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Page Title: Preoverhaul
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SHIPYARD   OVERHAUL
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Alteration

Availability  Work  Package Development and Alteration For  an  availability  to  be  a  success,  the  work  to be  done  must  be  clearly  defined  in  sufficient  time  to order  material  and  to  issue  the  necessary  job  orders or  contract  specifications.  The  definition  of  work  re- quired  is  obtained  from  the  ship’s  database,  as  re- flected  in  the  current  ship’s  maintenance  project (CSMP),  and  from  the  results  of  the  POT&Is. The   work   package   is   developed   through   a   se- quence of events that starts with the ship’s CSMP and results  in  an  authorized  work  package  control  docu- ment   and   the   ship   alteration   and   repair   package (SARP).   The   development   process   of   the   SARP   is shown  in  table  2-4. Preoverhaul For  the  best  use  of  the  time  and  funds  available for  an  overhaul,  planning  for  the  repairs  to  be  made during  the  overhaul  must  be  done  in  advance  of  the ship’s arrival at the repair activity. Advanced planning is  required  of  both  the  ship  and  the  repair  activity. In  preparing  the  combat  systems  work  list  for submission  to  the  CSO/weapons  officer,  the  leading FC  must  give  all  the  information  necessary  to  assist the  shipyard  in  locating  and  rectifying  the  troubles. Most of this information is obtained from the CSMP. The  work  list  indicates  all  work  that  should  be completed  during  the  overhaul,  the  priority  for  each item,  and  the  name  of  the  ship’s  quality  assurance (QA)  inspectors.  The  work  list  is  combined  with  the work  lists  submitted  by  the  other  divisions.  Before the ship enters the repair yard, a complete ship’s work list  should  be  submitted. Overhaul During an overhaul, the combat systems/weapons department personnel continue to have responsibility for their equipments, including repairs. This includes inspecting  the  work  both  during  and  on  completion of  the  repairs. Your  responsibilities  also  include  signing  off  jobs that  are  completed.  To  do  this  properly  as  a  member of the ship’s QA team, you must understand and apply the  requirements  of  the  Quality   Assurance   Manual, COMNAVSURFLANTINST    9090.1. Remember,  once  you  have  signed  off  the  work as being completed, you have “bought” the equipment, whether  it  works  or  not. Postoverhaul Completing   an   overhaul   requires   submitting   a report  on  the  completion  status  of  all  authorized  re- pairs, canceling or rescheduling of uncompleted work, and preparing the ship for its initial voyage after the overhaul. Except  in  unusual  circumstances,  job  orders  for uncompleted repair work are closed or canceled when the ship leaves the repair activity. Job orders for au- thorized alterations, however, are held open until the work  is  either  completed  later  or  canceled  by  the appropriate  systems  command. If  the  ship  leaves  the  repair  facility  with  unfinished work   to   be   completed   by   another   activity,   all outstanding  job  orders  are  transferred  to  the  other activity,  together  with  all  pertinent  information  and whatever  material  was  assembled  for  the  work.  If work  is  later  desired  on  job  orders  that  have  been closed  or  canceled,  new  requests  must  be  made. When readying a ship for sea including its initial voyage  after  an  overhaul,  the  electronics  personnel must  see  that  allowances  of  equipment,  tools,  and repair  parts  are  on  board  and  are  properly  stowed. The  reason  is  obvious,  as  negligence  can  make the  ship  a  liability  during  action. 2-14

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