or designee in
writing? Ref: NA 01-1A-35, WP 004 00, par.29(a) 2
C0206 Are Aircraft Confined Space Entry Authority military or civilian personnel certified / re-
certified in writing by the CO or designee? Ref: NA 01-1A-35, WP 004 00, par. 30 a
(4) 0
C0207 Are Entry Authority personnel prohibited from testing confined spaces for contractor
operations or personnel except where failure to do so would create an extreme
emergency and endanger personnel/property? Ref: NA 01-1A-35 WP 004 00, par.16
0
C0208 Does the Confined Space certification/re-certification letter specify all functions the
Entry Authority may perform? Ref: NA 01-1A-35, WP 004 00, Fig 4-1
0
C0209 Does the Entry Authority's annual re-certification include the successful completion of
one of the following within the last year: 1) Demonstrate that they have issued five
Permits. 2) Complete an oral or written examination that sufficiently demonstrates the
desired skills. Ref: NA 01-1A-35, WP 004 00, par.30a(4)(b)
0
C0210 Does the Entry Authority's annual recertification include an audit of their personal
logbook by the Aircraft Confined Space Program Manager? Ref: NAVAIR 01-1A-35,
WP 004 00, par.30a(4)(a) 1
C0211 Do Confined Space Permits contain all the information required by the 01-1A-35
Manual? Ref: NA 01-1A-35, WP 004 00, par.70(a-q) 3
C0212 Are fuel cell maintenance areas approved by the Maintenance Officer, Fire Marshall
and Safety Officer? Ref: NAVAIR 01-1A-35, WP 005 00, par.2 1
C0213 Does the Rescue Plan address all NA 01-1A-35 requirements? Ref: NA 01-1A-35,
WP 004 00, par.20-22(a thru e) 1
C0214 Are simulated rescues performed by each safety observer and back up at least every
12 months and is training provided and documented for Rescue Plan personnel? Ref:
NAVAIR 01-1A-35, WP 004 00, par.22c 2
C0215 Are Entry Supervisors, Authorized Entrants, Safety Observer (including Back-up) and
Fire Guards familiar with their responsibilities? Ref: NA 01-1A-35, WP 004 00,
par.31-42 2
C0216 Are personnel who are required to enter a fuel cell trained in the proper use of SOH
approved respiratory protection, safety clothing and approved explosion-proof, spark-
proof or intrinsically safe equipment (as applicable)? Ref: NA 01-1A-35, WP 004 00,
par.24 (a) 0
C0217 Are authorized personnel wearing 100% cotton coveralls when performing concurrent
maintenance, other than fuel cell maintenance, on the same aircraft (may be other
than white coveralls)? Ref: NA 01-1A-35, WP 003 00, par.8(a)
0
1
3%
C0300 - SE MISUSE AND ABUSE
C0301 When a report of SE Misuse and Abuse is submitted, does QA assign a control
number and prepare an official initial typewritten report of the incident for the MO’s
signature? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.10.2(b)
0
C0302 Does QA conduct an investigation of all SE Misuse and Abuse Reports and is a joint
investigation conducted with the offender’s command, if different? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.10.2(d) 0
C0303 During the investigation, is an analysis of licensing, training, certification, maintenance
procedures, safety and related trends conducted? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.7, par.7.1.10.2(e) 0
C0304 Is a copy of the signed incident report sent to the CO of the command having custody
of the item at the time of the Misuse/Abuse, and is a copy also sent to the CO of the
command to which the offender is attached, if different? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.7, par.7.1.10.2(b) 0
C0305 Does QA retain reports for 2 years (Electronic archiving authorized) and provide
copies of the completed report to all concerned activities? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.10.2(i) 0
0
0%
C0400 - CTPL
C0401 Have personnel who are assigned to the central library received OJT and formal
training? Note: Formal Training Information is available from FASOTRAGRU
(PAC/LANT) for CTPL and DTPC. Ref: NA 00-25-100, WP 013 00, 13-5(a) thru (e)
2
C0402 Does the supervisor assign dispersed library functions as a collateral duty to an
individual (Dispersed Technical Publications Custodian, DTPC)? Ref: NA 00-25-100,
WP 013 00, 13-26 b and WP 013 00 Fig 7 0
C0403 Are changes, revisions, IRACs/RACs correctly incorporated into manuals? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.8.1 and NA 00-25-100
WP 012 00 8
C0404 Are NA publications, manuals, and technical directives current and readily accessible
to work center personnel? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7,
par.7.1.8.1.1, NA 00-25-100, WP 013 00, Fig 3 and Fig 7 2
C0405 Do the work center supervisors and DTPCs receive quarterly training from the CTPL?
Ref: NA 00-25-100, WP 013 00, 13-25c(8) 4
C0406 Does the CTPL use an Indoctrination Syllabus similar to NA 00-25-100, WP 013 00,
fig. 7 for initial training of DTPC? Ref: NA 00-25-100, WP 013 00, Fig 7
0
C0407 Are audits/inventories on dispersed libraries conducted on the following occasions: 1.
Quarterly (NA 00-25-100, WP 023 00, par.1); 2. When directed by competent
authority; 3. When a new Work Center Supervisor is assigned; 4. When a new
Dispersed Librarian is assigned; 5. Semi-Annually Ref: NA 00-25-100, WP 014 00,
14-4 a thru e 2
C0408 Are manuals/CD-ROMS arranged alpha-numerically by NA publication numbers?
Ref: NA 00-25-100, WP 013 00, 13-14d(1) and (7), 13-27 e, 13-28 b
1
C0409 Are only authorized COMNAVAIRSYSCOM technical publications or other commercial
technical documentation (when no documentation has been issued by
COMNAVAIRSYSCOM) used to perform maintenance on aeronautical weapons
systems, equipment, or SE? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.7, par.7.1.8.1.4.1; NA-00-25-100 WP 013 00, 13-7
0
C0410 Are annotations made to the TD master file copy indicating each work center copy and
date of return? Ref: NA 00-25-100, WP 013 00, 13-22 h thru i 4
C0411 Is a locally procured stamp, which includes the activity, copy number and location,
used on each publication? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7,
par.7.1.8.1 and NA 00-25-100, WP 013 00, 13-22 a 1
C0412 For manuals available on CD-ROM, does DTPC file IRACs in appropriate binder and
affix an adhesive label to the case annotated with the NA publication number? Ref:
NA 00-25-100, WP 014 00, 14-5a(5) 13
C0413 Does the CTPL maintain and utilize the files required for the Central Library
Transaction File? Ref: NA 00-25-100, WP 013 00, 13-25 0
C0414 Does the CTPL requisition log contain a file of requisitioning documents, a record of
current status and requisition information? Ref: NA 00-25-100, WP 009 00, 9-4g
3
C0415 Is the CTPL the single point of contact with NATEC concerning automatic distribution
requirements of all NA manuals including NATOPS/tactical manuals? Ref: NA 00-25-
100, WP 013 00, 13-4b1 0
C0416 Are 45/60-day follow-ups submitted for publication requisitions, which have not been
received? Ref: NA 00-25-100, WP 009 00, 9-4d 5
C0417 Does the Central Librarian maintain the required instructions and publications
necessary to assist in setting up and operating a library? Ref: NA 00-25-100, WP
013 00, 13-30, fig 9. 2
C0418 Is the CECR Part 2 filed in dispersed library sequence until verification and
satisfactory completion of the work center audit? Ref: NA 00-25-100, WP 013 00, 13-
17 0
C0419 Does the CTPL run the following required reports using the TPL program during the
frequency listed: 1. ADRL report every 12 months; 2. DEAD FILE report at least
quarterly; 3. ERROR listing report at least monthly; 4. Daily Routine Report; 5. Locator
and work center listing at least quarterly for each work center. Ref: NA 00-25-100,
WP 010 00, 10-1e(1) thru 8, WP 013 00, 13-10b and WP 014 00, 14-3d(3)
0
C0420 Was an Annual/Turn-over Audit performed on CTPL or when directed by higher
Authority? Ref: NA 00-25-100, WP 014 00, 14-3b 2
C0421 Does the CTPL verify currency of all publications and technical directives held by: 1.
Weekly Summary for Issued TDs; 2. IRAC Tracker; 3. Automatic Distribution
Requirements Listing (ADRL); 4. NA Technical Manuals and Technical Directives
Distribution Listing. Ref: NA 00-25-100, WP 007 00, 7-3a thru g, WP 014 00, 14-2b
thru c 2
C0422 For activities using technical manuals other than NA manuals, is the CTPL familiar
with procedures to ensure publications are current? Ref: NA 00-25-100, WP 013 00
13-7 0
C0423 Are local MRCs submitted to the cognizant WING, MAW or MALS who will review
requirements, authorize use by the originating activity and other intra-wing activities
and send information copy to ACC/TYCOM and FST? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.7, par.7.1.8.1.5.2.5.1 1
2
7%
4
4%
D0001 - NAVY OIL ANALYSIS PROGRAM (NOAP)
D0101 Are samples taken from engines, gearboxes, and accessories, at the interval
established in applicable maintenance publications, MRCs and MIMs documented and
delivered expeditiously to the assigned monitoring laboratory? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.3.3.2(d)
0
D0102 Does QA keep a record of all NOAP/JOAP laboratory results and trends for as long as
the serial number of the engine/equipment is held by the command? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.3.3.5ci 2
D0103 Are processed oil analysis request forms (DD 2026) received from the monitoring
laboratory and utilized to ensure that all oil samples taken are analyzed and
appropriate action is taken? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.3.3.2.j and NA 17-15-50.1, par.3-6 1
D0104 Is a locally prepared form/record utilized to track and provide history of equipment
sampled? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.3.3.5(d)
and NA 17-15-50.1, par.3-2e 2
D0105 Is a special oil analysis requested from the NOAP/JOAP laboratory as required,
documented, reviewed, and marked correctly? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.3.3.3(e) and NA 17-15-50.1, par.3-6b(1)(k) NOTE
0
D0106 Are appropriate logbook/AESR miscellaneous history entries made whenever oil
analysis results indicate abnormal, out of limit wear metal or other oil contamination?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.3.3.2(e), 10.3.3.6a
10
D0107 Is oil sampling material available and properly stored to support the program (e.g.,
bottles, straws, DD 2026 forms, mailing envelopes, etc.)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.3.3.3j and NA 17-15-
50.1, par.3-8 and 3-5c, and applicable MIMs / MRCs 3
D0108 Are oil samples properly documented on DD 2026? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.3.3.3d 2
D0109 Are oil samples taken as required per applicable MIMs/MRCs? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.3.3.7d and NA 17-15-
50.1, par.3-5a 0
D0110 Are special samples prominently marked in red, both on the Oil Analysis Request (DD
2026) and on the outside of the mailing container? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.3.3.3e and NA 17-15-50.1, par.3-7
0
D0111 Are lint-free wiping cloths used to avoid introducing lint into the system when taking oil
samples? Ref: NA 17-15-50.1, par.3-5c(6) 1
D0112 Are oil samples taken as soon as possible after engine/equipment shutdown or IAW
T/M/S of the equipment sampled? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.3.1.2(b); NA 17-15-50.1, par.3-5; and applicable MIMs / MRCs
0
D0113 Are personnel assigned duties of servicing engines and gearboxes trained on proper
servicing techniques and documentation requirements? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.3.3.7a 0
D0114 Are records of oil samples processed at intermediate locations delivered/forwarded to
the regular supporting laboratory upon return/departure to home base? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.3.3.8b and NAVAIR 17-
15-50.1, p. 3-19, par.3-6b 0
1
4%
D0200 - TAXI/TURN-UP/APU LICENSING
D0201 Are personnel recommended by the unit MO to perform engine/auxiliary power unit
(APU) turn-up and authorized by the CO (cannot be delegated)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.20.2 1
D0202 Do Taxi/Turn-up/APU qualified individuals undergo a comprehensive training
program? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.20.2
2
D0203 Are taxi/turn-up personnel re-qualified annually? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3, par.3.2.2.20.3 0
D0204 During any ground run-up, is an outside observer stationed in view of the person at the
controls at all times? Ref: OPNAVINST 3710.7T, par.7.1.2.5 0
0
2%
D0300 - VIBRATION ANALYSIS
D0301 Are personnel trained in vibration analysis and qualified as operators? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.9.2.5(a) 0
D0302 Are records keeping requirements and procedures for troubleshooting, performing
vibration analysis kept on hand? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.3, par.3.2.2.22 3
D0303 Is vibration analysis accomplished IAW applicable MRCs/MIMs? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.9.2.5(b) 1
D0304 Are vibration analysis results maintained to highlight trends? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.9.2.5(c) 1
D0305 Are T/M/S and BUNO entered on all vibration analysis signature data disks? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.2.2 2
0
4%
1
4%
E0000 - AIRFRAMES
E0100 - HYDRAULIC CONTAMINATION
E0101 Is the Program Manager maintaining a Program file to include: 1. Applicable POC; 2.
A list of all assigned equipment requiring samples; 3.Related correspondence and
message traffic; 4.Applicable reference or cross reference locator sheets; 5. Adequate
number of certified personnel. Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.5.3.3f 2
E0102 Are personnel certified by a previous command, performing required reading for the
specific T/M/S, and demonstrating practical proficiency to a qualified QAR? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.3(b) NOTE
0
E0103 Is the certification from a previous command retained in the qualification/certification
record? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.3(b)
NOTE 0
E0104 Are only authorized solvents and wiping materials utilized? Ref: NA 01-1A-17,
Chapter 12 0
E0105 Are the Hydraulic Contamination Analysis Kits and Electronic Particle Counters
maintained in a RFI status as per the applicable MIM/MRC’s and preoperational
requirements? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.5.3.8(j) 3
E0106 If an electronic Particle counter is available, is it utilized as the preferred method for
testing hydraulic fluids? Ref: NAVAIR 01-1A-17, WP 004 00 Para 23, NAVAIR OI-
15-521 1
E0107 Is a log maintained in the Electronic Particle Counter testing shop that contains the
sample results along with all identifying information? Ref: NA 01-1A-17, sec. 5,
par.22 8
E0108 Are hydraulic fluid sample bottles clear and transparent to allow for visual examination
of possible water contamination? Ref: NA 17-15BF-97 WP 006 00 Para 4(a)
4
E0109 Is hydraulic system sampling performed when required? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.8(c); NAVAIR 01-1A-
17, WP00700 Para 7 (a-f) 0
E0110 Are all internal/external hoses on aircraft, SE units used to apply pressure to aircraft
systems, and SE servicing units marked/etched as required? Ref: NA 01-1A-20
WP00400 Para 7 “NOTE” 3
E0111 Is approved hydraulic fluid dispensing equipment available and maintained in a high
degree of cleanliness and stored in a clean, protected environment? Ref: NA 01-1A-
17 WP00900 Para 9(a-d) 2
E0112 Is hydraulic fluid dispensing equipment legibly marked to indicate the type of fluid
dispensed? Ref: NA 01-1A-17, WP 00800 Para 6(c) 0
E0113 If an electronic Particle counter is available is it calibrated at least every 12 months?
Ref: NAVAIR 17-15BF-97 WP00700 0
E0114 Is hydraulic fluid analysis performed during acceptance of aircraft and hydraulic SE?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.6a
0
E0115 Is all hydraulic fluid dispensing equipment equipped with 3-micron (absolute) filtration?
Ref: NAVAIR 01-1A-17 WP00900 Para 8(a) 0
E0116 Do all hose assemblies contain the band/metal tag/label with the required information?
Ref: NAVAIR 01-1A-20, WP00400 Para 7 “NOTE” 0
E0117 Are fittings, lines and components protected, handled and stored in a manner to
prevent damage and contamination? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.5.3.8(i) 0
E0118 Are preformed packages checked for current shelf life? Ref: NAVAIR 01-1A-17, WP
01500 Para 21&22 0
E0119 Are appropriate aircraft logbook and SE record entries made for hydraulic samples?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.7(a)(b)
4
E0120 Does the Program Monitor maintain trend analysis records for each assigned A/C and
piece of SE requiring hydraulic samples? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.5.3.5(d) 7
E0121 Have the WING/MALS developed an open-book written test for the Hydraulic
Contamination Control Program and is the test reviewed annually? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.1 1
E0122 Are metal protective closures utilized to seal open ports of all hydraulic lines and
accessories? Ref: NA 01-1A-17, WP01400 1
1
5%
E0200 - TIRE AND WHEEL MAINTENANCE SAFETY
E0201 Has the MO designated in writing, via the MMP, a Certified Tire/Wheel individual as
the Tire and Wheel Maintenance Safety Program Manager? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.6.3.1a 0
E0202 Does the Program Manager provide indoctrination and follow-on training to personnel
relating to their responsibilities and at the FRC D-level, develop an open-book written
examination to support the above indoctrination with particular emphasis regarding the
Tire and Wheel Maintenance Safety Program? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.6.3.3(b)
1
E0203 Is the Program Manager maintaining a Program File, which includes elements, listed
in the Tire and Wheel Maintenance Safety Program NAMPSOP? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.6.3.3(d) 0
E0204 Are all personnel involved in tire/wheel maintenance including the Tire/Wheel QAR,
trained for each assembly assigned? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.6.3.1c 1
E0205 Does tire/wheel training documentation reflect required reading, training films, OJT,
and required number of tire changes? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.6.3.3 Fig’s 10-6.1 thru 10-6.17 as required.
0
E0206 Have personnel, who were qualified from a previous command with the same T/M/S
aircraft/SE/AWSE tire/wheel assemblies, passed the written exam and demonstrated
practical proficiency to a certified tire/wheel QAR? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.6.3.8 0
E0207 Do work centers have access to an emergency tire deflator? Ref: NA 04-10-506,
par.3-25 2
E0208 Are deflated tire flags used and are they manufactured to specifications? Ref: NA 04-
10-506, par.3-16(c); and NA 17-1-129, WP 006 00, par.7c 0
E0209 Are all uninstalled, built-up tires stored “vertically” in an appropriate tire rack? Ref:
NA 04-10-506, par.6-3 and 6-4; and NA 17-1-129, WP 005 00, par.9r 4
E0210 Are nose landing gear tires changed as a matched set as required? Ref: NAVAIR 04-
10-506, par.3-21 1
E0211 Are only calibrated and approved inflator assemblies utilized to inflate aircraft and SE
tires? Ref: NA 04-10-506, par.4-13; and NA 17-1-129, WP 002 00, par.21
0
E0212 Are inflator assemblies and cases labeled with the aircraft type (multi-type aircraft
activities)? Ref: NA 17-1-123, WP 003 00, par.10b 1
E0213 Are inflator assembly pre-operational inspections performed and documented? Ref:
NA 17-600-174-6-1 1
E0214 Is the tire inflation adapter attached to the inflator assembly to prevent FOD? Ref:
NA 17-1-123, WP 003 00, par.5 0
E0215 Is the O-ring maintained inside the tire inflation adapter to ensure a tight seal when
inflating tires? Ref: NA 17-1-123, WP 003 00, par.14a(4) 1
E0216 Is the relief valve setting on each A/C tire inflator assembly kit properly set? Ref:
NAVAIR 17-1-123, WP 003 00, par.10a through 10c 0
E0217 On aircraft with tire pressures exceeding 50 psig, are tire pressures checked during
each daily inspection on operating aircraft, or every 7 days on inactive aircraft? Ref:
NA 04-10-506, par.3-3 5
E0218 Are tire slippage marks painted on all aircraft tube type tires, which are inflated to 150
psi or less, and all helicopter tube type tires? Ref: NA 04-10-506, Par4-20
1
E0219 Are wheel bearings protected to prevent damage from careless handling and from
contamination by abrasives, solids, and fluids? Ref: NA 01-1A-503, par.3-47 and 3-
48; and NA 17-1-129, WP 012 00, par.7e 0
E0220 Are aircraft on jacks roped off with appropriate warning signs? Ref: NA 00-80T-96,
WP 009, pg. 14, par.107 0
E0221 Are personnel familiar with emergency procedures for handling overheated brakes,
wheel assemblies and wheel brake fires? Ref: NA 00-80R-14, par.6.6
0
1
3%
E0500 - CORROSION PREVENTION AND CONTROL
E0501 Are O-level activities with fewer than seven A/C manned with the appropriate
corrosion control personnel? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.13.4.1(g) 0
E0502 For O-level activities with seven or more A/C, is the corrosion control work center or
corrosion control team established and manned with the appropriate minimum
personnel requirements? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.13.4.1(e) and (f) 0
E0503 Is an effective corrosion prevention and control training program established to ensure
all personnel are capable of detecting, identifying, reporting and treating various forms
of corrosion? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.13.3.1b 1
E0504 Is the Program Manager maintaining a Program File, which includes elements listed in
the Corrosion Prevention and Control Program NAMPSOP? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.2(h) 0
E0505 Has the O-level Work Center 12C or Corrosion Control Team supervisor completed
course N-701-0013 or Aircraft Corrosion course C-600-3183? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.6.2 0
E0506 Have the individuals assigned as A/C or SE painters attended the NADEP Course N-
701-0014, A/C Paint and Marking or Aircraft Paint/Finish course C-600-3182 prior to
painting aircraft/SE? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.13.6.3 0
E0507 Are polyurethane paint, IMA production type spray, and squadron paint touchup
operation areas evaluated by an Activity/Installation Industrial Hygienist? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2 CH. 10, par.10.13.3.2
1
E0508 Is the designated painting area identified to protect other personnel not involved with
painting? Ref: NA 01-1A-509, ch.7, par.7-9.5.2.3a - 7-9.5.2.5 0
E0509 Are aircraft, engine, components and SE preservation procedures accomplished per
applicable directives? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10
par.10.13.3.6(d) 0
E0510 Does the command have a volatile Organic Compound (VOC) logbook/program and is
it being used and current? Ref: NA 01-1A-509, ch.7, par.7-4.1.1 1
E0511 Are work center personnel properly documenting corrosion prevention and control?
(Check MDR-11's) A. Verify “When Disc code “L” & type maint. codes “D” written
during special inspections. B. Verify CDI/QAR’s inspections w/ R & B codes and
PCs w/ J & D codes. Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.13.3.5e 0
E0512 Are AWM corrosion discrepancies that are within maintenance capability, corrected no
later than completion of the next scheduled corrosion inspection? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.6(a)
1
E0513 Does the QA Supervisor monitor Corrosion Control/Treatment Reports (MDR-11) for
corrosion control/treatment using When Discovered Code R percentage rates in the
MDR-11 to provide guidance to QA inspectors? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.13.3.5e 0
0
1%
E0500 - RESPIRATORY PROTECTION MANAGEMENT PROGRAM
E0514 Does the program manager there are sufficient resources made available to ensure
personnel have proper respiratory protective equipment to perform assigned tasks?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.2c;
OPNAVINST 5100.23G, par.1513 and 29 CFR 1910.134(c) 1
E0515
Does the command have a certified Respiratory Protection Program Manager (RPPM)
appointed in writing by the CO? Ref: OPNAVINST 5100.23G, par.1513
1
E0516 Has the Respiratory Control Program Manager passed one of the following training
courses: OSHA 222 or 222a, NIOSH 593, NAVY RPPM COURSE A-493-0072 and
any Respiratory Protection course that has at least 32 hours of training? Ref:
OPNAVINST 5100.23G, par.1512 0
E0517 Has the RPPM conducted an annual audit of the program utilizing the checklist in
OPNAVINST 5100.19? Ref: OPNAVINST 5100.23G, par.1513a(8); OPNAVINST
5100.19E, vol.1, Part 2, B0602.b(9) and Appendix B-6A 8
E0518 Are there written Standard Operating Procedures (SOPs) governing the selection,
care, issue and use of respirators? Ref: OPNAVINST 5100.23G, par.1513a2
2
E0519 Is there a change schedule for chemical canisters/cartridges (according to
manufacturer's instructions or before their life limits)? Ref: OPNAVINST 5100.23G,
ch.15, par.1505a2 6
E0520 Is there a worksite Standard Operating Procedures (SOP) posted in the general area
where respirators are being worn? Ref: OPNAVINST 5100.23G, par.1513a(2)
1
E0521 Are all personnel assigned duties involving opening, mixing, or application of coating
materials receiving pre-placement training, periodic medical surveillance evaluations,
and respirator fit testing/use as recommended by the Industrial Hygienist? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.2(b) and NA01-1A-
509 par.A-10.5.2.2 4
E0522 Is respirator fit testing documented by respirator type, brand name and model, method
of test and test results, test date, and the name of the instructor/tester? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.1.2 and OPNAVINST
5100.23G, ch.15, par.1509c 1
E0523 Are respirators inspected, cleaned and stored properly? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.13.1.2; OPNAVINST 5100.19E, vol.1, Part 2,
B0602.b(7); and OPNAVINST 5100.23G, par.1510
4
2
20%
E0500 - EMERGENCY RECLAMATION PROGRAM
E0524 Has the MO developed local command procedures outlining processing procedures
for emergency reclamation of aircraft, equipment components, and SE including a
required materials list and equipment priority removal list? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.1c and NAVAIR 01-
1A-509, par.9-3 3
E0525 Are procedures established for the I-level Emergency Reclamation Team to assist
supported activities by providing expertise and equipment not authorized for O-level
maintenance? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.13.4.2c; NA01-1A-509, ch.9, par.9-3.2 0
E0526 Has the MO assigned Emergency Reclamation Team members, in addition to those
personnel assigned to work center 12C? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.13.3.1d 0
E0527 Does the program manager conduct and document quarterly emergency reclamation
team training and drills to refresh team members in emergency reclamation actions?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.2n
5
E0528
Are a sufficient number of personnel, by work center, qualified for Emergency
Reclamation and do they comply with Respiratory Protection program requirements as
set forth by OPNAVINST 5100.23 and OPNAVINST 5100.19 series? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.7b
1
E0529 Does the ERT Program Manager ensure that respirators maintained for emergency
use are inspected monthly? Ref: 29CFR 1910.134(h)(3)(I)(b) 1
E0530 Is all required hazardous material needed to support emergency reclamation
procedures held either on-hand or at the CHRIMP site and jointly inventoried quarterly
by the Emergency Reclamation Team leader and CHRIMP Manager? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.2m 0
E0531 Is there an Emergency Reclamation Kit, containing all required material and
equipment, available to enhance the rapid processing of reclaimed equipment?
(Recommend a quarterly inventory to ensure condition of equipment) Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.3.4.1b; NA01-1A-509,
ch.9, par.9-3.3 and Table 9-2 1
0
4%
E0600 - HAZMAT CONTROL AND MANAGEMENT
E0601 Has the CO designated in writing an officer as the Command HMC&M program
manager? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.19.3.1(a) 2
E0602 Has the HAZMAT Officer received Introduction to Hazardous Material (Ashore) or
equivalent courses approved by the Echelon 2 command? Ref: OPNAVINST
5100.19E, vol.1, Part 1, B0302.c(1) and OPNAVINST 5100.23G, App. 6-B
5
E0603 Has the MO designated in writing, via the MMP, a department HMC&M Supervisor?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.2c
0
E0604 Is the HMC&M Supervisor an E-5 or above? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.19.3.3(h) 0
E0605 Has the HMC&M Supervisor attended the HMC&M Technician Course (A-322-2600)
and Introduction to HAZMAT Ashore Course (A-493-0031) or equivalent, within 120
days of assignment? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.19.3.4(a); OPNAVINST 5100.23G, par.0702g(7)
5
E0606 Is the HMC&M Supervisor filling a non-collateral duty type billet (NEC 9595 billeted
commands only) and holding this position for at least 2 years? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.4a 0
E0607 Is the HMC&M Supervisor maintaining a Program file (binder), which includes POCs,
related correspondence, AUL/SHML, applicable references and cross-reference
locator sheets and other applicable information outlined in local NAMPSOP? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.4(b)(1) thru(4)
0
E0608 Have the Division Officers designated in writing, work center HMC&M Petty
Officers/NCOs? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.19.3.7b 0
E0609 Have all Work Center Supervisors and designated HMC&M personnel completed or
are they scheduled for formal or local HAZMAT storage and handling training within
thirty (30) days of assignment or prior to initial use? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.19.3.4(g) 0
E0610 Is a HAZMAT Control Committee established within the command? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.3(k) 0
E0611 Are monthly meetings held with all Work Center Supervisors or their designated
HMC&M personnel? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.19.3.4(f) 4
E0612 Is there a written Hazardous Communication (HAZCOM) Plan, which includes written
emergency procedures to contain, control and resolve HAZMAT spills, developed,
implemented and maintained as required? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.19.3.2b; OPNAVINST 5100.19E, vol.1, Part 1,
B0302.a(2)(i) 1
E0613 Is the HMC&M Supervisor retaining an active list of materials (AUL) used by each
work center? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.19.3.4b(2) 2
E0614 Is all HAZMAT uniquely identified for reference, retrieval and cross-reference between
the label, MSDS, AUL and inventory? (i.e. a local numbering system different from
the MSDS number) Ref: OPNAVINST 5100.23G, par.0702g(5) 10
E0615 Is there an up-to-date MSDS for each item listed on the Inventory/AUL? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.4c 1
E0616 Are MSDS located in a centralized location within the activity with no physical or
administrative barriers (i.e. locked doors, checkout procedures, digital copies only,
etc)? Ref: OPNAVINST 5100.23G 0702 (g)(10)(b)”NOTE” 5
E0617 Does the HMC&M Petty Officer maintain an inventory of all HAZMAT present in the
work center? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.19.3.9c 1
E0618 Does the HM Supervisor, or I-level Work Center Supervisor, maintain a HAZMAT log
to accurately identify material issued, used, retained for reuse, and disposed of as
HAZWASTE? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, 10.19.3.8f
2
E0619 Are weekly inspections of work center HAZMAT and HAZWASTE sites accomplished
and recorded (record maintain for 1yr)? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.19.3.9g 2
E0620 Are spaces for using and storing paints, solvents and other combustible HAZMAT fire
resistant and ventilated? (Note: All bungs shall be installed on cabinets and lockers, 3-
pt locking mechanism shall be operational and spaces vented directly outdoors) Ref:
NAVAIR-A1-NAVOSH-SAF-000/P-5100-1, ch.5 and 29 CFR 1910.106(d)(3)(ii)(a)
4
E0621 Does the HMC&M Petty Officer ensure all HAZMAT and HAZWASTE containers are
properly labeled, segregated from incompatible materials and free of corrosion and
leakage? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.9h;
OPNAVINST 5100.23G, par.0702g(7) thru NOTE
3
E0622 Are secondary containers, into which HAZMAT is transferred, properly labeled? Ref:
OPNAV 5100.23G Ch. 7, Para 0702 , (g)(7) 4
E0623 Are only authorized materials listed on the AUL contained in the
HAZMAT/HAZWASTE storage area? Ref: OPNAVINST 5100.23G, par.0702g(2)
1
E0624 Is there at least one portable fire extinguisher located outside the door of a
HAZMAT/WASTE storage room or container? (NOTE: must be located not more than
25 feet but no closer than 10 feet) Ref: 29 CFR 1910.106(d)(7)(i) thru
1910.106(d)(7)(i)(b) 5
E0625 Is the Program Manager and/or HM Supervisor following assigned action
responsibilities directed in the Hazardous Material Control and Management Program
NAMPSOP? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.19.3.3(a)thru(l) 0
2
7%
5
5%
F0000 - AVIONICS
F0001 Do workbenches meet installation requirements? Ref: Afloat - NSTM S9086-KC-
STM-101/CH300R6; Ashore - SPAWARINST 5100.9D, 4.7 2
F0002 Does the command conduct SOH mandated annual RF training? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10 par 10.1.4.2 and OPNAVINST
5100.23G, par.2221. 0
F0003
Have all personnel that will be involved in wire and connector repairs attended the
Wire and Connector Repair Course (C-602-3903)? (RECOMMENDED) 0
F0004 Are only authorized types of wire available and used in aircraft repair? Ref: NA 01-1A-
505-1, WP 004 00. 0
F0005
Are only authorized environmental wire splices used in the repair of aircraft wiring and
other aeronautical equipment? Ref: NA 01-1A-505-1, WP 013 00 and WP 014. 0
F0006 Are all EMI incidents reported to higher authority via hazardous material report? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10 par 10.21.4.4.2, OPNAVINST
3750.6. 0
0
1%
F0100 - BATTERY SAFETY
F0101
Does the Work Center Supervisor ensure personnel involved with handling and
servicing of batteries conduct safety training in the hazards of handling batteries, for
example, lifting, packaging, repairing, or charging? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.6, par.6.2.5.1(h), NA 17-15BAD-1, par. S7a. 1
F0102 Is approved PPE, including chemical splash-proof goggles/face shield, chemical
gloves, and apron, available/utilized for the handling of batteries? Ref: NAVAIR 17-
15BAD-1, pg. S-3, par.S.7p 4
F0103 Is a neutralizing agent readily available in case electrolyte is spilled or comes in
contact with skin (6 ounces sodium bicarbonate dissolved in 1 gallon of water for lead-
acid or 1 quart of distilled white vinegar to 1 gallon of water for nickel cadmium)? Ref:
NAVAIR 17-15BAD-1, p. 3-10, par.3.9. 4 “note” n thru p, pg. 4-16, par.4.9.4“note”
p 9
F0104 Are deluge shower and eye wash stations provided? Ref: NAVAIR 17-15BAD-1, p. S-
4, par.S.7l and pg. 3- 9, par.3.9.4c and p. 4- 14, par.4.9.4k Shipboard:
OPNAVINST 5100.19E, vol.1, Part 1, B0508.d 0
F0105 Are unused Lithium batteries or equipment with Lithium batteries installed, properly
stored (i.e. away from other hazardous and combustible materials)? Ref: NAVSEA
S9310-AQ-SAF-010, ch.1, par.1.7.3 thru 1.7.3.12 10
F0106 Are used Lithium batteries disposed of in accordance with NAVSEA S9310-AQ-SAF-
010? Ref: NAVSEA S9310-AQ-SAF-010, ch.1, par.1.7.3.13 thru 1.7.3.13.6 and par.
1.6.3. 3
F0107 Do batteries in storage or being issued have a protective plastic cover placed over at
least one receptacle terminal? Ref: NAVAIR 17-15BAD-1, par.S.7s. 3
1
13%
F0200 - COMPASS CALIBRATION
F0201 Are required squadron personnel trained in matters pertaining to aircraft compass
calibration? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6,
par.6.1.2.1.6.4(b) 0
F0202 Are Supervisory and QA personnel familiar with MIL-STD-765A and the criteria set
forth therein? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6,
par.6.1.2.1.6.4(c) 0
F0203 Are compass systems calibrated following the change of a major compass system
component or any flight in which significant errors exist in any of the aircraft compass
systems? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6,
par.6.1.2.1.3(a)(b) 1
F0204
Are aircraft compasses being calibrated at least once every twelve months, or within
ninety days prior to a scheduled extended deployment of 60 days or more (with the
exception of aircraft with dual independent navigation systems)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.2.1.5(a)(b) 2
F0205 Are aircraft compass calibrations not directed by a special MRC documented as
conditional inspections and any corrective actions documented on MAFs? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2 ch.6, par.6.1.2.1.7 0
F0206
Are compass correction cards displayed near each compass indicator with all the
required information (system, date, method, CDI/flight crew, location, & BUNO)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.2.1.8.1a-b. 5
F0207 Does the aircraft logbook clerk maintain the current copy of the compass calibration
card and latest In-Flight verification (if applicable) in the manila envelope in the back
of the aircraft logbook, make miscellaneous/history page entries as required? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch5, par. 5.2.1.17.1.4.5, ch.6,
par.6.1.2.1.8.2. 8
F0208 Are magnetic and standby compass systems calibrated or verified using the
authorized methods outlined? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.6, par.6.1.2.1.9/10. 1
1
6%
F0300 - LASER SAFETY
F0301 Has a Laser Hazard Control Program been established and is refresher safety training
conducted annually for laser personnel? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.3, par.3.2.2.14; OPNAVINST 5100.27B/MCO 5104.1C, encl. (6),
par.1. 1
F0302
Is an LSSO appointed by the CO, and has the name, code and telephone number
been submitted to the ALA? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3,
par.3.2.2.14; OPNAVINST 5100.27B/MCO 5104.1C, par.e(4) 1
F0303
Has the LSSO received formal classroom training in laser radiation hazards and the
required Hazards Control Program? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.3, par.3.2.2.14; OPNAVINST 5100.27B/MCO 5104.1C, encl. (1), par.1 1
F0304 Does the LSSO establish medical surveillance program requirements for laser
maintainers/operators and ensure files are maintained? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3, par.3.2.2.14; OPNAVINST 5100.27B/MCO 5104.1C, encl.
(6), par.2g; BUMEDINST 6470.23, par.7a(1) 1
F0305
Are newly assigned personnel indoctrinated in the Laser Hazard Safety Program and
receive annual training for laser safety requirements unique to their work center? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.14 and OPNAVINST
5100.27B/MCO 5104.1C, encl. (6) par.2(k) and encl. (7), par.4 1
F0306
Have shop personnel using class 3b or class 4 lasers received formal classroom
training concerning the potential hazards associated with accidental exposure to this
form of radiation? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3,
par.3.2.2.14; OPNAVINST 5100.27B/MCO 5104.1C, encl. (7), par.4 0
F0307 Is an annual safety survey conducted on the laser within the activity? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.14 and OPNAVINST
5100.27B/MCO 5104.1C, encl. (6), par.2f; current Industrial Hygiene survey
0
F0308 Is an inventory of all military exempt lasers and all class 3b and class 4 lasers
maintained at the command? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.3, par.3.2.2.14 and OPNAVINST 5100.27B/MCO 5104.1C, par.7e(7) and encl.
(6), par.2(h) 2
F0309 Are laser warning devices and signs posted in a conspicuous place on or near any
equipment, components, or material which hazard the safety of personnel? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.14 and OPNAVINST
5100.27B/MCO 5104.1C, encl (7) par.(2). 0
F0310 Is proper laser protective eyewear available/utilized and marked with optical density
value and wavelength or appropriate LEP code? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3, par.3.2.2.14 and OPNAVINST 5100.27B/MCO 5104.1C,
encl. (6), par.2e 4
F0311 Are surfaces in the laser work area non-reflective, examples JEWELRY, BELT
BUCKLES? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.14;
OPNAVINST 5100.27B/MCO 5104.1C, encl. (9), par.3a(1)(a). 1
F0312 Is the "Two Man Rule" used when firing the laser? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3, par.3.2.2.14; OPNAVINST 5100.27B/MCO 5104.1C, encl.
(9), par.3a(4). 2
F0313 Are shop personnel familiar with emergency shutdown procedures? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.14 and OPNAVINST
5100.27B/MCO 5104.1C, encl. (9), par. 3a(2)(c). 0
F0314 Does the Command report all laser radiation exposure incidents to BUMED (MED-
212) and NAVSAFECEN within 30 days of the incident? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.14, OPNAVINST
5100.27B/MCO 5104.1C par.7e(9), BUMEDINST 6470.23, par.8a 0
F0315 Is a laser fire log correctly maintained and utilized for at least three years? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.14, OPNAVINST
5100.27B/MCO 5104.1C, encl. (7), par.1c 1
F0316 Is laser protective eyewear inspected for mechanical integrity, pitting, crazing,
scratching, cracking, bleaching, etc prior to issue, and at least annually? Ref:
OPNAVINST 5100.27B/MCO 5104.1C, encl. (7), par.1f(2). 1
0
3%
F0400 - ELECTROSTATIC DISCHARGE
F0401 Is the Program Manager maintaining a Program File, which includes elements listed in
the ESD Program NAMPSOP? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.21.3.3(h). 1
F0402 Has the Program Manager and ESD Coordinator (Supply only) provided indoctrination
and refresher training to all personnel who handle, inspect, package, or transport
ESDS items? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.21.3.3(c) and 10.21.3.4(c). 0
F0403 Are ESDS WRAs, SRAs and micro-components treated as ESD sensitive during
handling, packaging, repair and transporting? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.21.4.1.1-8, NA 01-1A-23 WP 004 00 para 4.1.6.1 &
4.3.3.1(a). 1
F0404 Are ESD protective materials positively controlled to prevent FOD hazards, available
and correctly utilized? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.21.3.3(f), 10.21.4.1.7 NOTE. 6
F0405 Are ESD safe areas properly set up wherever unprotected assemblies and
components are handled? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.21.4.3(a)-(g), NA 01-1A-23 WP 004 00 para 4.1.5. 3
F0406 Is all energized equipment isolated from the ESD safe area? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, Ch, 10 par.10.21.4.3b WARNING, NA
01-1A-23 WP 004 00 para 4.2a & 4.3.4.1 WARNING. 0
F0407
Are ESD safe areas identified by ESD signs? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par 10.21.4.3(g), NA 01-1A-23 WP 004 00 para 4.1.5.1.1. 0
F0408 Are there any prime static generators located within 24 inches of any ESD safe area?
Ref: NA 01-1A-23 WP 004 00 para 4.1.5.4 & 4.3.3.1e&j. 3
F0409 Are periodic maintenance and preoperational checks being performed and
documented on ESD wrist straps, mats, and portable field service kits? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par. 10.21.4.3(f), NA 17-600-
193ESD-6-1, NA 17-600-193-6-2. 2
F0410
If SRAs are removed and replaced aboard aircraft, are portable field service kits
available and utilized? Are mats and wrist straps grounded on the aircraft airframe?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.21.4.3(c). 1
F0411
Has the Program Manager upon designation conducted a self audit within 30 days and
annually thereafter. Is the most current self audit maintained in the Program Binder.?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par. 10.21.3.3 note. 0
F0412 Is the ESD ground NOT connected to an AC outlet ground wire? Ref: NA 17-600-
193ESD-6-1 1a(3) CAUTION. 2
1
5%
2
5%
G0000 - AVIATION LIFE SUPPORT
G0001
Does Maintenance Control schedule and control the entire maintenance effort of the
Aircrew Personal/Protective/Survival Equipment Work Center for scheduled and
unscheduled personal equipment maintenance, as well as any nonaeronautical work?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.1.3.2.1 1
G0002
Are all Aircrew Personal Equipment Record (OPNAV 4790/159) properly formatted on
a single copy, single sided VFS CADPAD, TRACE LIFE SUPPORT MODULE
generated form which provides the current configuration of all personal survival
equipment issued to the aircrew member that requires inspection at the O-level? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.1.3.17.1d
5
G0003 Does each aircrewman have a separate file containing the Aircrew Personal
Equipment Record (OPNAV 4790/159), and separate Aircrew Systems Records
(OPNAV 4790/138) as needed? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.6, par.6.1.1.3.17.2 2
G0004 Do any items of ALSS have unauthorized local modifications? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.1.3.18 0
G0005 Does the MO ensure VFS CADPAD, TRACE CADPAD and TRACE LIFE SUPPORT
Modules are used to effectively manage ALSS, and accurately track and report all
installed explosive devices (aircraft and egress system)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3 par. 3.5.3.4 (h) and ch.6,
par.6.1.1.3.17.1.(a) thru (d). 1
G0006 Are non-standard modifications justified by documented authorization to deviate?
Ref: NAVAIR 13-1-6.7, par.1-1 through 1-3 0
G0007 Are survival radios inspected IAW applicable NAVAIR 16 series manuals? Ref:
NAVAIR 13-1-6.5, chap. 13 0
G0008 Are all items of survival equipment inspected IAW applicable MRCs and MIMs? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.1.3.16.3 3
G0009 Are all maintenance actions performed on aircrew personal protective equipment
documented on a MAF and retained in the Aircrew Personal Equipment file for a
minimum of 6 months? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6,
par.6.1.1.3.17.2 4
G0010
Are anti-exposure suits properly maintained / inspected? Ref: NA 13-1-6.7-2, ch.5 1
G0011 When anti-exposure suits are put into seasonal storage are they? 1. Folded and put
into plastic bags with slide fasteners lubricated and left completely open; 2. Packed
loosely in a cruise box or appropriate container; 3. Stored in a clean, dry, cool and
protected area. Ref: NA 13-1-6.7-2, ch.5 0
G0012 Spot-check several sets of aircrew personal survival and protective equipment for
proper stowage, cleanliness and applicable updates/modifications? Ref: NA 13-1-6
Series 9
G0013 Are personnel who maintain NVG systems visually qualified annually for: a. Distance
Visual Acuity; b. Near Visual Acuity; c. Color Vision; d. Oculomotor Balance? Ref:
NAVMED P-117, art. 15-99. 6
G0014
Are aircrew given a special 360 day suspended aircrew fit check for the Parachute
Restraint Harness Assembly and is the fitting documented on the Aircrew Personal
Equipment Record (OPNAV 4790/159)? Ref: NA 13-1-6.2, WP 006 09, pg. 2, par. 5 1
G0015
Are all maintenance actions, modifications and 90-day calendar inspections performed
on HGU-25(V)2/P cranial helmets (worn by aircrew or passengers) recorded on
OPNAV 4790/138 cards? Ref: NA 13-1-6.7-3, ch.7, sect. 7-33 1
G0016 Are place in service and special inspections being performed on Crewmember's
Aircraft Safety Belts? Ref: NA 13-1-6.5, par.8-16 0
G0017 Are night vision systems stored with batteries installed? Ref: NA 16-35AVS9-4, WP
004, pg. 23 par. 11, Caution 5
G0018 If a QAR/CDQAR is required to be cross-trained to inspect work performed on ALSS
equipment, is training properly documented and are they designated in writing as
required? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.1.3.13
and 6.1.1.3.14 0
G0019
Are battery assemblies removed from PRC-149 radios when not installed in aircrew
survival vest or life rafts? Ref: COMNAVAIRLANT MSG DTG R 081607Z APR 04 1
G0020 When lithium battery replacement is required in PRC-149 radios, are they replaced
with two batteries whose date codes do not differ more than 180 days/ Ref: NA 16-
30PRC-149-1, par.4-14 Warning 0
G0021
Are grounding points in NACES type ejection seat areas re-certified every two years
as required? Ref: NAVSEA OP 4 chap. 2 and NAVSEA OP 5, chap. 5-5.1 0
G0022 Are personal Parachutes, survival kits, and drogue Parachutes, cannibalized? If yes,
is cannibalization documented on a MAF? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.6, par.6.1.1.3.6.1 0
G0023 After cannibalization, is ALSS equipment returned to the original aircraft in order to
retain the system inspection intervals? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.6, par.6.1.1.3.6.1 0
G0024 Are MFG, installation, and expiration dates of Distress Marker Light batteries recorded
on the Aircrew Systems Record? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.5, par.5.2.1.23.3 and NAVAIR 13-1-6.5 chap 12, par. 12-27.3 and .5
0
1
5%
G0100 - AVIATORS BREATHING OXYGEN
G0101 Are LOX/gaseous oxygen personnel trained and licensed to perform all tasks involving
LOX/gaseous oxygen handling and servicing? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.4.3.2c 0
G0102
Are two qualified individuals utilized when handling LOX/gaseous oxygen? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.4.2.5 and 10.4.3.6k 0
G0103 Are the following items of required PPE used when handling LOX converters and
servicing equipment: 1. Face shield; 2. Gloves; 3. Coveralls (explosive handlers, 2
each per individual); 4. Apron; 5. Shoes (Safety Molders, Congress Style, Black, (A-A-
59528). Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.4.2.6 and
NA 13-1-6.4-1, par.3-46 0
G0104
Are personnel associated with ABO familiar with the safety and operating procedures
specified in the applicable MIMs and MRCs? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.4.3.2h and 10.4.3.6a 0
G0105 Is the Program Manager maintaining a Program file, which includes elements, listed in
the ABO Surveillance Program NAMPSOP? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.4.3.2f 1
G0106 Are safety precautions followed when handling or working with LOX/gaseous oxygen
support equipment and aircraft systems? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.4.3.2h; NA 13-1-6.4-1, sect. 3-2; NA 00-80T-96, WP 007
00 0
G0107 Do LOX converter storage shelters comply with the following requirements: A.
Equipped with a 4-point tie down., B. Have shelves constructed of expanded stainless
steel mesh or other perforated material., C. Painted white. D. Marked “LOX
CONVERTER STORAGE” with a minimum 4” high green reflecting tape. E. Marked
“NO SMOKING WITHIN 50 FT” with red reflective tape no less than 2” high. F. Well
ventilated. G. Constructed of noncombustible materials. Ref: NA 13-1-6.4-1, par.3-
43 3
G0108
Are gaseous and LOX servicing trailers sheltered from the elements and stored a
minimum of 50 feet from wooden structures, flammable material, Parking areas and
traveled roadways? Ref: NA 13-1-6.4-1, par.3-41, 3-42, and CFR 29, par.1910.104 3
G0109 Are tools/tool boxes used on oxygen systems and servicing SE marked “OXYGEN
USE ONLY”? No tool tags are to be incorporated in “Oxygen Use Only” tool boxes.
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.4.3.6e and NA 13-1-
6.4-1, par.3-77 2
G0110 Are LOX converters serviced / drained in a well ventilated area with limited access and
protected from inclement weather (MAX TWO CONVERTERS AT A TIME)? Ref: NA
13-1-6.4-1, par.3-31 and 3-34 WARNING 0
G0111 Are LOX drip pans equipped with 6-inch.sides and are they clean? Ref: NA 13-1-6.4-
1, par.3-31 WARNING 0
G0112 Are LOX converter emergency pressure relief tools available during all servicing
operations (Vent port drain line, LOX converter drain line, pressure gage/relief valve
test fixture and adapter P/N 59A120-D5-46)? Ref: NA 13-1-6.4-4, par. 4-28, 5-28, 6-
28, 7-28, 8-28 and 9-28. 0
G0113 Do all oxygen system pressure gauges, pressure switches and flow meters display a
properly annotated “Cleaned for Oxygen Service” label in conjunction with an
appropriate calibration label? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.18.2.8(j),(k) 0
G0114
Are prescribed inspections performed on LOX converters at intervals not to exceed
231 days? Ref: NA 13-1-6.4-4, par. 4-36, 5-36, 6-36, 7-36, 8-36, 9-36 0
G0115
Are LOX and gaseous trailers grounded? Ref: NA 00-80T-96, pg. 13, par.75c 0
G0116 Are tools used on oxygen components free of oil/grease? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.5.2a 0
G0117 Does the activity's Emergency Procedures Bill cover critically over pressurized LOX
converters? Ref: NA 13-1-6.4-4, par.5-28 WARNING 1
G0118 Has the Program Manager upon designation conducted a self audit within 30 days and
annually thereafter. Is the most current self audit maintained in the Program Binder.?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.4.3.2 note.
3
0
2%
G0200 - EGRESS SYSTEM CHECKOUT
G0201 Does the Program Manager maintain a Program file, which includes elements, listed
in the Egress System Checkout Program NAMPSOP? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.15.3.2(e) 6
G0202
Does the Program Manager maintain a MO approved comprehensive guide/check
sheet for use during egress/explosive system training and checkout? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.15.3.2(d) 4
G0203 Are all publications available for use by personnel responsible for carrying out the
Egress/Explosive System Checkout Program? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.15.3.2(e) 0
G0204 Do only certified personnel perform egress/explosive system checkouts? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par. 6.1.1.3.11-12 and ch.10,
par.10.15.3.2(f) 1
G0205
Do Marine aviation units, with attack helicopters assigned, use a qualified Parachute
rigger (MOS 6048) to give egress/explosive system checkouts? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.15.3.1c NOTE 0
G0206 Do Helicopter Squadrons with Helicopter Emergency Flotation Systems and cable
cutting systems have these included in their Egress/Explosive System Checkout
Program? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.15.2.1
NOTES (2) 0
G0207 Do all ordnance certified personnel have current ordnance physicals? Ref: NAVSEA
OP 5, vol. I, Seventh Revision, ch.2, Pg. 2-25, par.2-3 0
G0208 Are personnel aware of proper procedures for stowage and handling of pyrotechnics,
cartridges and CADS? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6,
par.6.1.1.3.3f and NA 11-100-1.1-CD, General Safety Precautions, Safety
Requirements for Storage 0
G0209 Are all personnel, including officers, enlisted, civilians, and contractors providing direct
support, whose duties include handling/tasks with explosive material and/or explosive
devices qualified/certified Explosive Personnel Handlers? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.9.2.2; OPNAVINST
8020.14, ch.10; and MCO 8023.3A, par.4 0
G0210
Are escape system CADs and AEPS being checked to ensure they don’t expire before
the next periodic maintenance? Ref: NA 11-100-1.1-CD, General Safety 0
G0211 Are explosive devices (including pyrotechnics) verified against Aircrew Systems
Bulletins and NARs for serviceability prior to installation? Ref: NAVAIR 13-1-6.5,
ch.9 0
G0212
Are removed CADs/pyrotechnics stored in a ready-service magazine approved for
class C ammunition storage, unless required for reinstallation the same day (if
required for reinstallation the same day, they shall be stored in an area approved and
designated by the MO)? Ref: NA 11-100-1.1 CD ch.2 storage 0
G0213
Is there more than a one-day use of CADs or pyrotechnics in the work center? Ref:
NA 11-100-1.1-CD, General Safety Precautions, Safety Requirements for Storage 0
G0214 Are cannibalization of CADs, AEPS and ejection seats authorized/approved by the
cognizant Wing (ashore)/CVW (afloat)? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.6, par.6.1.1.3.6.2 0
G0215 Does one door, at a minimum, open outward and is it equipped with a panic bar? Ref:
NAVSEA OP 5, vol.I, seventh revision par.7-12.12 0
G0216 Are smoking restrictions and regulations strictly adhered to in all spaces where
ordnance is stored? Ref: NA 11-100-1.1-CD, General Safety Precautions,
Smoking Regulations/ Lights SParks, Heat or Flame 0
G0217 Has the Program Manager upon designation conducted a self audit within 30 days and
annually thereafter. Is the most current self audit maintained in the Program Binder.?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.15.3.2.note.
4
0
3%
2
3%
H0000 - LINE AND SUPPORT EQUIPMENT
H0001 Are all aircraft on the line/hangar properly grounded when maintenance is performed?
Ref: MIL-HDBK-274(AS), par.3.3 2
H0002 Is a safety observer present when SE is being towed inside a hangar? Ref: NA 00-
80T-96, WP 005 00, pg. 14, par.84 0
H0003 Do operators ensure that line vehicles are not Parked on a collision course with
aircraft? Ref: NA 00-80T-96, WP 005 00, pg. 20, par.131 “Do’s and Don’ts”
0
H0004 Are fire extinguishers on hand during starting and shutting down air start units? Ref:
NA 00-80T-96, WP 012 00, pg. 4, par.18 0
H0005 Is all unmanned Support Equipment chocked, and if applicable, the Parking brake
set? Ref: NA 00-80T-96 WP 005 00, pg. 20, par.131 “Do’s and Don’ts”
0
H0006 Is there evidence that annual load test of shop hoists and cranes have been
accomplished? Ref: NAVFAC P-307, pg 2-4, par.2.4.2 and 2.4.3 1
H0007 Is SE marked with reflective tape around the perimeter to reflect the general outline
configuration? Ref: NA 17-1-125, 8-1 par. 3 and MIL-M-81807 (AS), par.3.1
0
H0008 Are safety devices bypassed or jury-rigged? Ref: NA 00-80T-96, WP 004 par.36
0
H0009 Are safety devices (e.g., railings and safety locks) on assigned SE available, intact
(e.g., removed or defeated), and used? Ref: NA 00-80T-96, WP 014, pg. 10, par.52
and pg. 16 “Do’s and Don’ts” 3
H0010 Are safety precautions observed during the towing of SE? (i.e. no faster than a person
can walk/5 mph). Ref: NA 00-80T-96, WP 005, par.142.f 0
H0011 Are aircraft tripod jacks stenciled IAW NAVAIR 19-70-521? NOTE: Stencil on
reservoir, Maximum screw extension (SEB 438), lowest exposed one inch of extension
screw should be painted with blue DYKEM or red/orange dye? Ref: NA 19-70-521
WP 009, par.34 0
H0012 Is the OPNAV 4790/64 used to record transfer, receipt, and sub custody of SE
reported under the IMRL Program? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.10, par.10.17.4.3 0
H0013 Are discrepancies noted during the issue/receipt or pre operational inspection of SE
annotated on a MAF by Production Control? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.5, par.5.1.1.7.2.c 0
H0014 Are only authorized chocks used (metal chocks are not authorized for use ashore)?
Ref: NA 17-1-537, WP 05, pg. 3, par.12 0
H0015 Are aircraft properly chocked? Note: the adjustable block aft and the bar outboard.
Ref: NA 17-1-537, WP 03, pg. 12, par.37a 0
H0016 Are airfield fire extinguishers inspected daily? Recommend this be accomplished
during daily FOD walk-downs and be made a permanent entry in the FOD log. Ref:
NA 00-80R-14, par.3.3.4.1 1
H0017 Are personnel engaged in duties involving aircraft operations (maintenance, servicing,
and refueling) instructed, at least annually, in fire prevention and types of
extinguishers and their operation, care, and proper application. Is this training given
by the Facility Fire Chief/ARFF Officer and documented? Ref: NA 00-80R-14,
par.5.8.4 0
H0018 Are a sufficient number of 150 lb. wheeled HALON 1211 or CO2 fire extinguishers
available for use on the flight line? Note: One 150-pound bottle of Halon or PKP per
3 small aircraft. One bottle per 2 large aircraft, i.e., P3 and larger. Ref: NA 00-80R-
14, fig. 3-3-2 0
H0019
Are TD-1A/B tie-down assemblies inspected prior to use, or if not in use, properly
stowed and preserved? Ref: NA 17-1-537, WP 012 00, par.17 and 18
0
H0020 Is the activities identification (organization code) marked on the TD-1A/B tie-down
assemblies either by impression stamp or vibro-peening 3/8 inch characters on the
serrated side of the tension nut? Note: Identification marking by welding is not
authorized. Ref: NA 17-1-537, WP 03 00, par.12 0
H0021
Are all TD-1A/B tie-downs placed in service, inspected for material condition and have
all applicable Technical Directives been incorporated (i.e., SEC 2966, SEC 4287 and
SEC 4455 for TD-1A)? Ref: NA 17-1-537, WP 013 00, par.8a through g
1
0
1%
H0100 - PLANE CAPTAIN QUALIFICATION
H0101 Has the CO established an indoctrination and training program for qualifying and
certifying plane captains, crew chiefs, and flight engineers? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.14.3.2(a) 1
H0102 In activities where flight engineers or crew chiefs perform the functions of plane
captain, does their respective training syllabus include all plane captain qualification
requirements? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.14.2.4 0
H0103 Has the command established a plane captain selection and examination board
consisting of all required personnel? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.10, par.10.14.3.2(a) 0
H0104 Are plane captains designated in writing, both initially and annually thereafter, by the
CO (MO if designated in writing by the CO) using OPNAV 4790/158? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.14.3.2(b) and (Figure
10.14-2) 4
H0105 Are all sections of the OPNAV 4790/158 annotated correctly once the trainee has
completed all training requirements and passed the written and practical
examinations? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.14.3.5(d) 0
H0106 Are personnel qualified in the same T/M/S aircraft from a previous command,
screened, qualified, and designated in writing, by the new CO? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.14.3.5(d) 0
H0107
Is the OINC of the detachment deploying for a period in excess of 90 days, assigned
in writing by the Parent squadron CO to designate, requalify and suspend plane
captains? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.14.3.2(b) 0
H0108 Do plane captains assigned away from plane captain duties over ninety days receive
refresher training and are interviewed by the Program Manager prior to assuming
plane captain duties? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.14.3.5(e) and Fig 10.14-3 7
H0109 Is the Program Manager maintaining a Program File, which includes elements, listed
in the Plane Captain Program NAMPSOP? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.14.3.5(g) 0
H0110 Have all qualified plane captains and trainees completed the flight deck familiarization
PQS? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.14.1.2(b,c,d) specific type platform, par.10.14.3.9(b) 1
H0111
Is the pre-deployment training lecture given to all qualified plane captains and trainees
before going aboard the ship? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.14.1.2(b); NA 00-80T-105, chapter 2; and NA 00-80T-106, par.2.2.2 0
H0112
Does the MMP provide a listing of currently designated Plane Captains and expiration
dates? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.14.3.5i
8
1
5%
H0200 - FUEL SURVELLIANCE
H0201 Is the Program Manager maintaining a Program File, which includes elements, listed
in the Fuel Surveillance Program NAMPSOP? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.2.3.3(c) 0
H0202 Are all publications available for use by personnel responsible for maintaining and
carrying out the Fuel Surveillance Program? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.2.3.3(b)(1) 0
H0203
Are sampling materials available and properly maintained to support the activity
requirements considering number of aircraft assigned, low point drains per aircraft,
and deployments? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.2.3.7f, NA 00-80T-109, par.9.3.2; and applicable MRCs / MIMs 2
H0204 Are fuel samples taken from all fuel cells/tank low point drains, including auxiliary,
removable and in-flight refueling tanks, within 24 hours preceding the aircraft’s initial
launch, or as required by applicable MRCs? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.2.4.2(c) 0
H0205 Are samples inspected for presence discoloration, water, cloudiness or sediment,
etc.? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.2.4.2(d); and
NA 00-80T-109, ch.3, par. 3.5.2 0
H0206 Are samples, approximately one pint, collected in one-quart clear, clean, glass
containers? Ref: NA 00-80T-109, ch.3, par. 3.5.2 3
H0207 Are limitations regarding the interchangeability of aircraft engine fuel types and grades
adhered to at all time for assigned aircraft? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.2.3.6.f 0
H0208
Are samples with dark colored stringy or fibrous material that tend to float in the fuel
immediately forwarded to the nearest Navy petroleum laboratory for microbiological
growth determination? Ref: NA 01-1A-35, WP 007 00, par. 25.b(3) NOTE 0
H0209 Are proper fuel sampling procedures followed and verified? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.2.4.2, and NA 00-80T-
109, ch.3, par. 3.3 0
H0210 Is the minimum fuel settling time adhered to prior to taking samples? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.2.4.2(a) 0
H0211 Is adequate PPE, including chemical-resistant gloves and goggles, worn while taking,
handling, and disposing of fuels? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.2.4.2b 3
H0212 Are fuel samples disposed of as per local HAZMAT procedures? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.2.4.2(g) 0
H0213 Are external fuel hoses on removable and range extension internal fuel tanks properly
marked to identify hose assembly date and equipment serial number and are they
within established service life as defined by the CFA? Ref: NA 01-1A-20, WP 004
00, pg.3, par.10 0
H0214 Is the integrity of fuel systems maintained during routine maintenance, including
covers/caps on open or removed fuel cells, lines, and components? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.2.3.8.a 1
0
2%
H0300 - SE TRAINING AND LICENSING
H0301 Is Phase I and Phase II documentation for all SE listed on the SE license filed in the
individual’s Qualification/Certification record? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.16.3.6(d) 0
H0302
If an activity handles transient A/C, is the restriction block annotated correctly? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.16.4.5.8(b) 0
H0303 Are licenses renewed only after passing Phase II practical and written tests? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.16.4.2 0
H0304
Do personnel who fail either practical or written testing during license renewal repeat
the Phase I course of instruction and Phase II SE training for the equipment
concerned? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.16.4.2 0
H0305 Are licenses for self propelled SE revoked when operators lose on base driving
privileges or their state or government motor vehicle operator’s license becomes
invalid for any reason? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.16.3.1(e)(5) 0
H0306 Are licenses suspended after an operator is involved in an accident/incident until an
investigation is completed and responsibility determined? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.16.3.1(f) 0
H0307
When individuals surrender their license for renewal/update, do they obtain a signed
photocopy of their current license to use for issue and receipt purposes (not to exceed
30 days)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.16.3.5(d) 0
H0308 Is Phase I and Phase II training established for personnel that operate or maintain
Weight Handling Equipment (WHE)? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.16.2.7, 10.16.3.2(b)(9-10); NA 00-80T-119, par.2-6.3 and
Appendix D 0
H0309 Does the Phase II training for WHE operators contain procedures to conduct,
document, and perform mandatory requirements? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.16.4.7.2 NOTE and NA 00-80T-119, par.2-6.3
and app. D 0
H0310 Is the Phase II training for self-propelled mobile crane operators commenced within 30
days of completing Phase I training and completed within 60 days after
commencement Ref: NA 00-80T-119, par.2-6.4.1 0
H0311 Are physical qualifications established for operators of all self-propelled mobile cranes
or other cranes depending on the equipment complexity? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.16.1.2(d) and NA 00-80T-
119, par.2-1.3 through 2-1.3.1 0
H0312 Does the activity use the license listed in NAVSUP pub 538, Appendix E? (Note: This
form supersedes license OF 346 and is current. Ref: NAVSUP Pub 538, Appendix
E 0
0
0%
H0400 - SE PLANNED MAINTENANCE
H0401
Does Maintenance/Production Control maintain Historical files in sequence of type
equipment code and serial number, for all items requiring PMS and are they properly
organized? Ref: COMNAVAIRFORINST 4790A, ch.10, par.10.17.4.4 20
H0402
Do IMRL items with periodic maintenance requirements and applicable technical
directives (i.e., MRCs, MIMs and manufacturers handbook) have a current Support
Equipment Custody and Maintenance History Record (OPNAV 4790/51)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.4.1 1
H0403 If records were not received with SE, does the new reporting custodian notify the
previous reporting custodian and SECA? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.17.2.2a 0
H0404 Does the reporting custodian retain the latest completed copy and current copy of
OPNAV 4790/51, and is accumulated data transcribed on each new record initiated?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.4.1.1 and
10.17.4.1.3 (SECTION VI explanation) 1
H0405 Does the SE Program Manager ensure that all assigned SE is properly maintained to
include the following: 1. Properly preserved as required; 2. All SE is turned into IMA
for scheduled/unscheduled maintenance; 3. All scheduled/unscheduled maintenance
(“O” level) is accomplished. Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.17.3.3d/e/f 1
H0406
Is scheduled maintenance on all SE completed within the authorized deviations? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.3.3g 3
H0407 Does the Program Manager ensure all scheduled maintenance is completed within the
authorized deviations, if not is the SE restricted from further operation until completion
of the scheduled inspection? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.17.4.1.1 0
H0408 Are acceptance/transfer inspection requirements performed for all SE in the activity's
custody? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.2.2a
and 10.17.2.2e 3
H0409 Do the acceptance/transfer requirements include: an inventory of all records and
components, configuration verification, pre-operational inspection, and functional test?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.2.2a Fig 10.17-1
and 10.17-2 0
H0410
Are corrections to OPNAV 4790/51 made by drawing a single line through the
erroneous entry or portion thereof, and the correct entry inserted above or below?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.4.1.2 0
H0411 Are inspections, which require NDI, or proof load testing documented in Section V of
OPNAV 4790/51? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.17.4.1.3 (SECTION V explanation) 1
H0412 Is Section VI of OPNAV 4790/51 used to record significant information affecting SE?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.4.1.3 (SECTION
VI explanation) 9
H0413 Are preoperational inspections being performed prior to each use and periodic
inspections conducted per SE PMS requirements? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.17.3.6.e 2
H0414
Has the SE Program Manager established effective procedures for cleaning, corrosion
control and preservation of SE, to include proper documentation? Note: For those
inspections, which require less than a half-hour to perform, the inspection may be
annotated on the OPNAV 4790/52 (pre-op record). However, it is
Maintenance/Production Control's responsibility to ensure the inspections are being
properly annotated. Ref: NA 17-1-125, sect. 1, par.1-1 0
H0415 Is a program in effect to perform PMS and periodic proof testing (load test) of all
squadron owned jacks? Ref: NA 19-600-135-6-2, card 22 0
H0416
Is the maximum screw height extension stenciled on aircraft jacks? Ref: NA 19-70-
521, WP 002 00, pg.3, (Record of Applicable Technical Directives) 0
H0417 Are preservation/depreservation check off lists prepared and utilized by the activity
preserving/depreserving SE? Ref: NAVAIR 17-1-125, sec. IX, Par’s 9-4 and 9-5
0
H0418
Is the SE, in preservation, given suitable protection (C/C compound, barrier paper,
etc.) against attack from corrosion? Ref: NAVAIR 17-1-125, sec. IX, par.9-9 0
H0419 Are periodic preservation integrity inspections established to verify material condition
and control cannibalization? Ref: NA 17-1-125, section IX, par.9-13a
0
H0420 Is the preserved equipment properly tagged as to its status? Ref: NAVAIR 17-1-125,
par.9.14a 0
H0421 Are applicable TDs and their respective status correctly annotated on OPNAV
4790/51? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.4.1.3
(SECTION IV explanation) 1
H0422 Have all shop overhead hoists and cranes been inspected, and lubricated or serviced,
in accordance with local instructions or manufacturer's manuals? Ref: NAVFAC P-
307, Chapter 2, par.2.5 0
H0423
Are all TD-1A/B tie-downs placed in service, inspected for material condition and have
all applicable Technical Directives been incorporated (i.e., SEC 2966, SEC 4287 and
SEC 4455 for TD-1A)? Ref: NA 17-1-537, WP 013 00, par.8a through g
1
1
5%
H0600 - FOREIGN OBJECT DAMAGE
H0601 Are closures and duct covers installed when not actively engaged in maintenance on
or adjacent to gas turbine engines? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.10, par.10.11.3.11(f) 1
H0602 Are loose or missing fasteners identified on aircraft/SE marked and are they
documented on a MAF? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.11.3.11(j) 2
H0603 Does the FOD Prevention Program Manager ensure each engine FOD incident
(including FOD due to natural causes, such as birds or ice) is investigated and an
engine FOD Incident Report is submitted within five working days? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.11.2.6 0
H0604 Does an engine FOD Incident Report accompany all FOD related engine retrogrades
within 5 working days? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, Ch10,
par.10.11.2.6 0
H0605 Does the FOD Prevention Program Manager routinely spot check selected areas,
such as Parking ramps, turn-up areas, work spaces, taxiways, runways, flight decks,
catwalk, test cell areas, hangar bays, runway and flight deck cleaning equipment and
procedures, and SE? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.11.3.7(g) 9
H0606 Does the command have a FOD Prevention/Investigation Team assigned in writing?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.11.2.3 and
10.11.3.6(c) 0
H0607 Are effective aircraft/engine fastener control procedures established and enforced?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.11.3.4(e)
0
H0608 Is the Program Manager maintaining a Program File, which includes elements, listed
in the FOD Prevention Program NAMPSOP? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.11.3.7(c) 1
0
5%
3
3%
I0000 - ARMAMENT/ORDNANCE
I0001 Are removed CADs/PADs stored in a ready-service magazine approved for class C
ammunition storage, unless required for reinstallation the same day (if required for
reinstallation the same day, they shall be stored in an area approved and designated
by the MO)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.9.3.1,
and NAVAIR 11-100-1.1-CD 3
I0002 Are all ordnance static grounding points and portable grounding cables visually and
electrically checked/inspected at required intervals? Ref: OPNAVINST 8000.16B,
vol. II, par.6.2.19.1; and NAVSEA OP 5, vol. I, par.5-9.3 and par.5-9.7.7 and MIL-
HDBK-274,(AS) sec 2, pg 4 par.2.0 5
I0003 Is the ordnance truck inspection conducted and recorded (DD form 626) at frequent,
regular intervals/daily? Are copies of NAVSEA SW020-AF-HBK-010 and an
Operator’s Report of Motor Vehicle Accident, Standard Form 91, in the glove
compartment of the vehicle? Ref: NAVSEA SW020-AF-HBK-010, par.4.3
4
I0004 Are Explosive Drivers properly licenses? Check for state license/OF-346, medical
certificate and training requirements. Ref: SW020-AF-HBK-010, par.2-2
0
I0005 Are all explosive devices stored correctly, and is the surrounding area free of debris
and combustible materials? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6,
par.6.1.9.3; NAVSEA OP5, vol. I, ch.11; and NA 11-100-1.1, pp. x through xii
3
I0006 Are the commands Magazines/RSLs and their contents being inspected properly? 1.
Fire hazards; 2. Explosive limits; 3. Safety posters/Info; 4. MAG SOP; 5.
Housekeeping; 6. Compatibility of contents; 7. Ground/lightning protection; 8. Fire
fighting equipment. Ref: NAVSEA OP 5, pg. 11-50, par.11-9.1
6
I0007 Is each AEPS/CAD marked in indelible ink showing the container open date and
expirations date? Ref: NA 11-100-1.1, par.1-72 NOTE 2
I0008 Are fired AEPS/CADs being handled and stored in the same manner as explosive
material? Ref: NAVSEA OP 5, pg. 10-25. par.10-7.14.6b and pg 13-33, par.13-15-4
0
I0009 Are pyrotechnics stored and handled properly? Ref: NAVSEA OP 5, pg. 11-45,
par.11-8.14 through 11-8.14.6 and pg 10-23, par.10-7.13.1 0
I0010 Is there adequate protection for any inert ordnance stowed temporarily outdoors?
Ref: NAVSEA OP 5, pg. 11-18, par.11-5 0
I0011 (If applicable) Are AA&E screening forms completed and reviewed annually on all
personnel assigned AA&E security related duties? Ref: OPNAVINST 5530.13C,
par.0107 4
I0012 Current Material Handling Equipment (MHE) Operator License form is not being
utilized when issuing a renewal or new license. Ref: NAVSEA SWO23-AH-WHM-010,
par.3-4. 4th Rev 0
I0013 Government motor vehicle operator’s identification card (Form OF-346) is being
issued for a period of more than two years. Ref: SWO23-AH-WHM-010, par.3-2.1 ref
(b) 0
I0014 Does the work center maintain an access list for magazines or RSLs? Ref:
OPNAVINST 5530.13C, par.0407 6
I0015 Is the MAG/RSL key kept in a key box of 12-gauge steel or material of equivalent
strength? Ref: OPNAVINST 5530.13, par.0206 2
I0016 Are high security hasps/locks installed on all access doors or magazines and ready
service lockers? Ref: OPNAVINST 5530.13C, App D 0
I0017 If access door hinges are located outside the secure area, are supplemental security
brackets installed on the door inside surface? Ref: OPNAVINST 5530.13C, App D
0
I0018 Are proper methods of preventing spark-producing items from entrance into
RSLs/Magazines being complied with? Ref: NAVSEA OP 5, pg. 4-4, par.4-1.6.1
2
I0019 Have loading manuals and checklists been verified for currency? Ref: NA 01-700,
pg. ii 4
1
6%
I0100 - EXPLOSIVE HANDLING PERSONNEL QUAL/CERT
I0101 Is an Ordnance Certification Program established in accordance with (Joint
TYCOM/MCO 8023) Qualification & Certification Program) series instruction, and
monitored in accordance with Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.3, par.3.2.2.2.1, OPNAVINST 8023.24A, and MCO 8023.3 2
I0102 Are all military personnel, including reservists, and all civilian personnel, including
contractors and sub-contractors, engaged in handling explosives or explosive devices
or who operate motor vehicles or power-operated handling equipment, given physical
examinations every five years until the age of fifty, and every two years until the age of
sixty? Ref: OPNAVINST 8023.24A, encl (8), and NAVSEA OP 5, vol. I, p. 2-25,
par.2.3.1 0
I0103 Are all personnel, including officers, enlisted, civilians, and contractors providing direct
support, whose duties include handling/tasks with explosive material and/or explosive
devices qualified/certified Explosive Personnel Handlers? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.1.3.5.3; OPNAVINST
8020.14, ch.10; MCO 8023.3A, par.4.a, and OPNAVINST 8023.24A, encl 1
2
I0104 Is there a functional officer designated in writing as the ordnance certification board
chairman? Ref: OPNAVINST 8023.24A, encl (3) par.1a 0
I0105 Are all ordnance certification board members E-6 or above appointed in writing by the
commanding officer? Sample signature is required for all board members. Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.2.1, OPNAVINST
8023.24A, encl (3) par.1d/MCO 8023.3, par.5a 0
I0106 Does the Certification Board include, as a minimum, an Aviation Ordnance Officer
(MOS 6502) or Ammunition Officer (MOS 2340) to act as Board Chairman for boards
certifying Aviation Ordnance personnel, or AMO (MOS 6002/6004) to act as Board
Chairman for those boards certifying maintenance personnel, and not less than one
individual with the rank of staff sergeant or above/equivalent civilian supervisor? Ref:
OPNAVINST 8023.24A, encl (3) par.1a and MCO 8023.3A, par.5b & c
0
I0107 Does only the CO or the Board Chairman sign initial certification forms? Ref:
OPNAVINST 8023.24A, encl (3) par.9.b/MCO 8023.3, par.5d 0
I0108 Is duration of certification, unless revoked for cause, valid/renewed/reviewed
annually? Ref: OPNAVINST 8023.24A, par.7.b/MCO 8023.3, par.5q 0
I0109 Are applicable certification levels and work tasks indicated on training and certification
forms? Ref: OPNAVINST 8023.24A, enc 4 and MCO 8023.3A, par.5g-l and encl.
(1), par.2 0
I0110 If corrections were made to the certification, was a single line made through the entire
line entry? Ref: OPNAVINST 8023.24A, encl (3) par.4b and MCO 8023.3A, encl.
(4), par. 2d 0
I0111 Are ordnance certifications revoked (revocation mandatory) for violations in the
following areas: 1. Explosive mishap caused by failure to adhere to or utilize
authorized procedures; 2. Flagrant disregard of safety precautions; 3. Reckless
operation of explosive device handling equipment; 4. Behavior indicating
incompetence or unreliability. Ref: OPNAVINST 8023.24A, encl (3) par.8b and
MCO 8023.3, pg 7 par.5s 0
I0112
Are personnel recertified if more than 180 days has elapsed between actual
performances in the work task for which certified? Ref: OPNAVINST
COMNAVAIRFORINST 4790.2A CHANGE 2, 4.6.2(g) and MCO 8023.3A, par.5q11 1
I0113
Is outside assistance requested /obtained to form a board if sufficient technical
expertise in any given area is not available from within the command? Ref:
OPNAVINST 8023.24A, encl (3) pg 4 f. and MCO 8023.3, par.5c 0
I0114 Are special tools and shop equipment such as rack and safing pins and cables
controlled and accounted for as per the TCP? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.12.3.11 3
I0115
Government motor vehicle operator’s identification card (Form OF-346) is not being
annotated with restriction/limitations that are listed on state licenses. Ref: NAVSEA
SWO23-AF-HBK-010, 3rd Rev par.2-2 ref (b) and NAVFAC P-300, par.3-8 0
I0116 Is the Ordnance Certification Board Member Chairman’s binder set up as outlined in
the OPNAVINST 8023.24A and is most recent self assessment kept on file? Ref:
OPNAVINST 8023.24A , Encl (3) pg. 2 par.1 (5) 4
0
2%
2
4%
AVERAGE DISCREP BY PROGRAM 27
OVERALL AVERAGE PROGRAM 5%
TOTAL DISCREPANCIES 46
AVERAGE DISCREPANCIES 3%
% OF SQDRNS
DISCREP
8%
8%
0%
38%
0%
8%
8%
23%
23%
15%
15%
0%
0%
0%
31%
8%
8%
15%
15%
23%
23%
0%
0%
0%
0%
0%
0%
0%
0%
38%
8%
23%
23%
0%
0%
0%
0%
15%
0%
0%
8%
15%
8%
0%
0%
0%
62%
0%
15%
0%
0%
0%
0%
0%
0%
38%
46%
8%
8%
0%
0%
0%
0%
8%
0%
0%
0%
0%
0%
0%
0%
0%
0%
15%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
15%
8%
15%
0%
8%
8%
8%
0%
31%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
8%
0%
15%
8%
8%
0%
0%
0%
8%
31%
23%
0%
8%
0%
0%
0%
0%
0%
31%
0%
0%
0%
0%
0%
0%
0%
8%
0%
0%
0%
15%
54%
0%
0%
0%
0%
8%
0%
0%
8%
0%
0%
0%
0%
0%
0%
0%
0%
8%
0%
0%
0%
0%
8%
0%
0%
0%
8%
8%
0%
15%
0%
0%
15%
0%
0%
8%
0%
0%
8%
8%
0%
31%
0%
23%
46%
0%
8%
0%
0%
0%
0%
0%
0%
8%
0%
0%
38%
23%
23%
0%
46%
54%
54%
46%
46%
0%
0%
0%
0%
0%
0%
8%
0%
0%
62%
62%
38%
23%
0%
0%
0%
0%
0%
8%
0%
0%
0%
0%
0%
8%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
8%
8%
0%
0%
0%
108%
15%
31%
46%
0%
0%
0%
46%
31%
8%
0%
0%
8%
8%
0%
8%
15%
69%
62%
23%
23%
31%
0%
0%
8%
8%
0%
0%
0%
23%
15%
0%
8%
8%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
8%
0%
0%
0%
0%
0%
8%
8%
0%
0%
0%
0%
0%
31%
31%
15%
100%
31%
38%
46%
0%
8%
0%
0%
0%
23%
23%
8%
0%
0%
8%
15%
0%
15%
0%
0%
0%
15%
23%
0%
0%
0%
8%
8%
15%
0%
0%
0%
8%
23%
23%
8%
15%
8%
23%
23%
15%
15%
0%
0%
0%
15%
0%
0%
15%
0%
15%
15%
8%
15%
0%
0%
0%
8%
8%
8%
8%
8%
23%
23%
0%
0%
0%
0%
0%
8%
0%
15%
0%
0%
31%
23%
0%
8%
0%
0%
54%
15%
31%
131%
46%
8%
15%
15%
0%
8%
0%
0%
0%
0%
8%
62%
31%
15%
15%
31%
0%
0%
0%
0%
0%
31%
8%
8%
15%
8%
8%
15%
38%
8%
0%
0%
0%
8%
8%
31%
0%
0%
0%
8%
8%
23%
0%
0%
0%
0%
15%
0%
0%
8%
8%
15%
0%
8%
0%
0%
0%
8%
0%
15%
23%
8%
0%
0%
0%
8%
0%
0%
0%
8%
0%
8%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
8%
8%
0%
0%
0%
0%
0%
0%
8%
0%
0%
0%
8%
0%
0%
0%
0%
0%
0%
0%
15%
0%
0%
0%
23%
8%
0%
8%
0%
0%
0%
0%
15%
0%
0%
8%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
8%
0%
0%
0%
0%
0%
8%
0%
0%
0%
38%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
8%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
46%
31%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
31%
31%
0%
8%
8%
54%
38%
0%
8%
8%
8%
0%
108%
38%
0%
23%
0%
31%
38%
8%
8%
0%
8%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
46%
38%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
15%
8%
0%
0%
8%
0%
0%
0%
0%
0%
0%
0%
8%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
15%
0%
0%
0%
8%
0%
0%
0%
0%
0%
0%
0%
15%
8%
0%
0%
8%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
8%
0%
0%
0%
0%
0%
0%
0%
0%
0%
54%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
8%
0%
0%
0%
0%
0%
0%
8%
0%
0%
0%
23%
8%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
8%
38%
0%
0%
31%
46%
100%
23%
8%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
8%
0%
0%
0%
23%
23%
8%
23%
8%
62%
77%
31%
46%
54%
8%
0%
46%
8%
154%
15%
8%
23%
31%
46%
115%
138%
131%
15%
15%
0%
0%
0%
0%
0%
0%
8%
8%
0%
0%
0%
0%
0%
0%
0%
31%
31%
38%
0%
108%
123%
54%
23%
23%
8%
15%
46%
15%
69%
23%
15%
0%
8%
0%
0%
38%
31%
54%
0%
0%
69%
46%
8%
54%
8%
23%
0%
0%
0%
0%
15%
0%
23%
92%
23%
0%
0%
0%
0%
8%
15%
23%
15%
15%
15%
8%
8%
15%
31%
0%
8%
8%
0%
0%
0%
8%
0%
15%
23%
46%
0%
0%
0%
0%
0%
8%
0%
15%
23%
15%
8%
0%
15%
0%
0%
0%
0%
8%
23%
8%
8%
15%
15%
0%
0%
0%
0%
0%
0%
0%
15%
0%
62%
15%
31%
0%
15%
8%
0%
31%
8%
100%
0%
23%
0%
38%
15%
0%
0%
15%
15%
0%
8%
0%
15%
8%
15%
0%
77%
23%
15%
0%
0%
8%
0%
0%
0%
8%
15%
0%
0%
0%
23%
8%
8%
15%
15%
0%
0%
0%
23%
8%
62%
31%
0%
23%
15%
0%
0%
0%
0%
0%
0%
0%
31%
54%
8%
8%
0%
8%
0%
8%
0%
0%
15%
0%
31%
8%
0%
8%
8%
0%
8%
0%
38%
8%
0%
0%
0%
0%
0%
8%
0%
0%
0%
8%
0%
0%
8%
0%
8%
0%
8%
8%
0%
62%
15%
46%
8%
31%
8%
31%
23%
0%
0%
38%
8%
8%
0%
8%
15%
38%
0%
0%
38%
0%
0%
0%
0%
0%
13%
3%
6%
32%
3%
16%
3%
6%
6%
13%
10%
13%
3%
16%
0%
6%
0%
0%
0%
0%
0%
3%
13%
29%
0%
32%
10%
10%
0%
0%
3%
6%
0%
16%
26%
3%
3%
3%
3%
3%
3%
0%
0%
6%
0%
13%
3%
6%
0%
0%
3%
3%
3%
0%
3%
19%
10%
0%
0%
10%
6%
3%
0%
6%
3%
16%
6%
0%
3%
0%
0%
10%
13%
3%
0%
29%
19%
3%
3%
0%
16%
0%
3%
0%
0%
0%
0%
0%
0%
0%
0%
0%
3%
0%
10%
10%
6%
0%
0%
0%
0%
0%
0%
0%
3%
10%
19%
13%
0%
3%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
13%
6%
0%
0%
0%
0%
3%
0%
0%
10%
0%
0%
0%
0%
0%
0%
3%
0%
0%
0%
0%
3%
3%
0%
0%
13%
0%
0%
0%
23%
0%
3%
0%
26%
0%
0%
6%
0%
0%
10%
0%
0%
0%
0%
10%
0%
0%
3%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
65%
3%
0%
3%
3%
10%
0%
10%
0%
0%
3%
29%
6%
0%
0%
0%
0%
0%
0%
0%
3%
0%
3%
3%
6%
0%
0%
29%
0%
0%
3%
10%
16%
13%
0%
10%
19%
6%
0%
0%
0%
13%
0%
0%
19%
6%
0%
0%
6%
13%
6%
0%
6%
0%
0%
0%
0%
0%
0%
0%
0%
3%
0%
10%
0%
13%
X
1 2%
FY 11 FLEET AVERAGE OF DISCREP BY PROGRAM
FY 11 FLEET AVERAGE OF DISCREP BY GENERAL W/C
20%
30%
18% 9%
20% 10%
4% 4% 5% 5% 4% 5%
3% 3%
10% 0%
4%
2% 2% 2% B0000 - MAINT CONTROL
1
1% 0%
0% C0000 - QUALITY ASSURANCE
1 D0001 - NAVY OIL ANALYSIS PROGRAM (NOAP)
A0000 - NAVOSH (225) A0100 - TOOL CONTROL (198)
E0000 - AIRFRAMES
A0200 - TRAINING (198) A0300 - DTPL (72) F0000 - AVIONICS
G0000 - AVIATION LIFE SUPPORT
A0400 - SUPPORT EQUIPMENT (72) OVERALL AVERAGE W/C H0000 - LINE AND SUPPORT EQUIPMENT
I0000 - ARMAMENT/ORDNANCE
B0300 - TECHNICAL DIRECTIVES
OVERALL AVERAGE PROGRAM
Unit TOTAL
Survey Date
A0000 - NAVOSH (225)
A0001 Are emergency escape routes, fire lanes and egress points clear and direct? Ref:
OPNAVINST 5100.19E, vol.2, C0102.a(3) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0002 Are designated hazardous noise areas and equipment identified with the appropriate
warning signs? Ref: OPNAVINST 5100.19E, vol.1, Part 2, B0404c(1) and (2) and
OPNAVINST 5100.23G, par.1805 0
020/PC 0
040/QA 0
050/TOOL ROOM 1
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 1
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0003 Are designated eye hazardous areas identified (posted) with the appropriate warning signs?
Ref: OPNAVINST 5100.19E, vol.1, Part 1, B0504.b(1) and (2) and OPNAVINST
5100.23G, par.1901a 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0004 Are fire extinguishers visually inspected monthly? Ref: OSHA 29CFR, par.1910.157e(2)
0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 1
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 1
SUPPORT EQUIPMENT/900 DIV 0
A0005 Is there a current fire bill posted? Ref: OSHA 29CFR par.1910.38(b) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0006 Does the Work Center Supervisor ensure maximum participation in FOD walk downs?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.11.3.11(h)
0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0007 Are appropriately marked and covered FOD containers provided in accessible locations?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.11.3.11(g)
0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0008 Do work centers, including working areas, hangar and aircraft parking spaces, reflect good
housekeeping practices, facility maintenance, and proper maintenance procedures,
which.contribute to FOD prevention? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.11.3.11(b) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 1
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0009 Is all aeronautical equipment, whether RFI or NON-RFI that will not be used for an
extended period of time preserved, packaged and handled in such.A manner as to prevent
damage or deterioration? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3,
par.3.2.3.2.2.1 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0010 Is all electrical equipment in good material condition? Ref: National Electrical Code,
Section 250-45; OPNAVINST 5100.19E, vol.2, C0903.a(7) and OSHA 29CFR,
1910.304(f) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0011 Is shop machinery securely mounted? Ref: OSHA 29CFR, 1910.212b; OPNAVINST
5100.19E,vol.2, C1304.e(6) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 1
A0012 Are machine guards in place to protect the operator and other personnel in the machine
area from the hazards of operation? Ref: OSHA 29CFR, par.1910.212a; OPNAVINST
5100.19E, vol. 2 sect. C1304 a. (2), (6), and (17) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 1
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 1
A0013 Is support equipment, AWSE and WHE, when not expected to be used for an extended
period of time, properly preserved? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.13.2.3.2 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0014
Do eye wash stations meet all safety requirements? Ref: OPNAVINST 5100.19E, vol.1,
Part 2, B0508 a through g; OPNAVINST 5100.23G, par.1902a and ANSI Z358.1 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0015 Are eyewash stations periodically activated and functionally tested in accordance with the
required periodic maintenance? Ref: OPNAVINST 5100.19E, vol.1, Part 2, B0508.a(10);
OPNAVINST 5100.23G, par.1902a 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0016 Are safety posters and literature disseminated to and posted in the work centers? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.8.2.2(a) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0017 Are personnel properly selecting the required PPE for the assigned task, caring for and
utilizing the PPE during operations? Ref: OPNAVINST 3750.6R, par.107n(7);
OPNAVINST 5100.19E, vol.1, Part 2, B1202d; OPNAVINST 5100.23G, par.2002 (a) thru
(c) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0018 Are HGU-25/P cranial helmets or equivalent worn by personnel working in areas where
head injuries are likely to occur or where high intensity noise is a problem? Ref: NA 13-1-
6.7-3, par.7-2; Ref: OPNAVINST 5100.23G, par.2012a 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0019 Is HAZMAT being properly checked out by the work center and returned at the end of shift?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.4.q; OPNAVINST
5100.19E, vol.1, Part 1, B0302.a(13)(a) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0020 Are only authorized materials and procedures being used for aircraft corrosion prevention
and control, cleaning, preservation and repair? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.13.3.7(e) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0021 Do hazardous materials used by work center personnel have a current shelf life or have
they been extended? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.13.3.7(e); NA01-1A-509, vol.2, App. A, par.A-3.2-3.33; NAVSUP PUB 4105 and
Fed-Std-793 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0022
Is HAZWASTE being improperly disposed of in work center or hangar FOD containers?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.7.h and
10.19.3.7.a; OPNAVINST 5100.19E, vol.1, Part 1, B0302.a(13)(a) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0023 Is there a safety hazard reporting system that provides personnel with a method of
reporting unsafe or unhealthy conditions? Ref: OPNAVINST 5100.23G, par.1002 and
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.8.2.2 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0024 Do compressed gas cylinders not in use have protective caps installed? Ref: NA 13-1-6.4-
1, par.3-22.25 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 1
3
0%
A0100 - TOOL CONTROL (198)
A0101 Does the Work Center Supervisor conduct beginning/end of shift inventories on each.tool
container in the work center? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.12.3.12(f) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0102 Does the Work center Tool Control PO maintain a program binder pertaining to the work
center TCP to include (a) Inventories/diagrams for tool containers and special tools? (b)
Change/deviation requests c) Listing of tools on order (tool report number, tool container,
nomen, document number and status required). REF: COMNAVAIRFORINST 4790.2A
CHANGE 2 , ch.10, par.10.12.3.14(f) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 1
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0103 Is there a shop tool container logbook containing the minimum information: a) Tool issued
to [name], b) box/item number, c) JCN/MCN/JON, d) time out & w/c super/CDI signature, e)
time in & w/c super/CDI signature? REF: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.12.4.2.10 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0104 Are MAFs annotated with tool container number upon task assignment? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.12(h) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0105 Upon task assignment, task completion or work stoppage or prior to operational system
checks, are tool containers sight inventoried by the Work Center Supervisor or CDI and the
technician? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.12(h)
0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0106 Does the Work Center Supervisor or CDI ensure personnel account for each.tool, item of
SE, and consumables (safety wire, acid brushes, etc) utilized in repair of aeronautical
equipment before installing, operating or activating same? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.11.3.11(d) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 1
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0107 Are tool containers and tools marked/etched to indicate the organizational code, work
center code and tool container number (ex. AC3-110-2)? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.12.4.2.3 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0108 Does the outside of the container include the appropriate stenciled warning, "contains tools
too small to etch", "contains tools unsuitable for etching," or "OXYGEN USE ONLY" for
applicable work centers. Ref: COMNAVAIRFORINST 4790.2A ch.10 CHANGE 2,
par.10.12.4.2.5 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0109 Is proper security and control maintained over all tools and equipment assigned? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.12(g) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 1
SUPPORT EQUIPMENT/900 DIV 0
A0110 Is the position of each.tool silhouetted against a contrasting background and numbered
with a corresponding number on the inventory list? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.12.4.2.4 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 2
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0111 Are all tool containers maintained in a clean, FOD-free condition? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.12(f) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0112 Are multiple piece tools containing a type of locking nut peened or spot-welded? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.6.4 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0113 Are tool sets and multiple piece tools properly identified on the inventory lists? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.4.1.5 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 1
SUPPORT EQUIPMENT/900 DIV 0
A0114 Do tool container inventory lists identify those tools too small to etch.with an asterisk (*) in
the left hand column? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.12.4.1.6 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 1
SUPPORT EQUIPMENT/900 DIV 0
A0115 Is a separate listing (shortage sheet) properly annotated to show tools missing, broken or
undergoing calibration? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.12.6.5 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 1
SUPPORT EQUIPMENT/900 DIV 0
A0116 Is a copy of the TCM inventory list, TCM diagram, and Tool Container Shortage List
maintained within all tool containers (except tool pouches) and firmly attached so they do
not become a source of FOD? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.12.4.2.7 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0117 Are all special and locally manufactured tools accounted for as per the TCP? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.6.2 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0118 Do Work Center Supervisors ensure that SE/PME/TAMS under MEASURE have been
properly calibrated and that calibration labels are valid and not damaged, paying special
attention to recently received items? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.18.3.10(b) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 1
SUPPORT EQUIPMENT/900 DIV 0
A0119 Are all complete IMRL/SE/PME/TAMS turned in for repair/calibration as required regardless
of calibration due date? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.18.3.10(d) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0120 Are all work center personnel aware of proper procedures for missing tool(s)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.12(i) and 10.12.4.3
0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
3
0%
A0200 - TRAINING (198)
A0201 Is a Training Qualification/Certification record/ITSS (MATMEP) training jacket initiated for
each.enlisted member? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.1.4.7.1 and MCO P4790.20, app B, par.A3a 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0202 Does the Work Center Supervisor update the individual Marine's ITSS/MATMEP package
on a continuing basis? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.1.3.10(e) and MCO P4790.20, par.2002.1 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0203 Are personnel recommended by the unit MO to perform engine/auxiliary power unit (APU)
turn-up and authorized by the CO (cannot be delegated)? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3, par.3.2.2.20.2 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0204 Are personnel, who are required to work in designated noise hazard areas or with noise
hazardous equipment, entered in a hearing conservation program? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.8.2.1 OPNAVINST 5100.19E,
vol.1, Part 2, B0407 and OPNAVINST 5100.23G, par.1806.b 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0205 Are respirator wearers evaluated medically to assure they are physically able to perform
their assigned tasks while wearing respirators? Ref: OPNAVINST 5100.23G, CH.15,
par.1503c & par.1508 & par.1513b(1) & App 15-A; OPNAVINST 5100.19E, vol.1, Part 2,
B0613 and 29 CFR 1910.134(e)(1) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0206 Is each.individual required to use a respirator, fit tested at the time of initial fitting and
annually thereafter? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.13.1.2; OPNAVINST 5100.19E, vol.1, Part 2, B0608; OPNAVINST 5100.23G,
par.1509; NA-1A-509, vol.2 par.2-1 and 29 CFR 1910.134(f)(3) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0207 Have all personnel permanently assigned or TAD augment) using valid licenses issued by
other commands, had their proficiency verified prior to allowing use of the equipment? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.16.3.5e
0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0208 Have personnel identified by the OSH manager received initial and annual First Aid and
CPR training? Ref: OPNAVINST 5100.19E, vol.1, Part 2, B0702.e(4); OPNAVINST
5100.23G, par.0602f(1) thru (4) NOTE; MCO P5100.8F, par.14002.5c
0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0209 Is required training conducted on NAMP programs/processes within 30 days but NLT 60
days of reporting onboard? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.1.4.1.1
0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0210 Is required SOH/Safety Program training conducted? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.1.3.10(b); OPNAVINST 5100.19E, vol.1, Part 1,
A0501; OPNAVINST 5100.23G, par.0607(h)2; OPNAVINST 3750.6R, par.205j 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0211 Are assigned personnel trained in the selection, use, inspection and care of PPE and is the
training documented? Ref: OPNAVINST 5100.19E, vol.1, Part 2, B1202.c; OPNAVINST
5100.23G, par.2013a thru d and 2014d; MCO P5100.8F, par.13003
0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0212 Have all assigned personnel (regardless of their rate) received indoctrination and follow on
training encompassing the importance of FOD Prevention and Fastener Control procedures
(training shall be tailored to assigned aircraft, engine, SE, FOD hazard, operating and
maintenance environmental condition)? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.10, par.10.11.3.7a 0
020/PC 1
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0213 Is proper respiratory training, both prior to use and annually thereafter, conducted for
personnel required to wear respirators, their supervisors, persons issuing respirators and
emergency rescue teams? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.13.3.2.b; OPNAVINST 5100.19E, vol.1, Part 2, B0612; OPNAVINST 5100.23G,
par.1511and 29 CFR 1910.134(k) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0214 Does the Work Center Supervisor provide job specific training to newly assigned personnel
on MSDSs and the procedures of handling, usage, storage and disposal of
HAZMAT/HAZWASTE? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.19.3.8(b); OPNAVINST 5090.1C, par.1-2.19 & CH. 24-12; OPNAVINST 5100.19E,
vol.1, Part 1, B0302.a(12)(b); OPNAVINST 5100.23G, App 6-B & par. 0702(10)(h);
DoDINST 6050.5, par.6.5.1 and 29 CFR 1910.1200(e)(1)
0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0215 Do Work Center Supervisors ensure egress/explosive system indoctrination and follow-on
training is provided? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.15.3.7(b) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0216 Do training records contain reproduced Enlisted Service Record pages? Note: A local
form should be generated to record Service Record information. The Training Record will
not contain reproduced service record pages. Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.1.4.7.1 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0217 Are division standing and active required reading files kept current and reviewed at least
monthly (ensuring all personnel have read and initialed)? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.1.4.3 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0218 Are safety and hazmat meeting minutes read by work center personnel (recommended)?
Ref: OPNAVINST 3750.6R, par.205e; COMNAVAIRFORINST 4790.2A CHANGE 2,
7.1.8.2.2(c) 0
020/PC 0
040/QA 1
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0219 For large publications and instructions related to work center duties, do the Required
Reading Cross Reference Locator Sheets have specific chapters/sections/paragraphs
itemized? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.1.4.3
0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
1
0%
A0300 - DTPL (72)
A0301 Are all NAMP and NAVAIR publications, manuals, and technical directives current and
readily accessible to work center personnel? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.7, par.7.1.8.1.1 NA_00-25-100, WP 013 00, Fig 7; WP 013 Fig 4, Fig 8,
WP 014 00, 14-3 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0302 Are all instructions current and up-to-date? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.7, par.7.1.8.1.1 NA_00-25-100, WP 013 00, Fig 7; WP 013 Fig 4, Fig 8,
WP 014 00, 14-3 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0303 Is a copy of Interim Rapid Action Change (IRAC) inserted directly behind the title page and
is the specific change area marked in pencil with a vertical line and IRAC number? Ref:
NA 00-25-100, WP 012 00, 12-2d 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 1
SUPPORT EQUIPMENT/900 DIV 0
A0304 Is the DTPL incorporating IRACs/RACs changes and bulletins into publications in the
required time frames? Ref: NAVAIR 00-25-100, WP 013 00, 13-16, 13-17, WP 014 14-5
0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0305 Are publications, CD-ROMs and copies of TDs in work centers stamped and controlled by
CTPL? Ref: NA 00-25-100, WP 013 00, 13-12 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0306 Do dispersed libraries have a visible, readily accessible list of publications and their
location? Ref: NA 00-25-100, WP 013 00, 13-26d(4) and Fig 8 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0307 Do work center publications require reordering (damaged, missing changes, etc.)? Ref:
NA 00-25-100, WP 014 00, 14-5a(10) 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0308 Are only authorized manuals issued under the direction of NAVAIR used by the work center
to perform maintenance on aeronautical weapons systems, equipment, or SE (Commercial
Manuals, Manufacturer's Service Bulletins, Maintenance Digests, and other Periodicals
prepared by manufacturers are neither authorized nor approved for distributions to Naval
personnel unless documentation has been issue by COMNAVAIRSYSCOM)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.8.1.4.1; NA-00-25-100 WP 013
00, 13-7 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
0
0%
A0400 - SUPPORT EQUIPMENT (72)
A0401 Are SE Licenses (OPNAV 4790/102) correctly annotated? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.16.4.5.1 thru 10.16.4.5.8 and Fig’s 10.6-1 and 10.6-2
0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0402 Are the applicable endorsements signed on the SE License Certification form prior to
issuing a SE operator’s license? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.16.3.5b Fig 10.6-6 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0403 Does the Work Center Supervisor ensure the work center has a sufficient number of
licensed SE operators to perform the functions of the work center? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.16.3.6b 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0404 Are personnel checking in/out SE required to have in their possession a valid SE operator’s
license? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.5.1
0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0405 Are pre-operational inspections on SE conducted prior to the first anticipated use each day,
and prior to each specific use to verify material integrity? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.17.2.2c 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0406 Are personnel using applicable checklists, MRCs and/or publications while performing pre-
operational inspections? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.17.2.2c 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0407 Are all pre-operational inspections recorded on OPNAV 4790/52 records and maintained by
the work center responsible for performing the inspections? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.17.4.2 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
A0408 Are completed OPNAV 4790/52s retained for thirty days from date of last entry? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.4.2 0
020/PC 0
040/QA 0
050/TOOL ROOM 0
POWER PLANTS/400 DIV 0
AIRFRAMES/500 DIV 0
AVIONICS/600 DIV 0
ORDNANCE/700 DIV 0
PARALOFT/800 DIV 0
SUPPORT EQUIPMENT/900 DIV 0
0
0%
AVERAGE DISCREP BY W/C 7
OVERALL AVERAGE W/C 1%
B0000 - MAINT/PROD CONTROL(66)
B0001 Does the MMP provide projected operational commitments to aid in the control of
scheduled maintenance workloads? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.3, par.3.5.5.2.2(a 0
B0002 Does the MMP provide dates of scheduled inspections (e.g., A/C, engine, survival
equipment, etc.)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.2.1.1.2n(5), ch.3, par.3.5.5.2.2(b) 0
B0003 Does the MMP provide a listing of forced removal items (e.g., high time, etc.)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.1.2n(1), ch.3,
par.3.5.5.2.2(g) 0
B0004 Does the MMP provide a listing of TD requirements? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.5, par.5.2.1.1.2n(2), ch.3, par.3.5.5.2.2(h) 0
B0005 Does the MMP provide a listing, by date, of scheduled SE Inspections? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.5.3.6.1(d) and 3.5.5.2.2(k)
0
B0006 Does the Maintenance Control/Production Control schedule incorporation of TDs when
parts/kits and aircraft/equipment are available within the compliance requirements? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.10.3.8.6 and ch.15,
par.15.2.4.4(a) 0
B0007 Are NALCOMIS Reports used to control daily workload and assign priorities to ensure
efficient movement of components throughout the department? Ref.
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.16, par.16.1.1.2 0
B0008 Is the DIFM Status Report used to validate components in the repair cycle, monitor job
status, explore cannibalization possibilities, monitor AWP and repair/return assets? Ref.
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.14, par.14.2.5(s) 0
B0009 Are strict NALCOMIS security access procedures established to ensure work centers do
not have improper SMQs? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7,
par.7.1.4.5 1
B0010 Has PC and Supply established off-line and back-fit procedures, in writing, for components
in the repair process, and are they adhered to? Ref. COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.5, par. 5.2.3.32.2 0
0
3%
B0100 - LOGS AND RECORDS
B0101 Are all monthly flight summary and equipment operating record (EOR) entries made
correctly and in chronological order? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.5, par.5.2.1.13.1, 5.2.1.13.1.3, 5.2.1.26 thru 5.2.3.23 and Fig 5.16 0
B0102 Are Phase/Major, Special and Conditional Inspections Records maintained as separate
pages in the inspection section of the AESR? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.5, par. 5.2.1.14.2.1, 5.2.1.14.3.1 and 5.2.3.15.2.1
0
B0103 Are Aircraft/Engine and AESR Inspection Records properly maintained? 1. Is
each.inspection logged separately and sequentially? 2. Are the flight/operating hours at the
time of phase inspection, properly recorded? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.5, par.5.1.1.6.6(c), 5.2.1.14 thru 5.2.1.14.3.2(d)
0
B0104 Is the Conditional Inspection Record properly maintained, including but not limited to the
following: 1. Over limit conditions as directed by NA 01-XXX-6 (PMIC), including Flight
Control malfunctions, hot starts, overtemp, etc.; 2. One time inspections directed by higher
authority; 3. Acceptance/Transfer (on engines and propellers when installed); 4. ASPAs
(this will cover the period from the prep to the assembly of aircraft upon completion of
ASPA). Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.14.2.5 and
5.2.3.15.2.4 0
B0105 When rework/repair is accomplished, does the activity accomplishing that action make the
required entries on the Record of Rework Page? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.5, par.5.2.1.15.1 and par 5.2.3.16
0
B0106 Does the logbook/AESR TD section include a separate page for each.type of TD? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.16.1.1 0
B0107 Does the Logs & Records Clerk make the appropriate logbook entries as required: NOTE:
Some TDs may require multiple entries in the logbook/AESR and on the applicable
MSR/SRC/EHR/ASR record? (OPNAV form 4790/24A page B. In section IV of the OPNAV
4790/51 record) Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.1.2(j)3,
5.2.1.16.1.3 and Ch 10, 10.10.3.12(c 0
B0108 Are all entries listed on the Preservation/Depreservation page accurately computed and
annotated correctly? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.2.1.18.3 and par 5.2.3.19 0
B0109 Does the Miscellaneous History section contain all necessary entries required by the NAMP
to include two years plus the current for commands using OMA NALCOMIS? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.17 and par 5.2.3.18
0
B0110 Are the replacement intervals and due times recorded properly on SRC, MSR, ASR and
EHR components Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, Par’s
5.2.1.27.3, 5.2.1.28.4, 5.2.1.29.4, 5.2.1.30.4 and 5.2.1.25.3 0
B0111 Are serial numbers for AESR, MSR, ASR, EHR, SRC card components inventoried during
major inspection/repair? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.2.1.1.2d and par 5.2.1.20.1.5 0
B0112 Are all airframe/AESR equipment, components and assemblies requiring an MSR, ASR,
EHR or SRC recorded on the inventory record? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.5, par.5.2.1.20.1.2 0
B0113 Is the replacement due time annotated on the cover page of AESRs made in pencil and
based on the MSR/ASR/SRC with the least amount of time remaining until replacement
due? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.25.3
0
B0114 Is full identification of the equipment to which.the aircraft/AESR pertains properly filled in on
each.page (front and back)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.2.1.3.1 and 5.2.1.25.1.2 0
B0115 Are all entries printed in ink or typewritten (except where pencil entries are authorized)?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.2.5
0
B0116 Are corrections to logbooks made by single line entries (vice corrective tape or correction
fluid) and initialed by only those persons authorized to sign logbooks? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.6.1 thru5.2.1.6.3
0
B0117 Do Logs & Records personnel perform verification upon receipt and transfer of all
AESRs/Engines and associated records and ensure that follow-up action is taken to include
the following: A. Ensure MAFs are issued for all applicable outstanding TDs. B. Ensure
MAFs are issued on all items due removal for high time. C. Ensure MAFs are issued for all
inspection requirements. D. Ensure MAFs are issued for all NDI and special requirements.
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.1.2 and 5.2.3.4.2
1
B0118 When equipment is received, (ASR/SRC/EHR Card items and Avionics components), are
the equipment and history records screened for TD incorporation, and proper
documentation. If not, does the Command take appropriate action to correct any
discrepancies? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.10.3.9.1.1 thru 10.10.3.9.1.3, and Ch 10, par 10.10.3.12(f)
0
B0119 Are engines, preserved within ten days after last engine run? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.5, par.5.1.3.5.2.3, and NAVAIR 15-01-500, ch.4, par.4-18
0
0
2%
B0300 - TECHNICAL DIRECTIVES
B0301 Does QA (Program Monitor) use the TD routing and tracking sheet to track TD compliance,
including logbook and AESR entries and processing of the MAF (legacy NALCOMIS
Activities only) as indicated by TD compliance reports (MDR-4-1 or MDR-4-2)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10 Fig 10.10.3.10(b) and Fig
10.10-2, 10.10-3, and 10.10-4 1
B0302 If a supply asset requires IMA compliance is the following action taken: A. Is the
component held by Supply in a suspended status? (S/Ns of the components will be given
to PC using TD screening request). B. Does PC update the TD Configuration File for those
S/Ns listed on the form? C. Does Material Control initiate a TD MAF for those components
using a Supply JCN? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.10.3.13 1
B0303 Does the Program Coordinator ensure the TD Routing and Tracking Sheet is attached and
properly routed with all applicable TDs? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.10.3.15(c) thru (f) 0
B0304 For those TDs determined as non-applicable, does the Program Coordinator ensure the TD
Routing and Tracking Sheet is signed/initialed by a QAR before the TDs are logged as NA
in the logbook or on the Support Equipment History and Record form (OPNAV 4790/51)?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.10.3.6.(i) and
10.10.3.10.b.(1) and (2) 0
B0305 Does QA and TDPC review and ensure all TDs are stamped with a CTPL stamp,
which.includes a date showing the day each.TD, was received? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.10.3.9.(b), 10.10.3.10.(a) and
10.10.3.11.b.(1) 0
B0306 Are TDs complied within the required timeframes? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.10.3.6.(a) and 10.10.3.9.(d) 0
B0307 Does the TDPC ensure all required material/kits are ordered? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.5, par.5.2.1.1.2j(2) and ch 10, 10.10.3.9(h)
0
B0308 Do IMAs with NALDA/(INTERNET ACCESS) retrieve a current Engine List 02(NINC TDs)
listing on engines received and verify the data on those lists against the engine AESR and
actual engine configuration? NOTE: Recommend this process be incorporated and
documented on the local screening form. Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, Ch5, par.5.2.1.16.1.6.1 and Ch 10, par 10.10.3.12.f
0
B0309 Does the work center supervisor ensure all equipment, for example, ALSS, Avionics, and
SE, received for use, installation, or repair is verified for proper TD configuration? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.10.3.14(f) thru (g)
0
B0310 Have requests for TD compliance waivers/deviations been submitted? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.10.3.6.(g) 0
B0311 Are procedures established for reviewing all incoming TDs to determine their application to
the Maintenance Department? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, Ch.10,
par.10.10.3.5 and Ch 7, par 7.1.4.1.(r) 0
B0312
Does TD Program Manager ensure supporting shore and ship supply officers are informed
of aircraft configuration changes dut to incorporation of technical directives? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, Ch.10, par.10.10.3.6(j) 0
1
6%
B0500 - MATERIAL CONTROL/TOOL ROOM
B0501 Has the program manager established procedures to ensure proper operation of the tool
room? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2 ch.10, par.10.12.3.6
0
B0502 Is there a current and complete inventory of all tools held by the activity? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, CH.10, par.10.12.3.7j(1) 0
B0503 Is a Tool Control Deviation Request file maintained and are approved requests maintained
as long as they are in effect? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.12.3.7(j)(4) 0
B0504 Does the TCP Coordinator coordinate semiannual tool container inventories with the TC
Representative, and reconcile/document semiannual inventories with master inventories to
ensure no unauthorized additions/deletions to tool containers have occurred? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.7(g)
1
B0505 Is an inventory list maintained by the TCP Coordinator for all spare tools used for
replacement purposes and are tools etched with the ORG code? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.7d(4)(5) 1
B0506 Are tools awaiting disposal maintained in a locked container? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.7k 1
B0507 Does the TCP Coordinator maintain a program file to include the required elements of the
Tool Control NAMPSOP? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.12.3.7j 0
B0508 Are preoperational inspections on all engine slings/lifting equipment performed to ensure
proof load and inspection tags are securely fastened? Ref: NAVAIR 17-1-114, WP 004
00, par.23 and WP 005 00, par.19 0
B0509 Are slings correctly placed in service? Ref: NA 17-1-114 WP 005 00 par.13 through 17
0
B0510 Has the MO designated, in writing via the MMP, a METCAL Program Manager? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.18.3.2a 0
B0511
Is the Program Manager following assigned action responsibilities directed in the METCAL
Program NAMPSOP with consideration to deployment operating procedures? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.18.3.5k 0
B0512 Does the Program Manager ensure items requiring local one-time calibration interval
extension meet all conditions? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.18.3.5(i) 0
B0513 Does the Work Center Supervisor retain METER cards (OPNAV 4790/58) pink copies until
Inventory Format 350 reflects new calibration dates? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.18.3.5(e) 0
B0514 Is a current MEASURE Format 350 and 802 available and verified with the supporting
calibration activity? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.18.2.7c,e and 19.3e(5) and OPNAV 43P6B, p. J-4, par.J.4.8 and p. J-6,
par.J.4.17 0
B0515 Is action taken to determine the cause of overdue items on the Format 350? Ref: OPNAV
43P6B, p. I-7, par.I.19 0
B0516 Are all publications available for use by personnel responsible for carrying out the METCAL
Program? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, CH.10, par.10.18.3.4f(2)
0
B0517 Has the MO appointed an IMRL manager who is responsible to the MCO for the
maintenance of the IMRL? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3,
par.3.2.2.6.6.3 0
B0518 Is an annual wall-to-wall inventory performed and the results reported to the SECA
(TYCOM)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.6.6.3(b),
COMNAVAIRFORINST 13650.3, encl.(4), par.9(a) and (b) 0
B0519 Are custody records maintained for on hand assets? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3, par.3.2.2.6.6.3(f) 0
B0520 Are disposition instructions requested for excess SE? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3, par.3.2.2.6.6.3d 1
B0521 Does the IMRL Manager initiate Acceptance/Transfer Inspections utilizing the Support
Equipment Acceptance/Transfer Inspection Checklist? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.17.3.3(c) 0
B0522 Are TRs prepared and submitted in a timely manner to reflect changes to on-hand balances
of material? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.6.6.4 and
NAVAIRINST 13650.1 1
B0523 Has the program manager established procedures to ensure proper operation of the tool
room and required tool inventories? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.12.3.6(b) 1
B0524 Upon designation as Program Manager, a self-audit shall be performed within 30 days and
annually thereafter using the CSEC. The most current self-audit shall be retained within the
program binder. Ref. COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par10.12.3.6
Note 0
0
8%
3
5%
C0000 - QUALITY ASSURANCE (99)
C0001 Is the QA Division organized IAW the NAMP? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.7, par.7.1.1.1 Figs 7-1 thru 7-4 1
C0002 When a shortage of permanently assigned QARs exists, are letters submitted to the
ACC/TYCOM, via the chain of command, requesting authorization to extend designation of
temporary CDQARs in excess of 90 days (USMC activities “copy to” CMC ASL-33)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.6.2(a)
0
C0003 Are QA stamps/lead crimps (if applicable) issued and closely controlled? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.8 0
C0004 Has the QAO designated in writing, via the MMP, the QA Supervisor as the QA Audit
Program Manager? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.7.3.3 0
C0005 Is a current list of all QARs, CDQARs and CDIs included in the MMP? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.5.3.4(a) 0
C0006 Did the QA Audit Program Manager establish a schedule to ensure all work centers and
programs are audited within established time frame? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.7.3.4(c) 0
C0007 Does the MMP provide a listing of QA audited programs and the program managers
/monitors? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.7.3.2a
0
C0008 Has the QA Officer designated, in writing via the MMP, a qualified AME/PR or MOS
608X/6060 (as applicable) QAR as the Egress/Explosive System Checkout Program
Monitor? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.15.3.3
0
C0009 Are special audits conducted when a known or suspected deficiency exists in a specific
maintenance work center, program or in personnel? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.7.4.3 0
C0010 Does the MO review/analyze CSEC reports and provide appropriate direction to division
officers and program managers? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.7.3.2(b) 0
C0011 Does the QA Audit Program Manager maintain audit files for one year (which.include
completed CSEC discrepancy sheets, corrective actions, QA follow-up annotations, and
accompanying routing forms)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.7.3.4(f) 0
C0012 Does QA conduct workcenter audits semiannually to evaluate the over all quality of
each.workcenter’s performance as required? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.7.4.1 0
C0013 Does QA conduct and document follow-ups (normally 10 working days) to ensure that the
Work Center Supervisor has taken corrective action on all discrepancies noted during
audits? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.7.3.2(c)
0
C0014 Are CDIs accompanied periodically (at a minimum annually) on scheduled/unscheduled
maintenance actions to evaluate their performance? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.7, par.7.1.4.1(c) 0
C0015 Does QA check for existence of satisfactory environmental conditions within the
workspaces and that equipment is maintained in a safe operating condition in conjunction
with semi-annual work center audits? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.7, par.7.1.4.1(g) 0
C0016 Does QA ensure that work centers adhere to fire and safety regulations? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.1(g) 0
C0017 Has QA established a program to ensure contractor/field teams are properly briefed and
monitored to comply with tool control and NAMP program requirements; and do QAR’s
annotate in-process on the squadron’s MAF/WO, stating that “ALL
TOOLS/IMRL/CONSUMABLES ARE ACCOUNTED FOR”? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.12.3.9(e) & NOTE 1
C0018 Does QA review all incoming technical publications and directives to determine their
application to the maintenance department? Ref: COMNAVAIRFORINST 4790.2A, ch.7,
par.7.1.4.1(r) 0
C0019 Does QA ensure all work guides, check-off lists, check sheets, MRCs, etc., used to define
or control maintenance, are complete and current prior to issuing to crews or individuals?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.1(d)
0
C0020 Do QARs review MDRs/NALCOMIS Reports/Inquiries, MAFs, WOs, DRs, and HRs for
discrepancy trends and specific problems in areas of responsibility? Ref:
COMNAVAIRFORINST 4790.2A, ch.7, par.7.1.5.1(g) 0
C0021 Is QA verifying user login IDs against special maintenance qualifications (SMQs) to ensure
only qualified personnel have QAR/CDQAR/CDI SMQs? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.7, par.7.1.4.1(s) 0
C0022 Does QA verify MRCs are entered into the NALCOMIS OMA as changes occur to the MRC
decks? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.1(e)
0
C0023 Does QA review all NOAP/JOAP laboratory advisories and initiate a MAF on sample results
with codes other than "A" as listed in NAVAIR 17-15-50.1 Appendix A. Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.3.3.2i
0
C0024 Does QA retain completed Hydraulic contamination control trend charts for each aircraft
and assigned piece of SE equipment until the next chart is completed. Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.5d 0
C0025 Has QA established and maintained a log to assign a tool report number to
each.Missing/Broken/Worn Tool Report with a sequential numbering system consisting of
year, type of report, and serial number? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.12.3.9(c) 0
C0026 Has the Maintenance Officer released the aircraft/equipment only after an investigation is
conducted to confirm the missing tool or Part of a tool is not in the aircraft/equipment? Ref.
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.3.2d note ** AIMD May be
delegated*** 0
C0027 Does QA prepare and administer written CDI tests? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.7, par.7.1.7.2 0
C0028 Does QA review every welder's proficiency (visual and NDI) every 90 days for each.process
and metal group? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.9.2.3(c)
0
C0029 Does the 2M Work Center Supervisor and one QAR possess NEC 9526 or MOS 6423
(Micro miniature Electronic Repair Technician level)? NOTES: 1. Marine Corps IMAs may
assign any 64XX SNCO as a QAR. 2. A CDQAR who is microminiature qualified will
be assigned to monitor the 2M Program whenever the 64XX SNCO assigned to QA
has not previously held MOS 6423. Ref. COMNAVAIRFORINST 4790.2A CHANGE 2,
CH.10 par.10.22.3.2.4(e) 0
C0030 Are qualification requirements for QARs, CDQARs and CDIs established? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.1(b) 0
C0031 Does the QAR/CDQAR/CDI designation form (OPNAV 4790/12), or ASM equivalent, list
the current aircraft/system/work center qualifications? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.7, 7.1.7.4 and Fig 7-5 0
C0032 Does the QAR/CDQAR/CDI Designation form (OPNAV 4790/12) list the currently assigned
stamp number? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, Fig 7-5
0
C0033 Is there a cross training program established which.provides for documented QAR training
in functions not encompassed in their assigned areas? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.7, par.7.1.5.4 0
C0034 Does the QAR qualification process and training program include PQS, local training
courses, OJT, formal schools, and rotation of job assignments? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.5.4 0
C0035 QA Audit Program Manager, Upon designation as Program Manager, a self-audit shall be
performed within 30 days and annually thereafter using the CSEC. The most current self-
audit shall be retained within the program binder. Ref. COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par. 10.7.3.4 (NOTE) 0
1
2%
C0100 - (NAMDRP)
C0101 Is the Program Manager maintaining a Program file, which.includes elements, listed in the
NAMDRP Program? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.9.3.1.3(g) 0
C0102 Does the Program Manager maintain a NAMDRP log for assignment of a unique RCN to
each NAMDRP report submitted (including EERs) and to track replies? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.9.3.1.3h & NOTE ***JDRS
DOES NOT REQUIRE HARD COPY FILES*** 0
C0103 Does the Program Manager maintain and audit website assignments and roles (initiators,
submitters, and view-only) for personnel assigned to JDRS and is there an adequate
number assigned? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.1f
and ch.10, par.10.9.3.1.3(k) & (l) 0
C0104 Are HMRs submitted via JDRS (https://jdrs.mil) within 24 hours of discovery by the website
reporting system (if accessible) or by priority precedence message if the website is not
accessible, and does the ASO receive copies of all HMR’s submitted? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.4.1f, ch.10, par.10.9.4.3
0
C0105 Are CAT I TPDRs submitted within 24 hours of discovery by priority precedence message?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.9.9.3 0
C0106 Are EIs, unless combined with HMRs, submitted via JDRS within five working days after
discovery by the website reporting system (if accessible) or by routine precedence
message if the website is not accessible? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.10, par.10.9.5.3 0
C0107 Are CAT I PQDRs submitted by routine precedence message, via the JDRS web site,
within 1 working day after discovery of the deficiency? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.9.6.5.1 0
C0108 Are EERs and CODRs reported under NOMMP AWCAP and monitored by the NAMDRP
Program? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.9.3.1.3(h)
and OPNAVINST 8000.16C 0
C0109 Are EI, HMR or PQDR exhibits accomplished using the Premium Shipping tool on the
JDRS website (https://jdrs.mil)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.9.3.4.1 0
C0110 Is there documentation to support that the MO reviews and approves all NAMDRP reports
and has he delegated release authority to QAO, Program Manager via message release
approval letter endorsed by the Commanding Officer? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.9.3.1.1(b) (e) par.10.9.3.1.2 (a)
0
C0111 Are all DRs reviewed by the QA Division to ensure that they are accurate, clear, concise
and comprehensive? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.9.3.1.3(c) 0
C0112 The Program Manager shall:: Upon designation as Program Manager, a self-audit shall be
performed within 30 days and annually thereafter using the CSEC. The most current self-
audit shall be retained within the program binder. Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par. 10.9.3.1.3 (NOTE) 0
0
0%
C0200 - (ACSP)
C0201 Is NA 01-1A-35 available to address all requirements concerning the Aircraft Confined
Space Program? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.11, and
ch.6, par.6.4.10.2 0
C0202 Units that do not require a standing ACSP, due to low rate of permits issued, can request
services from another unit or base EA or ACSPM with an appropriate Memorandum of
Agreement (MOA) to document this support. Does the unit have supporting MOA or
documentation? Ref: NA 01-1A-35, WP 004 00, par.9 0
C0203 Does the Aircraft Confined Space Program Manager maintain copies of the following
documents for the length of time indicated: 1) Military personnel authorized to assess
aircraft confined spaces (ACSPM or Entry Authority (EA)), must maintain personal
logbooks. 2) Certificates of completed training (both formal and on-the-job) for each
ACSPM or EA. Retain as long as the individual is performing in the capacity. 3)
Certification letter signed by the Commanding Officer or CO’s designee for each ACSPM or
EA. Retain as long as the letter is valid. 4) Calibration logs for each gas detector. Retain
for a minimum of one year from the date of the last entry. 5) A legible copy of each
confined space permit. Retain for a minimum of one year from the date of issue. 6)
Mishap/accident reports associated with the ACS Program. Retain for a minimum of one
year from the date of issue. 7) Records of rescue drills. Retain for a minimum of one year
from date of drill. 8) A current copy of the Rescue Plan? Ref: NA 01-1A-35, WP 004 00,
par.29 (a)
0
C0204 Does each Entry Authority personal logbook contain all required documents: (1) A COPY
of initial course completion certificate, (2) Current letter of certification, (3) A legible copy of
each Permit issued, (4) Record of all training that applies to the ACS Program including,
but not limited to, On the Job Training (OJT), (5) Hot work checklist (when applicable)?
Ref: NAVAIR 01-1A-35, WP 004 00, par.19(a) & para.30 (a)
0
C0205 Is the Aircraft Confined Space Program Manager properly qualified (i.e., completed C-600-
3000A), designated QAR/CDQAR and designated by the CO or designee in writing? Ref:
NA 01-1A-35, WP 004 00, par.29(a) 0
C0206 Are Aircraft Confined Space Entry Authority military or civilian personnel certified / re-
certified in writing by the CO or designee? Ref: NA 01-1A-35, WP 004 00, par. 30 a (4)
0
C0207 Are Entry Authority personnel prohibited from testing confined spaces for contractor
operations or personnel except where failure to do so would create an extreme emergency
and endanger personnel/property? Ref: NA 01-1A-35 WP 004 00, par.16
0
C0208 Does the Confined Space certification/re-certification letter specify all functions the Entry
Authority may perform? Ref: NA 01-1A-35, WP 004 00, Fig 4-1 0
C0209 Does the Entry Authority's annual re-certification include the successful completion of one
of the following within the last year: 1) Demonstrate that they have issued five Permits. 2)
Complete an oral or written examination that sufficiently demonstrates the desired skills.
Ref: NA 01-1A-35, WP 004 00, par.30a(4)(b) 0
C0210 Does the Entry Authority's annual recertification include an audit of their personal logbook
by the Aircraft Confined Space Program Manager? Ref: NAVAIR 01-1A-35, WP 004 00,
par.30a(4)(a) 0
C0211 Do Confined Space Permits contain all the information required by the 01-1A-35 Manual?
Ref: NA 01-1A-35, WP 004 00, par.70(a-q) 0
C0212 Are fuel cell maintenance areas approved by the Maintenance Officer, Fire Marshall and
Safety Officer? Ref: NAVAIR 01-1A-35, WP 005 00, par.2 0
C0213 Does the Rescue Plan address all NA 01-1A-35 requirements? Ref: NA 01-1A-35, WP
004 00, par.20-22(a thru e) 0
C0214 Are simulated rescues performed by each safety observer and back up at least every 12
months and is training provided and documented for Rescue Plan personnel? Ref:
NAVAIR 01-1A-35, WP 004 00, par.22c 0
C0215 Are Entry Supervisors, Authorized Entrants, Safety Observer (including Back-up) and Fire
Guards familiar with their responsibilities? Ref: NA 01-1A-35, WP 004 00, par.31-42
0
C0216 Are personnel who are required to enter a fuel cell trained in the proper use of SOH
approved respiratory protection, safety clothing and approved explosion-proof, spark-proof
or intrinsically safe equipment (as applicable)? Ref: NA 01-1A-35, WP 004 00, par.24 (a) 0
0
0%
C0300 - SE MISUSE AND ABUSE
C0301 When a report of SE Misuse and Abuse is submitted, does QA assign a control number
and prepare an official initial typewritten report of the incident for the MO’s signature? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.10.2(b)
0
C0302 Does QA conduct an investigation of all SE Misuse and Abuse Reports and is a joint
investigation conducted with the offender’s command, if different? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.10.2(d) 0
C0303 During the investigation, is an analysis of licensing, training, certification, maintenance
procedures, safety and related trends conducted? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.7, par.7.1.10.2(e) 0
C0304 Is a copy of the signed incident report sent to the CO of the command having custody of
the item at the time of the Misuse/Abuse, and is a copy also sent to the CO of the
command to which.the offender is attached, if different? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.7, par.7.1.10.2(b) 0
C0305 Does QA retain reports for 2 years (Electronic archiving authorized) and provide copies of
the completed report to all concerned activities? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.7, par.7.1.10.2(i) 0
0
0%
C0400 - CTPL
C0401 Have personnel who are assigned to the central library received OJT and formal training?
Note: Formal Training Information is available from FASOTRAGRU (PAC/LANT) for CTPL
and DTPC. Ref: NA 00-25-100, WP 013 00, 19-5(a) thru (e)
0
C0402 Does the supervisor assign dispersed library functions as a collateral duty to an individual
(Dispersed Technical Publications Custodian, DTPC)? Ref: NA 00-25-100, WP 013 00, 13-
26 b and WP 013 00 Fig 7 0
C0403 Are changes, revisions, IRACs/RACs correctly incorporated into manuals? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.8.1 and NA 00-25-100 WP 012
00 0
C0404 Are NA publications, manuals, and technical directives current and readily accessible to
work center personnel? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7,
par.7.1.8.1.1, NA 00-25-100, WP 013 00, Fig 3 and Fig 7 0
C0405 Do the work center supervisors and DTPCs receive quarterly training from the CTPL? Ref:
NA 00-25-100, WP 013 00, 13-25c(8) 0
C0406 Does the CTPL use an Indoctrination Syllabus similar to NA 00-25-100, WP 022 00, fig. 2
for initial training of DTPC? Ref: NA 00-25-100, WP 013 00, Fig 7 0
C0407
Are audits/inventories on dispersed libraries conducted on the following occasions: 1.
Quarterly (NA 00-25-100, WP 023 00, par.1); 2. When directed by competent authority; 3.
When a new Work Center Supervisor is assigned; 4. When a new Dispersed Librarian is
assigned; 5. Semi-Annually. Ref: NA 00-25-100, WP 014 00, 14-4 a thru e 1
C0408 Are manuals/CD-ROMS arranged alpha-numerically by NA publication numbers? Ref: NA
00-25-100, WP 013 00, 13-14d(1) and (7), 13-27 e, 13-28 b 0
C0409 Are only authorized COMNAVAIRSYSCOM technical publications or other commercial
technical documentation (when no documentation has been issued by
COMNAVAIRSYSCOM) used to perform maintenance on aeronautical weapons systems,
equipment, or SE? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7,
par.7.1.8.1.4.1; NA-00-25-100 WP 013 00, 13-7 0
C0410 Are annotations made to the TD master file copy indicating each.work center copy and date
of return? Ref: NA 00-25-100, WP 013 00, 13-22 h thru i 1
C0411 Is a locally procured stamp, which.includes the activity, copy number and location, used on
each.publication? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.7, par.7.1.8.1
and NA 00-25-100, WP 013 00, 13-22 a 0
C0412 For manuals available on CD-ROM, does DTPC file IRACs in appropriate binder and affix
an adhesive label to the case annotated with the NA publication number? Ref: NA 00-25-
100, WP 014 00, 14-5a(5) 1
C0413 Does the CTPL maintain and utilize the files required for the Central Library Transaction
File? Ref: NA 00-25-100, WP 013 00, 13-25 0
C0414 Does the CTPL requisition log contain a file of requisitioning documents, a record of current
status and requisition information? Ref: NA 00-25-100, WP 009 00, 9-4g 0
C0415 Is the CTPL the single point of contact with NATEC concerning automatic distribution
requirements of all NA manuals including NATOPS/tactical manuals? Ref: NA 00-25-100,
WP 013 00, 13-4b1 0
C0416 Are 45/60-day follow-ups submitted for publication requisitions, which.have not been
received? Ref: NA 00-25-100, WP 009 00, 9-4d 0
C0417 Does the Central Librarian maintain the required instructions and publications necessary to
assist in setting up and operating a library? Ref: NA 00-25-100, WP 013 00, 13-30, fig 9
0
C0418 Is the CECR Part 2 filed in dispersed library sequence until verification and satisfactory
completion of the work center audit? Ref: NA 00-25-100, WP 013 00, 13-17
0
C0419 Does the CTPL run the following required reports using the TPL program during the
frequency listed: 1. ADRL report every 12 months; 2. DEAD FILE report at least quarterly;
3. ERROR listing report at least monthly; 4. Daily Routine Report; 5. Locator and work
center listing at least quarterly for each work center. Ref: NA 00-25-100, WP 010 00, 10-
1e(1) thru 8, WP 013 00, 13-10b and WP 014 00, 14-3d(3) 0
C0420 Was an Annual/Turn-over Audit performed on CTPL or when directed by higher Authority?
Ref: NA 00-25-100, WP 014 00, 14-3b 0
C0421
Does the CTPL verify currency of all publications and technical directives held by: 1.
Weekly Summary for Issued TDs; 2. IRAC Tracker; 3. Automatic Distribution Requirements
Listing (ADRL); 4. NA Technical Manuals and Technical Directives Distribution Listing.
Ref: NA 00-25-100, WP 007 00, 7-3a thru g, WP 014 00, 14-2b thru c 0
C0422 For activities using technical manuals other than NA manuals, is the CTPL familiar with
procedures to ensure publications are current? Ref: NA 00-25-100, WP 013 00 13-7
0
C0423 Are local MRCs submitted to the cognizant WING, MAW or MALS who will review
requirements, authorize use by the originating activity and other intra-wing activities and
send information copy to ACC/TYCOM and FST? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.7, par.7.1.8.1.5.2.5.1 0
C0424 Is a minimum of 25% of the publications in the DTPL checked during each.DTPL audit
(ensure that the same pubs are not included in the 25% requirement during any three
consecutive audits)? Ref: NA 00-25-100, WP 014 00, 14-5a(7) 0
1
4%
2
2%
D0000 - POWERPLANTS (48)
D0001 Are preservation requirements on engines and components complied with? Ref: NA 15-01-
500 Section XIII, MRCs and MIMs 0
D0002 Has the activity developed a Pre-Expended Bin (PEB) listing of items required to support
the degree of repair assigned? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6,
par.6.1.5.6.4 0
D0003 Are major engine inspections accomplished using the QECA MRCs? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.5.2.2.1.1 0
D0004 Are nonoperational engines/APUs awaiting maintenance, properly preserved? Ref:
NAVAIR 15-01-500, par.3-82(b) 0
D0005 Is the electric oven temperature gage red-lined at the maximum temperature of 250
degrees Fahrenheit to prevent bearing failure? Ref: NAVAIR 01-1A-503, par.12-68(a)
0
0
0%
D0101 - NAVY OIL ANALYSIS PROGRAM (NOAP) (24)
D0101 Are applicable publications/instructions available for use by personnel responsible for
carrying out the NOAP Program? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.3.3.8(e) 0
D0102 Does QA keep a record of all NOAP/JOAP laboratory results and trends for as long as the
serial number of the engine/equipment is held by the command? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.3.3.5(c) 0
D0103 Is a special oil analysis requested from the NOAP/JOAP laboratory as required,
documented, reviewed, and marked correctly? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.3.3.3(e) and NA 17-15-50.1, par.3-6(b)(1)(k) NOTE
0
D0104 Does the JOAP lab Survey Work sheet and Certification Verification Checklist contain the
signature of an officer, senior NCO, or senior civilian manager? Ref: NA 17-15-50.1, par.4-
3 NOTE 1
D0105 Are correlation samples used to monitor the accuracy and analytical capabilities of the
laboratory? Ref: NA 17-15-50.1, par.4-8(c) 0
D0106 Is a portable fire extinguisher located close to the spectrometer regardless of whether
sprinkler systems are installed or not? Ref: NA 17-15-50.2, par.4.2(b) 0
D0107 Have certified Operators/Evaluators completed the following qualifications? Complete the
DOD Operator/Evaluator Training Course that includes both spectrometric and physical
property analysis (J3AZP2A752-003) resulting in the award of NEC 6403 for active duty
personnel and appropriate certificate of completion for civilian personnel. Ref: NA 17-15-
50.1, par.4-7 (a) (2) 0
D0108 Are calibration standards within the shelf life? Ref: NA 17-15-50.2 par.2-8 0
D0109 Have you observed personnel smoking, eating or drinking within close proximity to the oil
analysis equipment? Ref: NA 17-15-50.2, par.3-4(a) 0
D0110 Does the Oil Lab technician maintain a log of all telephone calls, message traffic and/or
personal contacts made as a result of recommendations made for equipment with
abnormal oil analysis results? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.3.3.7 0
D0111 Are daily standardization checks performed in the morning prior to operation and when
switching from analysis of aeronautical to non-aeronautical samples (and vice versa)? Ref:
NAVAIR 17-15-50.2, par.3-4 0
D0112 Is the oil laboratory certified? Ref: NAVAIR 17-15-50.1, par.4-3 0
D0113 Are all required publications for the applicable Spectrometer available and used by the
laboratory technician? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.3.3.8(e) and NAVAIR 17-15-50.2, par.2-10 0
D0114 Are designated consumable testing standards within shelf life limits (D-3, 12 month shelf
life, D-12, 30 month shelf life; D-19 30 month shelf life)? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.3.3.8(g), NAVAIR 17-15-50.2, par.2-8
0
D0115 Is the pair of correlation samples mailed from the JOAP-TSC for spectrometer correlation
analyzed and the results submitted to arrive NLT the 21st of each.month as required by the
instructions received with the samples? Ref: NA 17-15-50.1, par.4-8(c)
1
D0116 Did laboratory activation/reactivation meet the certification procedures? Ref: NA 17-15-
50.1, par.4-3(c) 0
D0117 Do correlation scores for the past three months and lab certification checklist requirements
outlined, meet the criteria to maintain full certification? Ref: NA 17-15-50.1, par.4-3(f)
1
D0118 Do operators have PPE available when working with or handling methanol and dry cleaning
solvent? Ref: NA 17-15-50.2, p. 6-19 WARNING 0
D0119 Are Coolanol samples tested in the proper sequence? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.3.3.8(j) and NAVAIR 17-15-50.2, par.6-4
0
D0120 Are preoperational and periodic maintenance/inspections performed on oil analysis
equipment? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.3.3.8(f) and
applicable MIMs/MRCs 0
1
5%
D0400 - ENGINE TEST FACILITIES
D0401 Is a jet engine test facility instrument discrepancy list maintained? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.5.7.4.2 0
D0402 Are periodic test cell correlation conducted, not to exceed 3 years unless approved by
ACC/TYCOM? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.5.7.9
0
D0403 Is there a checklist available in the control cab for starting, shutdown and emergency
procedures as prescribed in the applicable technical manuals? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.5.7.7 0
D0404 Does the test stand receive a fresh water wash-down at least once per month? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.5.7.2(b) 0
D0405 Is a weatherproof cover utilized to protect the test stand junction box and engine wiring
harness during periods of non-use? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.6, par.6.1.5.7.2(d) 0
D0406 Are suitable supports used to ensure that the inter-connecting cables do not come in
contact with the ground? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6,
par.6.1.5.7.2.(e) 0
D0407 Have qualified operators received the following training? A. NAVAVNDEPOT (NADEP)
schools, based on the specific T/M/S. B. NATEC on-site training. C. Formal in-service and
OJT provided by senior PO or SNCO. Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.23.4 0
D0408 Is there documentation to reflect the last Test Cell correlation or an extension on file from
the ACC/TYCOM and Test Cell CFA? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.6, par.6.1.5.7.9 0
D0409 Are synthetic rubber hoses installed on test cells worn or deteriorated? Ref: NAVAIR-01-
1A-20 WP 005 00, par.7 0
D0410 Are inspections of restraining devices, hold back adapters and restraint fittings
accomplished within prescribed intervals? Ref: NAVAIR 17-1-537, WP 012 00, p. 2, table
1 0
D0411 Are required inspections, rework, and proof load test recorded on OPNAV 4790/51? Ref:
NAVAIR 17-1-537, p. 2, WP 013 00, par.4 0
D0412 Are Test Cell AESRs maintained for each.type Test Cell/Stand? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.25.1.5(e) 0
D0413 Has the command developed local command procedures for certification/recertification of
test cell operators? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.23.3.3(b) 0
D0414 Are Support Equipment and History Records (OPNAV 4790/51s) maintained for each.set of
run-up restraint, holdback adapters and fittings? Ref: NA 17-1-537, WP 14 pg 2, par.4
0
0
0%
1
3%
E0000 - AIRFRAMES (185)
E0100 - HYDRAULIC CONTAMINATION
E0101 Is the Program Manager maintaining a Program file to include: 1. Applicable POC; 2. A list
of all assigned equipment requiring samples; 3.Related correspondence and message
traffic; 4.Applicable reference or cross reference locator sheets; 5. Adequate number of
certified personnel. Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.5.3.3(f) 0
E0102 Are personnel certified by a previous command, performing required reading for the
specific T/M/S, and demonstrating practical proficiency to a qualified QAR? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.3(b) NOTE 0
E0103 Is the certification from a previous command retained in the qualification/certification
record? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.3(b) NOTE 0
E0104 Does the IMA have a designated hydraulic component maintenance space, and does it
meet the environmental control standards? Ref: NAVAIR 01-1A-17, ch.11, par.4 0
E0105 Are only authorized solvents and wiping materials utilized? Ref: NA 01-1A-17, WP 012 00
0
E0106 Are the Hydraulic Contamination Analysis Kits and Electronic Particle Counters maintained
in a RFI status as per the applicable MIM/MRCs and preoperational requirements? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.8(j)
1
E0107 If an electronic particle counter is available, is it utilized as the preferred method for testing
hydraulic fluids? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.10.5.2.5
and NAVAIR 01-1A-17, par.2-23 1
E0108 Is a log maintained in the Electronic Particle Counter testing shop that contains the sample
results along with all identifying information? NA 01-1A-17, WP 005 00 0
E0109 Are calibration procedures on the electronic particle counters performed by a calibration
technician, assisted by an equipment operator or a qualified equipment operator, properly
trained by qualified NATEC personnel?
Ref: NA17-15BF-97 0
E0110 Is approved calibration fluid available and utilized during the calibration procedures for the
electronic particle counter? Ref: NA17-15BF-97 0
E0111 Are hydraulic fluid sample bottles clear&transparent to allow for visual examination of
possible water contamination? Ref: NA17-15BF-97 WP 006 00Para. 4(a)
0
E0112 Is hydraulic system sampling performed when required? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.5.3.8(c) 0
E0113 Are all internal/external hoses on aircraft, SE units used to apply pressure to aircraft
systems, and SE servicing units marked/etched as required? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.5.3.8(f) and NA 01-1A-20, WP 004 00, Para. 7,
“NOTE” 0
E0114 Is approved hydraulic fluid dispensing equipment available and maintained in a high degree
of cleanliness and stored in a clean, protected environment? Ref: NA 01-1A-17 WP 009
00, Para. 9(a-d) 0
E0115 Is hydraulic fluid dispensing equipment legibly marked to indicate the type of fluid
dispensed? Ref: NA 01-1A-17, WP 008 00 Para6(c) 0
E0116 If an electronic particle counter is available is it calibrated at least every 12 months? Ref:
17-15BF-96 WP 007 00 0
E0117 Is hydraulic fluid analysis performed during acceptance of aircraft and hydraulic SE? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.6a 0
E0118 Is all hydraulic fluid dispensing equipment equipped with 3-micron (absolute) filtration?
Ref: NAVAIR 01-1A-17 WP 009 00 Para 8(a) 0
E0119 Are measures in place to prevent indiscriminate interchange of synthetic rubber and Teflon
hose material when manufacturing replacements? Ref: NA 01-1A-20, ch.3, par.4
0
E0120 Do all hose assemblies contain the band/metal tag/label with the required information?
Ref: NAVAIR 01-1A-20, WP 004 00 Para 7 0
E0121 Does the repair activity ensure shelf life and acceptance life have not expired on bulk hose
and hose assemblies? Ref: NA 01-1A-20, WP 6, par.20 0
E0122 Are preformed packages checked for current shelf life? Ref: NAVAIR 01-1A-17, WP 015
00, Para 21 & 22 0
E0123 Are appropriate aircraft logbook and SE record entries made for hydraulic samples? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.7(a)(b)
0
E0124 Does the Program Monitor maintain trend analysis records for each.assigned A/C and
piece of SE requiring hydraulic samples? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.10, par.10.5.3.5(d) 0
E0125 Has the WING/MALS developed an open-book written test for the Hydraulic Contamination
Control Program and is the test reviewed annually? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.5.3.1 0
E0126 Are metal protective closures utilized to seal open ports of all hydraulic lines and
accessories? Ref: NA 01-1A-17, WP 014 00 0
E0127 Are fittings, lines and components protected, handled and stored in a manner to prevent
damage and contamination? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.5.3.8(i) 0
1
2%
E0200 - TIRE AND WHEEL MAINTENANCE SAFETY
E0201 Does the Program Manager provide indoctrination and follow-on training to personnel
relating to their responsibilities regarding the Tire and Wheel Maintenance Safety Program?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.6.3.3(b)
0
E0202 Is the Program Manager maintaining a Program File, which.includes elements, listed in the
Tire and Wheel Maintenance Safety Program NAMPSOP? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.6.3.3(d) 0
E0203 Are all personnel involved in tire/wheel maintenance including the Tire/Wheel QAR, trained
for each.assembly assigned? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.6.3.1c 0
E0204 Does tire/wheel training documentation reflect required reading, training films, OJT, and
required number of tire changes? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.6.3.3 Fig’s 10-6.1 thru 10-6.4 and Fig’s 10-6.9 thru 10-6.17 As required. 0
E0205 Have personnel, who were qualified from a previous command with the same T/M/S
aircraft/SE/AWSE tire/wheel assemblies, passed the written exam and demonstrated
practical proficiency to a certified tire/wheel QAR? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.6.3.8 0
E0206 Is the current Aircraft Tires, Tubes and Wheels Inflation/Deflation Safety Precautions
Poster displayed in applicable work centers? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.6.3.7(c) 0
E0207 Are tires deflated with the proper Valve Core Tool? Ref: NAVAIR 04-10-506, par.3-
16.b(1) 0
E0208 Are deflated tire flags used and are they manufactured to specifications? Ref: NA 04-10-
506, Para 3-16(c) 0
E0209 Are all uninstalled, built-up tires stored “vertically” in an appropriate tire rack? Ref: NA 04-
10-506, par.6-3 and 6-4; and NA 17-1-129, WP 005 00, par.9(r) 0
E0210 Are tires and tubes stored indoors in a dark, cool, dry room? Ref: NAVAIR 04-10-506,
par.6-1 1
E0211 Are tire pressures taken with an approved, calibrated dual-chuck stem gauge assembly?
Ref: NA 04-10-506, par.3-3(a) 0
E0212 Are only calibrated and approved inflator assemblies utilized to inflate aircraft and SE tires?
Ref: NA 04-10-506, par.4-13; and NA 17-1-129, WP 002 00, par.21 0
E0213 Are inflator assembly pre-operational inspections performed and documented? Ref: NA
17-600-174-6-1 0
E0214 Is the tire inflation adapter attached to the inflator assembly to prevent FOD? Ref: NA 17-
1-123, WP 003 00, par.5 0
E0215 Is the O-ring maintained inside the tire inflation adapter to ensure a tight seal when inflating
tires? Ref: NA 17-1-123, WP 003 00, par.14(a)(4) 0
E0216 Is the relief valve setting on each.A/C tire inflator assembly kit properly set? Ref: NAVAIR
17-1-123, WP 003 00, par.10(a) through 10(c) 0
E0217 Is the air retention test performed on aircraft/SE/AWSE tire/wheel assemblies after build-
up? Ref: NAVAIR 04-10-506, ch.4, par.4-16 0
E0218 Are built-up tire and wheel assemblies inflated/deflated to the proper storage and shipment
pressures? Ref: NAVAIR 04-10-506, par. 6-5 0
E0219 Are tire slippage marks painted on all aircraft tube type tires, which.are inflated to 150 psi or
less, and all helicopter tube type tires? Ref: NA 04-10-506, par.4-20 0
E0220 Is a tire inflation cage available and utilized? Ref: NAVAIR 04-10-506, par. 4-14
WARNING 0
E0221 Are both aircraft and SE wheels properly cleaned and inspected for cracks, physical
damage and corrosion prior to assembly? Ref: NAVAIR 04-10-1, par.4-8(c) 0
E0222 Are wheel bearings protected to prevent damage from careless handling and from
contamination by abrasives, solids, and fluids? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.6.3.7(d); NA 01-1A-503, par.3-47 and 3-48; and NA 17-1-129,
WP 012 00, par.7(e) 0
E0223 Are wheel bearings cleaned with authorized cleaning materials? Ref: NA 17-1-129, WP
012 00, par.6 0
E0224 Are SE wheel bearings and cups, not immediately installed after inspection, coated with a
light film of VV-L-800 and wrapped in Grade A barrier paper MIL-B-121 until ready for use?
Ref: NAVAIR 17-1-129, WP 012 00, par.7(e) 0
E0225 Is wheel bearing packer machine covered to protect bearings from dirt and debris? Ref:
NA 17-1-129, WP 002, par.22 0
E0226 Are tire shop floors and work benches in the build-up and breakdown areas properly
covered with rubber matting? Ref: NAVAIR 04-10-506, par.4-1; and NAVAIR 17-1-129,
WP 005 00, par.7 CAUTION 0
E0227 Are magnetic particle inspections performed on all tie bolts being reused? Ref: NAVAIR
04-10-1, par.3-7(d) 0
E0228 Are actual cross sections of tires prominently displayed for each.type tire maintained? Ref:
NA 04-10-506, par.5-2 1
1
2%
E0300 - NONDESTRUCTIVE INSPECTION PROGRAM (NDI)
E0301 Is a qualified Radiation Safety Officer (RSO) and assistant RSO appointed in writing by the
Commanding Officer? Ref: NAVSEA S0420-AA-RAD-010, par. 1.3.8.4, 2.2.1.1 and 4.2.1
1
E0302 Is a formal Radiation Safety Program established and implemented by the CO/RSO? Ref:
NAVSEA S0420-AA-RAD-010, par.1.3.8 and 1.3.9 0
E0303 Are flight deck and hangar deck X-ray radiography requirements established for CVs,
LHAs, LPHs, and LHDs? Ref: NAVSEA S0420-AA-RAD-010, par.4.5.3 0
E0304 Is indoctrination and training in radiation safety practices and protective measures given to
all personnel engaged in work that may subject them to exposure to sources of ionizing
radiation? Ref: NAVMED P-5055, chap (1), par.1-3(2) 0
E0305 Does the RSO have an inventory of all radiation producing machines, including the
description, model, serial number, maximum (kVp) and filament current (mA) energy rating
or radiation output, location and custodian? Ref: NAVSEA S0420-AA-RAD-010, par.2.6.2
(2)(b) 0
E0306 Are radiation warning signs available for posting at the boundaries of restricted areas?
Ref: NAVSEA S0420-AA-RAD-010, par.4.5.1 0
E0307 Are emergency and operating procedures established for each.X-ray facility in the
command? Ref: NAVSEA S0420-AA-RAD-010, par.4.2(5) 1
E0308 Is the RSO ensuring that the internal audits and inspections are conducted and
documented every six months and that they are in compliance with the RAD-010, and
discrepancies that were discovered during past inspections and audits were tracked to
completion? Ref: NAVSEA S0420-AA-RAD-010, par.2.6.12.1 0
E0309 Are radiation protection inspections conducted and documented on all fixed facilities
classified as shielded or exempt shielded? Ref: NAVSEA S0420-AA-RAD-010, par.4.8.1
0
E0310 Are records of operational checks performed prior to/during the first exposure of the day or
shift, on control devices and warning systems, maintained for three years? Ref: NAVSEA
S0420-AA-RAD-010, par.4.9.2.4 0
E0311 Is a Radiation Protection Survey conducted by the command RSO ARSO and submitted by
NAVSEA DET RASO, Yorktown, VA, prior to placing the X-ray facility into operation? Ref:
NAVSEA S0420-AA-RAD-010, par.4.8.2(1)(a) 0
E0312 Is a copy of the Radiation Protection Survey maintained on file indefinitely? Ref: NAVSEA
S0420-AA-RAD-010, par.4.8.2(2) 0
E0313 Do the Radiation Protection Inspection reports contain all required information ? Ref:
NAVSEA S0420-AA-RAD-010, par.4.8.1 (4.a) through (c) 0
E0314 Is a training program established and maintained to allow NDI technicians to remain up-to-
date with newly developed NDI techniques and applications? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3, par.3.2.2.1.1 0
E0315 Prior to selecting candidates for NDI technician or operator training, and annually
thereafter, has the required eye examination been conducted? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.1.1 0
E0316 Are personnel given a pre-placement medical examination? Ref: NAVMED P-5055, par.2-
2 0
E0317 Are personnel receiving ionizing radiation medical examinations as required? Ref:
NAVMED P-5055, par.2-2(2) 0
E0318 Is a radiation physical taken at least every five years? Ref: NAVMED P-5055, pg. 2-1,
par.2-4(2) 0
E0319 Have NDI Technicians completed NDI course C-603-3191 and received NEC 7225/MOS
6044? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.1.1
0
E0320 Have all X-ray technicians received at least 6 hours of refresher training annually, and is it
documented? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.1.1.) and
NAVSEA S0420-AA-RAD-010, par.2.2.3(2a) 0
E0321 Are NDI operators, who have failed to maintain proficiency for a period of six months or
greater, recertified by receiving refresher training and recertification by a qualified, certified
NDI specialist or NDI technicians? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.3, par.3.2.2.1.12 0
E0322 Is the NDI operator trained by NADEP, and NDI Specialist, or by an NDI Technician
authorized by the cognizant ACC/TYCOM? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.3, par.3.2.2.1.11(b) 0
E0323 Are NDI technicians who train, certify and recertify NDI operators for specific methods
authorized by the ACC/TYCOM? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3,
par.3.2.2.1.11(c) 0
E0324 Do operators performing eddy current and magnetic particle inspections have ACC/TYCOM
authorizations? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.1.11(c)
0
E0325 Are NDI Technicians re-certified every three years? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.3, par.3.2.2.1.14. 0
E0326 Are authorized glasses (non-photochromatic) worn while using a black light for evaluating
liquid penetrant or magnetic particle indications? Ref: NAVAIR 01-1A-16, par.2.8.6(d)
0
E0327 Do NDI technicians/operators maintain personal, individual work records? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.1.10.1 0
E0328 Is the NDI work record (OPNAV 4790/140) used to record and verify NDI tasks performed?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.1.10.2
0
E0329 Are all entries of the NDI work record verified by the Work Center Supervisor? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.1.10.2 0
E0330 Do entries in individual work records (OPNAV form 4790/140) indicate the NDI technicians
and operators are using the NDI method for which.they are certified, at least twice
each.month (except x-ray), in order to maintain proficiency? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3, par.3.2.2.1.10.2 0
E0331 Does QA or a certified NDI technician verify entries in the NDI work record performed by
the Work Center Supervisor? Ref: COMNAVAIRFORINST 4790.2A, ch.3,
par.3.2.2.1.10.2 0
E0332 When certifying or during annual recertification of NDI operators, is a written test on the
NDI methods involved administered, and the ability to perform NDI inspections
demonstrated? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.1.10.2
0
E0333 Do all radiographers and assistants during radiographic operations wear an authorized TLD
and two authorized self-direct reading low energy pocket dosimeters (IM-235 series or
commercial equivalent)? Ref: NAVSEA S0420-AA-RAD-010, par.4.6.2
0
E0334 Are dosimeter readings recorded in the Pocket Dosimeter Log each.day radiographic
operations are performed? Ref: NAVSEA S0420-AA-RAD-010, par.4.6.2(5) 0
E0335 Are dosimeters calibrated at least every six months? Ref: NAVSEA S0420-AA-RAD-010,
par.4.6.2(1) 0
E0336 Are the dosimeters and film badges stored in a low radiation area? Ref: NAVMED P-5055
pg. 6-3, par.6-5(6) 0
E0337 Are pocket dosimeters charged at the beginning of each.day of use? Ref: NAVSEA S0420-
AA-RAD-010, par.4.2.8 0
E0338 Are the TLD's processed and read every 6 to 7 weeks? Ref: NAVMED P-5055 Pg. 6-3,
par.6-5.5 1
E0339 Have personnel designated as Barrier Monitors received initial and annual refresher
training? Ref: NAVSEA S0420-AA-RAD-010, par.2.2.4 (1) and (2) 0
E0340 Is there at least one RASP approved, calibrated and operating radiation survey instrument
located at the control panel at all times when X-ray radiography is performed? Ref:
NAVSEA S0420-AA-RAD-010, par.4.2.12 0
E0341 Does the Utilization Log have all the required items? Ref: NAVSEA S0420-AA-RAD-010,
par.4.9.2(4) thru (6) 0
E0342 When NDI technicians/operators are using black lights, are required filters used, and are
they clean and free of defects? Ref: NAVAIR 01-1A-16, ch.2, par.2-360 CAUTION
0
E0343 Are radiation survey meters calibrated at the required interval? Ref: NAVSEA S0420-AA-
RAD-010, par.4.6.1(2) 0
1
2%
E0400 - AERONAUTICAL EQUIPMENT WELDING
E0401 Is initial welding certification attained by completion of Navy training course N-701-0007
and/or N-701-0009, or by documented completion of equivalent training IAW NA 01-1A-34
and completion of recertification testing? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.3, par.3.2.2.21.2 0
E0402 Are welders re-qualified if they have not welded for a period of three months or more? Ref:
NAVAIR 01-1A-34, par.3.10(a) 0
E0403 Are equipment welders requiring recertification submitting test specimens? Ref: NAVAIR
01-1A-34, par.3.17.9.2 1
E0404 Is the Welding Certificate filled out, dated, and signed by an authorized representative of an
examination and evaluation activity? Ref: NAVAIR 01-1A-34, par.3.16.6.2
0
E0405 Does the welder possess a current welding certificate (DD Form 2758) in the appropriate
category? Ref: NAVAIR 01-1A-34, par.3.8e, fig. 3-4 0
E0406 Are welders certifications being suspended if they cannot perform a particular process and
metal group as determined locally, fail a test specimen or do not perform actual/practice
welds for a particular process and metal group for a period of 90 days? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.21.5
0
E0407 Is the welding certificate expiration date 1 year from the successful completion of specimen
examination? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.21.4
0
E0408 Does the welder maintain an individual welder's work log? Ref NAVAIR 01-1A-34,
par.3.17.7 1
E0409 Is the welder’s work log set-up and is all pertinent information documented correctly on the
welder’s record welding form IAW NA 01-1A-34? Ref: NAVAIR 01-1A-34, par.3.17.7(a) &
fig. 3-12 1
E0410 Does the Work Center Supervisor verify the welder's work record every thirty days? Ref:
NAVAIR 01-1A-34, par.3.17.7(b) 0
E0411 If the Work Center Supervisor is a welder, does QA verify the work record every thirty
days? Ref: NAVAIR 01-1A-34, par.3.17.7(c) 0
E0412 Is documentation of practice and actual component welding recorded in the welder's work
log? Ref: NAVAIR 01-1A-34, par.3.17.7(a) 0
E0413 Is all pertinent information documented correctly on the welder's record of welding form?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.21.1 and NAVAIR 01-
1A-34, fig. 3-12 0
E0414 Does the welder document actual component or practice welds for each.process and metal
group qualified for? Ref: NAVAIR 01-1A-34, par.3.17.7(a) 0
E0415 Is the welder performing welding actions only in those metal groups in which.they are
certified for? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, Ch.3, Para. 3.2.2.21.1
0
E0416 Is appropriate personnel protective clothing and equipment utilized for welding operations
(e.g.; flameproof gauntlet gloves, protection from radiated heat, alternate clothing, eye
protection, respirators, etc.)? Ref: NAVAIR 01-1A-34, par.2.2.8 through 2.2.9
0
E0417 Do all welders receive physical and eye examinations at frequencies established by the
local medical authorities and the industrial hygienist? Ref: NAVAIR 01-1A-34, par.3.4.1
and 3.17.3.1(a) 1
E0418 Does all welding generating equipment contain the placard "WARNING KEEP 5 FT CLEAR
(1.5M) (HORIZONTALLY) OF AIRCRAFT ENGINES, FUEL TANK AREAS AND VENTS"?
Ref: NAVAIR 01-1A-34, par.2.8a(1) 0
E0419 Are the proper shades of lenses used with oxyacetylene and inert gas/metal-arc welders?
Ref: NAVAIR 01-1A-34, Table 2-1 0
E0420 Are welders using lift front welding helmets with glass lens holders? Ref: NAVAIR 01-1A-
34, par.2.2.8.1(d) 0
E0421 Are metal screens painted with a finish of low reflectivity? Ref: NAVAIR 01-1A-34,
par.2.2.9(c) 0
E0422 Are welding screens/curtains utilized to protect nearby workers or passersby? Ref:
NAVAIR 01-1A-34, par.2.2.9(c) 0
E0423 Are respirators (both AIRLINE and common FUME/PARTICLE FILTERED types) available
for use and being used when welding materials that produce toxic fumes/particles? Ref:
OSHA 29CFR, par.1910.134 0
E0424 Are hoses for the OXY/FUEL welding unit free of defects that may be hazardous to
personnel? Ref: NAVAIR 01-1A-34, par.2.6 0
E0425 Are acetylene/oxygen cylinders stored correctly? Ref: NAVAIR 01-1A-34, par.2.4.1.15
and 2.5 0
E0426 Are proper ventilation requirements adhered to for welding and brazing operations? Ref:
NAVAIR 01-1A-34, par.2.2.10.5 through 2.3 and table 2-2 0
E0427 Are all electric power cables and welding cables free of defects that may pose a hazard to
personnel using the equipment? Ref: NAVAIR 01-1A-34, par.2.7.1d and 2.8(b)
0
E0428 Are welding equipment gages calibrated? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.10, par.10.18.2.2 0
1
5%
E0500 - CORROSION PREVENTION AND CONTROL
E0501 Is an effective corrosion prevention and control training program established to ensure all
personnel are capable of detecting, identifying, reporting and treating various forms of
corrosion? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.1(b)
0
E0502 Is the Program Manager maintaining a Program File, which.includes elements listed in the
Corrosion Prevention and Control Program NAMPSOP? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.13.3.2(h) 0
E0503 Has the O-level Work Center 12C or Corrosion Control Team supervisors, or the I-level
Work Centers 51A, 60A, and 92D supervisors completed course N-701-0013 or Aircraft
Corrosion course C-600-3183? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.13.6.2 0
E0504 Have the individuals assigned as A/C or SE painters attended the NADEP Course N-701-
0014, A/C Paint and Marking or Aircraft Paint/Finish course C-600-3182 prior to painting
aircraft/SE? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.6.3 0
E0505 Are polyurethane paint, IMA production type spray, and squadron paint touchup operation
areas evaluated by an Activity/Installation Industrial Hygienist? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.2 and NA 01-1a-509
ch.2, par.A-10.5.2.5 0
E0506 Is the designated painting area identified to protect other personnel not involved with
painting? Ref: NAVAIR 01-1A-509, ch.7, par.7-9.5.2.3a - 7-9.5.2.5 0
E0507 Are aircraft, engine, components and SE preservation procedures accomplished per
applicable directives? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, Par
10.13.3.6(d) 0
E0508 Does the command have a volatile Organic Compound (VOC) logbook/program and is it
being used and current? Ref: NA 01-1A-509, ch.7, par.7-4.1.1 0
E0509 Are work center personnel properly documenting corrosion prevention and control? (Check
MDR-11's) A. Verify “When Disc code “L” & type maint codes “D” written during special
inspections. B. Verify CDI/QARs inspections w/ R & B codes and PCs w/ J & D codes.
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.5e
0
E0510 Are AWM corrosion discrepancies that are within maintenance capability, corrected no later
than completion of the next scheduled corrosion inspection? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.13.3.6(a) 0
E0511 Does the QA Supervisor monitor Corrosion Control/Treatment Reports (MDR-11) for
corrosion control/treatment using When Discovered Code R percentage rates in the MDR-
11 to provide guidance to QA inspectors? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.10, par.10.13.3.5e 0
0
0%
E0500 - RESPIRATORY PROTECTION MANAGEMENT PROGRAM
E0512 Does the program manager ensure there are sufficient resources made available to ensure
personnel have proper respiratory protective equipment to perform assigned tasks? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.2c
0
E0513 Does the command have a certified Respiratory Protection Program Manager (RPPM)
appointed in writing by the CO? Ref: OPNAVINST 5100.23g, par.1513 0
E0514 Has the Respiratory Control Program Manager passed one of the following training
courses: OSHA 222 or 222a, NIOSH 593, NAVY RPPM COURSE A-493-0072 and any
Respiratory Protection course that has at least 32 hours of training? Ref: OPNAVINST
5100.23g, par.1512 0
E0515 Has the RPPM conducted an annual audit of the program utilizing the checklist in
OPNAVINST 5100.19? Ref: OPNAVINST 5100.23G, par.1513a(8); OPNAVINST
5100.19E, vol.1, Part 2, B0602.b(9) and Appendix B-6A 0
E0516 Are there written Standard Operating Procedures (SOPs) governing the selection, care,
issue and use of respirators? Ref: OPNAVINST 5100.23G, par.1513a2 0
E0517 Is there a change schedule for chemical canisters/cartridges (according to manufacturer's
instructions or before their life limits)? Ref: OPNAVINST 5100.23G, Ch. 15, par.1505a2
1
E0518 Is there a worksite Standard Operating Procedures (SOP) posted in the general area where
respirators are being worn? Ref: OPNAVINST 5100.23G, Ch. 15, par.1513a(2)
0
E0519 Are all personnel assigned duties involving opening, mixing, or application of coating
materials receiving pre-placement training, periodic medical surveillance evaluations, and
respirator fit testing/use as recommended by the Industrial Hygienist? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.2(b) and NA01-1A-509
Par A-10.5.2.2 0
E0520 Is respirator fit testing documented by respirator type, brand name and model, method of
test and test results, test date, and the name of the instructor/tester? Ref: OPNAVINST
5100.23G, par.1509c 1
E0521 Are respirators inspected, cleaned and stored properly? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.13.1.2; OPNAVINST 5100.19E, vol.1, Part 2,
B0602.b(7); and OPNAVINST 5100.23G, par.1510 0
1
7%
E0500 - EMERGENCY RECLAMATION PROGRAM
E0522 Has the MO developed local command procedures outlining processing procedures for
emergency reclamation of aircraft, equipment components, and SE including a required
materials list and equipment priority removal list? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.13.3.1(c) and NAVAIR 01-1A-509, par.9-3
0
E0523 Are procedures established for the I-level Emergency Reclamation Team to assist
supported activities by providing expertise and equipment not authorized for O-level
maintenance? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.4.2(c)
0
E0524 Has the MO assigned Emergency Reclamation Team members, in addition to those
personnel assigned to work center 12C? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.10, par.10.13.3.1(d) 0
E0525 Does the program manager conduct and document quarterly emergency reclamation team
training and drills to refresh team members in emergency reclamation actions? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.2(n)
0
E0526 Are a sufficient number of personnel, by work center, qualified for Emergency Reclamation
and do they comply with Respiratory Protection program requirements as set forth by
OPNAVINST 5100.23 and OPNAVINST 5100.19 series? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.13.3.7(b) 0
E0527 Does the ERT Program Manager ensure that respirators maintained for emergency use are
inspected monthly? Ref: 29CFR 1910.134(h)(3)(I)(b) 0
E0528 Is all required hazardous material needed to support emergency reclamation procedures
held either on-hand or at the CHRIMP site and jointly inventoried quarterly by the
Emergency Reclamation Team leader and CHRIMP Manager? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.13.3.2(m) 0
E0529 Is there an Emergency Reclamation Kit, containing all required material and equipment,
available to enhance the rapid processing of reclaimed equipment? (Recommend a
quarterly inventory to ensure condition of equipment) Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3, par.3.2.3.4.1(b); NA01-1A-509, par.9-3.3 and Table 9-2
0
0
0%
E0600 - HAZMAT CONTROL AND MANAGEMENT
E0601 Has the CO designated in writing an officer as the maintenance department HMC&M
program manager? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.19.3.1(a) 0
E0602 Has the HAZMAT Officer received Introduction to Hazardous Material (Ashore) or
equivalent courses approved by the Echelon 2 command? Ref: OPNAVINST 5100.19E,
vol.1, Part 1, B0302.c(1) and OPNAVINST 5100.23G, App 6-B 1
E0603 Has the MO designated in writing, via the MMP, a department HMC&M Supervisor? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.2(c) 0
E0604 Is the HMC&M Supervisor an E-5 or above? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.19.3.3(h) 0
E0605 Has the HMC&M Supervisor attended the HMC&M Technician Course (A-322-2600) and
Introduction to HAZMAT Ashore Course (A-493-0031) or equivalent, within 120 days of
assignment? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.4(a);
OPNAVINST 5100.23G, par.0702g(7)(h) NOTE 0
E0606 Is the HMC&M Supervisor filling a non-collateral duty type billet (NEC 9595 billeted
commands only) and holding this position for at least 2 years? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.4(a) 0
E0607 Is the HMC&M Supervisor maintaining a Program file (binder), which.includes POCs,
related correspondence, AUL/SHML, applicable references and cross-reference locator
sheets and other applicable information outlined in local NAMPSOP? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.4(b)(1) thru(4) 0
E0608 Have the Division Officers designated in writing, work center HMC&M Petty Officers/NCOs?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.7(b)
0
E0609 Have all Work Center Supervisors and designated HMC&M personnel completed or are
they scheduled for formal or local HAZMAT storage and handling training within thirty (30)
days of assignment or prior to initial use? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.10, par.10.19.3.4(g) 0
E0610 Is a HAZMAT Control Committee established within the command? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.3(k) 0
E0611 Are monthly meetings held with all Work Center Supervisors or their designated HMC&M
personnel? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.4(f)
0
E0612 Is there a written Hazardous Communication (HAZCOM) Plan, which.includes written
emergency procedures to contain control and resolve HAZMAT spills, developed,
implemented and maintained as required? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.19.3.2(b); OPNAVINST 5100.19E, vol.1, Part 1, B0302.a(2)(i) 0
E0613 Is the HMC&M Supervisor retaining an active list of materials (AUL) used by each.work
center? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.4b(2)
0
E0614 Is all HAZMAT uniquely identified for reference, retrieval and cross-reference between the
label, MSDS, AUL and inventory? (i.e. a local numbering system different from the MSDS
number) Ref: OPNAVINST 5100.23G, par.0702g(5) 1
E0615 Is there an up-to-date MSDS for each.item listed on the Inventory/AUL? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.4(c) 0
E0616 Are MSDS located in a centralized location within the activity with no physical or
administrative barriers (i.e. locked doors, checkout procedures, digital copies only, etc)?
Ref: OPNAVINST 5100.23G, 0702(g)(10)(b)”NOTE” 0
E0617 Does the HMC&M Petty Officer maintain an inventory of all HAZMAT present in the work
center? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.9(c)
0
E0618 Does the HM Supervisor, or I-level Work Center Supervisor, maintain a HAZMAT log to
accurately identify material issued, used, retained for reuse, and disposed of as
HAZWASTE? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par. 10.19.3.8(f)
0
E0619 Are weekly inspections of work center HAZMAT and HAZWASTE sites accomplished and
recorded? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.9(g)
0
E0620 Are spaces for using and storing paints, solvents and other combustible HAZMAT fire
resistant and ventilated? (Note: All bungs shall be installed on cabinets and lockers, 3-pt
locking mechanism shall be operational and spaces vented directly outdoors) Ref:
NAVAIR-A1-NAVOSH-SAF-000/P-5100-1, CH.5 0
E0621 Does the HMC&M Petty Officer ensure all HAZMAT and HAZWASTE containers are
properly labeled, segregated from incompatible materials and free of corrosion and
leakage? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.9h;
OPNAVINST 5100.23G, par.0702g(7) thru NOTE; OPNAVINST 5100.19E, vol.1, Part 1,
B0302.a(4)(k); OPNAVINST 5090.1B, par.19-6.3 0
E0622 Are secondary containers, into which.HAZMAT is transferred, properly labeled? Ref:
OPNAVINST 5100.19E, vol.1, Part 1, B0302.a(4)(e) and B0302.b(3) 1
E0623 Are only authorized materials listed on the AUL contained in the HAZMAT/HAZWASTE
storage area? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.19.3.4(d);
OPNAVINST 5100.23G, par.0702g(2) 0
E0624 Is there at least one portable fire extinguisher located outside the door of a
HAZMAT/WASTE storage room or container? (NOTE: must be located not more than 25
feet but no closer than 10 feet) Ref: 29 CFR 1910.106(d)(7)(i) thru 1910.106(d)(7)(i)(b)
0
E0625 Is the Program Manager and/or HM Supervisor following assigned action responsibilities
directed in the Hazardous Material Control and Management Program NAMPSOP? Ref:
COMNAVAIRFORINST 4790.2A, ch.10, par.10.19.3.3(a)thru(l)
0
1
4%
5
3%
F0000 - AVIONICS (97)
F0001 Do workbenches meet installation requirements? Ref: Afloat - NSTM S9086-KC-STM-
101/CH300R6; Ashore - SPAWARINST 5100.9D, ch.4.7 1
F0002 Does each.production work center perform a quarterly verification of the ICRL to validate
the listing for accuracy and completeness? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.20.3.12(c) 0
F0003 Does the command conduct SOH mandated annual RF training? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10 Fig 10.1-2 and OPNAVINST
5100.23F, par.2201, 2202 & 2203 0
0
11%
F0100 - BATTERY SAFETY
F0101 Are separate rooms utilized for servicing lead-acid and alkaline batteries and are they
properly color coded? Ref: NA 17-15BAD-1, Pg 3-8 par.3.9.2 CAUTION and General
Maintenance Facilities UFC 4-229-01N Section 28, Section 5, part 6, pg 4-34 par.3 & 4
&9 0
F0102 Are non-slip rubber insulating mats in front of all battery charging benches? Ref: NA 17-
15BAD-1, pg D1, par.D.2.1, and, General Maintenance Facilities UFC 4-229-01N
Section 28 Section 5, part 6, pg 4-35, par.5(e) 1
F0103 Are the battery shops well ventilated? Ref: NA 17-15BAD-1, par.S.7(d), par.3.9.4(e),
par.4.9.4(d) and General Maintenance Facilities UFC 4-229-01N Sect 28 pg 4-35
par.7(b) 0
F0104 Are deluge shower and eye wash stations provided? Ref: NAVAIR 17-15BAD-1, pg S- 4,
par.S.7l and pg. 3- 9, par.3.9.4(c) and pg 4- 14, par.4.9.4(k) Shipboard: OPNAVINST
5100.19E, vol.1, Part 1, B0508(d), General Maintenance Facilities UFC 4-229-01N
Section 28 Section 5, part 6, pg 4-36, par.7(c)(2)
0
F0105 Is the alarm system provided with a trip lanyard between the emergency shower/eyewash
and the charging bench? Ref: NA 17-15BAD-1, pg. D1, par.D.2.1. General
Maintenance Facilities UFC 4-229-01N. Section 28 pg 4-37 par.8(a)
0
F0106 Is the alarm system connected to sound in an area that is manned when the battery shop is
occupied? Ref: Shore facilities: NA 17-15BAD-1, pg. D1, par.D.2.1, General
Maintenance Facilities UFC 4-229-01N Section 28 pg 4-37 par.8(a). and Shipboard:
OPNAVINST 5100.19D, pg B5-5, par.B0508i 0
F0107 Is a fire extinguisher, rated for class C fires, located in the battery shop? Ref: NA 17-
15BAD-1, pg D1, par.D.2.1 General Maintenance Facilities UFC 4-229-01N Section 28
pg 4-38 par.10. Shipboard: OPNAVINST 5100.19E 0
F0108 Are tools and equipment for different type batteries properly color-coded (red/pink for lead-
acid and blue for alkaline)? Ref: NA 17-15BAD-1, pg 3-9 par.3.9.3.1 0
F0109 Does the Work Center Supervisor ensure personnel involved with handling and servicing of
batteries conduct safety training in the hazards of handling batteries, for example, lifting,
packaging, repairing, or charging? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.6, par.6.2.5.1(h) ch.6, Fig 6-2.1(h), NA 17-15BAD-1, ch.S pg S-4, par.S.7(h) and pg 3-
10, par.3.9.4(i) 0
F0110 Are specific minimum training/qualification requirements established for personnel working
with NI-CD and lead-acid batteries? Ref: NAVAIR 17-15BAD-1, and pg 3-8, par.3.9.1.1
and pg 4-13, par.4.9.1(a) 0
F0111 Do qualification/certification records show that training qualifications for Lead-Acid batteries
was authenticated by the Division/Branch.Officer? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.6, par.6.2.5.1(h) and NAVAIR 17-15BAD-1, pg 3- 8, par.3.9.1.1
0
F0112 Are procedures followed when thermal runaway (overheating) of NI-CD batteries occurs?
Ref: NAVAIR 17-15BAD-1, pg 4-10, par.4.6.8 and pg 4-11, par.4.7.3 WARNING
(Recommended) 0
F0113 Is approved PPE, including chemical splash-proof goggles/face shield, chemical gloves,
and apron, available/utilized for the handling of batteries? Ref: NAVAIR 17-15BAD-1, pg S-
4, par.S.7(p) 0
F0114
Is a neutralizing agent readily available in case electrolyte is spilled or comes in contact
with skin (6 ounces sodium bicarbonate dissolved in 1 gallon of water for lead-acid or 1
quart of distilled white vinegar to 1 gallon of water for nickel cadmium)? Ref: NAVAIR 17-
15BAD-1, pg 3-10, par.3.9.4(n) thru (p), pg 4-16, par.4.9.4(p) 0
F0115 Is electrolyte stored away from personnel and equipment? Ref NAVAIR 17-15BAD-1, pg 3-
31, par. 3.35.2.5.3(b) WARNING and pg 4- 45, par.4.17.6 WARNING
0
F0116 Are battery records maintained on A/C lead-acid batteries for determining usage rates,
servicing requirements and causes for removal? Ref: NA 17-15BAD-1, pg 3-11 par.3.9.5
0
F0117 Are new batteries being placed into initial service properly labeled? Ref: NAVAIR 17-
15BAD-1, pg 3- 21, par.3.15 0
F0118 Is a Nickel Cadmium Aircraft Battery History Card (NA 13100/9) affixed to each.NI-CD
aircraft battery and filled out correctly? Ref: NA 17-15BAD-1, pg 4-16, par.4.9.5 through
4.9.5.1.11 0
F0119 Is a Nickel Cadmium Aircraft Battery Servicing Record (NA 13100/11) used and retained for
1 year in the battery shop for each.NI-CD battery? Ref: NAVAIR 17-15BAD-1, pg 4-17,
par.4.9.5.2 and p. 4-19, fig. 4-7 0
F0120 Is a locally printed Actual Weight Decal affixed to all batteries that require the actual weight
of the battery? Ref: NA 17-15BAD-1, pg 4-52 par.4.18.3.2c fig 4-16
0
F0121 Are modified Battery History Cards (NA 13100/9) maintained on each.SLAB? Ref:
NAVAIR 17-15BAD-1, pg 3- 21, par.3.15.1 0
F0122 Are SLABs subjected to a capacity test prior to issue? Ref: NA 17-15BAD-1, pg 3-19,
par.3.13 0
F0123 Are SLABs charged following a capacity test discharge? Ref: NAVAIR 17-15BAD-1, pg 3-
19, par.3.13 0
F0124 Are SLABs open circuit tested for a minimum of 25 volts prior to placement in stock storage
(non-RFI)? Ref: NA 17-15BAD-1, pg 3-25 par.3.19.1 0
F0125 Are tools used on nickel cadmium (NI-CD) batteries properly neutralized prior to use on
sealed lead-acid storage (SLAB) batteries? Ref: NA 17-15BAD-1, pg 3-9, par.3.9.3.2
0
F0126 Are the negative terminals of vehicular lead-acid batteries containing tapered post terminals
properly covered when stored or issued? Ref: NA 17-15BAD-1, pg 3-11, par.3.9.4 v
0
F0127 Are lead acid batteries marked/labeled with the date of the capacity test (aircraft battery) or
the high rate discharge test (vehicular battery)? Ref: NA 17-15BAD-1, pg 3-21 par.3 .15
0
F0128 Are unused Lithium batteries or equipment with Lithium batteries installed, properly stored
(i.e. away from other hazardous and combustible materials)? Ref: NAVSEA S9310-AQ-
SAF-010, ch.1, par.1.7.3 thru 1.7.3.12 0
F0129 Are used Lithium batteries disposed of in accordance with NAVSEA S9310-AQ-SAF-010?
Ref: NAVSEA S9310-AQ-SAF-010, ch.1, par.1.7.3.13 thru 1.7.3.13.6 0
0
1%
F0300 - LASER SAFETY
F0301 Has a Laser Hazard Control Program been established and is refresher safety training
conducted annually for laser personnel? Ref: OPNAVINST 5100.27A/MCO 5104.1B, encl
(6), par.and encl. (6), par.2 0
F0302
Is an LSSO appointed by the CO, and has the name, code and telephone number been
submitted to the ALA? Ref: OPNAVINST 5100.27A/MCO 5104.1B, pg 9, par.F(3) 0
F0303 Has the LSSO received formal classroom training in laser radiation hazards and the
required Hazards Control Program? Ref: OPNAVINST 5100.27A/MCO 5104.1B, encl. (1),
par.2(a) 0
F0304 Does the LSSO establish medical surveillance program requirements for laser
maintainers/operators and ensure files are maintained? Ref: OPNAVINST 5100.27A/MCO
5104.1B, encl. (6), par.2(g); BUMEDINST 6470.23, par.7(a)(1) 1
F0305
Are newly assigned personnel indoctrinated in the Laser Hazard Safety Program and
receive annual training for laser safety requirements unique to their work center? Ref:
OPNAVINST 5100.27A/MCO 5104.1B, encl. (6) par.2(k) and encl. (7), par.4 0
F0306
Have shop personnel using class 3b or class 4 lasers received formal classroom training
concerning the potential hazards associated with accidental exposure to this form of
radiation? Ref: OPNAVINST 5100.27A/MCO 5104.1B, encl. (7), par.4 0
F0307 Is an annual safety survey conducted on the laser within the activity? Ref: OPNAVINST
5100.27A/MCO 5104.1B, encl. (6), par.2(f); current Industrial Hygiene survey
0
F0308
Is an inventory of all military exempt lasers and all class 3b and class 4 lasers maintained
at the command? Ref: OPNAVINST 5100.27A/MCO 5140.1B, encl (1), par.2
9(a)(7) and encl (6), par.2(h)
0
F0309 Are laser warning devices and signs posted in a conspicuous place on or near any
equipment, components, or material which.hazard the safety of personnel? Ref:
OPNAVINST 5100.27A/MCO 5104.1B par.(2) encl (7) 0
F0310 Is proper laser protective eyewear available/utilized and marked with optical density value
and wavelength or appropriate LEP code? Ref: OPNAVINST 5100.27A/MCO 5104.1B,
encl. (6), par.2(e) 0
F0311 Are surfaces in the laser work area non-reflective, examples JEWELRY, BELT BUCKLES?
Ref: OPNAVINST 5100.27A/MCO 5104.1B, encl. (9), par.2(c) 0
F0312 Is the "Two Man Rule" used when firing the laser? Ref: OPNAVINST 5100.27A/MCO
5104.1B, encl. (9), par.2(a) 0
F0313 Are shop personnel familiar with emergency shutdown procedures? Ref: OPNAVINST
5100.27A/MCO 5104.1B, encl (9), par.2(d)(6) 0
F0314 Does the Command report all laser radiation exposure incidents to BUMED (MED-21) and
NAVSAFECEN within 30 days of the incident? Ref: OPNAVINST 5100.27A par.7f(8),
BUMEDINST 6470.23, par.8b(3) & (4) 0
F0315 Is a laser fire log correctly maintained and utilized for at least three years? Ref:
OPNAVINST 5100.27A/MCO 5104.1B, encl. (7), par.1(c) 0
0
2%
F0400 - ELECTROSTATIC DISCHARGE
F0401 Is the Program Manager maintaining a Program File, which.includes elements listed in the
ESD Program NAMPSOP? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.21.3.3(h) 0
F0402 Has the Program Manager and ESD Coordinator (Supply only) provided indoctrination and
refresher training to all personnel who handle, inspect, package, or transport ESDS items?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.21.3.3(c) and
10.21.3.4(c) 0
F0403 Are ESDS WRAs, SRAs and micro-components treated as ESD sensitive during handling,
packaging, repair and transporting? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.21.4.1.1 0
F0404 Are ESD protective materials available and correctly utilized? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.21.3.3(f) 0
F0405 Are all uninstalled WRA external cannon plugs and connector pins properly covered
utilizing ESD protective materials (caps/tape)? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.21.4.1.1 0
F0406
Are ESD safe areas properly set up wherever unprotected assemblies and components are
handled? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.21.4.3(a)-(g) 0
F0407 Is all energized equipment isolated from the ESD safe area? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, Ch, 10 par.10.21.4.2(d) WARNING 0
F0408 Are ESD safe areas identified by ESD signs? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.21.4.2(b) and 10.21.4.3(g) 0
F0409 Are there any prime static generators located within 24 inches of any ESD safe area? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.21.4.2(f) 0
F0410
Are periodic maintenance and preoperational checks being performed and documented on
ESD wrist straps, mats, and portable field service kits? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.21.4.2(g) and 10.21.4.3(f) 0
0
0%
F0500 - METCAL
F0501 Do the METCAL Program Manager and Work Center Supervisors verify and update the
Format 350 and resolve any differences with the Format 310? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.18.3.4(d) 0
F0502 Does the FCA have an established PME/TAMS production control work center 67A? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.18.3.9 0
F0503 Does the supporting calibration activity provide indoctrination training to sub-custodian
calibration coordinators? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.18.3.9(j) 0
F0504 Does the Format 311 reflect an accurate inventory of I-level standards? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.18.2.7(b) and OPNAV 43P6B,
p. J-4, par.j4.6 0
F0505 Are all calibration and repair actions documented on meter cards? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.18.2.7 0
F0506 Does a review of completed METER cards reveal calibration of PME/TAMS is
accomplished with procedures and at intervals established by NA 17-35-MTL-1? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.18.2.7 0
F0507 Does the "buff" copy of the meter card contain the QA inspector's stamp/signature in the
quality verification section? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.18.3.1(p) 0
F0508 Is the "buff" copy of the Meter card retained by the calibration activity as a permanent
record of work performed (i.e., at least for 12 months or one metrology cycle, whichever is
greater)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.18.3.9(i) and
OPNAV 43P6B, pg B-2, par.B.3(e) 0
F0509 Do METCAL extensions follow the guidelines under the METCAL interval extension policy?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.18.5 0
F0510 Are personnel performing calibration properly qualified (NEC 6673, 6718, 1589, or MOS
6492)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.18.3.1(b)
0
F0511 Are FCAs utilizing HTS NEC 6663 and CASS NEC 6705/MOS 6467 personnel to perform
in-place calibration of HTS and CASS test stations? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.18.3.1(b)(2) 0
F0512 Are OJT personnel assigned to the FCA performing only Phase B and D calibration and is
the work center supervisor ensuring proper training and documentation for professional
qualification? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.18.3.1(b)(1)
0
F0513 Is the proper safety equipment available for the calibration activity (e.g., fire extinguisher,
goggles or face shields, eyewash station, shorting bar, wooden cane or rope)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.18.3.1(a)(2) and NAVAIR 17-
35FR-06, p. 1-2, par.1.4 0
F0514 Is the temperature and humidity monitored and recorded in each.calibration area separated
by a bulkhead? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.18.3.1(a) and NAVAIR 17-35FR-06, p. 3-6, par.3.3.2 0
F0515 Are IMRL assets free of METCAL standard decals (meatball)? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.18.2.8(i) 0
0
0%
F0600 - MINITIATURE/MICROMINIATURE (2M) PROGRAM
F0601 Is the activity certified as 2M repair capable by the ACC/TYCOM? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.22.2.2 0
F0602 Is approved eye protective equipment available and used during soldering/grinding
operations? Ref: NAVAIR 01-1A-23 WP 006 00, par.2(f) and WP 007 00, par.2(f)
0
F0603 Is all support equipment and permanent ESD materials used for 2M repair on a preventive
maintenance program? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6,
par.6.1.10.1 0
F0604 Is developed local training for certified personnel to practice 2M repair techniques? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.22.3.2.2(e) 0
F0605 Has the MO designated, in writing via the MMP, a responsible senior technician possessing
NEC 9526, normally the 2M Work Center Supervisor, as the 2M Program Manager? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.22.3.2.1(b)
0
F0606 Is the Program Manager maintaining a program file which.includes elements listed in the
2M program NAMPSOP? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.22.3.2.2(i) 0
F0607 Is 2M recertifier an E6 or above with NEC 9503, E5 or above MOS 6423? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.22.3.2.5 0
F0608 Is 2M Recertifier a Microminiature CDI? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.22.3.2.5 0
F0609 Has a command 2M Technician Recertifier with NEC 9503/MOS 6423 been designated
using the 2M Technician Recertifier Designation (Figure 23-1)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.22.3.2.5 0
F0610 Does the 2M Technician Recertifier maintain a 2M Technician Recertifier file? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.22.3.2.5(c) 0
F0611 Is the 2M Technician Recertifier issuing 2M Certification Identification Cards to recertifying
2M technicians and reporting completion of 2M personnel recertification in the 2M
database? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.22.3.2.5(g)
0
F0612 Does the command ensure CDIs conducting 2M repair inspections have a least the same
skill level as the repair work being inspected? Ref: COMNAVAIRFORINST 4790.2A,
ch.10, par.10.22.3.2.2), (h) and Note 0
F0613 Have all 2M certified personnel successfully completed NAVSEA course A-100-0072
(miniature) or A-100-0073 (micro-miniature)? Ref: NA SE-004-PQS-000, WP 002 00,
par.2.1.2, 2.2.2 0
0
0%
F0700 - INSTRUMENT REPAIR PROGRAM
F0701 Does the activity have a separate instrument repair facility (W/C 62B)? If so, has a
designated room or work area been identified for Instrument Repair? Ref: AN-000A0-510-
000, WP 003 0
F0702 Does the designated room or work area meet the following requirements: 1. Air
temperature maintained at 72 degrees Fahrenheit + or - 9 degrees Fahrenheit. 2. The
relative humidity is between 40 and 60 percent. 3. The noise level does not exceed 75 DB.
Ref: AN-000A0-510-000, WP 003 00 0
F0703 Is paint stripped of instruments prior to unsealing? Ref: AN-000A0-510-000, WP 004 00
0
F0704 Is paint remover, epoxy MIL-R-81294D used in the stripping process, and are applicable
precautions adhered to? Ref: AN-000A0-510-000, WP 004 00, par.2 0
F0705 Are Induction coils, equipment, and protective gear inspected before, during and after
each.operation? Ref: AN-000A0-510-000, WP 0002 00, par.5(c)3, NOTE 0
F0706 Is the following protective gear used during operation of induction heaters: 1. Non-metallic
face shield. 2. Bib-type apron with non-metal fastenings and grommets of canvas or
suitable substitute to cover the torso from throat to knee. 3. Heavy duty heat resistant
gaunltet-type gloves. Ref: AN-000A0-510-000, WP 002 00, par.5(c)4
0
F0707 Are rings, watches, pens, pencils, neck chains, badges, all metallic objects removed from
the torso area above the belt line and are all exposed portions of the operators hands,
arms, face, and upper torso to the knee covered and/or shielded prior to using the induction
heater? Ref: AN-000A0-510-000, WP 004 00, par.5 WARNING
0
F0708 If using the LEPEL Induction Heater, are quarterly maintenance requirements performed?
Ref: AN-000A0-510-000, WP 008 00, par.7 0
0
0%
1
1%
G0000 - AVIATION LIFE SUPPORT (70)
G0001 Do Aircrew System Records (OPNAV 4790/138) contain accurate and complete
information? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, par. 5.2.1.23.3 0
G0002 Are all items of survival equipment inspected IAW applicable MRCs and MIMs? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.9.5.3 0
G0003 Does the inspection cycle of all individual items of all ALSS match.the inspection cycle of
the equipment into which it is installed (i.e. PRC 90 radios must match.the cycled of the SV-
2)? Ref: NA 16-30PRC-90-2, ch.6, par.6-6 0
G0004 Are PHSRU devices X-rayed by the NDI Lab or Medical Facility when plug assemblies are
removed? Ref: NA 13-1-6.2, WP 027 02, par.28 0
G0005 Are MFG, installation, and expiration dates of Distress Marker Light batteries recorded on
the Aircrew Systems Record? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5,
par.5.2.1.23.3 and NAVAIR 13-1-6.5 ch. 12, para 12-27.3 0
G0006 Are Changes and Bulletins, which.affect ALSS equipment and clothing, and are issued
between changes or revisions to ALSS publications, filed and recorded in a separate binder
and recorded within the appropriate sections? Ref: NAVAIR 00-25-100, WP 014 00, par.
14-1 NOTE 1
G0007 Are battery assemblies removed from PRC-149 radios when not installed in aircrew survival
vest or life rafts? Ref: COMNAVAIRLANT MSG DTG R 081607Z APR 04
0
G0008 When lithium battery replacement is required in PRC-149 radios, are they replaced with two
batteries whose date codes do not differ more than 180 days? Ref: NA 16-30PRC-149-1,
par.4-1.1 Caution 0
G0009 Are lithium batteries adequately stored and properly disposed when beyond service life?
Ref: NAVSEA S9310-AA-SAF-010, par. 1.7.3 and 1.9 0
G0010 Are the ALSS assets in the pool inventoried by the IMA? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.6 par.6.1.9.1.1 0
G0011 Are only the following authorized items of survival equipment maintained in the ALSS pool?
Such.as : A. Parachutes, B. Life Rafts, C. Seat Survival Kits, D. Life Preservers, E. Survival
Radios, F. Miniature Regulators. Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6,
par. 6.1.9.1.1 and 6.1.9.1.5 0
G0012 Are functional tests being performed on floatation equipment when placed in service, during
acceptance inspection, and every fourth inspection thereafter? Ref: NA 13-1-6.1-1, par.4-
19 NOTE 0
G0013 Has the flotation shop fabricated an approved leak test fixture? Ref: NA 13-1-6.1, ch.3,
Fig.3-3 1
G0014 Is no more than ¼ cup bleach.added to the reservoir of the water test device for testing Anti-
Exposure Assemblies? Ref: NA 13-1-6.7-2, par.5-57 1(b) 0
G0015 Are only qualified personnel (graduates of PR school) permitted to pack, repair, or inspect
personnel parachutes, drogue chutes (excluding drogue chutes in non-removable head
boxes), seat survival kits and inflatable survival equipment? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.6, par.6.1.9(b) Note 1
G0016 Are recordings of the relative humidity and temperature of the packing loft and dry locker
taken at least three times daily to ensure favorable conditions are maintained? Ref:
NAVAIR 13-1-6.2, WP 003 00, par.11(b) 0
G0017 Are packing tables smooth and free of slivers and burrs? Ref: NAVAIR 13-1-6.2, WP 003
00, par.16 0
G0018 Do all parachute packing tables have a set of tools and equipment specifically assigned?
Ref: NAVAIR 13-1-6.2, WP 005 00, par.1 0
G0019 Are all tools accounted for after the repack and inspection of EACH.ALSS item? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6 par.6.1.9.6 0
G0020 Are tools inspected for corrosion, rough or sharp edges and burrs? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.12.5.2 1
G0021 Is the rate, first initial, and last name of the packer and inspector recorded on all ALSS
equipment records? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5
par.5.2.1.21.3 0
G0022 Are storage bins/facilities well ventilated and free of dust and other contaminants such.as
oil, acid and cleaning fluids? Ref: NAVAIR 13-1-6.2, WP 003 00, par.8 0
G0023 Is a tensile strength test (8-15 pounds) performed on each.spool of aluminum wire used to
safety wire liferaft inflation assemblies? Ref: NAVAIR 13-1-6.1-1, par.8-46, 9-46, 10-46
and 11-49 0
1
6%
G0100 - AVIATORS BREATHING OXYGEN
G0101 Are LOX/gaseous oxygen personnel trained and licensed to perform all tasks involving
LOX/gaseous oxygen handling and servicing? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.4.3.2(c) 0
G0102 Are two qualified individuals utilized when handling LOX/gaseous oxygen? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.4.2.5 and 10.4.3.6(k) 0
G0103 Are the following items of required PPE used when handling LOX converters and servicing
equipment: 1. Face shield; 2. Gloves; 3. Coveralls (explosive handlers, 2 each.per
individual); 4. Apron; 5. Shoes (Safety Molders, Congress Style, Black, A-A-59528). Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.4.2.6 and NA 13-1-6.4-1,
par.3-46 1
G0104 Has the oxygen shop supervisor developed continuous training program that stresses
personal cleanliness, oxygen system cleanliness, and oxygen program safety regultaions?
Ref: NA 13-1-6.4-1, par.3-85 0
G0105 Are personnel associated with ABO familiar with the safety and operating procedures
specified in the applicable MIMs and MRCs? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.4.3.2(h) and 10.4.3.6(a)
0
G0106 Is the Program Manager maintaining a Program file, which.includes elements, listed in the
ABO Surveillance Program NAMPSOP? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.10, par.10.4.3.2(f) 0
G0107 Are safety precautions followed when handling or working with LOX/gaseous oxygen
support equipment and aircraft systems? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.10, par.10.4.3.6(g); NA 13-1-6.4-1, sect. 3-2; NA 00-80T-96, WP 007 00
0
G0108
Do LOX converter storage shelters comply with the following requirements: A. Equipped
with a 4-point tie-down. B. Have shelves constructed of expanded stainless steel mesh or
other perforated material. C. Painted white. D. Marked “LOX CONVERTER STORAGE”
with a minimum 4” high green reflecting tape. E. Marked “NO SMOKING WITHIN 50 FT”
with red reflective tape no less than 2” high. F. Well ventilated. G. Constructed of
noncombustible materials. Ref: NA 13-1-6.4-1, par.3-43 0
G0109 Are gaseous and LOX servicing trailers sheltered from the elements and stored a minimum
of 50 feet from wooden structures, flammable material, parking areas and traveled
roadways? Ref: NA 13-1-6.4-1, par.3-41, 3-42 and CFR 29, par.1910.104
1
G0110 Are tools/tool boxes used on oxygen systems and servicing SE marked “OXYGEN USE
ONLY”? No tool tags are to be incorporated in “Oxygen Use Only” tool boxes. Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.4.3.6(e) and NA 13-1-6.4-1,
par.3-77 0
G0111 Are LOX converters serviced/drained in a well ventilated area with limited access and
protected from inclement weather (MAX TWO CONVERTERS AT A TIME)? Ref: NA 13-1-
6.4-1, par.3-31 and 3-34 WARNING 0
G0112 Are LOX drip pans equipped with 6-inch.sides and stenciled "LOX USE ONLY" and are
they clean? Ref: NA 13-1-6.4-1, par. 3-31 WARNING 0
G0113 Are LOX converter emergency pressure relief tools available during all servicing operations
(Vent port drain line, LOX converter drain line, pressure gage/relief valve test fixture and
adapter P/N 59A120-D5-46)? Ref: NA 13-1-6.4-4, par.4-28, 5-28, 6-28, 7-28, 8-28 and 9-
28 0
G0114 Do all oxygen system pressure gauges, pressure switches and flow meters display a
properly annotated “Cleaned for Oxygen Service” label in conjunction with an appropriate
calibration label? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.18.2.8(j),(k) 0
G0115
Are all gaseous cylinders with a pressure below 50 psig marked empty and stored
separately from charged oxygen cylinders? Ref: NA 13-1-6.4-1, par.3-22.22 0
G0116 Are compressed gas cylinders within the 5-year hydrostatic test date? As long as the
cylinder is full, it may remain in service. Ref: NA 13-1-6.4-1, par.3-22.23 0
G0117 Are tools used on oxygen components free of oil/grease? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.12.5.2(a) 0
G0118 Are only ballpoint pens permitted in the oxygen shop (no lead, erasers or other marking
devices? Ref: NA 13-1-6.4-1, par.3-80 0
G0119 Do cylinders not in use have protective caps installed? Ref: NA 13-1-6.4-1, par.3-22.25
0
G0120 Are cylinders firmly supported prior to opening the valve? Ref: NA 13-1-6.4-1, par.3-22.26
0
G0121 Does the activity's Emergency Procedures Bill cover critically over pressurized LOX
converters? Ref: NA 13-1-6.4-4, par.4-28 WARNING 0
G0122 Are LOX converters purged for the specified time frame? Ref: NA 13-1-6.4-4, par.3-61
0
G0123 Are all shop working areas and spaces clean and contamination free? Ref: NA 13-1-6.4-1,
par.3-80 0
G0124 Are LOX converter drain lines and pressure gage/relief valve test fixtures available and
utilized? Ref: NA 13-1-6.4-4, Figures 4-6 through 4-8, 5-6 through 5-8, 6-6 through 6-8,
etc… 0
G0125 Are cylinder valves closed and pressure-bled when moving Gaseous Oxygen trailers? Ref:
NAVAIR 19-25D-31 WP 004 00, pg 7 WARNING 0
G0126 Are sampling requirements performed on storage tanks and servicing tanks/trailers/carts
(as applicable)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.4.3.2(i)
and NAVAIR A6-332AO-GYD-000, par.2-14.1 through 2-14.5
0
G0127 Are aircraft/SE oxygen systems purged per applicable MRCs, MIMs or other directives at
specified intervals? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.4.3.5 and NAVAIR A6-332AO-GYD-000, par.2-15 through 2-15.2; and NA 13-1-
6.4, sec 3-4 0
G0128 Is the oxygen shop an enclosed, air conditioned, clean area segregated from contamination
producing operations? Ref: NAVAIR 13-1-6.4-1, par.3-62 through 3-68
0
G0129 Are personnel assigned in compliance with personal cleanliness requirements? Ref:
NAVAIR 13-1-6.4, par.3-81 0
G0130 Are work benches and table tops made of seamless, non-porous material free of
hydrocarbon finishes? Ref: NAVAIR 13-1-6.4-1, par.3-76 0
G0131 Is an approved oxygen monitoring/alarm system installed, operating and properly set
between low and high thresholds? Ref: NAVAIR 13-1-6.4-1, par.3-15(1) 1
G0132 Is only oil-free nitrogen used in the shop? Ref: NAVAIR 13-1-6.4-1, par.3-53 WARNING
0
G0133 Are all open oxygen system lines capped off during maintenance to prevent contamination?
Ref: NAVAIR 13-1-6.4-1, par.3-49 WARNING and 3-50 0
G0134 Are ABO test/historical records maintained for a period of one calendar year? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.4.3.2(f)(3) and NAVAIR A6-
332AO-GYD-000, par.4-3.6.1 and 4-3.6.2 0
G0135 Are oxygen regulators purged with oxygen after test/check and repair? Ref: NAVAIR 13-1-
6.4-1, ch.5 through 13 0
G0136 Has the Industrial Hygienist evaluated the O2 shop to ensure a mechanical exhaust fan
capable of providing ten (3) air changes per hour vented to atmosphere for CV/CVN and
shore based AIMDs or two (2) air changes for OBOGS work centers? Ref: NAVAIR 13-1-
6.4-1, par. 3-68 and 3-69 0
G0137 Is more than a maximum of two LOX converters drained at one time? Ref: NA 13-1-6.4-1,
pg 3-7 WARNING 0
G0138 Are LOX and gaseous trailers grounded? Ref: NA 00-80T-96, pg. 13, par.75c 1
G0139 Has the Program Manager upon designation conducted a self audit within 30 days and
annually thereafter. Is the most current self audit maintained in the Program Binder.? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.4.3.2 note
0
1
3%
G0200 - EGRESS SYSTEM CHECKOUT
G0201 Do all ordnance certified personnel have current ordnance physicals? Ref: NAVSEA OP
5, vol.I, Seventh Revision, ch.2, Pg. 2-25, par.2-3 0
G0202 Are personnel aware of proper procedures for stowage and handling of pyrotechnics,
cartridges and CADS? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6,
par.6.1.1.3.3f and NA 11-100-1.1-CD, General Safety Precautions, Safety
Requirements for Storage 0
G0203 Are all personnel, including officers, enlisted, civilians, and contractors providing direct
support, whose duties include handling/tasks with explosive material and/or explosive
devices qualified/certified Explosive Personnel Handlers? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.7, par.7.1.9.2.2; OPNAVINST 8020.14, ch.10; and MCO
8023.3A, par.4 0
G0204 Are escape system CADs and AEPS being checked to ensure they don’t expire before the
next periodic maintenance? Ref: NA 11-100-1.1-CD, General Safety 0
G0205
Are explosive devices (including pyrotechnics) verified against Aircrew Systems Bulletins,
and NARs for serviceability prior to installation? Ref: NAVAIR 13-1-6.5, ch.9 0
G0206 Are removed CADs/pyrotechnics stored in a ready-service magazine approved for class C
ammunition storage, unless required for reinstallation the same day (if required for
reinstallation the same day, they shall be stored in an area approved and designated by the
MO)? Ref: NA 11-100-1.1 CD ch.2 storage 0
G0207
Is there more than a one-day use of CADs or pyrotechnics in the work center? Ref: NA 11-
100-1.1-CD, General Safety Precautions, Safety Requirements for Storage 0
G0208 Does one door, at a minimum, open outward and is it equipped with a panic bar? Ref:
NAVSEA OP 5, vol.I, Seventh revision par.7-12.12 0
G0209 Are smoking restrictions and regulations strictly adhered to in all spaces where ordnance is
stored? Ref: NA 11-100-1.1-CD, General Safety Precautions, Smoking Regulations/
Lights Sparks, Heat or Flame 0
G0210
Has the Program Manager upon designation conducted a self audit within 30 days and
annually there after. Is the most current self audit maintained in the Program Binder.? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.15.3.2.note 0
0
0%
3
4%
H0000 - LINE AND SUPPORT EQUIPMENT (114)
H0001 Are all IMRL/SE items complete and functional? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.15.3(a)5 0
H0002 If the SE listed in appropriate MIMs is not available or listed in the activity's IMRL, has an
IMRL Change Request been initiated? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.4.3.2(f) 0
H0003 Is there evidence that annual load test of shop hoists and cranes have been accomplished?
Ref: NAVFAC P-307, pg 2-4, par.2.4.2 and 2.4.3 0
H0004 Is SE marked with reflective tape around the perimeter to reflect the general outline
configuration? Ref: NA 17-1-125,8-1 and MIL-M-81807 (AS), par.3.1 0
H0005 Are safety devices bypassed or jury-rigged? Ref: NA 00-80T-96, WP004 par.36 0
H0006 Is an Individual Component Repair List (ICRL) established for SE? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, Ch10, par.10.20.2.1 0
H0007 Does SE material condition reflect compliance with MRCs? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.17.6.3 0
H0008 Are safety devices (e.g., railings and safety locks) on assigned SE available, intact (e.g.,
removed or defeated), and used? Ref: NA 00-80T-96, WP 014, pg 10, par.52 and pg 16
“Do’s and Don’ts” 0
H0009 Are safety precautions observed during the towing of SE? (i.e. no faster than a person can
walk/5 mph). Ref: NA 00-80T-96, WP005, par.142(f) 0
H0010 Are aircraft tripod jacks stenciled IAW NAVAIR 19-70-521? NOTE: Stencil on reservoir,
Maximum screw extension (SEB 438), lowest exposed one inch.of extension screw should
be painted with blue DYKEM or red/orange dye? Ref: NA 19-70-521 WP009, par.32(l) and
33(d) 1-7 0
H0011 Is the OPNAV 4790/64 used to record transfer, receipt, and sub custody of SE reported
under the IMRL Program? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.17.4.3 0
H0012 Are discrepancies noted during the issue/receipt or pre operational inspection of SE
annotated on a MAF by Production Control? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.5, par.5.1.1.7.2(c) 0
H0013 Are all synthetic rubber hoses installed on SE replaced IAW applicable MIMs, MRCs and D-
level specifications and are they properly labeled with hose assembly date? Ref: NAVAIR-
01-1A-20, par.5-3(e) and (g) 0
H0014 When assigned forklift maintenance responsibility, does the IMA ensure annual weight test
certifications are accomplished as required. Ref: NAVSEA SW023-AH-WHM-010 ch.6
0
H0015 Are fork tines inspected at intervals of not more than 18 months and documented in the
history jacket or whenever any defect or permanent deformation is detected? NOTE: Fork
tines can only be repaired by the manufacturer or their authorized representative. Ref:
NAVSEA SW023-AH-WHM-010, par.6-6 0
H0016 Is there any evidence of modification or alteration to any of the MHE? Ref: NAVSEA
SW023-AH-WHM-010, par.1-3 0
H0017 Are both fork tines marked with the Safe Working Load (SWL)? Ref: NAVSEA SW023-AH-
WHM-010, par.6-6 0
H0018 Are all SE logs and records maintained in a Main/Satellite PC work space? Ref:
COMNAVAIRFORINST 4790.2A, ch.10, par.10.17.4.1.1 0
H0019 Do all compressed gas cylinders have current hydrostatic test dates as applicable? Ref.
NAVAIR 06-20-2, par.7-4 and fig. 7-1 0
H0020 Are lifting slings inspected IAW applicable MIMs? Ref: NAVAIR 17-1-114, WP 004 00
and WP 005 00 0
H0021 Are foil inspection and metal proof load tags attached to the slings? Ref: NAVAIR 17-1-
114, WP 004 00, par.18 and WP 005 00, par.18, 22, 29, 93, 106, 107 and 109
0
H0022 Are fabric slings marked as required? Ref: NAVAIR 17-1-114, WP 004 00, par.22 and fig
2 and WP 005 00, par.18 and fig 1 0
H0023 Are slings painted as required? Ref: NAVAIR 17-1-114, WP 005 00, par.81 0
H0024 Are aircraft slings properly stored? Ref: NAVAIR 17-1-114, WP 004 00, par.41 through
43 and WP 005 00, par.117 through 119 0
H0025 Are slings properly preserved when placed into extended storage? Ref: NAVAIR 17-1-
114, WP 004 00, par.35 through 43 and WP 005 00, par.111 through 119
0
H0026 Does the paint spray booth construction comply with? Ref: OSHA 29CFR 1910.107(a)9b
0
H0027 Are proper respirators/filters used when spray painting enamels, lacquers, and epoxies?
NOTE: Check to ensure respirator being used is the one painter is fitted for? Ref:
OPNAVINST 5100.23G, par.1505 and Appendix 15-A 0
H0028 Is the quantity of flammable/combustible liquids in vicinity of spraying operations limited to
a one-day supply? Ref: OSHA 29CFR, 1910.107(e)(2) 0
0
0%
H0200 - FUEL SURVELLIANCE
H0201 Are external fuel hoses on removable and range extension internal fuel tanks properly
marked to identify hose assembly date and equipment serial number and are they within
established service life as defined by the CFA? Ref: NA 01-1A-20, WP 004 00, pg.3,
par.10 0
H0202 Is a qualified shift supervisor, CDI, CDQAR or QAR inspect samples for no visible
water/sediment per NA00-80T-109? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.2.5.7 0
0
0%
H0300 - SE TRAINING AND LICENSING
H0301 Is Phase I and Phase II documentation for all SE listed on the SE license filed in the
individual’s Qualification/Certification record? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.16.3.6(d) 0
H0302 Are licenses renewed only after passing Phase II practical and written tests? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.16.4.2 0
H0303 Do personnel who fail either practical or written testing during license renewal repeat the
Phase I course of instruction and Phase II SE training for the equipment concerned? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.16.4.2
0
H0304
Are licenses for self propelled SE revoked when operators lose on base driving privileges
or their state or government motor vehicle operator’s license becomes invalid for any
reason? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.16.3.1(e)(5) 0
H0305 Are licenses suspended after an operator is involved in an accident/incident until an
investigation is completed and responsibility determined? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.16.3.1(f) 0
H0306
When individuals surrender their license for renewal/update, do they obtain a signed
photocopy of their current license to use for issue and receipt purposes (not to exceed 30
days)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.16.3.5(d)) 0
H0307 Does the activity provide Phase I SE training to all command and tenant activity personnel
requiring licensing? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10
par.10.16.3.1.(h) 0
H0308 Does the activity have current and complete CENNAVAVNTECHTRA or locally developed
SE operator courses for all SE they are providing Phase I training for? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.16.3.2 0
H0309 Are SE operator training facilities, both classroom and laboratory areas, adequate? NOTE:
Instructors shall be designated in writing, be E-5 or above, and licensed on all SE for
which.designated to provide training. Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par..10.16.3.2(b)4 0
H0310 Is Phase I and Phase II training established for personnel that operate or maintain Weight
Handling Equipment (WHE)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.16.2.7, 10.16.3.2(b)(9-10); NA 00-80T-119, par.2-6.3 and Appendix D
0
H0311 Does the IMA (Afloat) or MALS accomplish forklift operator training using, as a minimum
the Support Equipment Forklift Operator Course (C-600-3283)? NOTE: For Periodic
Weight Testing of Forklift Attachments, i.e., Forklift Truck boom and hook adapter. Ref:
NAVSEA SW023-AH-WHM-010, par.6-8 0
H0312 Are physical qualifications established for operators of all self-propelled mobile cranes or
other cranes depending on the equipment complexity? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.16.1.2(d) and NA 00-80T-119, par.2-1.3 through 2-
1.3.1 0
H0313
Does the Phase II training for WHE operators contain procedures to conduct, document,
and perform mandatory requirements? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.16.4.7.2 NOTE and NA 00-80T-119, par.2-6.3 and app. D 0
H0314 Is the Phase II training for self-propelled mobile crane operators commenced within 30
days of completing Phase I training and completed within 60 days after commencement
Ref: NA 00-80T-119, par.2-6.4.1 0
H0315 Is a schedule of Phase I SE training published (minimum of 30 days in advance) that
identifies course, location and time? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.16.3.2.7 0
H0316 Is a minimum of 10 hours of supervised crane operation (OJT) and a minimum of three
discussion sessions conducted during Phase II training for self-propelled mobile crane
operators? Ref: NAVAIR 00-80T-119, par.2-6.4.2.1 0
H0317 Does the Phase II training for self-propelled mobile crane operators specifically include
performing the operations for which.the license will be issued? Ref: NAVAIR 00-80T-119,
par.2-6.4.2.1 0
H0318 Does the activity use the license listed in NAVSUP pub 538, Appendix E? (Note: This
form supercedes license OF 346 and is current. Ref: NAVSUP Pub 538, Appendix E
0
0
0%
H0400 - SE PLANNED MAINENANCE
H0401
Does Maintenance/Production Control maintain Historical files in sequence of type
equipment code and serial number, for all items requiring PMS and are they properly
organized? Ref: COMNAVAIRFORINST 4790A CHANGE 2, ch.10, par.10.17.4.4 1
H0402 Do IMRL items with periodic maintenance requirements and applicable technical directives
(i.e., MRCs, MIMs and manufacturers handbook) have a current Support Equipment
Custody and Maintenance History Record (OPNAV 4790/51)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.4.1 0
H0403 If records were not received with SE, does the new reporting custodian notify the previous
reporting custodian and SECA? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.17.2.2(a) 0
H0404 Does the reporting custodian retain the latest completed copy and current copy of OPNAV
4790/51, and is accumulated data transcribed on each new record initiated? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.4.1.1 and 10.17.4.1.3
(SECTION VI explanation) 0
H0405 Are acceptance/transfer inspection requirements performed for all SE in the activity's
custody? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.2.2(a) and
10.17.2.2(e) 0
H0406 Do the acceptance/transfer requirements include: an inventory of all records and
components, configuration verification, pre-operational inspection, and functional test?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.2.2(a) Fig 10.17-1
and 10.17-2 0
H0407 Are corrections to OPNAV 4790/51 made by drawing a single line through the erroneous
entry or portion thereof, and the correct entry inserted above or below? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.4.1.2 0
H0408 Are inspections, which require NDI, or proof load testing documented in Section V of
OPNAV 4790/51? Ref. COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10,
par.10.17.4.1.3 (SECTION V explanation) 0
H0409 Is Section VI of OPNAV 4790/51 used to record significant information affecting SE? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.4.1.3 (SECTION VI
explanation) 1
H0410 When an IMRL item which has periodic maintenance requirements is issued to a worker, is
the SE Pre-Operational Record (OPNAV 4790/52) signed by the receiver in the inspector’s
block and by the issuer in the supervisor’s block? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.17.5.2 0
H0411 Has the SE Program Manager established effective procedures for cleaning, corrosion
control and preservation of SE, to include proper documentation? Note: For those
inspections, which.require less than a half-hour to perform, the inspection may be
annotated on the OPNAV 4790/52 (pre-op record). However, it is Maintenance/Production
Control's responsibility to ensure the inspections are being properly annotated. Ref: NA
17-1-125, sec 1, par.1-1 0
H0412 Are preservation/depreservation check off lists prepared and utilized by the activity
preserving/depreserving SE? Ref: NAVAIR 17-1-125, sec IX, par.9-4 and 9-5 0
H0413 Is the SE, in preservation, given suitable protection (C/C compound, barrier paper, etc.)
against attack from corrosion? Ref: NAVAIR 17-1-125, sec IX, par.9-9 0
H0414 Are periodic preservation integrity inspections established to verify material condition and
control cannibalization? Ref: NA 17-1-125, sec IX, par.9-13(a) 0
H0415 Is the preserved equipment properly tagged as to its status? Ref: NAVAIR 17-1-125,
par.9.14a 0
H0416 Is a PMS/MRC inspection resumed upon depreservation of SE prior to returning the SE to
RFI status? Ref: NA 17-1-125, sec IX, par. 9-21 0
H0417 Are all Technical Directives incorporated on a timely basis? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10, par.10.17.6.6 0
H0418 Are applicable TDs and their respective status correctly annotated on OPNAV 4790/51?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.4.1.3
0
1
4%
H0500 - MOBILE MAINTENANCE FACILITIES
H0501 Are OPNAV 4790/51records being maintained on Mobile Facility (MF) running gear, load
banks, frequency converters and generators? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.3, par.3.2.2.16.2 0
H0502 Are logbooks signed by authorized personnel only? (Gas Turbines and MF)? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3 par.3.2.2.16.1 and NAVAIRINST
13670.1 0
H0503 Is the Mobile Facility (MF) Logbook and Inventory Record (LIR) being maintained properly?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3. par.3.2.2.16.3 0
H0504 Is the mobile facility logbook and inventory record (LIR) established? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.16.3.1 0
H0505 Is an OPNAV 4790/51 maintained on all required equipment? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.17.4.1 0
H0506 Does the L/R contain all required separators and forms? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3, par.3.2.2.16.3.4 0
H0507 Is the inventory record annotated with the quantity in the equipment check off column upon
receipt and transfer? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3,
par.3.2.2.16.3.4(b) 0
H0508 Is the record of shortages annotated on receipt and transfer? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.3, par.3.2.2.16.3.4(e) 0
H0509 Are PM procedures and requirements completed on MFs and related SE? Ref:
NAVAIRINST 13670.1, encl (2), par.10(d) 0
0
0%
H0600 - FOREIGN OBJECT DAMAGE
H0601
Are loose or missing fasteners identified on aircraft/SE marked and are they documented
on a MAF? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.11.3.11(j) 0
H0602 Does the FOD Prevention Program Manager routinely spot check selected areas, such.as
parking ramps, turn-up areas, work spaces, taxiways, runways, flight decks, catwalk, test
cell areas, hangar bays, runway and flight deck cleaning equipment and procedures, and
SE? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.11.3.7(g)
0
H0603 Are closures and duct covers installed when not actively engaged in maintenance on or
adjacent to gas turbine engines? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.11.3.11(f) 0
H0604 Are effective aircraft/engine fastener control procedures established and enforced? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.11.3.4(e)
0
H0605 Is the Program Manager maintaining a Program File, which.includes elements, listed in the
FOD Prevention Program NAMPSOP? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.11.3.7(c) 1
0
7%
H0700 - SE TIRE AND WHEEL MAINTENANCE
H0701 Are tire/wheel safety posters displayed? Ref: COMNAVAIRFORINST 4790.2A CHANGE
2, ch.10. par.10.6.3.7(c) 0
H0702 Are SE wheel bearings and cups not immediately installed after inspection, coated with a
light film of VV-L-800 and wrapped in Grade A barrier paper until ready for use? Ref: NA
17-1-129, WP 012, par.7(e) 0
H0703 Are inflator assembly pre-operational inspections performed IAW NAVAIR 17-600-174-6-1
and documented on OPNAV 4790/52? Ref: OPNAVINST 4790.2A, ch.10, par.10.6.1.1(k)
0
H0704 Are personnel involved in servicing SE tires and wheels fully trained and instructed, to their
level, in each.type of tire/wheel assembly assigned? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.10 and NA 17-1-129, WP 003 0
H0705 Are both SE wheels properly cleaned and inspected for cracks, physical damage and
corrosion prior to assembly? Ref: NA 04-10-1, par.3-7, 3-12 and Ref: NA 17-1-129, WP
004, par.6 0
H0706 Are built-up tires stored with 50% of service pressure or 15 psig for SE, whichever is less?
Ref: NA 17-1-129, WP 007, par.15(l) 0
H0707 Are only approved tire cages or OSHA equivalent restraining devices used? Ref: NA 17-1-
129, WP 006 00, par.14(b) Warning 0
H0708 Is rubber matting provided in tire/wheel service areas to prevent damage to wheel
components? Ref: NA 17-1-129, WP 006 par.6, 10 CAUTION 0
H0709 Have SE personnel received training and education on the hazards of asbestos brakes?
Ref: OPNAVINST 5100.23G, par.1704 0
H0710 Is waste or debris, which.contains asbestos material, collected and properly disposed in
sealed, impermeable containers? Ref: OPNAVINST 5100.23G, par.1706
0
H0711 Do personnel who work on brake assemblies containing asbestos wear the recommended
respirators? Ref: OPNAVINST 5100.23G, par.1704e and Appendix 15(B); OPNAVINST
5530.13, par.1001 0
0
0%
H0800 - SE HYDRAULIC CONTAMINATION
H0801 Is the certification from a previous command retained in the qualification/certification
record? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.8 0
H0802 Does the IMA have a designated hydraulic component maintenance space, and does it
meet the environmental control standards? Ref: NAVAIR 01-1A-17, sec IX
0
H0803 Are only authorized solvents and wiping materials utilized? Ref: NA 01-1A-17, table 10-1
and 10-2 0
H0804 Are the Hydraulic Contamination Analysis Kits and Electronic Particle Counters maintained
in a RFI status as per the applicable MIM/MRCs and preoperational requirements? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, Ch10, par.10.5.3.8(m)
0
H0805 Are hydraulic fluid sample bottles clear/transparent to allow for visual examination of
possible water contamination? Ref: NAVAIR 01-1A-17, par.3-13 0
H0806 Is hydraulic system sampling performed when required? Ref: NAVAIR 01-1A-17, par.5-
7; NAVAIR 17-15E-52; and applicable MRCs/MIMs 0
H0807 Are all internal/external hoses, on SE units used to apply pressure to aircraft systems, and
SE servicing units marked/etched as required? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.10, par.10.5.3.8(f) NA 01-1A-20, par.5-3 and 5-4
0
H0808 Is approved hydraulic fluid dispensing equipment available and maintained in a high degree
of cleanliness and stored in a clean, protected environment? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.8(m) and NA 01-1A-17
par.6-5(b), 6-5.2 and Table 7-1 0
H0809 Is hydraulic fluid dispensing equipment legibly marked to indicate the type of fluid
dispensed? Ref: NA 01-1A-17, par.6-5(c) 0
H0810 Is all hydraulic fluid dispensing equipment equipped with 3-micron (absolute) filtration?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.8(m) and NAVAIR
01-1A-17 par.6-5(a) and par.7-17 0
H0811 Are preformed packages checked for current shelf life? Ref: NAVAIR 01-1A-17, p 13-6
through 13-12, par.13-18 through 13-23 0
H0812 Are appropriate SE record entries made for hydraulic samples? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.7.b 0
H0813 Are metal protective closures utilized to seal open ports of all hydraulic lines and
accessories? Ref: NA 01-1A-17, par.12-4(d) 0
H0814 Is hydraulic fluid analysis performed before issue and after receipt of any hydraulic SE?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.10, par.10.5.3.5.f
0
0
0
1
1%
I0000 - ARMAMENT/ORDNANCE (38)
I0001 Are removed CADs/PADs stored in a ready-service magazine approved for class C
ammunition storage, unless required for reinstallation the same day (if required for
reinstallation the same day, they shall be stored in an area approved and designated by the
MO)? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.6, par.6.1.9.3.1, and
NAVAIR 11-100-1.1-CD 0
I0002 Are all explosive devices stored correctly, and is the surrounding area free of debris and
combustible materials? Ref: COMNAVAIRFORINST 4790.2A, ch.6, par.6.1.9.3;
NAVSEA OP5, vol.I, ch.11; and NA 11-100-1.1, pp x through xii 0
I0003 Are the commands Magazines/RSLs and their contents being inspected properly? 1. Fire
hazards; 2. Explosive limits; 3. Safety posters/Info; 4. MAG SOP; 5. Housekeeping; 6.
Compatibility of contents; 7. Ground/lightning protection; 8. Fire fighting equipment. Ref:
NAVSEA OP 5, pg 11-50, par.11-9.1 0
I0004 Are pyrotechnics stored and handled properly? Ref: NAVSEA OP 5, pg 11-45, par.11-
8.14 through 11-8.14.6 and pg 10-23, par.10-7.13.1 0
I0005 (If applicable) Are AA&E screening forms completed and reviewed annually on all
personnel assigned AA&E security related duties? Ref: OPNAVINST 5530.13C, par.0107
0
I0006 Current Material Handling Equipment (MHE) Operator License form is not being utilized
when issuing a renewal or new license. Ref: NAVSEA SWO23-AH-WHM-010 par.3-4. 4th
Rev 0
I0007 Government motor vehicle operator’s identification card (Form OF-346) is being issued for
a period of more than two years. Ref: SWO23-AH-WHM-010 par.3-2.1 ref (b)
0
I0008 Does the work center maintain an access list for magazines or RSLs? Ref: OPNAVINST
5530.13C, par.0407 0
I0009 Is the MAG/RSL key kept in a key box of 12-gauge steel or material of equivalent strength?
Ref: OPNAVINST 5530.13, par.0206 0
I0010 Are high security hasps/locks installed on all access doors or magazines and ready service
lockers? Ref: OPNAVINST 5530.13C, App D 0
I0011 If access door hinges are located outside the secure area, are supplemental security
brackets installed on the door inside surface? Ref: OPNAVINST 5530.13C, App D 0
I0012 Are proper methods of preventing spark-producing items from entrance into
RSLs/Magazines being complied with? Ref: NAVSEA OP 5, pg 4-4, par.4-1.6.1 0
I0013 Have loading manuals and checklists been verified for currency? Ref: NA 01-700, pg. ii
0
0
0%
I0100 - EXPLOSIVE HANDLING PERSONNEL QUAL/CERT
I0101 Is an Ordnance Certification Program established in accordance with (Joint TYCOM/MCO
8023) Qualification & Certification Program) series instruction, and monitored in
accordance with Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.2.2.2.1,
OPNAVINST 8023.24A/MCO 8023.3 0
I0102 Are all military personnel, including reservists, and all civilian personnel, including
contractors and sub-contractors, engaged in handling explosives or explosive devices or
who operate motor vehicles or power-operated handling equipment, given physical
examinations every five years until the age of fifty, and every two years until the age of
sixty? Ref: OPNAVINST 8023.24A encl (8), and NAVSEA OP 5, vol.I, p. 2-25, par.2.3.1
1
I0103 Are all personnel, including officers, enlisted, civilians, and contractors providing direct
support, whose duties include handling/tasks with explosive material and/or explosive
devices qualified/certified Explosive Personnel Handlers? Ref: COMNAVAIRFORINST
4790.2A CHANGE 2, ch.6, par.6.1.1.3.5.3; OPNAVINST 8020.14, ch.10; MCO 8023.3A,
par.4(a), and OPNAVINST 8023.24A encl 1 1
I0104 Is there a functional officer designated in writing as the ordnance certification board
chairman? Ref: OPNAVINST 8023.24A, encl (3) par.1a 0
I0105 Are all ordnance certification board members E-6 or above appointed in writing by the
commanding officer? Sample signature is required for all board members. Ref:
COMNAVAIRFORINST 4790.2A, ch.3, par.3.2.2.2.1, OPNAVINST 8023.24A encl (3)
par.1(d)/MCO 8023.3, par.5(a) 0
I0106 Does the Certification Board include, as a minimum, an Aviation Ordnance Officer (MOS
6502) or Ammunition Officer (MOS 2340) to act as Board Chairman for boards certifying
Aviation Ordnance personnel, or AMO (MOS 6002/6004) to act as Board Chairman for
those boards certifying maintenance personnel, and not less than one individual with the
rank of staff sergeant or above/equivalent civilian supervisor? Ref: OPNAVINST 8023.24A
encl (3) par.1(a) and MCO 8023.3A, par.5(b&c)
0
I0107 Does only the CO or the Board Chairman sign initial certification forms? Ref:
OPNAVINST 8023.24A encl (3) par.9(b)/MCO 8023.3, par.5(d) 0
I0108 Is duration of certification, unless revoked for cause, valid/renewed/reviewed annually?
Ref: OPNAVINST 8023.24A par.7(b)/MCO 8023.3, par.5(q) 0
I0109 Are applicable certification levels and work tasks indicated on training and certification
forms? Ref: OPNAVINST 8023.24A enc 4 and MCO 8023.3A, par.5(g-l) and encl. (1),
par.2 0
I0110 If corrections were made to the certification, was a single line made through the entire line
entry? Ref: OPNAVINST 8023.24A encl (3) par.4(b) and MCO 8023.3A, encl. (4),
par.2(d) 0
I0111 Are ordnance certifications revoked (revocation mandatory) for violations in the following
areas: 1. Explosive mishap caused by failure to adhere to or utilize authorized procedures;
2. Flagrant disregard of safety precautions; 3. Reckless operation of explosive device
handling equipment; 4. Behavior indicating incompetence or unreliability. Ref:
OPNAVINST 8023.24A encl (3) par.8(b) and MCO 8023.3, pg 7 par.5(s)
0
I0112 Are personnel recertified if more than 180 days has elapsed between actual performances
in the work task for which certified? Ref: OPNAVINST COMNAVAIRFORINST 4790.2A
CHANGE 2, 4.6.2(g) and MCO 8023.3A, par.5q1
0
I0113 Is outside assistance requested/obtained to form a board if sufficient technical expertise in
any given area is not available from within the command? Ref: OPNAVINST 8023.24A
encl (3) pg 4(f). and MCO 8023.3, par.5(c) 0
I0114 Are special tools and shop equipment such.as rack and safing pins and cables controlled
and accounted for as per the TCP? Ref: COMNAVAIRFORINST 4790.2A CHANGE 2,
ch.10, par.10.12.3.11 0
I0115
Government motor vehicle operator’s identification card (Form OF-346) is not being
annotated with restriction/limitations that are listed on state licenses. Ref: NAVSEA
SWO23-AF-HBK-010 3rd Rev par.2-2 ref (b) and NAVFAC P-300 par.3-8 0
I0116 Is the Ordnance Certification Board Member Chairman’s binder set up as outlined in the
OPNAVINST 8023.24A and is most recent self assessment kept on file? Ref:
OPNAVINST 8023.24A , Encl (3) pg 2 par.1(5) 0
1
4%
I0200 - AIRCRAFT ARMAMENT EQUIPMENT
I0201 Does armament equipment have an RFI/NRFI tag attached to each.piece of gear? Ref:
OPNAVINST 8000.16, par.7.3.2.4 0
I0202 Is Aircraft Armament Equipment properly packaged and preserved at all IMAs when not
used/issued for a period of 30 days or more? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.3, par.3.1.3.3 and OPNAVINST 8000.16B, vol.II, par.7.3.2.4
0
I0203 Prior to issuing any AAE, are assets checked to ensure incorporation of applicable TDs?
Ref: COMNAVAIRFORINST 4790.2A CHANGE 2, ch.5, par.5.2.1.5.4 and OPNAVINST
8000.16B, vol.II, par.7.2.2.9 and 7.3.2.9 0
I0204 Are EHRs and SRCs maintained on each.armament equipment pool asset? Ref:
OPNAVINST 8000.16, par.7.1.9.1 0
I0205 Do EHR/SRC cards correctly reflect the preservation/depreservation date on all AAE? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.1.3.3 and OPNAVINST 8000.16,
vol.II, par.7.3.2.4 0
0
0%
I0300 - ARMAMENT WEAPONS SUPPORT EQUIPMENT
I0301 Is the AWSE, in preservation, given suitable protection against attack from corrosion? Ref:
NAVAIR 17-1-125, par.9.9 0
I0302 Is the material condition of ordnance handling equipment being maintained, and is
equipment weight tested in accordance with appropriate MRC decks? Ref: NAVSEA OP5
par.10-5 through 10.5.6 0
I0303 Is scheduled maintenance completed at designated intervals unless preserved? Ref:
COMNAVAIRFORINST 4790.2A CHANGE 2, ch.3, par.3.1.3.3 and OPNAVINST
8000.16B, vol.II, par.7.3.2 0
I0304 Are required maintenance inspections conducted? Ref: COMNAVAIRFORINST 4790.2A
CHANGE 2, ch.3, par.3.1.3.3 and OPNAVINST 8000.16B, vol.II, par.7.2.2
0
0
0%
1
2%
AVERAGE DISCREP BY PROGRAM 17
OVERALL AVERAGE PROGRAM 2%
TOTAL DISCREPANCIES 24
AVERAGE DISCREPANCIES 2%
% OFSQDN DISCREP
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FY 11 FLEET AVERAGE OF DISCREP BY GENERAL W/C FY 11 FLEET AVERAGE OF DISCREP BY PROGRAM
10%
10% 5%
3% 4%
2% 3% 2% 2%
1% 1%
0%
0% 1% 1
B0000 - MAINT/PROD CONTROL(66)
0% 0% 0% 0%
0% C0000 - QUALITY ASSURANCE (99)
1 D0000 - POWERPLANTS (48)
A0000 - NAVOSH (225) A0100 - TOOL CONTROL (198) E0000 - AIRFRAMES (185)
F0000 - AVIONICS (97)
A0200 - TRAINING (198) A0300 - DTPL (72)
G0000 - AVIATION LIFE SUPPORT (70)
H0000 - LINE AND SUPPORT EQUIPMENT (114)
I0000 - ARMAMENT/ORDNANCE (38)
A0400 - SUPPORT EQUIPMENT (72) OVERALL AVERAGE W/C
OVERALL AVERAGE PROGRAM
2%
