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26 Cards in this Set
- Front
- Back
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What are the 3 types of technical work documents (TWD)?
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-Maintenance Procedures (MP)
-Formal work package (FWP) -Controlled work Package (CWP) |
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What are the minimum requirements to perform any work?
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maintenance procedures (MP)
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What does an (FWP) consists of?
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-materials required
-initial conditions -MP test and inspections -system restoration for the selected maintenance task |
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At its simplest form a (CWP) will consists of what?
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(MP) and objective quality evidence (OQE). Level I SUBSAFE, requires a (CWP).
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For Ship's work processes who is responsible for preparing the FWP/CWP?
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Work center responsible for accomplishing the work
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Who is responsible for preparing the FWP/CWP for FMA work processes?
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Appropriate planning division
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When does a unclassified FWP/CWP becomes classified?
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When data is recorded in it
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FWP/CWP for nuclear propulsion plant systems are considered what security classification?
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CONFIDENTIAL
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What are required elements of an FWP?
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-material
-initial conditions -procedure -test and inspection system restoration |
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When writing procedures when would a NOTE or CAUTION appear in a step or section?
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Immediately before the section
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What do the following symbols represent in an FWP?
(R) (S) (C) ( I ) |
R - steps require verification
S - verification from ships force C - cleanliness inspection from craftsman I - inspection by QAI or NDT inspector |
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What do the following symbols represent in an FWP?
(CI) (Q) (V) (G) |
CI - cleanliness inspector
Q - Quality control points (V) - steps require verification by craftsman (G) - Government verification required |
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What should personnel do in order to provide traceability of signatures when signing QA forms or other OQE documents?
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Print their name along with their normal signature
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For controlled or SUBSAFE work performed by a RA who issues the CWP/REC numbers?
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Ships QAO sequentially for entry in block 4 of the RA QA form 9.
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What is the format of the CWP/REC serial number?
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serial number followed by the year (i.e., 123-10)
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Pen and ink changes to an FWP will be made with the approval of who?
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LPO, WCS or division responsible for the affected step in the FWP
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Pen and ink changes to the QA forms in a CWP shall be made with the approval of who?
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QAO, quality assurance supervisor (QAS) or QAI
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How are pen and ink changes accomplished?
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drawing a single line through the portion to be changed and entering the necessary change adjacent to that portion. The person making the change will initial, date and time, and print the name of the approving authority for the change.
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If technical pen and ink changes are used to correct a technical error who must it be approved by?
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By the department head
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Who is a rework addendum approved by?
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Division officer, ( for CWP's, concurrence is obtained from the production officer/QA officer
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What reasons would require a revision to an FWP/TWD?
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scope of work changes
boundry of work changes change in test requirements change in material requirements If RADCON is insufficient for the work MCR/REC must be revised |
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How are revisions normally made?
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shall be lettered consecutively starting with "A" with the revision entered on all affected sheets of the FWP.
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For a revision of a procedure/step, how long shall the superseded pages be retained?
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until the FWP is closed out
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An FWP revision as a minimum must be approved by who?
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same level of personnel who approved the original FWP
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CWP revisions must be approved by who?
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By the QAO and officers who approved the original (e.g.' RO, Dept. Head, and CO).
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Who retains a closed out CWP?
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QAO
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