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19 Cards in this Set
- Front
- Back
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What is used to identify problems and deficiencies in MPCs, Asset Maintenance Publications, selected COMDTINSTs, and Process Guides?
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TMAPS Deficiency Reporting System
1-1 |
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For changes to process guides, who will sign off the Deficiency Report as Tech Services?
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ALC Engineering Officer
1-2 |
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What are the only COMDTINSTs for which a user can generate a Deficiency Report using TMAPS?
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Only those listed in TMAPS which are the responsibility of ALC ESD Technical Publications Branch
1-2 |
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What are the three change types regarding deficiency reporting?
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Procedural vs. nonprocedural
Interval Change COMDT change 2-1 |
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Once the originator initiates the Deficiency Report, what is the routing process?
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Local QA
Engineering Officer Prime Unit 2-1 |
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What are the priority codes for CG-22s?
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Urgent: 7days
Non-routine: 14 days Routine: 90 days 2-2 |
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For CG-22s requiring an interval change, where are they routed after Tech Services review?
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Reliability-Centered Maintenance Manager
2-2 |
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For CG-22s requiring a change to a COMDTINST, where are they routed after Tech Services review?
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CG Headquarters, CG-41
2-2 |
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After the RCM manager enters the necessary approval and priority codes, where is the CG-22 forwarded next?
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MPC Contracting Officer Technical Representative (COTR)
2-2 |
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For COMDTINST Manuals, who has the responsibility for final approval of changes?
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CG-41
2-2 |
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If Prime Unit disapproves a CG-22, is it still forwarded to Tech Services?
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Yes
3-2 |
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For a CG-22 for a publication change, what is the process flow?
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Local QA
EO Prime Unit Tech Services TPS Manager TPS Final Encl. 1 Fig. 1 |
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For a CG-22 for a MPC interval change which affects HAZMAT, what is the process flow?
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Local QA
EO Prime Unit Tech Services HAZMAT RCM MPC COTR MPC Published Encl. 1 Fig. 1 |
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For a CG-22 affecting a COMDTINST manual, what is the process flow?
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Local QA
EO Prime Unit Tech Services CG-41 TPS Manager TPS Final Encl. 1 Fig. 1 |
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What happens to a CG-22 that is disapproved at the local QA level?
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Deleted from the database
(notify originator as to why) 3-2 |
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What is the maximum amount of attachments that may be added for each CG-22?
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6
3-2 |
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What happens to a CG-22 that is disapproved by the Engineering Officer?
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Deleted from the database
3-2 |
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Can Tech Services reverse Prime Unit's disapproval of a CG-22?
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Yes
3-2 |
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What happens to a CG-22 that is disapproved by Tech Services?
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Archived in the CG-22 history
3-3 |
