JOINT FLEET MAINTENANCE MANUAL (JFMM)
CESSNA 172S SKYHAWK SP · Maintenance Manual
Overview
The document is a Joint Fleet Maintenance Manual (JFMM) intended for use by the U.S. Navy. It provides standardized maintenance requirements and procedures for various naval platforms, including aircraft carriers and submarines. The manual is designed to ensure that maintenance is planned, executed, and documented effectively across all fleet commands. It includes sections on manual development, volume topics, purpose, cancellation of previous manuals, and a detailed change process for maintaining the JFMM. The manual serves as a comprehensive guide for maintenance personnel, outlining responsibilities and requirements for various commands involved in the maintenance lifecycle.
- The JFMM provides standardized maintenance requirements for U.S. Navy platforms.
- It consists of seven volumes covering various maintenance topics.
- A formal change process is established for updating the manual.
- Responsibilities for maintenance are clearly defined for different commands.
- Digital signatures are authorized for all forms and quality assurance records.
Document
Source
Originally published by www.navsea.navy.mil. Sprinkle hosts a reference copy with an added summary, specifications and searchable full text.
Document details
- Type
- Maintenance Manual
- Year
- 2021
- Pages
- 3,244
- File size
- 24 MB
- Publisher
- www.navsea.navy.mil
Common. One of the most common aircraft types we track.
Most owners only have the POH. Here's the essential set for the CESSNA 172S SKYHAWK SP.
- Pilot's Operating Handbook / AFM
- Checklist
- Maintenance Manual
- Parts Catalog (IPC)
- Systems & Wiring
- Service Bulletins
- Type Certificate (TCDS)
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In this document
Purpose
The JFMM serves as a standardized set of minimum maintenance requirements for all Type Commanders and subordinate commands. It provides clear technical instructions to ensure maintenance is effectively planned and documented across the fleet.
Volume Topics
The JFMM consists of seven distinct volumes covering various aspects of maintenance, including new construction, integrated fleet maintenance, deployed maintenance, tests and inspections, quality maintenance, maintenance programs, and contracted ship maintenance.
Changes to the Manual
The manual outlines a formal change process for all volumes, detailing how change requests are submitted, reviewed, and incorporated into the JFMM. This process ensures timely updates and standardization of maintenance requirements.
Life Cycle Maintenance Process
This section describes the management plan for the life cycle maintenance of the JFMM, including responsibilities for Fleet Commanders, Type Commanders, and other involved parties. It emphasizes the importance of a formal process for effective coordination and management.
Administrative Considerations
The manual includes a master list of references, a table of responsibilities, and guidelines for using acronyms. It also discusses the structure of the volumes and the importance of digital signatures for documentation.
Full document text
JOINT FLEET MAINTENANCE MANUAL (JFMM) COMUSFLTFORCOMINST 4790.3 FOREWORD DEPARTMENT OF THE NAVY COMMANDING OFFICER SUBMEPP PO BOX 2500 PORTSMOUTH NAVAL SHIPYARD PORTSMOUTH, NH 03804-2500 DEPARTMENT OF THE NAVY COMMANDER U.S. FLEET FORCES COMMAND NORFOLK VA 23551-2487 COMMANDER U.S. PACIFIC FLEET PEARL HARBOR HI 96860-3131 COMUSFLTFORCOMINST 4790.3, Rev D Chg 1 USFF/CPF N43 ; 6 Jan Z\ COMUSFLTFORCOM INSTRUCTION 4790.3 Revision D Change 1 Subj: JOINT FLEET MArNTENANCE MANUAL Ref: (a) SECNAV M-5210.1, Records Management Manual End: (1) Joint Fleet Maintenance Manual - Rev D Chg 1, CD-ROM 1. Purpose. To promulgate Revision D Change 1 of the Joint Fleet Maintenance Manual (JFMM). 2. Cancellation. Joint Fleet Maintenance Manual-Rev D of 16 Oct 2019. 3. Records Management. Records created as result of this instruction, regardless of media and format, must be managed per reference (a). 4. Discussion. a. Enclosure (1) adjudicated 86 change requests submitted by JFMM users, and is issued to clarify requirements, update procedures reflecting current practice, reduce redundancies to the instruction, and support the overall objectives of the JFMM. b. Afloat activities on distribution will receive enclosure (1). c. Ashore activities are directed to the NAVSEA SUBMEPP JFMM public web page at https://www.navsea.navy.rail/Home/SUBMEPP/Products/JFMM/. The CD-ROM is not to be used to post the JFMM on the Internet. To ensure the latest version of the JFMM is being used, activities who want to include the JFMM on a Web site should establish a link to the NAVSEA SUBMEPP JFMM public web page. d. Ashore activities wanting to be added to the distribution list for enclosure (1) should submit a letter to their applicable Type Commander (TYCOM) N43 or System Commander (SYSCOM) division or activity, identifying CD-ROM requirements along with justification for the request. Casual, infomial and infrequent JFMM users will be referred to the Web site identified in paragraph 4.c. COMUSFLTFORCOMINST 4790.3 USFF/CPFN43 16 Jcu'\ ^ 5. Action. a. Replace Revision D of COMUSFLTFORCOMINST 4790.3, Joint Fleet Maintenance Manual, with Revision D Change 1 ofCOMUSFLTFORCOMINST 4790.3 m its entirety. Properly dispose the COMUSFLTFORCOMINST 4790.3 Revision D CD- ROMs and all printed copies. b. All activities shall conduct a detailed review of JFMM Revision D Change 1 using the Change Synopsis located on enclosure (1) and JFMM public web page. Training shall be conducted for all personnel whose work assignments may requu-e them to be familiar with the requirements of the JFMM. Powerpoint training file with an associated Word file highlighting the major changes are located on enclosure (1) and JF-MM public web page. 6. Review and Effective Date. a. TYCOMs shall establish an implementation date for Forces Afloat, subordinate units, and TYCOM-directed maintenance activities as soon as practical and promulgate via naval message. b. As operators of the Regional Maintenance Centers and Naval Shipyards for the Fleet Commanders, CNRMC and NAVSEA 04 are requested to direct Naval Supervising Authorities to implement this change as soon as practical. c. Ensure implementation direction does not create delay and disruption or unnecessary costs to the government for ongoing ship maintenance work. d. Implementation direction is expected within 30 days of receipt of this letter. Request notification if implementation cannot be achieved within 60 days of providing direction and follow-on status, as necessary thereafter, until completely implemented. 7. Point of Contact. Questions regarding JFMM distribution or Life Cycle Management should be directed to the JFMM Program Manager, Mr. Doug Vogel, commercial (207) 438-6052, DSN 684-^05^, or via e-mail: submepp.jj&nm. fct@navy.mil. ^-^^/AAA-^-ft- S. M. BROWN'~~' W. C. GREENE Director, Fleet Maintenance Director, Fleet Maintenance U.S. Pacific Fleet U.S. Fleet Forces Command COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 ii JOINT FLEET MAINTENANCE MANUAL FOREWORD LIST OF EFFECTIVE CHAPTERS Chapter Number Change in Effect FWD Change 1 COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 iii JOINT FLEET MAINTENANCE MANUAL FOREWORD TABLE OF CONTENTS FOREWORD 1 Manual Development .................................................................................................. FWD-1 2 Volume Topics ............................................................................................................ FWD-1 3 Purpose ........................................................................................................................ FWD-1 4 Cancellation ................................................................................................................. FWD-1 5 Discussion ................................................................................................................... FWD-2 5.1 Platform Considerations ............................................................................. FWD-2 5.2 Maintenance Considerations ...................................................................... FWD-2 5.3 Terminology Considerations ...................................................................... FWD-3 5.4 Administrative Considerations ................................................................... FWD-3 5.4.1 Master List of References ............................................................... FWD-3 5.4.2 Table of Responsibilities ................................................................ FWD-3 5.4.3 Acronyms ....................................................................................... FWD-3 5.4.4 Appendices ..................................................................................... FWD-3 5.4.5 Volume Structure............................................................................ FWD-3 5.4.6 Digital Signatures ........................................................................... FWD-4
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6 Changes to the Manual ................................................................................................ FWD-4 7 Life Cycle Maintenance Process for the Joint Fleet Maintenance Manual ................. FWD-4 7.1 Purpose ....................................................................................................... FWD-4 7.2 Background................................................................................................. FWD-4 7.3 Responsibilities and Requirements............................................................. FWD-4 7.3.1 Fleet Commanders .......................................................................... FWD-4 7.3.2 Type Commander ........................................................................... FWD-5 7.3.3 Naval Sea Systems Command ........................................................ FWD-6 7.3.4 Joint Fleet Maintenance Manual Board of Directors ..................... FWD-6 7.3.5 Submarine Maintenance Engineering, Planning and Procurement .................................................................................... FWD-6 7.3.6 Other Systems Commands ............................................................. FWD-7 7.3.7 User Activities ................................................................................ FWD-7 7.4 Change Process ........................................................................................... FWD-7 Appendices A Master List of References ....................................................................... FWD-A-1 B Responsibilities....................................................................................... FWD-B-1 C JFMM Change Request .......................................................................... FWD-C-1 D Record of Revision and Change Summary ............................................ FWD-D-1 COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-1 JOINT FLEET MAINTENANCE MANUAL FOREWORD REFERENCES (a) SECNAVINST 5239.21 - Department of the Navy Electronic Signature Policy LISTING OF APPENDICES. A Master List of References B Responsibilities C JFMM Change Request Form D Record of Revisions and Changes 1 MANUAL DEVELOPMENT. The development of the Joint Fleet Maintenance Manual has been a dedicated effort by all Naval Type Commanders to establish a single, unified source of maintenance requirements across all platforms. 2 VOLUME TOPICS. The Joint Fleet Maintenance Manual is made up of seven distinct volumes. Volume I - New Construction Volume II - Integrated Fleet Maintenance Volume III - Deployed Maintenance Volume IV - Tests and Inspections Volume V - Quality Maintenance Volume VI - Maintenance Programs Volume VII - Contracted Ship Maintenance 3 PURPOSE. This manual serves as: a. A standardized, basic set of minimum requirements to be used by all Type Commanders and subordinate commands. b. Clear, concise technical instructions to ensure maintenance is planned, executed, completed and documented within all Fleet commands. c. A vehicle for implementing Regional Maintenance policies across all platforms. d. A comprehensive set of process descriptions for use by schools such as Surface Warfare Officer School (SWOS), Senior Officer Ship Maintenance and Repair Course (SOSMRC), Engineering Duty (ED), Technical Training, etc. 4 CANCELLATION. The Joint Fleet Maintenance Manual supersedes all existing Type Commander Maintenance and Quality Assurance manuals and all associated correspondence and clarifications thereto. The following is a list of manuals that are cancelled as a result of this manual: a. COMNAVAIRLANTINST 4700.1/COMNAVAIRPACINST 4700.1 (Naval Air Force Ship Material Manual) COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-2 b. COMNAVSURFLANTINST 9000.1 (Naval Surface Force, U.S. Atlantic Fleet, Maintenance Manual) c. COMNAVSURFPACINST 4700.1 (Naval Surface Force, U.S. Pacific Fleet, Maintenance Manual) d. COMSUBLANT/COMSUBPACINST 4790.4 (Submarine Force Maintenance Manual) e. COMNAVAIRLANTINST 9090.1/COMNAVAIRPACINST 9090.1 (Naval Air Force Quality Assurance Manual) f. COMSUBLANT/COMSUBPACINST 4855.2 (Submarine Force Quality Assurance Manual) g. COMNAVSURFLANT/COMNAVAIRLANTINST 4855.3/COMNAVSURFPAC/ COMNAVAIRPACINST 4855.3 (Nuclear Surface Forces Afloat Quality Assurance Instruction) h. COMNAVSURFPACINST 4855.1 (Naval Surface Force, U.S. Pacific Fleet, Quality Assurance Manual) i. COMNAVSURFLANTINST 9090.1/COMNAVSURFPACINST 4855.22 (Naval Surface Force Quality Assurance Manual) j. COMNAVSURFLANTINST 9090.2 (IMA Quality Assurance Manual) k. CINCLANTFLT/CINCPACFLTINST 4355.1 (Quality Assurance Program) l. COMSUBPACINST 4855.3 (Deep Submergence Systems Quality Assurance Manual) 5 DISCUSSION. 5.1 Platform Considerations. Throughout this manual, certain requirements apply only to specific platforms. To point these out, the terms (Submarines only), (Aircraft Carriers only), (Surface Force ships only), and specific hull designators (e.g., DDG, SSN) are used in parentheses within the paragraph to which they apply. When no specific platform is mentioned, the requirements apply to all platforms. The term “ship” (alone) should be related to the context of the paragraph in which it is mentioned. The term “Submarine Force” applies to all ships under the responsibility of Submarine Forces, Atlantic and Pacific Fleets; the term “Aircraft Carriers” applies to all ships under the responsibility of Naval Air Forces, Atlantic and Pacific Fleets; and the term “Surface Force” applies to all ships under the responsibility of Naval Surface Forces, Atlantic and Pacific Fleets. 5.2 Maintenance Considerations. In the development of this manual, considerable effort was put forth to standardize work practices, incorporate accepted Regional Maintenance philosophies, and make allowances for future changes resulting from new Regional Maintenance policies. With respect to this, the term Intermediate Maintenance Activity (IMA) has been replaced by Fleet Maintenance Activity (FMA) operated by NAVSEA. Subsequently, the management of Regional Maintenance Centers and the Regional Maintenance Center function in the Naval shipyards has shifted to NAVSEA, but a Flag-level decision was made to maintain guidance for the Regional Maintenance Centers in this manual for continuity. Thus, Commander, Navy Regional Maintenance Center (CNRMC) and NAVSEA 04 representatives were invited to become members of the Joint Fleet Maintenance Manual Board of Directors (JFMMBOD) to address RMC and Naval Shipyard management or business issues associated with JFMM change requests. Navy Expeditionary Combat Command (NECC) was added to the JFMMBOD in 2020. COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-3 5.3 Terminology Considerations. Use of the term “Type Commander or Immediate Superior in Command (TYCOM) or (ISIC)” throughout this manual is defined as: a. For Submarine and Surface Forces, the “TYCOM” or “ISIC” refers to the Squadron or Group. b. For Aircraft Carriers, the “TYCOM” or “ISIC” refers to the Type Commander for maintenance issues. c. For Submarine and Surface Forces, the term “ISIC”, used by itself, refers to the Squadron or Group. The term “ISIC” does not apply to Aircraft Carriers for maintenance issues, but refers to the Permanent Battle Group Commander for operational issues and non-maintenance certifications. 5.4 Administrative Considerations. 5.4.1 Master List of References. Appendix A of this foreword is a Master List of References used throughout the manual. This Master List should be reviewed to ensure that the necessary technical manuals, instructions, etc. are readily available prior to using the manual. 5.4.2 Table of Responsibilities. Appendix B provides a table of responsibilities associated with specific positions or functions located within the manual. Each position listed identifies the major responsibilities for that position and provides a link to the Chapter and paragraph where the responsibility is detailed. 5.4.3 Acronyms. Acronyms used in a particular volume are contained in the List of Acronyms at the front of each volume. Acronyms appearing four or more times in a chapter or those considered “common acronyms” (i.e., words that are known better by their acronym than by their spelled out word, for example, CD-ROM) will be spelled out the first time an acronym is used within a chapter, and the acronym listed in parentheses after the word. Terms not meeting these conditions will not be considered as acronyms within the text and the words will be spelled out. 5.4.4 Appendices. Numerous chapters throughout this manual contain Appendices for the purpose of providing further detail or examples of required reports and correspondence. In all cases the Appendices are intended as examples only and may not reflect the most current guidance or format. Higher authority source documents should be consulted. Sample correspondence provided as Naval messages may be communicated in letter format to facilitate timely transmission by electronic facsimile. 5.4.5 Volume Structure. Volumes II and V of this manual have been divided into specific parts. Volume II is made up of three parts. Part I contains requirements to implement and execute the management of an integrated maintenance process for all Navy ships. Part II defines a common validation, screening and brokering process, work package preparation process and work close out process for ship maintenance and modernization for all Navy ships unless otherwise indicated. Part III provides procedures and guidance necessary to accurately allocate cost for work performed on or for Navy ships, ship classes or customer projects by Fleet Maintenance Activities (FMA). Volume V is made up of two parts. Part I contains requirements and procedures necessary to establish and maintain a Quality Maintenance Program. Part III contains requirements which apply to Scope of Certification for all ships and Deep Submergence Systems in the fleet. COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-4 5.4.6 Digital Signatures. Digital or Electronic signatures are authorized on all Forms and Quality Assurance Records. Electronic signatures will be per reference (a) and must be defined and approved for use by local instruction. 6 CHANGES TO THE MANUAL. A formal change process has been established for the Foreword and all seven volumes of the manual. The processes are described in Figure 1 for routine change requests and Figure 2 for urgent change requests. Users of this manual are encouraged to submit change requests. All change requests must be submitted using the Change Request Form, Appendix C. If changes are submitted in electronic format, facsimile or E-mail, each change request must contain the information required on the Change Request Form. Your participation in this change process is both important and appreciated. Appendix D provides a listing of this manuals archived revisions and changes. 7 LIFE CYCLE MAINTENANCE PROCESS FOR THE JOINT FLEET MAINTENANCE MANUAL. 7.1 Purpose. To establish a management plan for life cycle maintenance of the Joint Fleet Maintenance Manual (JFMM). This plan describes the change process requirements and identifies the related responsibilities and requirements for maintaining all volumes of the JFMM. 7.2 Background. This manual was developed with the objective of providing a standard set of clear and concise maintenance requirements for the Fleet. The establishment of a formal life cycle maintenance process is necessary to ensure successful accomplishment of this objective. Utilizing a formal process will ensure effective coordination and management of the JFMM and will ensure: a. Standardized format for all change request responses. b. Timely evaluation and incorporation of change request. c. Automated tracking system for all review comments. d. Consistent distribution of all changes to the manual. e. A historical database containing all background information that led to changes and revisions to the JFMM. 7.3 Responsibilities and Requirements. This section defines the responsibilities and requirements of all activities involved in supporting the life cycle maintenance process of the JFMM. 7.3.1 Fleet Commanders. The Fleet Commanders are responsible for the following: a. Designating a single Commander, U.S. Fleet Forces Command (USFFC) and Commander, U.S. Pacific Fleet (PACFLT) point of contact to act as JFMM coordinators. b. Establishing a JFMMBOD. The JFMMBOD will be co-chaired by the Fleet coordinators and made up of TYCOM Quality Assurance and Maintenance representatives, the SUBMEPP JFMM Program Manager, NAVSEA 04 and CNRMC representatives. c. Providing final approval and promulgation letter for all JFMM changes and revisions issued to the Fleet. COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-5 d. Providing funding for the life cycle maintenance of the JFMM. e. Approving all Advanced Change Notices (ACN), either by message or letter, for urgent changes to the JFMM. Develop and distribute all message ACNs. Forward all ACNs approved via letter to Submarine Maintenance Engineering, Planning and Procurement (SUBMEPP) for distribution. f. Convening periodic JFMMBOD review meetings. The purpose of these meetings is to review all proposed changes that may be incorporated into the manual in preparation of issuing an official change or revision to the manual. g. The Fleet, TYCOM or NAVSEA representatives may invite Subject Matter Experts (SME) to assist in answering proposed changes. The following rules apply for SMEs: (1) All SMEs must have an advocate. The advocate will be one of the JFMMBOD members. For JFMMBOD members other than Fleet Commander representatives, a Fleet Commander member’s concurrence for the SME to attend the JFMM Board of Directors Meeting is required. USFF and PACFLT will determine if other members will be polled and notify SUBMEPP of the result. The advocate is responsible to ensure the SME complies with the established norms of the meeting. (2) Access to the JFMM Electronic Change web site is generally limited to the Fleet Commanders, TYCOMs and NAVSEA representatives. When necessary, other SMEs will be sent a proposed change for comment concurrent with member review, by e-mail and outside of the electronic change web site. At the request of a member, an SME with a creditable need to know as determined by USFF and PACFLT may be granted limited access. Access is associated with individuals, not organizations or positions within organizations. Normally access will not be granted to individuals at commands subordinate to members. 7.3.2 Type Commander. The Type Commander (TYCOM) will: a. Review and evaluate all JFMM change requests by the due date of electronic posting for review, in order to provide users with timely responses. Electronic postings not reviewed by the date of the JFMMBOD will automatically be evaluated as N/A for the respective TYCOM. b. For changes which affect ship and personnel safety, notify Fleet Commanders and request a message ACN be distributed. c. For all other changes requiring ACNs, TYCOMs will review the ACN and forward to Fleet Commanders for approval. d. Review and endorse all change packages in preparation of issuing an official change or revision to the manual. Notify the Fleet Commanders of this endorsement via letter. e. Designate representatives to be members of the JFMMBOD. f. Identify changes to the JFMM distribution list. COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-6 7.3.3 Naval Sea Systems Command. NAVSEA will: a. Review and evaluate all JFMM change requests provided by the designated NAVSEA representatives within due date of electronic posting for review. b. For changes which affect ship and personnel safety, notify TYCOMs and request a message ACN be distributed. c. For all other changes requiring ACNs, NAVSEA will review the ACN and forward to TYCOMs. d. Designate one representative, each, from NAVSEA 04 and CNRMC to be members of the JFMMBOD to address Naval Shipyard and RMC management, NAVSEA policy, technical issues, or both associated with JFMM change requests. 7.3.4 Joint Fleet Maintenance Manual Board of Directors. The JFMMBOD will: a. Adjudicate all JFMM change requests not unanimously resolved by TYCOMs. b. Continue collaboration to standardize maintenance requirements across platforms. c. Determine the frequency of official changes or revisions to the JFMM. The frequency of these changes or revisions may be dictated by the number of JFMM change requests submitted and approved. 7.3.5 Submarine Maintenance Engineering, Planning and Procurement. SUBMEPP will: a. Issue a letter of acknowledgment to the submitting activity when the change request is entered into the system. b. Perform a preliminary review of all JFMM change requests including an assessment of the impact on other volumes and provide background information and additional recommendations, when necessary, to applicable TYCOMs and NAVSEA within seven calendar days of receiving change request. c. Manage an automated tracking system for all JFMM change requests and provide a periodic status report of changes to the TYCOMs and Fleet Commanders. d. Incorporate approved changes into the JFMM and forward all change packages to the JFMMBOD for review in preparation of issuing an official change or revision to the manual. e. Develop all ACNs not requiring a message and forward to TYCOM for review. Distribute all ACNs approved by Fleet Commanders via letter. f. Forward any unresolved change requests to the JFMMBOD for adjudication. g. Maintain the JFMM distribution list. h. Support the TYCOM in the performance of customer surveys and audits, as requested. i. Adjudicate all editorial change requests (as defined in paragraph 7.4.b. of this foreword) with the Fleet Commander representatives on behalf of the JFMMBOD. j. Identify yearly budget requirements for life cycle maintenance of the JFMM to the Fleet Commanders. COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-7 k. Attend all JFMMBOD Review Meetings. 7.3.6 Other Systems Commands. Other Systems Commands (SYSCOM) will: a. Provide technical evaluation for change requests when requested. b. Review JFMM revisions when requested. 7.3.7 User Activities. a. User Activities will submit change requests to SUBMEPP, using the required change request form, Appendix C, and provide the following information on the change request form: (1) A clear description of the problem including Volume number, Part Number, Chapter and applicable paragraph(s). (2) The recommended change containing the specific text, table or figure to be added, deleted or modified. (3) Rationale for the recommended change. b. When changes are issued to this manual, conduct a detailed review of all changes using the change synopsis. Training will be conducted for all personnel whose work assignments may require them to be familiar with the requirements of this manual. 7.4 Change Process. This section defines the change process for the JFMM. The change process is an integral part of JFMM life cycle maintenance. The process is described in detail here and relates to the flow chart shown in Figure 1. a. All User Activities (e.g., FMAs, Squadrons, Ships Force, etc.), will submit JFMM change requests using the change request form located in Appendix C. b. Upon receipt of this change request, SUBMEPP will send a letter to the original submitter notifying them that the change request has been received. SUBMEPP will log the change request into a database and conduct a preliminary review, assess the impact of the change on other volumes of the JFMM, gather all appropriate background information and provide additional recommendations when necessary. SUBMEPP will adjudicate all editorial change requests where an editorial change is generally limited to spelling, grammar or punctuation or, for example, where published office codes, Activity names, acronyms or web site URLs have changed. For non-editorial change requests, SUBMEPP will determine the applicable TYCOM(s), and post them electronically for their review and approval. Change requests pertaining to Naval Shipyards and RMCs will also be posted electronically for NAVSEA 04 and CNRMC, respectively, to review before/concurrent with TYCOM review. All change requests sent to TYCOMs after SUBMEPP review will include the following: (1) Change Request Response Form. (2) Appropriate reference material (e.g., previous change requests, applicable instructions, etc.). (3) Applicable marked up pages showing the requested change incorporated. COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-8 (4) SUBMEPP’s preliminary evaluation and recommendation, when applicable. c. TYCOMs will review the change request and provide a resolution to SUBMEPP electronically. NAVSEA 04 and CNRMC will review the change request for Naval Shipyard and RMC management, NAVSEA policy, technical issues, or both, and provide input to SUBMEPP and TYCOMs electronically. Other SYSCOMs will provide technical assistance when requested. If the TYCOM should approve a change request and desire the use of an ACN, they will indicate this on the Change Response Form and provide any additional information for the ACN. For changes which affect ship and personnel safety, TYCOMs will notify Fleet Commanders when a message ACN is required. Fleet Commanders will develop and distribute all message ACNs. For all other ACNs, SUBMEPP will develop the ACN and submit the ACN to the TYCOMs for review. TYCOMs will forward the ACN to the Fleet Commanders for approval. Upon approval, SUBMEPP will distribute the ACN. d. SUBMEPP will forward all unresolved change requests to the JFMMBOD. An unresolved change request is a change request that does not receive unanimous approval or disapproval from all applicable TYCOMs. e. The JFMMBOD will adjudicate all unresolved change requests and will forward the resolution to SUBMEPP. f. SUBMEPP will provide a formal response to the original submitter based upon the TYCOM(s) or JFMMBOD final resolution. g. SUBMEPP will incorporate the approved change into a JFMM change package. This change package will contain both approved changes and ACNs incorporated into the applicable pages of the manual and will be sent to the JFMMBOD, for review in preparation of an official change or revision to the manual. h. The JFMMBOD will review this change package and make a recommendation to the Fleet Commanders regarding approval and promulgation. i. Fleet Commanders will provide final approval and promulgation letter for all JFMM changes and revisions. Fleet Commanders will forward promulgation letter to SUBMEPP. j. SUBMEPP will provide distribution of the approved JFMM change or revision according to the approved distribution list. COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-9 JOINT FLEET MAINTENANCE MANUAL CHANGE PROCESS FIGURE 1 COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-10 URGENT JOINT FLEET MAINTENANCE MANUAL CHANGE PROCESS Purpose: To publish the process to be followed in the event that a requirement of the JFMM must be modified, cancelled or implemented prior to the next regularly scheduled change. Process: The following process will be used to issue urgent changes to the JFMM FIGURE 2 Change to JFMM identified by TYCOM. TYCOM prepares Urgent JFMM Change and submits to SUBMEPP SUBMEPP forwards change to Fleet Commander or TYCOM. Change to JFMM identified to SUBMEPP by Urgent JFMM Change TYCOM prepares Urgency Statement and submits to Fleet Commander. Fleet Commander Evaluates Urgency Request. Urgent Change issued by Fleet Commander as JFMM ACN by message Non-Urgent Change request forwarded to SUBMEPP for inclusion in next JFMM Change Changes incorporated to next JFMM Revision SUBMEPP Posts ACNs to JFMM web site ACN removed from web site upon release of next JFMM Change COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-1 APPENDIX A APPENDIX A MASTER LIST OF REFERENCES 2M Marine Corps TM 5895-45/1B - Standard Maintenance Practices 2M Electronic Assembly Repair 5 CFR 2635 - Standards of Ethical Conduct for Employees of the Executive Branch 10 USC 1724 - Defense Acquisition Workforce Improvement Act (DAWIA) 10 USC 2306 - Kinds of Contracts 10 USC 7311 - Repair or Maintenance of Naval Vessels: Handling of Hazardous Waste 29 CFR 1910 - Occupational Safety and Health Standards 31 USC 1301(a) - Application 31 USC 1341 - Limitations on Expending and Obligating Amounts 31 USC 1342 - Limitation on Voluntary Services 31 USC 1349 - Adverse Personnel Actions 31 USC 1517 - Prohibited Obligations and Expenditures 31 USC 1518 - Adverse Personnel Actions 31 USC 1535 - Agency Agreements 41 USC 23 - Orders or Contracts for Material Placed with Government-owned Establishments Deemed Obligations 41 USC 254 - Contract Requirements ABS Guide for Building and Classing High Speed Naval Craft (2007) CNAFINST 3500.71 - Flight Deck Certification CNAP/CNALINST 9210.4 - Nuclear Propulsion Note 9200-2 CNRMCINST 4700.3 - Unplanned Events, Critiques and Trouble Reports CNRMCINST 4700.7 - Total Ship Readiness Assessment (TSRA) CNRMCINST 4700.9 - Availability Quality Management Plan (QMP) Standard Operating Procedure (SOP) CNRMCINST 4790.15 – Requirements for Monthly Execution Planning Status Reporting of Surface Ship Maintenance and Modernization Availabilities CNRMCINST 4790.2 - Submarine Regional Maintenance Center (RMC) Fleet Technical Support (FTS) Roles and Responsibilities CNSFINST 4020.1 - Motor Gasoline (MOGAS) Certification Program for L-Class Ships COMFLTFORCOM 181810Z Mar 03 - Establishment of Regional Maintenance Centers COMLANTFLTINST 3500.18 - Certification and Readiness of Aviation Facilities in Naval COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-2 APPENDIX A Ships Operating Aircraft COMLANTFLTINST 4100.3 - Navy Energy Usage Reporting System (NEURS) COMLANTFLTINST 4700.1 - Navy Afloat Maintenance Training Strategy (NAMTS) Job Qualification Requirements (JQR) Management COMLANTFLTINST 5400.2 - U.S. Atlantic Fleet Regulations COMLANTFLT OPORD 2000 COMNAVAIRFORINST 4700.23 - Aircraft Carrier Maintenance Support Centers (MSC) Policy and Procedures COMNAVAIRFORINST 4790.1 - Commander Naval Air Forces Surface Maintenance and Material Management (3-M) System Manual COMNAVAIRFORINST 4790.2 - Naval Aviation Maintenance Program COMNAVAIRFORINST 9640.1 - Control of Habitability Improvements in Aircraft Carriers COMNAVAIRLANTINST 3400.4 - Air Department Standard Operating Procedures COMNAVAIRLANTINST 3500.20 - Aircraft Carrier Training and Readiness Manual COMNAVAIRLANTINST 4790.34 - Electrostatic Discharge (ESD) Control Program COMNAVAIRLANTINST 4790.40 - Aircraft Launch and Recovery Equipment Maintenance Program (ALREMP) Management Teams COMNAVAIRLANTINST 4790.42 - CV/CVN Intermediate Maintenance Activity (IMA) Module Test and Repair Facility (MTRF) COMNAVAIRLANTINST 9080.2 - Conduct of Trials and Inspections Incident to Construction, Overhauls or Availabilities of Nuclear Powered Aircraft Carriers (CVN) COMNAVAIRLANTINST 9090.2 - Conduct of Shipyard Trials and Inspections Incident to Service Life Extension Program (SLEP), Overhauls or Availabilities of Conventionally Powered Aircraft Carriers COMNAVAIRLANTINST 13650.1 - Individual Material Readiness List (IMRL) Program COMNAVAIRPACINST 3400.4 - Air Department Standard Operating Procedures COMNAVAIRPACINST 3500.20 - Aircraft Carrier Training and Readiness Manual COMNAVAIRPACINST 4790.39 - Aircraft Launch and Recovery Equipment Maintenance Program (ALREMP) Management Teams COMNAVAIRPACINST 4790.54 - CV/CVN Intermediate Maintenance Activity (IMA) Module Test and Repair Facility (MTRF) COMNAVSEASYSCOM WASHINGTON DC 03004Z FEB 09 - SISCAL Policy Guidance - Level 2 Calibrations COMNAVSEASYSCOM WASHINGTON DC 031440Z MAR 03 - Submarine Industrial EMC and EMI Control Interim Guidance COMNAVSUBFORINST C3500.2 - Continuous Training Manual COMNAVSUBFORINST 5400.25 - Standard Submarine Supply Department Organization and Regulations Manual COMNAVSUBFORINST 5400.29 - Standard Submarine Navigation/Operations Department COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-3 APPENDIX A Organization and Regulations Manual COMNAVSUBFORINST 5400.39 - Standard Submarine Organization and Regulations Manual (SORM) COMNAVSUBFORINST 5400.40 - Standard Submarine Combat Systems Department Organization and Regulations Manual (SSN) COMNAVSUBFORINST 5400.41 - Standard Submarine SSBN 726 Class Weapons Department Organization and Regulations Manual COMNAVSUBFORINST 5400.47 - Standard Submarine Combat Systems Department Organization and Regulations Manual (SSGN) COMNAVSUBFOR OPORD 2000 COMNAVSURFLANTINST 3502.2 - Surface Force Training Manual COMNAVSURFLANTINST 3540.18 - Engineering Department Organization and Regulation Manual (EDORM) COMNAVSURFLANTINST 4400.1 - Surface Force Supply Procedures COMNAVSURFLANTINST 4700.1 - Total Ship Readiness Assessment (TSRA) COMNAVSURFLANTINST 4700.4 - Fleet Introduction Handbook COMNAVSURFORINST 3120.1 - Zone Inspections COMNAVSURFORINST 3540.1 - Engineering Operations Assessment, Training and Certification for Conventionally Powered Surface Ships COMNAVSURFORINST 3540.2 - Surface Force Engineering Readiness Process COMNAVSURFPACINST 3501.4 - Aviation Readiness Evaluation (ARE) and Certification of Aviation Facilities Onboard COMNAVSURFPAC Ships COMNAVSURFPACINST 3502.2 - Surface Force Training Manual COMNAVSURFPACINST 3540.13 - Engineering Department Organization and Regulation Manual (EDORM) COMNAVSURFPACINST 4400.1 - Surface Force Supply Procedures COMNAVSURFPACINST 4700.1 - Total Ship Readiness Assessment (TSRA) COMPACFLTINST 4100.3 - Navy Energy Usage Reporting System (NEURS) COMPACFLTINST 4700.5 - Navy Afloat Maintenance Training Strategy (NAMTS) Job Qualification Requirements (JQR) Management COMPACFLTINST 4710.6 - Policy for Accomplishment of Ship Repair Work in WESTPAC COMPACFLTINST 5400.3 - U.S. Pacific Fleet Regulations COMPACFLTINST 9830.1 - Certification of Aviation Facilities in Naval Ships Operating Aircraft COMPACFLTINST 4700.5/COMLANTFLTINST 4700.1 - Navy Afloat Maintenance Training Strategy (NAMTS) Job Qualification Requirements (JQR) Management COMPACFLT OPORD 201 COMSEVENTHFLT OPORD 201 COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-4 APPENDIX A COMSUBFORINST 3500.22 - SSGN Operational Cycle, Training and Certification Management COMSUBFORINST 4720.15 - Submarine C5ISR Modernization Policy COMSUBFORINST C5400.30 - Engineering Department Organization Manual COMSUBFORINST C5400.38 - Standard Submarine Organization and Regulations Manual (SSBN) COMSUBFORINST C5400.39 - Standard Submarine Organization and Regulations Manual (SSN) COMSUBFORINST C5400.48 - Standard Submarine Organization and Regulations Manual (SSGN) COMSUBFORINST C9460.3 - Coordinated Submarine Radiated Noise Analysis COMSUBLANTINST 3540.10 - Periodic Monitoring of Submarines and Support Facilities COMSUBLANTINST 4406.1 - Submarine Supply Procedures Manual COMSUBLANTINST 4419.1 - Module Screening and Repair Activity (MSRA) Repairables Management Procedure COMSUBLANTINST 5400.4 - Submarine Force, U.S. Atlantic Fleet Regulations COMSUBLANT/COMSUBPAC C3500.21 (Ser) - SSN Fleet Response Training Plan (FRTP) Management COMSUBLANT/COMSUBPACINST 3502.1 - Submarine Force Internal Monitoring and Critiques COMSUBLANT/COMSUBPACINST 6470.5 - Submarine Radiation Health Manual COMSUBPACINST 3540.10 - Periodic Monitoring of Submarines and Support Facilities COMSUBPACINST 4406.1 - Submarine Supply Procedures Manual COMSUBPACINST 5400.7 - Submarine Force, U.S. Pacific Fleet Regulations COMSUBPACINST C5400.30 - Engineering Department Organization Manual COMSUBPACINST 9460.4 - Submarine Towed Array Operations COMSUBLANTNOTE C3120 - Submarine Operating Restrictions and Depths Authorizations COMSUBPACNOTE C3120 - Submarine Operating Restrictions and Depth Authorizations COMSUBPACNOTE 9086 - COMSUBPAC Engineering Notes and Technical Notes COMUSFLTFORCOM/COMPACFLTINST 3501.3 - Fleet Training Continuum COMUSFLTFORCOMINST/COMPACFLTINST 4720.3 - Commander United States Fleet Forces Command (COMUSFLTFORCOM)/Commander Pacific Fleet (COMPACFLT) C5ISR Modernization Policy CSL/CSPINST 9010.5 - Total Ship Readiness Assessment (TSRA) DCAAM 7640.1, July 2004 Edition - DCAA Contract Audit Manual (CAM) Chapter 9-1004.2 DD Form 1638 - Report of Disposition of Contractor Inventory DFARS 201.4 - Deviations From the FAR DFARS 206.302-2 - Unusual and Compelling Urgency DFARS 211 - Describing Agency Needs COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-5 APPENDIX A DFARS 217.71 - Master Agreement for Repair and Alteration of Vessels DFARS 217-7104 - Clauses DFARS 219 - Small Business Programs DFARS 222 - Application of Labor Laws to Government Acquisitions DFARS 222.101 - Labor Relations DFARS 245.301 - Definitions DFARS 245.302 - Providing Facilities DFARS 245.505 - Records and Reports of Government Property DFARS 245.6 - Reporting, Redistribution and Disposal of Contractor Inventory DFARS 245.608-70 - Contractor Inventory Redistribution System (CIRS) DFARS 245.7001 - Selection, Appointment and Termination DFARS 245.7002 - Duties and Responsibilities of Plant Clearance Officers DFARS 252 - Solicitation Provisions and Contract Clauses DFARS 252.217-7012 - Master Ship Repair Agreement (MSRA) Liability and Insurance DFARS 252.217-7015 - Compliance With OSHA Regulations DFARS Part 217 - Special Contracting Methods DFARS Part 245 - Government Property DoD Financial Management Policies and Procedures Regulation 7000.14-R – Volume 1, Chapter 9 DoD Financial Management Regulation 7000.14-R - Volume 4, Chapter 20 DoD Financial Management Regulation 7000.14-R - Volume 4, Chapter 21 DoD Financial Management Regulation 7000.14-R - Volume 12, Chapter 9 DoD 7000.14-R - Volume 14 - Administrative Control of Funds and Anti-Deficiency Act Violations DoD Automation Resources Manual 7950.1-M DoD Directive 5000.1 - The Defense Acquisition System DoD Directive 5500.7 - Standards of Conduct DoD Directive 7200.1 - Administrative Control of Appropriations DoD Directive 7220.1 - Regulations Governing the Use of Project Orders DoD Financial Management Policy Manual DoD Manual 4161.2 - Manual for Performance of Government Property Administration DoDINST 5000.2 - Operation of the Defense Acquisition System DoD-STD-2003 - Military, Standard, Electric Plant Installation Standard Methods for Surface Ships and Submarines FAR 4.802 - Contract Files FAR 6.302-2 - Unusual and Compelling Urgency FAR 9.1 - Responsible Prospective Contractors FAR 11.104 - Use of Brand Name or Equal Purchase Descriptions FAR 14.201-1 - Uniform Contract Format FAR 14.204-1 - Records of Invitations for Bids and Records of Bids FAR 42.2 - Contract Administration Services FAR 42.201 - Contract Administration Responsibilities COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-6 APPENDIX A FAR 42.203 - Contract Administration Services Directory FAR 42.3 - Contract Administration Office Functions FAR 42.302 - Contract Administration Functions FAR 45.102 - Policy FAR 45.301 - Definitions FAR 45.302 - Providing Facilities FAR 45.303 - Providing Material FAR 45.306 - Providing Special Tooling FAR 45.307 - Providing Special Test Equipment FAR 45.310 - Providing Agency Peculiar Property FAR 45.4 - Contractor Use and Rental of Government Property FAR 45.5 - Management of Government Property in Possession of the Contractor FAR 45.6 - Scope of Subpart FAR 52.232-16 - Progress Payments Clause FAR 52.245-2 - Government Property (Fixed Price Contracts) FAR 52.245-4 - Government-Furnished Property (Short Form) FAR Part 1.3 - Agency Acquisition Regulations FAR Part 1.4 - Deviations FAR Part 1.6 - Career Development, Contracting Authority and Responsibilities FAR Part 2.1 - Definitions FAR Part 9 - Contractor Qualifications FAR Part 14 - Sealed Bidding FAR Part 15 - Contracting by Negotiation FAR Part 16 - Types of Contracts FAR Part 31 - Contract Cost Principles and Procedures FAR Part 42 - Contract Administration and Audit Services FAR Part 43 - Contract Modifications FAR Part 44 - Subcontracting Policies and Procedures FAR Part 45 - Government Property FAR Part 46 - Quality Assurance FAR Part 49 - Termination of Contracts FAR Part 52 - Solicitation Provisions and Contract Clauses Federal Acquisition Regulation (FAR) Fleet Modernization Program (FMP) Management and Operations Manual - Revision 2 Fly-By-Wire Ship Control System Certification Boundary Book (ship specific) FMP Manual Section 4-11 - Procedures for Ships Selected Records COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-7 APPENDIX A INSURVINST 4730.1 - Material Inspections (MI) of Surface Ships INSURVINST 4730.2 - Trials and Material Inspections of Submarines INSURVINST 4730.3 - Trials of Surface Ships INSURVINST 4730.8 - Reports of Trials, Material Inspections and Survey Conducted by INSURV INSURVINST 4730.11 - Preparation of Deficiency Forms Integrated Project Teams for Aircraft Carrier Maintenance Handbook LPD 17 MOGAS System Technical Manual Maintenance Index Page 4721/081 - Passive Countermeasure System (PCMS) Maintenance Plan 4100-02-01 - Command and Control System (CCS) Electromagnetic Interference (EMI) Testing MIL-HDBK-263 - Electrostatic Discharge Control Handbook for Protection of Electrical and Electronic Parts, Assemblies and Equipment MIL-HDBK-773 - Electrostatic Discharge Protective Packaging MIL-S-24340 - Polyurethane (Polyether Base) Deck Sealing Compound MIL-STD-130 - Identification Marking of U.S. Military Property MIL-STD-413 - Visual Inspection Guide for Elastomeric O-rings MIL-STD-438 - Schedule of Piping, Valves, Fittings, and Associated Piping Components for Submarine Service MIL-STD-767 - Cleaning Requirements for Special Purpose Equipment, Including Piping Systems MIL-STD-777 - Schedule of Piping, Valves, Fittings, and Associated Piping Components for Naval Surface Ships MIL-STD-792 - Identification Marking Requirements for Special Purpose Components MIL-STD-1330 - Standard Practice for Precision Cleaning and Testing of Shipboard Oxygen, Helium, Helium-Oxygen, Nitrogen and Hydrogen Systems MIL-STD-1388 - Logistic Support Analysis MIL-STD-1625 - Safety Certification Program for Drydocking Facilities and Shipbuilding Ways for U.S. Navy Ships MIL-STD-1627 - Bending of Pipe or Tube for Ship Piping Systems MIL-STD-1680 - Installation Criteria for Shipboard Secure Electrical Information Processing Systems MIL-STD 1686 - Electrostatic Discharge Control Program for Protection of Electrical and Electronic Parts, Assemblies and Equipment MIL-STD-1689 - Fabrication, Welding and Inspection of Ship’s Structures MIL-STD-3034 - Reliability-Centered Maintenance (RCM) Process MIL-STD-2039 - Field Changes and Field Change Kit Preparation MIL-STD-2041 - Control of Detrimental Materials COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-8 APPENDIX A MIL-STD-2132 - Nondestructive Examination Requirements for Special Applications N6-NTSP-S-70-8003 - Navy Training System Plan (NTSP) for Electromagnetic Interference (EMI) Control NASM 7838 - Bolts, Internal Wrenching National Archives and Records Administration General Records Schedules, General Records Schedule 8 - Stores, Plant and Cost Accounting Records National Fire Protection Association Codes and Standards 306 - Standards for the Control of Gas Hazards on Vessels NAVAIR 00-25-100 - Naval Air System Command Technical Manual Program NAVAIR 01-1A-23 - Electronic Assembly Repair Standard Maintenance Practice NAVAIR 13-1-6.1 - Aviation Crew Systems, Chapter 7 (LRU 13/A) NAVAIR 17-15-99 - Operations and Maintenance O and I Level NAVAIR 17-1-127 - Periodic Proofload Testing of Weapons Support Equipment W/IPB NAVAIR 17-35MTL-1 - Metrology Requirements List NAVAIR 17-35NCA-1 - Navy Calibration Activity (NCA) List NAVAIR 17-35QAL-15 - Naval Aircraft Carrier and Amphibious Assault Ships Metrology and Calibration (METCAL) Program Manual NAVAIR 17-600-193-6-1 - Pre-operational Check List NAVAIR 17-600-193-6-2 - Periodic Maintenance Requirements Manual NAVAIR AD-700A1-MDB-000 - Recovery Assistance Traversing (RAST) System NAVAIR A6-332AO-GYD-000 - Laboratory and Aviators Breathing Oxygen Field Guide NAVAIRINST 3120.1 - Lead Systems Command Procedures and Responsibilities for Certification of Aviation Facilities and Equipment in Naval Ships Operating Aircraft NAVAIRINST 13640.1 - NAVAL Aviation Metrology and Calibration (METCAL) Program NAVAIRINST 13800.11 - Procedures and Responsibilities for Certification and Verification of the Precision Approach and Landing System NAVCOMPT Form 2168/1 - Expense Operation Budget NAVCOMPT Form 2275 - Orders for Work and Services NAVCOMPT Manual - Paragraph 035400-035452 NAVCOMPT Manual - Volume 2 NAVCOMPT Manual - Volume 3, Appropriation, Cost, and Property Accounting (Field) NAVCOMPTINST 7000.38 - Productivity Enhancing Incentive Fund (PEIF)/The Productivity Enhancement Capital Investment Fast Payback Program NAVEDTRA 10500 - Catalog of Navy Training Courses NAVEDTRA 43241 - Personnel Qualification Standard for Ship’s Maintenance and Material Management (3-M) System COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-9 APPENDIX A NAVEDTRA 43523 - Personnel Qualification Standard for Quality Maintenance Program NAVFAC Manual MO-322 - Inspection Guides, Structural, Mechanical and Electrical NAVFAC P-307 - Management of Weight Handling Equipment NAVFAC Technical Publication DM-29 - Drydocking Facilities NAVICPINST 4355.5 - Receipt, Inspection, Storage and Issue of Level I/SUBSAFE Material NAVICPINST 4441.170 - COSAL Use and Maintenance Manual NAVORD OP 4 - Ammunition Afloat NAVPERS 18068 - Manual of Navy Enlisted Manpower and Personnel Classifications and Occupational Standards NAVSEA ACD 05T1-05 - PCMS Access, Material Control and Disposal Manual NAVSEA ACD/J 05T1-05 - PCMS Access, Material Control and Disposal Manual (Japan) NAVSEA CERT 05P1 - Passive Countermeasure System (PCMS) Regional Maintenance Center Certification Plan NAVSEA Contracts Handbook (NCH) - Master Agreement for Repair and Alteration of Vessels NAVSEA Contracts Handbook (NCH), Part 45 - Government Property NAVSEA ltr - Ser 05T1/009 of 06 April 04, Passive Countermeasure System (PCMS) Waterfront Support Requirements for Regional Maintenance Centers NAVSEA ltr - Ser 396A23/0641 of 25 June 93 - Trident Preservation Maintenance NAVSEA ltr - Ser 92T124/006 of 14 Mar 02 - Preservation QA Requirements for In-Service Submarines NAVSEA OD 45845 - Metrology Requirements List (METRL) NAVSEA OP-4 - Ammunition Afloat NAVSEA OP 3347 - Ordnance Safety Precautions, U.S. Navy NAVSEA OP 4098 - Handling Ammunition, Explosives and Hazardous Material with Industrial Materials Handling Equipment NAVSEA RIM 05T1-99 - PCMS Repair and Installation Methods NAVSEA S-30-9412 - Passive Countermeasure System (PCMS) Naval Training System Plan NAVSEA S9074-AQ-GIB-010/248 - Welding and Brazing Procedures and Performance Qualification NAVSEA S9074-AR-GIB-010/278 - Requirements for Fabrication Welding and Inspection, and Casting Inspection and Repair for Machinery, Piping and Pressure Vessels NAVSEA S9086-CH-STM-010 - NSTM Chapter 074 V1 (Welding and Allied Processes) NAVSEA S9086-CH-STM-020 - NSTM Chapter 074 V2 (Nondestructive Testing of Metals, Qualification and Certification Requirements for Naval Personnel (Non-nuclear)) COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-10 APPENDIX A NAVSEA S9086-CH-STM-030 - NSTM Chapter 074 V3 (Gas Free Engineering) NAVSEA S9086-CJ-STM-010 - NSTM Chapter 075 (Threaded Fasteners) NAVSEA S9086-CM-STM-010 - NSTM Chapter 078 (Gaskets, Packing and Seals) NAVSEA S9086-CN-STM-040 - NSTM Chapter 079 V4 (Damage Control; Compartment Testing and Inspection) NAVSEA S9086-CQ-STM-010 - NSTM Chapter 081 R4 (Waterborne Underwater Hull Cleaning of Navy Ships) NAVSEA S9086-CV-STM-010 - NSTM Chapter 086 (Command Technical Manual Management) NAVSEA S9086-C4-STM-000 - NSTM Chapter 094 (Trials) NAVSEA S9086-C6-STM-010 - NSTM Chapter 096 (Weights and Stability) NAVSEA S9086-DA-STM-000 - NSTM Chapter 100 (Hull Structures) NAVSEA S9086-GX-STM-020 - NSTM Chapter 220, V2 (Water Treatment) NAVSEA S9086-GY-STM-010 - NSTM Chapter 221 (Boilers) NAVSEA S9086-G1-STM-010 - NSTM Chapter 223, V1 (Submarine Storage Batteries - Lead Acid Batteries) NAVSEA S9086-G3-STM-010 - NSTM Chapter 225 (Steam Machinery Controls Systems) NAVSEA S9086-G9-STM-000 - NSTM Chapter 231 (Propulsion and SSTG Steam Turbines) NAVSEA S9086-HB-STM-010 - NSTM Chapter 233 (Diesel Engines) NAVSEA S9086-HC-STM-000 - NSTM Chapter 234 (Marine Gas Turbines) NAVSEA S9086-HK-STM-010 - NSTM Chapter 241 (Propulsion Reduction Gears, Couplings, Clutches and Associated Components) NAVSEA S9086-HN-STM-010 - NSTM Chapter 244 (Propulsion Bearings and Seals) NAVSEA S9086-H7-STM-010 - NSTM Chapter 262 (Lubricating Oil) NAVSEA S9086-KC-STM-010 - NSTM Chapter 300 (Electric Plant - General) NAVSEA S9086-QN-STM-010 - NSTM Chapter 475 (Magnetic Silencing) NAVSEA S9086-RJ-STM-010 - NSTM Chapter 504 (Pressure, Temperature and other Mechanical and Electromechanical Measuring Instruments) NAVSEA S9086-RK-STM-010 - NSTM Chapter 505 (Piping Systems) NAVSEA S9086-RQ-STM-010 - NSTM Chapter 510 (Heating, Ventilation, and Air Conditioning Systems for Surface Ships) NAVSEA S9086-SP-STM-010 - NSTM Chapter 542 (Gasoline and JP-5 Fuel Systems) NAVSEA S9086-SX-STM-010 - NSTM Chapter 550 (Industrial Gases; Generating, Handling, and Storage) NAVSEA S9086-TA-STM-010 - NSTM Chapter 562 (Surface Ship Steering) NAVSEA S9086-TD-STM-010 - NSTM Chapter 565 (Surface Ship Stabilizing Systems) NAVSEA S9086-TK-STM-010 - NSTM Chapter 571 (Underway Replenishment) NAVSEA S9086-TL-STM-000 - NSTM Chapter 572 (Shipboard Stores and Provision Handling) NAVSEA S9086-TM-STM-000 - NSTM Chapter 573 (Booms) NAVSEA S9086-TV-STM-010 - NSTM Chapter 581 (Anchoring) NAVSEA S9086-TX-STM-010 - NSTM Chapter 583 (Boats and Small Craft) NAVSEA S9086-T3-STM-010 - NSTM Chapter 588 (Aircraft Elevators) NAVSEA S9086-T4-STM-010 - NSTM Chapter 589 (Cranes) COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-11 APPENDIX A NAVSEA S9086-T8-STM-010 - NSTM Chapter 593 (Pollution Control) NAVSEA S9086-UF-STM-010 - NSTM Chapter 600 (Structural Closures) NAVSEA S9086-UU-STM-010 - NSTM Chapter 613 (Wire and Fiber Rope and Rigging) NAVSEA S9086-VD-STM-010 - NSTM Chapter 631 (Preservation of Ships In-Service - General) NAVSEA S9086-VF-STM-010 - NSTM Chapter 633 (Cathodic Protection) NAVSEA S9086-VG-STM-010 - NSTM Chapter 634 (Deck Coverings) NAVSEA S9086-VH-STM-010 - NSTM Chapter 635 (Thermal, Fire and Acoustic Insulation) NAVSEA S9086-WK-STM-010 - NSTM Chapter 670 (Stowage, Handling and Disposal of Hazardous General Use Consumables NAVSEA S9086-XG-STM-010 - NSTM Chapter 700 (Shipboard Ammunition Handling and Stowage) NAVSEA S9086-ZN-STM-000 - NSTM Chapter 772 (Cargo and Weapons Elevators) NAVSEA S9086-7G-STM-000 - NSTM Chapter 997 (Drydocking of Naval Vessels) NAVSEA S9086-7G-STM-010 - NSTM Chapter 997 (Docking Instructions and Routine Work in Dry Dock) NAVSEA 0348-LP-159-1000 - Freeze Sealing Manual (Nuclear) NAVSEA 0387-LP-046-8000 - System Hydrostatic Test Requirements NAVSEA 0900-LP-001-7000 - Fabrication and Inspection of Brazed Piping Systems NAVSEA 0900-LP-016-7008 - Submarine Antenna Technical Documentation NAVSEA 0900-LP-083-0010 - Naval Shipyard Quality Program Manual NAVSEA 0900-LP-095-4010 - Ship Test and Evaluation Planning Guide NAVSEA 0902-018-2010 - General Overhaul Specifications for Deep Diving SSBN/SSN Submarines (DDGOS) NAVSEA 0924-062-0010 - Submarine Safety (SUBSAFE) Requirements Manual NAVSEA 0948-LP-045-7010 - Material Control Standard NAVSEA 0989-028-5000 - Manual for Control of Testing and Plant Conditions (Nuclear) NAVSEA 0989-031-4000 - Reactor Plant Instrumentation and Control Equipment Maintenance NAVSEA 0989-064-3000 - Cleanliness Requirements for Nuclear Propulsion Plant Maintenance and Construction NAVSEA 0989-150-0000 - Standard Naval Nuclear Valves and Auxiliary Equipment NAVSEA 0989-LP-026-1000 - A4W/A1G Reactor Plant Manual NAVSEA 0989-LP-030-7000 - Lifting Standard NAVSEA 0989-LP-037-2000 - Commissioned Submarine General Reactor Plant Overhaul and Repair Specifications NAVSEA 0989-LP-040-6000 - Air Flask Inspection and Maintenance Requirements (Nuclear) NAVSEA 0989-LP-043-0000 - Commissioned Surface Ship General Reactor Plant Overhaul and Repair Specification NAVSEA 0989-LP-058-0000 - AS/AD Tender Nuclear Support Facilities Preventive COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-12 APPENDIX A Maintenance Index NAVSEA 0989-LP-058-1000 - Destroyer Tender and Submarine Tender Nuclear Support Facilities Overhaul and Repair Specification NAVSEA 0989-LP-062-4000 - Naval Nuclear Quality Control Manual for Shipyards NAVSEA 250-1500-1 - Welding Standard NAVSEA 389-0153 - Radiological Controls NAVSEA 389-0288 - Radiological Controls NAVSEA 389-0317 - Procedures for Maintenance and Repair of Naval Reactor Plants (Nuclear) NAVSEA 392-0755 - Seal Welding Manual (Nuclear) NAVSEA 4350.2 - Contract Work Onboard Nuclear-Powered Ships NAVSEA S6360-AD-HBK-010 - Special Hull Treatment Maintenance and Repair for Submarines NAVSEA S6360-AN-MMA-010 - Submarine Mold In-Place Special Hull Treatment and Repair NAVSEA S6360-AV-MMA-010 - Submarine Special Hull Treatment; Maintenance and Repair NAVSEA S0005-AG-GYD-010 - Technical Manual Users Quick Reference Guide NAVSEA S0005-AA-PRO-010/TMMP - NAVSEA Technical Manual Management Program Operations and Life Cycle Support Procedures NAVSEA S0300-B2-MAN-010 - Supervisor of Shipbuilding, Conversion and Repair Operations Manual NAVSEA S0400-AD-URM-010/TUM - Tag-Out Users Manual NAVSEA S0570-AC-CCM-010/8010 - Industrial Ship Safety Manual for Fire Prevention and Response NAVSEA S0600-AA-PRO-010 - Underwater Ship Husbandry Manual NAVSEA S0600-AA-PRO-230 - Underwater Ship Husbandry Manual, Chapter 23: Submarine Predeployment Noise Inspections NAVSEA S0600-AA-PRO-280 - Underwater Ship Husbandry Manual, Chapter 28: Pollution Prevention NAVSEA S5475-AL-PRO-010 - Principles and Procedures for Magnetic Treatment of Ships NAVSEA S6152-B1-CAT-010 - Laundry and Dry Cleaning Equipment Catalog NAVSEA S6161-Q5-CAT-010 - Naval Shipboard Food Service Equipment Catalog NAVSEA S6470-AA-SAF-010 - Gas Free Engineering Manual NAVSEA S8800-00-GIP-000 NAVSEA Guidance Handbook for Intermediate Maintenance Activity Technical Library Personnel NAVSEA S9002-AK-CCM-010/6010 - Industrial Ship Safety Manual for Submarines NAVSEA S9008-AA-PRO-010 - Lifeboat, Inflatable, MK6, MK7, and MK8 Inspection, Test and Repair Procedures NAVSEA S9040-AA-GTP-010 - Shipboard Systems Certification Requirements for Surface Ship Industrial Periods (Non-Nuclear) NAVSEA S9040-AC-IDX-010 - Ships 3-M Reference Information CD NAVSEA S9073-A4-SNC-010 - USS LOS ANGELES (SSN 688) Class Acoustic Stealth Manual NAVSEA S9073-AF-SNC-010(C) - Ship Noise Control NAVSEA S9073-AW-SNC-010 - Ship Acoustical Surveys for Submarines NAVSEA S9081-AB-GIB-010 - Reliability Centered Maintenance Handbook COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-13 APPENDIX A NAVSEA S9092-AC-ADM-010 - Industrial Test Program Administration Manual NAVSEA S9095-AD-TRQ-010/TSTP - Total Ship Test Program Manual NAVSEA S9165-AC-HBK-010 - Submarine Sonar Dome Handbook NAVSEA S9213-33-MMA-000 - Radiological Controls for Ships NAVSEA S9213-45-MAN-000 - Naval Nuclear Material Management NAVSEA S9221-C1-GTP-010 - Main Boiler Repair and Overhaul (VOL I) NAVSEA S9221-C1-GTP-020 - Main Boiler Repair and Overhaul (VOL II) NAVSEA S9221-D2-MMA-010 - Steam Generating Plant Inspection (Non-Nuclear) NAVSEA S9223-AF-MMO-010 - Submarine Main Storage Battery Technical Manual NAVSEA S9233-CJ-HBK-010 - U.S. Navy Diesel Engine Inspectors Handbook, Part 1 (Inspection Procedures) NAVSEA S9233-CJ-HBK-020 - U.S. Navy Diesel Engine Inspectors Handbook, Part 2 (Technical Information) NAVSEA S9425-AW-PRO-010 - Submarine Pressure Test, Evacuation/Charge and Dew Point Test Procedures NAVSEA S9425-CF-STD-010 - Submarine Antenna/Periscope and Mast Materials NAVSEA S9425-CG-STD-010 - Installation Standards for Submarines NAVSEA S9475-AC-PRO-010 - Degaussing Forms, Records and Reporting Procedures NAVSEA S9505-AF-MMA-010 - Submarine Non-Nuclear Piping Systems Test Manual NAVSEA S9505-AM-GYD-010 - Submarine Fastening Criteria (Non-Nuclear), Description, Design and Maintenance NAVSEA S9510-AB-ATM-010 - Nuclear Powered Submarine Atmosphere Control Manual, Volume 1 NAVSEA S9510-AB-ATM-020 - Nuclear Powered Submarine Atmosphere Control Manual, Volume 2 NAVSEA S9515-A1-MMO-010/020/030 - Automated Electrolytic Oxygen Generator (AEOG) Treadwell Corporation Preliminary Technical Manual, Volumes 1, 2 and 3 NAVSEA S9515-A4-MMA-010/020 - Low Pressure Electrolyzer (LPE) Oxygen Generator Technical Manual Volumes 1 and 2 NAVSEA S9515-AA-MMO-010 - Electrolytic Oxygen Generator 6L16; Vol 1 NAVSEA S9515-AA-MMO-021 - Electrolytic Oxygen Generator 6L16; Vol 2, Chapter 5, Part I NAVSEA S9515-AA-MMO-022 - Electrolytic Oxygen Generator 6L16; Vol 2, Chapter 5, Part II NAVSEA S9515-AA-MMO-030 - Electrolytic Oxygen Generator 6L16; Vol 3 NAVSEA S9515-AA-MMO-040 - Twelve-Pulse Hexagon Power Supply for Electrolytic Oxygen Generator, 6L16; Installation, Operation & Maintenance NAVSEA S9515-AL-MMA-010/020 - Integrated Low Pressure Electrolyzer (ILPE) Preliminary Technical Manual, Volumes 1 and 2 NAVSEA S9520-AA-MMA-010 - Repair of Submarine Seawater Ball Valves (Non-Nuclear) NAVSEA S9522-AA-HBK-010 - Description, Operation and Maintenance Handbook for Magazine Sprinkler Systems NAVSEA S9534-AD-MMA-010 - Steam Reboiler Maintenance COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-14 APPENDIX A NAVSEA S9560-CH-SCB-010 - VIRGINIA Class Submarine Fly-By-Wire Ship Control System Certification Boundary Book NAVSEA S9560-CK-SCB-010 - SEAWOLF Class Submarine Fly-By-Wire Ship Control System Certification Boundary Book NAVSEA S9587-AT-MMA-010 - Electronic Controls Charging System Tech Manual NAVSEA S9587-B1-MMA-010 - Catapult Steam Support Systems for CV/CVN Class Ships; Description, Operation and Maintenance NAVSEA S9592-B3-MAN-010 - Dry Deck Shelter Systems Scope of Certification Notebook, Volume I NAVSEA S9600-AD-GTP-010 - U.S. Navy Shipboard Furniture Catalog NAVSEA S9810-AA-GTP-010 - Intermediate Maintenance Activity Work Center Requirements Manual NAVSEA S9AA0-AB-GOS-010 - General Specifications for Overhaul of Surface Ships (GSO) 2004 Edition NAVSEA S9AA0-AB-GOS-030 - General Specifications for Overhaul of Surface Ships (GSO) AEGIS Supplement NAVSEA S9SSN-W4-SSM-PA0/C688CLV7 - SSN688 Class Ship Systems Manual, Vol 7 NAVSEA SE004-AK-TRS-010 - Standard Maintenance Practices 2M Electronic Assembly Repair NAVSEA SE300-AZ-MMA-010 - Description, Operation and Maintenance SSN 21 Class Sonar Bow Dome NAVSEA SE300-MA-MMA-011 - Glass Reinforced Plastic (GRP) Bow Sonar Dome NAVSEA SE400-DA-MMO-010 - Passive Countermeasure System (PCMS) Technical Manual NAVSEA SG420-AP-MMA-010 - Periodic Testing Arrangements for Ordnance Handling Equipment NAVSEA SG420-EG-IEM-190 – Weapon Delivery System Equipment Manual, Vol 6 NAVSEA SI 0009-60 - Schedule and Associated Reports for Availabilities over 9 Weeks in Duration NAVSEA SI 009-01 - General Criteria; Accomplish NAVSEA SI 009-04 - Quality Management System NAVSEA SI 009-07 - Procedures and Equipment Required for the Prevention of Fire NAVSEA SI 009-08 - Fire Fighting and Fire Prevention NAVSEA SI 009-99 - Ship Departure Report NAVSEA SL720-AA-MAN-030 - Navy Modernization Process Management and Operation Manual (NMP MOM) NAVSEA SS521-AA-MAN-010 - U.S. Navy Diving and Manned Hyperbaric Systems Safety Certification Manual NAVSEA SS521-AG-PRO-010 - U.S. Navy Diving Manual NAVSEA SS750-AA-MMA-010 - Submarine Rescue Chamber (SRC), Modernized 850 Ft COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-15 APPENDIX A NAVSEA SS800-AG-MAN-010/P-9290 - System Certification Procedures and Criteria Manual for Deep Submergence Systems NAVSEA ST000-A-IDX-010 - Test, Measurement and Diagnostic Equipment Index (TMDEI) NAVSEA ST700-AA-LST-010 - Navy Calibration Activity (NCA) List NAVSEA ST700-AM-GYD-010 - Metrology and Calibration (METCAL) Laboratory Requirements and Certification Guide NAVSEA Standard Work Item 077-01 - Hazardous Waste Produced on Naval Vessels; control NAVSEA T0300-AA-MMI-010 - Commercial Industrial Services (CIS) Manual NAVSEA T9044-AD-MAN-010 - Requirements Manual for Submarine Fly-By-Wire Ship Control Systems NAVSEA T9074-AS-GIB-010/271 - Requirements for Nondestructive Testing Methods NAVSEA T9074-AD-GIB-010/1688 - Requirements for Fabrication, Welding and Inspection of Submarine Structure NAVSEA T9512-AC-TRQ-010 - SS/SSN/SSBN Submarine Snorkel Systems NAVSEA TE000-AA-MAN-010/2M - Certification Manual for Miniature/Microminiature (2M)/Module Test and Repair (MTR) Program NAVSEA TL710-AB-MAN-010 - Depot Modernization Period (DMP) Procedures Manual NAVSEA TW024-AA-ORD-010 - Unserviceable, Suspended, and Limited Use Ammunition NAVSEA Technical Publication T-9630-AB-MMD-010/ALL USN HULLS - Corrosion Control Assessment and Maintenance Manual for Corrosion Control Information Management System (CCAMM for CCIMS) NAVSEA Technical Specification 9090-100 - Planning Yard (PY) Representatives NAVSEA Technical Specification 9090-100A - Liaison Action Record NAVSEA Technical Specification 9090-310 - Ship Alteration Accomplishment by Installation Teams NAVSEA STD DWG 213-4362626 - Lagging and Insulation Schedule for Reactor Plant Systems NAVSEA STD DWG 407-5287556 - Electronics Material Officer’s Guide to Shipboard Electromagnetic Interference Control NAVSEA STD DWG 514-8316912 - CVN 68 Reboiler Strength and Integrity Inspection NAVSEA STD DWG 709-5549373 - Weapons Handling Equipment SSN 688 Class Test Loads/ Methods and Inspection Procedures NAVSEA STD DWG 709-5549374 - Weapons Handling Equipment SSBN 726 Class Test Loads/Methods and Inspection Procedures NAVSEA STD DWG 709-6633924 - Vertical Launch System Weapons Handling Equipment SSN 688 Class Test Loads/Methods and Inspection Procedures NAVSEA STD DWG 709-6726350 - Weapons Handling Equipment SSN 21 Class Test COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-16 APPENDIX A Loads/Methods and Inspection Procedures NAVSEA STD DWG 803-5000902 - Safety Net, Deck Edge, Steel Frame and Nets NAVSEA STD DWG 803-5184097 - Safety Net, Deck Edge, Aluminum Frame and Nylon Nets NAVSEA STD DWG 803-5959209 - Aircraft Deck Tiedown Fittings NAVSEA STD DWG 804-1213717 - Vehicle Tiedown Deck Fittings NAVSEA STD DWG 804-5184163 - Trunk Safety Nets NAVSEA STD DWG 805-1639000 - Deck Screw Reversible Eyebolts NAVSEA STD DWG 805-1645271 - Portable Davits NAVSEA STD DWG 805-1916300 - Aircraft Securing and Engine Run-up Fittings NAVSEA STD DWG 805-2276338 - Cleats NAVSEA STD DWG 805-921806 - Installation of Planking on Deck Plating NAVSEAINST 3960.4 - Implementation of Total Ship Test Program for Ship Production NAVSEAINST 3960.5 - Policy on Ship Testing NAVSEAINST 4130.9 - Configuration Control Procedures For Preparation of Ordnance Alterations (ORDALTS) to Expendable and Non-Expendable Items NAVSEAINST 4160.3 - Technical Manual Management Program NAVSEAINST 4200.17 - Contracting Officer’s Representative NAVSEAINST 4280.2 - Master Agreement for Repair and Alteration of Vessels, Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) NAVSEAINST 4355.7 - Nondestructive Test (NDT) Examiner Qualification and Requalification NAVSEAINST 4441.2 - Changes to Coordinated Shipboard Allowance List (COSAL); Procedures for NAVSEAINST 4700.6 - Guarantee Engineer and Industrial Availability Quality Assessment NAVSEAINST 4700.17 - Preparation and Review of Trouble Reports NAVSEAINST 4710.6 - Submarine Advanced Equipment Repair Program (AERP); Assignment of Responsibilities for and Administration of NAVSEAINST 4710.8 - Cost and Performance Reporting for CNO Scheduled Ship Maintenance Availabilities NAVSEAINST 4720.14 - Temporary Alterations to Active Fleet Submarines; Control of NAVSEAINST 4720.15 - Machinery Alterations on HM&E Equipment and Systems NAVSEAINST 4720.23 - Deep Submergence Systems Temporary Modifications NAVSEAINST 4730.1 - Shipyard Inspection and Required Conditions of Propulsion Plant Systems (Non-Nuclear) on Nuclear Powered Submarines NAVSEAINST 4730.2 - Shipyard Inspection and Required Conditions of Propulsion Plant Systems (Non-Nuclear) for Nuclear Powered Surface Ships NAVSEAINST 4734.1 - NAVSEA Test, Measurement, and Diagnostic Equipment (TMDE) and Calibration Programs NAVSEAINST 4790.8 - Ship’s Maintenance and Material Management (3-M) Manual NAVSEAINST 4790.14 - Ship Departure and Alteration Completion Reports NAVSEAINST 4790.17 - Fleet Test and Repair of Shipboard Electronic Equipment NAVSEAINST 4790.23 - Baseline Project Management Plan (BPMP) COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-17 APPENDIX A NAVSEAINST 5100.12-M - System Safety Engineering (SSE) Manual NAVSEAINST 5370.1 - Standards of Conduct and Statements of Affiliations and Financial Interests NAVSEAINST 5400.95 - Waterfront Engineering and Technical Authority Policy NAVSEAINST 5450.142 - Mission and Functions of the Surface Maintenance Engineering Planning Program Activity NAVSEAINST 5730.1 - Legislative and Congressional Matters NAVSEAINST 7500.1 - Audits of NAVSEA by External Audit Organizations NAVSEAINST 9070.1 - Standard Specification for Ship Repair and Alteration Committee NAVSEAINST C9073.2 - Acoustical Survey of Submarines NAVSEAINST C9094.2 - Submarine Valve Operation Requirements for Builders and Post- Overhaul Sea Trial Test Dives NAVSEAINST C9096.2 - Weight and Stability Requirements for Active Submarines NAVSEAINST C9210.4 - Changes, Repairs and Maintenance to Nuclear Powered Ships NAVSEAINST 9210.14 - Changes to Submarine Tenders and Destroyer Tenders with Nuclear Support Facilities, Requirements Concerning NAVSEAINST 9210.23 - Requirements for Naval Nuclear Work at Naval Activities and Private Shipyards - Certification of Work Accomplishment and Data Retention of Associated Records and Retention of Design Records NAVSEAINST 9210.29 - Nuclear Powered Ships and Prototypes - Responsibilities of Holders of Reactor Plant and Related Manuals NAVSEAINST 9210.30 - Procedures for Administration of Nuclear Reactor Plant Preventive Maintenance and Tender Nuclear Support Facilities Preventive Maintenance on Ships NAVSEAINST 9210.31 - Government Procurement Quality Assurance Source Inspection Actions for Shipyard Procured Material Under the Cognizance of NAVSEA 08 NAVSEAINST C9210.34 - All Nuclear Projects - Material Identification and Control Requirements for Naval Nuclear Reactor Plant Piping Systems NAVSEAINST 9210.39 - Submarine Nuclear Propulsion Plant Operator Welders: Procedures for Maintenance of Qualification NAVSEAINST 9210.4 - Changes, Repairs and Maintenance to Nuclear Powered Ships NAVSEAINST 9210.41 - All Naval Nuclear Propulsion Plants - Use of Standard Lubricants and Penetrating Fluid; Requirements for NAVSEAINST 9254-1 - Eddy Current Inspection of Condensers and Reboilers on Nuclear Vessels NAVSEAINST 9304.1 - Shipboard Electrical Cable and Cableway Inspection and Reporting Procedures NAVSEAINST 9593.1 - Certification Program for Sewage Marine Sanitation Devices in U.S. Navy Surface Ships and Craft NAVSEALOGCENINST 4355.14 - Receipt Inspection Requirements for Deep Submergence Systems Scope of Certification (DSS-SOC) Stock Program Material COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-18 APPENDIX A NAVSEANOTE 5000 - Activities Authorized to Perform SUBSAFE, FBW-SCS and DSS-SOC Work NAVSHIPS 0900-070-6010 - Material Control Standard NAVSHIPS 0948-045-7010 - Material Identification and Control (MIC) for Piping Systems NAVSO P-1000 - Navy Comptroller Manual NAVSO P-3006 - Financial Management of Resources Operations and Maintenance, (Shore Activities) NAVSO P-3635 - Federal Acquisition Regulation, Section 13, Chapter 312 NAVSSES Philadelphia ltr 9320, Ser 934/010 dated 19 Mar 2001, titled Shipboard Circuit Breaker Maintenance and Overhaul Policy NAVSSES 9332-GGTB 11 - General Gas Turbine Bulletin Number 11 (Gas Turbine Fleet Representatives) NAVSSES 9352-GGTB 0 - General Gas Turbine Bulletin Number 0 (Technical NAVSUP 484 - Supply Afloat Fleet and Field Packaging Procedures NAVSUP 5009 (DLAM 4215.1) - Management of Defense-Owned Industrial Plant Equipment NAVSUP Publication 485 - Afloat Supply Procedures NAVSUP P2003 - Navy Stock List of Forms and Publications NAVSUPPUB 437 - Material Required Delivery Date Processing NAVSUPWSSINST 4355.7 - Level I, Scope of Certification and Fly-By-Wire Stock Program Material Procedures NMCARS 5201 - Federal Acquisition Regulations System NMCARS 5219.7 - The Small Business Subcontracting Program NMCARS 5233 - Protests, Disputes and Appeals NMCARS 5233.9000 - Documentation of Significant Contract Events NMCARS 5242 - Contract Administration and Audit Services NMCARS 5245.302 - Providing Facilities NMCARS 5245.505 - Records and Reports of Government Property NMCARS Part 5245 - Government Property NSTR-99 - Qualification Examination Requirements for Nondestructive Test Personnel NSWCCD-71-TR-2001/020 - February 2001 USS SEAWOLF (SSN 21) Class Acoustic Stealth Manual Directive Zero Index) NUSC 551 - Handbook for Submarine Antenna Systems NWP 1-03.1 - Naval Warfare Publication Operational Report Occupational Safety and Health Act of 1970 ONRINST 5400.1 - Obtaining Waivers Under Office of Naval Research Designation as a Reinvention Laboratory COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-19 APPENDIX A OPNAV 43P6 - MEASURE Users Manual OPNAVINST 3000.12 - Operational Availability of Equipments and Weapons Systems OPNAVINST 3000.15 - Fleet Response Plan OPNAVINST C3000.5 - Operation of Naval Nuclear Powered Ships OPNAVINST 3120.28 - Certification of the Aviation Capability of Naval Ships Operating Aircraft OPNAVINST 3120.32 - Standard Organization and Regulations of the U.S. Navy OPNAVINST 3120.33 - Submarine Extended Operating Cycle (SEOC) Program OPNAVINST 3150.27 - Navy Diving Program OPNAVINST 3540.3 - Naval Nuclear Propulsion Examining Boards OPNAVINST 3540.4 - Propulsion Examining Boards for Conventionally Powered Ships OPNAVINST 3960.16 - Navy Test, Measurement, and Diagnostic Equipment (TMDE) Automatic Test Systems (ATS), and Metrology and Calibration (METCAL) OPNAVINST 4000.57 - Logistic Support of the TRIDENT and POSEIDON Fleet Ballistic Missile (FBM) Systems OPNAVINST 4100.11 - Navy Energy Usage Reporting System (NEURS) OPNAVNIST 4440.19F - Policies and Priority Rules for Cannibalization of Operational Equipment and Diversion of Material at Contractor Plants to Meet Urgent Operational Requirements OPNAVINST 4614.1 - Uniform Material Movement and Issue Priority System OPNAVINST 4700.7 - Maintenance Policy for U.S. Naval Ships OPNAVINST 4700.8 - Trials, Acceptance, Commissioning, Fitting Out, Shakedown and Post Shakedown Availability of U.S. Naval Ships Undergoing Construction or Conversion OPNAVINST 4730.5 - Trials and Material Inspections (MI) of Ships Conducted by the Board of Inspection and Survey OPNAVINST 4770.5 - General Policy for the Inactivation, Retirement and Disposition of United States Naval Vessels OPNAVINST 4730.7 - Material Inspection of Submarines Conducted by the Board of Inspection and Survey OPNAVINST 4780.6 - Policy for Administering Service Craft and Boats in the U.S. Navy OPNAVINST 4790.4 - Ships’ Maintenance and Material Management (3-M) Manual OPNAVINST 4790.15 - Aircraft Launch and Recovery Equipment Maintenance Program (ALREMP) OPNAVINST 5090.1 - Environmental and Natural Resources Program Manual OPNAVINST 5100.19 - Navy Occupational Safety and Health (NAVOSH) Program Manual for Forces Afloat OPNAVINST 5100.20 - Shipboard Heat Stress Control and Personnel Protection OPNAVINST 5100.23 - Navy Occupational Safety and Health (NAVOSH) Program Manual OPNAVINST C5510.93 - Navy Implementation of National Policy on Control of Compromising Emanations OPNAVINST C8950.2 - Magnetic Silencing COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-20 APPENDIX A OPNAVINST 9070.2 - Signature Control Policy for Ships and Craft of the U.S. Navy OPNAVINST 9080.3 - Procedures for Tests and Trials of Navy Nuclear Powered Ships Under Construction, Modernization, Conversion, Refueling and Overhaul OPNAVINST 9110.1 - Policy Concerning Submarine Test and Operating Depths OPNAVINST C9210.2 - Engineering Department Manual for Naval Nuclear Propulsion Plants OPNAVINST N9210.3 - Safeguarding Naval Nuclear Propulsion Information OPNAVINST 9220.2 - U.S. Navy Boiler Water and Feedwater Test and Treatment Program (Nuclear Excluded) OPNAVINST 9220.3 - Propulsion and Auxiliary Plant Inspection and Inspector Certification Program OPNAVINST 9640.1 - Shipboard Habitability Program OPNAVINST 11010.20 - Facilities Project Instruction Manual OPNAVLTR 4700 - Representative Intervals, Durations, Maintenance Cycles, and Repair Mandays for Depot Level Maintenance Availabilities of U.S. Navy Ships OPNAVNOTE 4710 - Fleet Depot Maintenance Schedule OPNAVNOTE 4780 - Service Craft and Boats Accounting Report (SABAR) OPNAVNOTE 5400 - DNS-33/10U229822 of Sep 10 OSHA 29 CFR 1915 - Confined and Enclosed Spaces and Other Dangerous Atmospheres in Shipyard Employment Public Law 97-114 - DoD Appropriations Act Public Law 109-61 - Emergency Preparedness and Response SECNAV M-5210.1 - Records Management Manual SECNAVINST 4855.3 - Product Data Reporting and Evaluation Program (PDREP) SECNAVINST 5239.21 - Department of the Navy Electronic Signature Policy SECNAVINST 5400.15 - Department of the Navy Research, Development and Acquisition, and Associated Life Cycle Management Responsibilities SECNAVINST 5430.92 - Assignment of Responsibilities to Counteract Fraud, Waste and Related Improprieties within the Department of the Navy SECNAVINST 5510.30 - Department of the Navy Personnel Security Program SECNAVINST 5510.36 - Department of the Navy Information Security Program Regulation SMS 6310-081-015 - Submarine Preservation General Painting SMS 7650-081-091 - Submarine Structural Inspection and Repairs SOBT Video SVT-GT-9336 - Submarine Preservation SPCCINST 4441.170 - COSAL Use and Maintenance Manual SSN 21-081-PMS350L-035 - Rotatable Pool Management Plan for the SEAWOLF Class SSN SSPINST 4720.1 - Policies and Procedures for Alteration of Strategic Weapon System Equipment SSPINST 5600.11 - Preventive Maintenance Management Program for Strategic Weapon COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-A-21 APPENDIX A Systems Equipment and Associated Material SSPINST 8950.2 - Procedure for Fleet Ballistic Missile (FBM)/Strategic Weapons System (SWS) Components During Flash-Deperm Treatment of an SSBN STARS Users Manual (FMSO P-104) SUBMEPP Test Procedure 441-5-7001 - SSN 688 Class Submarine, Systems EMI Measurements, Dockside SUBMEPP 9086-008-814 - TRIPER Information Notebook SWT 077-01 - Hazardous Waste Produced on Naval Vessels; control SWT 857-01 - Temporary Galley and Messing Facilities; provide SWT 857-011 - Temporary Off Ship Berthing Equivalent to BOQ/BEQ; provide The North American Industry Classification System (NAICS) Title 10 U.S. Code - Armed Forces TL130-A1-HBK-010 - MSC Procedures Manual - Maintenance Support Center Library Procedures Manual TMIN SL700-AB-GYD-010 - Pictorial Guide for Painting Ship’s Interiors URO-MRC 003 U.S. Navy Regulations Article 1115 COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-B-1 APPENDIX B APPENDIX B RESPONSIBILITIES Fleet Commander Section Area of Responsibility Responsibility FWD-7.3.1 Life Cycle Maintenance Process for JFMM • Establish a JFMM Board of Directors (BOD) • Provide final approval and promulgation letter • Provide funding for life cycle maintenance • Approve all Advanced Change Notices (ACN) • Convene periodic JFMM BOD review meetings • Designate Atlantic and Pacific Fleet JFMM Coordinators II-I-3.3.8.1 Maintenance Policies and Procedures • Maintain availability intervals and cycles • Inform of changes affecting ship manning requirements • Coordinate as applicable to accomplish availability planning • Implement Docking Officer Qualifications and Certifications • Plan and monitor availability execution • Plan and provide berthing, messing, etc., if necessary II-I-3.6.1.1 Availability Execution • Monitor to achieve balance of cost and schedule • Ensure testing of applicable systems is conducted prior to availability completion • Provide berthing, messing, etc., if necessary IV-3.3.3 Boiler Inspections • Identify and designate inspection responsibilities • Ensure inspection report is recorded and updated in BIRMIS • Schedule and coordinate inspections to avoid unnecessary opening of boilers • Ensure availability of “school ships” • Suspension of SGPIs who fail to comply with requirements of certification • Administer and control TYCOM pre-test program • Host semi-annual SGPI seminars • Provide qualified SGPI when requested IV-23.3.2.3 Gas Turbine Engine Inspection • Identify and designate fleet activities having inspection responsibilities • Maintain a base of MGTIs • Ensure availability of “school ships” to support MGTI training • Host semi-annual MGTI seminars COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-B-2 APPENDIX B Section Area of Responsibility Responsibility V-I-1.3 Organizational Responsibilities • Promulgate QA Program through guidelines of Volume V of JFMM • Promote use of Volume V of JFMM by TYCOMs • Ensure the scope of training through fleet schools provides the necessary skills • Jointly authorize changes to Volume V of JFMM • Review TYCOM QA program by annual conference • Assessments of FMAs and RMCs occur per Volume IV, Chapter 2, paragraph 2.1.1 VI-6.4.1 Industrial Plant Equipment • Review all PEPs • Prioritize and assign project number to PEPs • Forward information regarding PEPs to submitting activities VI-8.2.1 Miniature/Micro-miniature Electronic Repair Program • Operationally administer 2M and module test repair programs • Inspect and certify 2M repair facilities and technicians • Ensure all 2M maintenance actions are documented VI-9.2.1 Metrology and Calibration Program • Operationally administer METCAL program • Ensure calibration performed at lowest level practical • Monitor effectiveness of programs • Chair working groups and committees • (Surface) Establish SISCAL program • Provide funding for calibration and testing of TAMS (exceptions) COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-B-3 APPENDIX B Section Area of Responsibility Responsibility VI-35.3.1 RMC I-Level Maintenance Capabilities • Approve changes, additions and deletions to the I-Level Capabilities Matrix • Approve recommended changes to the NAMTS NEC At-Sea Requirements Matrix • Approve and forward, with endorsement, NAMTS NEC modifications as developed and recommended by CNRMC • Review, approve and submit Billet Change Requests developed by CNRMC to support sea/shore rotation requirements • Request additions and deletions to the I-Level capabilities and/or corresponding capacities at each RMC based on utilization metrics and written Business Case Analysis to the cognizant Fleet Commander • Ensure full utilization of the full range of organic RMC I-Level capability • Establish and communicate work priorities to CNRMC and cognizant RMCs. Resolve work priority conflicts as necessary • Regularly assess NAMTS maintenance skills required on respective afloat units • Approve CNRMC recommended, or recommend additional changes to specific NAMTS maintenance skills and required training for billets on respective afloat units • In collaboration with CNRMC, review and recommend NAMTS NEC At-Sea Requirements Matrix revisions to the cognizant Fleet Commander(s) • Review and approve establishment and disestablishment of MATs, as recommended by CNRMC. Optimize utilization of MATs capacity within existing total I-Level workload in each cognizant RMC VI-42.6.1 Material Assessment • Maintain a common material assessment process and policy • Be the Fleet’s advocate and single point of contact for all material assessment issues • Provide and support a standard material assessment tool set • Review the personnel and monetary resources required • Establish minimum standards of continuous program improvements COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-B-4 APPENDIX B Type Commander (TYCOM) Section Area of Responsibility Responsibility FWD-7.3.2 Life Cycle Maintenance Process for JFMM • Review and evaluate JFMM changes (by the due date) • Notify Fleet Commanders of changes which affect ship and personnel safety • Review ACNs and forward to Fleet Commanders • Review and endorse all change packages • Designate representatives of JFMM BOD • Identify changes to JFMM distribution list I-2.3 New Construction • Pre-commissioning major construction phase • Trials • Post-Shakedown Availability II-I-2.9.4 Material Condition Assessment (Aircraft Carriers Only) • Budget and plan for correction of both typical recurring deficiencies and other material deficiencies during all upkeeps, availabilities, Planned Incremental Availabilities and Docking Planned Incremental Availabilities • Assign groom teams as necessary, to assist Ship’s Force in maintaining the material condition of the propulsion plant • Provide the maintenance and inspection training requested by Ship’s Force • Provide training for RMOs through the TYCOM N9 and N43 organizations to ensure they understand common maintenance problems among carriers, the requirements • For CNO Availabilities, maintain, with Ship’s Force and shipyard input, an Availability Parts Support List containing special parts and routinely required support equipment necessary to support Ship’s Force work • Meet periodically with the Reactor Officer or RMO to review the ship’s material condition • Provide timely review and scheduling of deficiency correction for items identified during the inspections and grooms II-I-3.2.2 Early Start Concurrence • Provide concurrence to execute an “early start” period COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-B-5 APPENDIX B Section Area of Responsibility Responsibility II-I-3.3.8.2 Maintenance Policies and Procedures • Coordinate scheduling of availabilities with Fleet Commander • Initiate required budgetary actions • Coordinate work assignments between FMA and industrial activity • Seek resolution of technical problems and coordinate requirements for modernization and repair • Authorize AWPs prepared by SUBMEPP • (Submarines) Coordinate interface 3-M system with PMR scheduling and feedback • Designate representative for WDC/PRC and pre-arrival conference • Recommend to CNO any high priority fleet modernization • (Submarines) Send a Sea Trials Support Services message, if required • (Submarines) For minor maintenance availabilities, send a Waiver of Escort Requirements message when requested by the ISIC • Conduct QA audit of Ship’s Force and FMA CWPs • (Submarines) For major availabilities send message for Fast Cruise, Sea Trials and Unrestricted Operations • (Submarines) For availabilities less than six months issue required message for Sea Trials • (Submarines) Verify that all SFCC-certified On Board Repair Parts are loaded out by Fast Cruise following any major or minor CNO availability II-I-3.3.8.3a (All Ships) Maintenance Policies and Procedures • Assist TYCOM and SUBMEPP in preparation of AWP • Monitor corrective maintenance action taken • Schedule and conduct inspections of Forces Afloat • Monitor progress of CNO maintenance availabilities • Ensure that a MOA is executed prior to availability start COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-B-6 APPENDIX B Section Area of Responsibility Responsibility II-I-3.3.8.3b (Submarines Only) Maintenance Policies and Procedures • Ensure timely accomplishment and reporting of PMR maintenance actions on assigned ships • Ensure industrial activities and ships maintain current copies of Maintenance Standards, PMR schedules and PMR inventories • Review Ship’s Force submitted deferrals for industrial activity assistance • Ensure industrial activities provide the 3-M and Maintenance Standards feedback • Request assistance from SUBMEPP as necessary in resolving problems with PMR scheduling and software • Report to SUBMEPP the inability to perform PMRs • Designate an Availability Coordinator • Provide updated Sea Trials status • For minor CNO availabilities, issue the required messages for Sea Trials escort requirements/waiver of escort requirements II-I-3.3.8.3c (Surface Force Ships Only) Maintenance Policies and Procedures • In coordination with the RMC Chief Engineer, submit Change Deferral Requests and Change Notifications to SURFMEPP • Coordinate with SURFMEPP to update the AWP • Coordinate meetings as required at key milestones and as required to support resolution of major issues II-I-3.6.8.3.11d Availability Completion Prerequisites • Issue message to the ship certifying the FBW SCS and authorizing FBW SCS unrestricted use II-I-3.6.8.4.1c Responsibilities for trials and inspections • Schedule Fleet Commander PORSE • Provide Fast Cruise, Sea Trial and completion prerequisites to the ship • Assign material representatives to embark for trials • Inform CNO and Fleet Commander of trials • Provide escorts as required • Conduct ship salvage inspection • Approve Sea Trial Agenda • Report crew readiness and request authorization for critical ops • Report status of SUBSAFE boundary conditions and authorization of Sea Trials • Report status of SUBSAFE certification and authorize URO to test depth • Authorize underway operation of the FBW SCS • Issue a message to the ship authorizing FBW SCS unrestricted use in support of submarine unrestricted operations COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-B-7 APPENDIX B Section Area of Responsibility Responsibility II-II-2.5 Milestones • Obtain technical adjudication for any Baseline AWP items prior to the removal of any Baseline AWP item from the work package. IV-2.4.1 FMA Assessment • Promulgate assessment schedule • Forward precepts letter or message to FMA’s Commanding Officer • Conduct in-brief and out-brief with designated personnel • Issue assessment report IV-5.3.1 Marine Sanitation Devices • Ensure surface ships participate in pollution abatement program • Ensure MSD systems are properly installed, operated and maintained IV-16.2.3d Aircraft Launch and Recovery Systems • Provide ALRE Maintenance Management Teams to conduct assist visits and annual audits of all units IV-17.4.3 Steam Catapult Inspection • Provide or arrange for certified SGPIs to perform inspections • Coordinate inspections of all catapult accumulators and support systems • Assist COs in arranging for corrective action of deficient items • Review the SCIRMIS IV-26.2.1 Board of Inspection and Survey Material Inspections Policy • Act as cognizant authority for conduct of INSURV inspections • Nominate active ships for MIs by the INSURV board • Schedule inspections/assessments within 60 days of MI • Review Safety Survey results and corrective action status report • Track and work to resolve historical issues identified by INSURV • Coordinate with the ISIC to disseminate the best practices and lessons learned IV-27.4.3 Steam Reboiler Inspection • Arrange for certified SGPIs to perform inspections • Schedule inspections of all Steam Reboilers and support systems. Coordinate the inspections. • Assist Commanding Officers in arranging corrective action of deficient items beyond the capability of Ship’s Force to perform. Monitor follow-up action to correct deficiencies. • Review the RIRMIS to ensure deferred inspection deficiencies are entered into the CSMP COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-B-8 APPENDIX B Section Area of Responsibility Responsibility V-I-1.4 Organizational Responsibilities • (Submarines) Obtain NAVSEA approval for exception to REC requirements • Administer a departure from specification system • Perform assessment of nuclear FMAs annually • (Submarines) Perform assessment of ISICs annually • Perform assessment of FMA’s non-nuclear programs annually • Perform random, unannounced assessments and monitor visits • Review and evaluate FMA and ISIC reports of corrective actions • (Submarines) Maintain system to provide SUBSAFE certification • Provide annual self-evaluation of QA program • Evaluate and analyze proposed changes to this volume • (Submarines) Perform annual SUBSAFE/Scope of Certification awareness training • (Submarines) Develop and implement necessary instructions and procedures to meet requirements of reference (a) • (Submarines) Maintain FBW SCS certification • Approve at-sea testing developed by the ISEA following Upgrades/Alterations or Major Repair Work • Issue a message to the ship certifying the FBW SCS and authorize FBW SCS unrestricted use in support of Submarine unrestricted operations • (Submarines) For assigned activities, provide NAVSEA 07Q informational copies of critiques, trouble reports and incident reports for SUBSAFE/FBW SCS/DSS/SOC issues that result in a problem severity level of Level 1 (critical) or Level 2 (serious). V-I-1.4.l Training • (Submarines only) For FBW SCS, DSS-SOC, and SUBSAFE, develop and implement the necessary instructions and procedures to meet the requirements of references (a), (b) and (c), to ensure these requirements are adhered to during the life cycle of the ship. V-I-9.3.4 Assessments • Conduct annual assessments of ISICs and FMAs COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-B-9 APPENDIX B Section Area of Responsibility Responsibility V-III-1.2.1 Organizational Responsibilities • Obtain SCA approval for REC requirements in SOC systems • Administer DFS system • Perform assessment of ISICs responsible for DSSs annually • Perform random, unannounced Sustaining Activity Quality Assurance assessments • Perform an annual self-evaluation of the QA program • Evaluate and analyze proposed changes to JFMM Volume V • Recommend to SCA suspension and reinstatement of DSS certification • Perform annual SOC awareness training VI-4.9.a Shipboard Electromagnetic Compatibility • Coordinate to identify, solve and correct operational EMI deficiencies • Review and authorize documents prepared by technical agencies • Evaluate comments and recommendations regarding EMI reduction • Ensure FMA and RMC have technicians to support EMI surveys VI-5.2.4 Deficiency Documentation and Reporting • Validate, screen and broker all 4790/2Ks • Broker all 4790/2Ks associated with any outstanding C3/C4 CASREP during the next scheduled maintenance availability • Approve any planned delay of action on a CASREP • Enforce compliance with the policy of updating a CASREP VI-6.4.2 Industrial Plant Equipment • Review PEPs for technical accuracy and completeness • Review PEPs for conflicts with other maintenance actions • Prioritize PEPs and evaluate each project to ensure compatibility with capability requirements and site configuration • Forward approved requests and return unapproved requests • Schedule annual assessment and coordinate repairs VI-8.2.2 Miniature/Micro-miniature Electronic Repair Program • Coordinate and manage 2M program • Monitor effectiveness of 2M program • Implement progressive repair procedures • Coordinate logistic support, outfitting requirements and deployment priorities • Monitor 2M certification status • Schedule 2M certifications in conjunction with C5RA/TSRA • (Aircraft Carriers) Conduct MTRF per reference (e) COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-B-10 APPENDIX B Section Area of Responsibility Responsibility VI-9.2.2 Metrology and Calibration Program • Assign a METCAL program single point of contact • Submit TAMS allowance change requests to TAMS allowance manager • Redistribute excess TAMS • Provide properly trained personnel to authorized calibration activities • Periodically perform Quality Assurance reviews of laboratories • Manage calibration overflow program • Ensure Regional Loan Pools are established • Evaluate FMA/Regional Calibration Laboratories • Coordinate for SCAT assignments and SPETERL revisions • Assign Fleet Commander representatives VI-11.6.1 Maintenance, Repair and Overhaul of Service Craft, Landing Craft and Small Boats • Coordinate all aspects of advanced planning • Authorize all new industrial work items • Authorize growth in existing industrial work item • Provide funding for authorized work • Monitor and approve changes in established milestones • Direct action when quality or completeness of industrial activity work is in question VI-12.3.2.1 Degaussing (ships with degaussing systems) • Monitor degaussing readiness of assigned ships • Ensure ships “check range” as required • Issue waivers or DFS for inability to meet check ranging and deperming requirements, or both, if necessary VI-12.4.2.1 Degaussing (submarines without installed degaussing systems) • Ensure that ships check range as required • Issue waivers to check ranging and deperming requirements if necessary • Schedule ships with unsatisfactory magnetic signatures for flash deperming VI-13.4.3d Coating System Inspections • Employ NACE Certified Coating Inspectors to train and assist Ship’s Force with coating system inspections VI-16.2.2.1.3 Habitability Improvement/ Self Help Responsibilities • Develop Long Range Plan, establish priorities for attainment of standards • Plan, schedule, coordinate and monitor projects • Authorize, budget and fund habitability program COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-B-11 APPENDIX B Section Area of Responsibility Responsibility VI-19.4.1.4 Ship Maintenance and Material Management • Afloat Maintenance Data System • Ashore Maintenance Data System • Alteration Management System • Maintain Inspection Data File • PMS Scheduling (SKED software) • CSMP • Provide Program Enhancement Requirements • Master Job Catalog • Screening and Processing FBRs • Ensure ships and units are manned with a Ship’s Maintenance Management Officer • Ensure shops and units are manned with NEC qualified 3MCs • Analyze 3-M Inspection and Self-Assessment data, identify concerns, conduct root cause analysis, develop and implement solutions • Ensure TYCOM inspection team members are qualified to inspect assigned areas VI-24.8.1 Periodic Maintenance Requirement Program • Provide overall scheduling system for accomplishment of PMRs • Perform periodic audits of ISICs and FMAs • Provide guidance to ISICs obtaining NAVSEA concurrence VI-25.3.1 Unrestricted Operations • Perform periodic audits of ISICs and FMAs • Provide guidance to ISICs when deviating from schedules due to DFS requests VI-27.3.1 Scheduled Preservation Upkeep Coordinated Effort • Administer the SPRUCE program • Maintain and distribute file of SPRUCE lessons learned VI-31.3.4 Surface Ship Maintenance Placement and Oversight Business Rules • Establish force maintenance policies and directives • Provide list of Fleet Alteration requirements for execution year as input to RMC business plan • Issue spending controls to RMC and update on quarterly basis • Has authority to recapture spending controls previously issued, as a last resort • If not funding an availability, must approve removal of funds before RMC initiates this action • Evaluate Maintenance and Modernization Business Plan adjustment requests • Evaluate RMCs end of month financial status report COMUSFLTFORCOMINST 4790.3 REV D CHG 1 15 Jan 2021 FWD-B-12 APPENDIX B Section Area of Responsibility Responsibility VI-33.2.3 MMBP Responsibilities (Surface Force Ships only) • Align Surface Warfare Enterprise processes with established waterfront support organizations and establish the readiness and cost control processes • Support the ISIC with warships ready for tasking • Assess current readiness, analyze metrics across ships of a class, examine class trends, determine root causes, establish lessons learned and provide recommendations and solutions • Provide the NSA with Target Controls in March of each year • Establish Force maintenance policies, directives and authorize the NSA to execute those policies and directives • Ensure the established modernization plan is accurate and issue Fleet Alteration Letters of Authorization • Validate MMBPs and issue approved CNO availability and Continuous Maintenance funding controls • Provide the RMCs with Target Controls in March of each year VI-33.2.4 MMBP Responsibilities (Ai
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