certification documentation. When filled in, the CWPdocuments adherence to specified quality standards.You must ensure that the CWP is at the job siteduring the performance of the task. If the workprocedure requires the simultaneous performance ofprocedure steps that are done in different locations, uselocally developed practices to control each step.Immediately after a job is completed, each assignedwork center and the QAO will review the CWPdocumentation to be sure it is complete and correct. Ifyou and your workers have been doing the assignedsteps as stated, this should not be a problem. Be sure allverification signature blocks are signed. Make sure allreferences, such as tech manuals or drawings, arereturned to the appropriate place.Levels of AssuranceTo provide your customers both repair quality andquality assurance, you and your maintenance personnelmust understand and appreciate your customers andtheir operational environment. This will require that yougive serious thought and consideration to how asystem’s nonperformance may endanger personnelsafety and threaten the ship’s mission. For example, youwill not be aboard the submarine as it does its deep diveto test hull integrity and your hull packing work. QA isdivided into levels A or C, which are defined in the nextparagraphs. Each level refers to the total of qualitycontrols, tests, and/or inspections for an individual’sfabrication or repair work..Level A: Assurance provides for the moststringent or restrictive verification techniques.This normally will require both quality controlsand test or inspection methods.lLevel C: Assurance provides for minimum or “asnecessary” verification techniques. Thisnormally will require very little quality controlor tests or inspections.Departure from SpecificationSpecifications are engineering requirements such astype of material, processes, dimensional clearances, andphysical arrangements, by which ship components areinstalled, tested, and maintained. Be sure your personnelmaintain all ship systems and components according tospecifications where possible. There are sometimessituations when you cannot meet specifications. In thosecases, you must control the system or component witha departure from specification, which must be recordedand approved.A departure from specification is a lack ofcompliance with an authoritative document, plan,procedure, or instruction. As a minimum, departuresfrom specifications are or are not required in thefollowing situations:lllSubmit a departure from specification whenmaintenance does not comply with technicaldocuments, drawings, or work procedures thatwill not be corrected before the ship getsunderway or puts the equipment in service. Anexample is a hydrostatic test made to less thanrequired pressure.Submit a departure from specification whenmaintenance does not comply with specificationsfor “as found” conditions where there is noprevious approval (such as a shipyard waiver),and the condition will not be corrected before theship gets underway. An example is an excessiveleak caused by vibration.Do not submit a departure from specification fornoncomplying conditions discovered and notcaused by maintenance or a maintenanceattempt. As an example, you need only a CSMPentry for items that routinely fail and for whichcorrective action is planned.SUPERVISOR’S REPORTING RESPON-SIBILITIES.– The person who finds a departure has theresponsibility to report it to his supervisor, who must inturn submit a departure from specification if thesituation calls for it. Stress to all of your workers thatany deviation from specifications must be recorded,reviewed, and approved by the proper authority. Be alertfor any number of reasons some workers may deviatefrom specifications. Sometimes they simply do notunderstand the specification requirements, andsometimes they do not have the skills needed to meetspecifications. At other times there is not enough timeto plan and procure parts; therefore, a worker may makea temporary emergency repair that does not meetspecifications. Whatever the reason, there are risks inoperating outside specifications. You need to involve thechain of command in any decision to do so.REPORTING PROCEDURES.– Who reports adeparture from specification? The QA manual says thatthe person who discovers or causes the departure mustinitiate the departure from specification. However, doesthis mean that each time you cause a departure you8-6
Integrated Publishing, Inc. - A (SDVOSB) Service Disabled Veteran Owned Small Business