DETAILED INSPECTION CHECKLIST FA SC STMT

TEXT

755

GROUND ORDNANCE MAINTENANCE Functional Area Manager: I&L (LPC) Point of Contact: MGySgt Victor J. Purvis/Mr. Michael F. Ryan (DSN) 260-7109/7173 (COM) 571-256-7109/7173 E-Mail: [email protected] / [email protected] Date Last Revised: 17 October 2014

755 01

MAINTENANCE ADMINISTRATION

755 01 001

Is the MMSOP or maintenance policy letters available to commodity personnel? Reference MCO P4790.2_, par 1004.4; appendix A, par 2b

755 01 002

Are the commodity personnel familiar with the contents in the MMSOP and maintenance policy letters? Reference MCO P4790.2_, par 1004.4; appendix A, par 2b

755 02

EQUIPMENT RECORDS

755 02 001

(LAV’s ONLY) Are several copies of blank DD-518's, a blank SF-91 and two blank SF-94's carried in each vehicle? Reference TM 4700-15/1_, par 2-16e, 2-17d, and 2-17

755 02 002

(ORDNANCE VEHICLE ONLY) Is the Ordnance Vehicle Logbook stored in the vehicle at all times except during appropriate maintenance cycles or long term storage? Reference TM 4700-15/1_, pg 5-2-1. par 5-2d

755 02 003

(ORDNANCE VEHICLE ONLY) Are Ordnance Vehicle Daily Log forms NAVMC 10393 and NAVMC 10393a located in the Logbook and is the Vehicle Commander making entries in accordance with the instructions contained on the NAVMC 10393a? Reference TM 4700-15/1_, pg 5-4-1, par 5-4d

755 02 004

(ORDNANCE VEHICLE ONLY) Is all information contained on the NAVMC 10393 being summarized and transcribed, monthly to form NAVMC 10394 Ordnance Vehicle Monthly Log? Reference TM 4700-15/1_, pg 5-5-1, par 5-5a 1

DETAILED INSPECTION CHECKLIST 755 02 005

(ORDNANCE VEHICLE ONLY) Are Ordnance Vehicle Service Record forms NAVMC 10398 and 10398a located in the Logbook and properly filled out? Reference TM 4700-15/1_, pg 5-6-1, par 5-6d

755 03

SECURITY (ARMORY ONLY)

755 03 001

Has an Ammunition, Arms, and Explosives (AA&E) Officer/SNCO been appointed in writing by the Commanding Officer? Reference MCO P4400.150_, par 7002.4d; MCO 5530.14_, par 4(7)(G) and 8002.2

755 03 002

Has the AA&E Officer/SNCO completed the review of the account and all AA&E records within 30 days of the appointment? Reference CMC Message DTG 301412z Jan 14

755 03 003

Has the AA&E Officer/SNCO completed quarterly reviews of the account and all AA&E records? Reference CMC Message DTG 301412z Jan 14

755 03 004

Are the completed AA&E initial review and quarterly reviews (with Accountable Officer endorsement) maintained on file for 6 years and 3 months, as well as the previous AA&E Officer review? Reference CMC Message DTG 301412z Jan 14

755 03 005

Is an unaccompanied access list maintained inside the armory main entry point and individual cages and protected from public view? Reference MCO 5530.14_, PAR 3005.13b

755 03 006

Are all personnel requiring access to the armory, not on the unaccompanied access roster, properly authorized, escorted, and logged in? Reference MCO 5530.14_, par 3003.3b(2), par 8008.2a

755 03 007

Does the unit maintain access control records for the last three years? Reference MCO 5530.14_, par 8008.2a

2

DETAILED INSPECTION CHECKLIST 755 03 008

Are daily sight counts conducted when required? Reference MCO 5530.14_, par 8003.4b(5), pgs 8-16

755 03 009

Are daily sight counts records maintained for at least 3 years? Reference MCO 5530.14_, par 8003.4b(6), pgs 18-17

755 03 010

Has the unit ensured a physical security survey is conducted a annually? Reference MCO 5530.14_, par 3001.5a(2), pgs 3-4

755 03 011

Does the unit maintain records of the 3 most recent surveys? Reference MCO 5530.14_, par 3001.12, pgs 3-6

755 03 012

Has corrective action been initiated on previously identified security deficiencies? Reference MCO 5530.14_, par 3001.13b

755 03 013

Has a waiver/exception from higher authority been initiated/approved? Reference MCO 5530.14_, par 1008 and 3001.13d

755 03 014

Has an Access Control Officer been designated in writing by the commanding officer? Reference MCO 5530.14_, par 3005.1 and 8010

755 03 015

Has an Access Control Custodian been designated in writing and not on the unaccompanied access list? Reference MCO 5530.14_, par 3005.2 and 8010

755 03 016

Are keys/locks inventoried annually by the Access Control Officer and semi-annually by the Access Control Custodian? Reference MCO 5530.14_, par 3005.1 and 3005.2

755 03 017

Are annual and semi-annual key/lock inventories retained for three years? Reference MCO 5530.14_, par 3005.1 and 3005.2 3

DETAILED INSPECTION CHECKLIST 755 03 018

Is a key control register, with all required information, maintained in order to ensure accountability for keys? Reference MCO 5530.1_, par 3005.6

755 03 019

Are completed key control registers maintained for three years? Reference MCO 5530.1_, par 3005.6

755 03 020

Are keys to AA&E facilities maintained separately from other keys(to include duplicate keys)? Reference MCO 5530.14_, par 8010.2

755 03 021

Is access to AA&E keys restricted via written authorization from the Commanding Officer to individuals whose official duties require access to them? Reference MCO 5530.14_, par 8010

755 03 022

Is access to IDS combinations restricted via written authorization from Access Control Custodian or higher to individuals whose official duties require access to them? Reference MCO 5530.14_, par 8010.1a

755 03 023

Is a copy of the Commanding Officer’s written authorization for access to AA&E and IDS keys/combinations maintained in the Armory and protected from public view? Reference MCO 5530.14_, par 8010

755 03 024

Is there an authorization letter on file in the armory for the authorization to witness the issue/recovery of weapons? Reference TM 4700-15/1_, chap 7

755 03 025

Is there an authorization letter for signatures (By Direction) of NAVMC 10520 signed by the Commanding Officer? Reference TM 4700-15/1_, par 7-4b

755 03 026

Is the issue/recovery of weapons accomplished utilizing the proper f orms and records (NAVMC(s) 10520/10576/11186)? Reference TM 4700-15/1_, chap 7 4

DETAILED INSPECTION CHECKLIST 755 03 027

Are approvals to retain letters or loan agreements from the National Museum of the Marine Corps (NMMC) at the unit for small arms/light weapons on hand at the unit that are designated as war trophies, historical property or heritage assets? Reference MCO 8300.1_, encl (1), par 12; MCO 5750.1_ chap 3 par 6a and 6b; MCO 4400.150, chap 6, par 10d, 10f, and appendix U; CMC MSG 061528Z Apr 12, par 6a

755 03 028

Are Demil certificates present for small arms/light weapons on hand at the unit that are designated as war trophies, historical property or heritage assets? Reference MCO 5530.14_, encl (1), par 8018.5; MCO 8300.1_, encl (1), par 12; MCO 5750.1_, chap 3, par 6a and 6b; MCO 4400.150, chap 6, par 10f(3); CMC MSG 061528Z Apr 12, par 6a(2)

755 03 029

Are small arms/light weapons on hand at the unit that are designated as war trophies, historical property or heritage assets afforded proper security and loaded on property records correctly? Reference MCO 5530.14_, encl (1), par 8022; CMC MSG 061528Z Apr 12, par 6; and MCO 4400.150, chap 6, par 10f(3)(c)

755 03 030

Has the Commanding Officer provided written authorization for the storage and issue of personal weapons and ammunition? Reference MCO 5530.14_, par 8029

755 03 031

(ONLY IF PERSONAL WEAPONS PRESENT) Are personal weapons and ammunition secured and stored separately from Government AA&E? Reference MCO 5530.14_, par 8029.3

755 03 032

Are arms racks secured to the structure or fastened together in groups weighing at least 500 pounds (with weapons) using approved chains and low-security padlocks or bolts that have been peened, spot welded or otherwise secured to prevent their removal? Reference MCO 5530.14_, par 11008.1 and 8005.1I(4)

755 03 033

Are major arms parts, to include layettes, properly secured? Reference MCO 5530.14_, par 8005.2 5

DETAILED INSPECTION CHECKLIST 755 03 034

Have AA&E individuals with armory/security duties been initially screened and re-screened annually to ensure they have records indicating maturity, good judgment and trustworthiness? Reference MCO 5530.14_, par 8002.1d(2) (see appendix I): MARADMIN 052/00

755 03 035

Has the command established AA&E Awareness Training? Reference MCO 5530.14_, par 8002d(2)

755 03 036

Have all armory/security personnel received initial “Deadly Force” training? Reference MCO 5530.14_, par 8002.4; and MCO 5500.6_, chap 1, par 4h

755 03 037

Have all armory/security personnel received annual refresher training regarding “Deadly Force” in the last 12 months? Reference MCO 5530.14_, par 8002.4; and MCO 5500.6_, chap 1, par 3a

755 03 038

Is a signed statement acknowledging receipt of “Deadly Force” training filed in the training or AA&E folder of all armory/security personnel? Reference MCO 5530.14_, par 5002.4; and MCO 5500.6_, chap 1, par 3a

755 03 039

Has the proper unit diary code (AD – AA&E Screening / AA – Annual AA&E training / DK – Use of Deadly Force training) been entered into the Marine Corps Total Force System to identify that the individuals were screened and trained? Reference MCO 5530.14_, par 8002.1e; MARADMIN 052/00

755 03 040

Are all armory/security personnel properly armed and provided appropriate training regarding weapon configurations and carriage? Reference MCO 5530.14_, par 8002.4a; and MCO 5500.6_, chap 1, par 1 and 3

755 03 041

Have all armory/security personnel qualified with the security weapon that they carry within the last 12 months? Reference MCO 5500.6_, chap 1, par 3a

6

DETAILED INSPECTION CHECKLIST 755 03 042

(Installation Level Only) Is a log maintained on the Intrusion Detection System (IDS) e.g., intrusion system failure or nuisance alarms? Keep these logs for 3 years. Reference MCO 5530.14_, par 6003.3h

755 03 043

Does the AA&E storage area maintain two separate and distinct communication systems with the MCESS operator (ESS duress, phone, cell phone, or two way radio) and is it tested on a monthly basis? Reference MCO 5530.14_, par 8013

755 03 044

Are high security locks or lock cores rotated annually from one location to another within the same level areas of protection? Reference MCO 5530.14_, par 3005.4

755 03 045

Has the Armory been designated a restricted area? Reference MCO 5530.14_, par 3003.1a and 3003.2d(2)

755 04

TRAINING

755 04 001

Have desktop procedures or turnover folders been prepared for the billet involving administrative and management functions? Reference MCO P4790.2_, par 1005

755 04 002

Does the commodity manager use Training and Readiness Manuals as the basis for scheduling training for Marines on the skills required of their rank, billet, and military occupational specialty? Reference NAVMC DIR 3500.33_; MCO P3500.72_, pgs 2 and 3, par 4; MCO P4790.2_, par 1004.3f(7)(a) and 2003.2; and MCRP 3-0A, pgs 6-15

755 04 003

Does the commodity manager ensure that scheduled training is conducted for all personnel; based upon on the skills required of their rank, billet, and military occupational specialty? Reference NAVMC DIR 3500.33_; MCO P4790.2_, par 1004.3f(7)(a); MCRP 3-0A, chap 5; and MCRP 3-0B appendix B

7

DETAILED INSPECTION CHECKLIST 755 04 004

Do the Individual Training Records (ITRs) document Mastery of individual tasks based upon T&R events? Reference NAVMC DIR 3500.33_; MCO 1553.3_, encl (1); MCRP 3-0A, chap 5; and MCRP 3-0B, appendix B

755 05

MAINTENANCE TRACKING / GCSS-MC REPORTING

755 05 001

Have desktop procedures or turnover folders been prepared for the billet involving administrative and management functions? Reference MCO P4790.2_, par 1005

755 05 002

Is the current Marine Corps Automated Readiness Evaluation System (MARES), MCBul 3000 on hand (electronic or paper). Reference MCO 3000.11_; TM 4700-15/1_, par 2-2d(22); and MCBul 3000

755 05 003

Is the current Marine Corps Automated Readiness Evaluation System (MARES, MCBul 3000 used to report ground equipment status? Reference MCO 3000.11_

755 05 004

Are PEIs and components added to or deleted from deadline as appropriate? Reference MCO P4790.2_, par 1000.2g(1) and appendix G, par 2

755 05 005

Do commodity personnel use a Service Request in GCSS-MC where either repair parts or resources are required, in the performance of requested maintenance? Reference CMC Message DTG 161920z Feb 12 GPN 1-13

755 05 006

Are authorized personnel assigning proper Urgency of Need Designators on the Service Requests(SR)? Reference MCO 4400.16_; MCO 4400.150, chap 3.7b(3), CMC Message DTG 161920z Feb 12 GPN 1-13

8

DETAILED INSPECTION CHECKLIST 755 05 007

Does the use of Job Status Codes reflect the transition through maintenance phases and the current status of the equipment? Reference TM 4700-15/1_, par 2-2d(23) and 2-2f; UM 4790-5, chap 24; MCO P4790.2_, appendix C and G; CMC Message DTG 121425z Mar 13 GPN 1-13

755 05 008

Are NAVMC 1018 tags utilized and filled out properly? Reference TM 4700-15/1_, chap 2

755 06

SUPPLY SUPPORT

755 06 001

Are validations being conducted between the commodities (Supply, MMO, and supporting activities), and are corrective actions initiated by the commodity? Reference MCO P4790.2_, par 2004.3 and appendix C; MCO 4400.150; CMC Message 301107Z SEP 11 GPN 1-11

755 06 002

Is a biweekly validation of the Service Request, stage sub-inventory and layette sub- inventory being conducted? Reference MCO P4790.2_, par 2004.4, and appendix C; and CMC Message 151955Z NOV 11 GPN 3-11 PAR 8b

755 06 003

Has the unit commander approved Demand Supported Stocks (PEB) items, in writing? Reference MCO 4400.150, chap 2, par 16; and MCO P4790.2_, par 2004.7

755 06 004

Are the Demand Supported Stocks (PEB) items stocked in accordance with current stockage criteria? Reference MCO 4400.150, chap 2, par 16; and MCO P4790.2_, par 2004.7

755 06 005

Are authorized Demand Supported Stocks (PEB) items resident in GCSS-MC in accordance with current directives? Reference MCO 4400.150, chap 2, par 16; MCO P4790.2_, par 2004.7; and CMC Message 112002z Jan 12 GPN 2-12

9

DETAILED INSPECTION CHECKLIST 755 06 006

Are “broken unit of issue” items maintained properly and resident in GCSS-MC in accordance with current directives? Reference MCO 4400.150, chap 2, par 16e, and CMC Message 112002z Jan 12 GPN 2-12

755 06 007

Can repair parts/assemblies held in maintenance facilities be identified with an authorized Demand Supported Stocks list (PEB), layettes or broken unit of issue sub-inventories? Reference MCO P4790.2_, par 2004 and appendix C; and MCO 4400.150 chap 2, par 16

755 06 008

Are repair parts placed on requisition as soon as possible after the requirement is identified? Reference MCO P4790.2_, par 2004.1; MCO 4400.16_ encl (1)

755 06 009

Are priorities and operational statuses of tasks for repair parts requirements commensurate with the maintenance action being conducted on the associated task? Reference MCO P4790.2_, par 2004.2; CMC Message 151955z Nov 11 GPN 3-11; MCO 4400.16_, par 4b(9)(1)-(d); and encl (1), par 5 and 7

755 07

PREVENTIVE MAINTENANCE

755 07 001

Are PMCSs scheduled, evenly distributed, and performed in accordance with applicable equipment technical manuals (TMs)? Reference MCO P4790.2_, par 3002; TM 4700-15/1_, par 2-4; APPLICABLE COMMODITY chap, CMC Message 121722z Apr 12 GPN 4-12

755 07 002

Are equipment operator/crew PMCSs being conducted in accordance with applicable TMs? Reference MCO P4790.2_, par 3002; TM 4700-15/1_; APPLICABLE COMMODITY CHAP

755 07 003

Are operator or crew PMCS corrective maintenance requirements identified and reported? Reference MCO P4790.2_, par 3002; TM 4700-15/1_, APPLICABLE COMMODITY CHAP

10

DETAILED INSPECTION CHECKLIST 755 07 004

Are borescope and pullover gage services performed at the required intervals? Reference TM 4700-15/1_, par 7-2d(3)(c), 7-2d(3)(d), and 7-2.d(3)(e); TM 91000-202-14

755 07 005

Are all PMCS entries annotated in the associated Electronic Weapons Record Books (EWRB) or legacy Weapons Record Books, Part I and Part II (NAVMC 10558/10558a)? Reference TM 4700-15/1_, par 7-2; TM 9-1000-202-14, TI 8000-OD, CMC Message DTG 171341Z Sep 12

755 08

CORRECTIVE MAINTENANCE

755 08 001

(Intermediate Maintenance Level Only) During the acceptance inspection, are equipment and equipment records properly inspected? Reference MCO P4790.2_, par 3001.1a(1); CMC Message DTG 161920z Feb 12 GPN 1-13

755 08 002

Are the criteria and principles for determining the eligibility of economical repair being complied with and are units following established procedures for equipment meeting WIR requirements? Reference MCO P4790.2_, par 3001.3c(2)(a), 3003.5, 3009.5, and 3009.6; appendix A, par 2004; MCO P4400.82_, chap 5; MCO 4400.150, chap 2, par 14(1); CMC Message DTG 091739Z Jul 112 GPN 6-12 and CMC Message DTG 091741Z Jul 12 GPN 7-12

755 08 003

Does an examination of equipment within the maintenance cycle indicate that all CM requirements have been identified and repair action initiated? Reference MCO P4790.2_, par 3001.2a, 3001.3a, 3002.3c, 3002.14c, and 3003

755 08 004

Is CM performed in accordance with applicable equipment TMs and within the unit’s authorized Level of Maintenance (LOM)? Reference MCO P4790.2_, par 1003.1g, and 3003; MCO 4790.25, par 4b(5) and (6); and the current Table of Organization/Equipment

11

DETAILED INSPECTION CHECKLIST 755 08 005

Upon completion of repairs do qualified supervisory personnel conduct quality control of completed maintenance actions and record equipment specifications on the SR? Reference MCO P4790.2_, par 3001.3d, 3001.3e, and 3007.3; TM 470015/1_, APPROPRIATE COMMODITY CHAPTERS; CMC Message DTG 121425Z Mar 13 GPN 1-13, par 7b(2)(e)(4)

755 08 006

Do the equipment records indicate timely unit action in resolving CM requirements? Reference MCO P4790.2_, par 1003 and 3; TM 4700- 15/1_, chap 2; APPLICABLE COMMODITY CHAP

755 08 007

Do commodity personnel understand the procedures for obtaining supporting maintenance services? Reference MCO P4790.2_, par 3003.6 and 3009.4; appendix A and E, par 4c

755 08 008

Are contact teams utilized where feasible? Reference MCO P4790.2_, par 3003.6 and 3009.4; appendix A and E, par 4c

755 08 009

(Intermediate Maintenance Only) Have all efforts been exerted to ensure that reparable equipment does not exceed maximum maintenance cycle time? Reference MCO 4790.2_, par 3003.5b and 3003.5c(1)

755 08 010

(Intermediate Maintenance Only) Is supporting documentation available to support those instances where maximum maintenance cycle time is exceeded? Reference MCO 4790.2_, par 3003.5b and 3003.5c(1)

755 08 011

Are procedures established which require coordination with the supporting supply activity on difficult to obtain repair parts, prior to requesting Recoverable Items Report (WIR) for unsatisfactory supply support? Reference MCO P4790.2_, par 3003.5b(2); MCO P4400.82_, chap 5

755 08 012

Is the criteria for maintenance by cannibalization or selective Inter-change being complied with and reported in GCSS-MC? Reference MCO P4400.82_, par 5003.1d(1); MCO P4790.2_, par 1003.1j 12

DETAILED INSPECTION CHECKLIST

755 09

INVENTORY CONTROL

755 09 001

Have desktop procedures or turnover folders been prepared for the billet involving administrative and management functions? Reference MCO P4790.2_, par 1005

755 09 002

Are all special tools, sets, kits, chests, and SL- 3/TM-10 components to end items to include sub-kits accounted for, and inventoried as required? Reference MCO 4400.150; MCO P4790.2_, par 2004.11, 2005, appendix D; UM 4400-15, chap VI, par D, par 06030 and 06036

755 09 003

Are records of inventories maintained on hand for one year? Reference TM 4700-15/1_, par 2-6e

755 09 004

Are current SL-3s or extracts from technical publications (TMs, service manuals, commercial publications, etc.) maintained? Reference MCO P4790.2_, appendix D, par 3; TM 4700-15/1_, par 2-6

755 09 005

Are shortages of sets, kits, chests, and end item SL-3 components identified and properly requisitioned as required? Reference MCO P4790.2_, appendix D, par 3f(2), and par 6.1; TM 4700-15/1_, par 2-6b; MCO 4400.150

755 09 006

Are SL-3/TM-10 components maintained in a clean and serviceable condition? Reference MCO P4790.2_, par 2005.4; TM-10209-10/1

755 09 007

Are effective procedures established for the control of items issued from sets, kits, and chests (e.g., logbook, stamped tags, etc.)? Reference MCO P4790.2_, par 2005.2, appendix D, par 3f(4)

755 09 008

Has the unit commander established in writing all Using Unit Responsibility Items (UURIs) allowances to include both "As Required" quantities and those quantities held less than the stated quantity? Reference MCO 4400.150, chap 2, par 17(3) 13

DETAILED INSPECTION CHECKLIST 755 09 009

Are special tool allowances established for garrison peculiar and locally fabricated tools? Locally fabricated tools must reference the technical manual, which sets the requirement for the tool, and special allowance tools may not duplicate an item provided by a T/E allowance. Reference MCO 4400.150; MCO P4790.2_, appendix D, par 3c(3)

755 09 010

Are these tools properly authorized and accounted for? Reference MCO 4400.150; MCO P4790.2_, appendix D

755 10

MODIFICATION CONTROL

755 10 001

Have desktop procedures or turnover folders been prepared for the billet involving administrative and management functions? Reference MCO P4790.2_, par 1005

755 10 002

Do modification records indicate that required modifications are properly applied, recorded, and reported? Reference MCO 4790.2_, par 3004; TM 4700-15/1_, par 2-5; and CMC Message 121722Z Apr 12 GPN 4-12

755 10 003

Does the unit ensure only CMC directed modifications are applied to Marine Corps equipment. Reference MCO P4790.2_, par 3004.2d

755 11

PUBLICATIONS AND DIRECTIVES

755 11 001

Have desktop procedures or turnover folders been prepared for the billet involving administrative and management functions? Reference MCO P4790.2_, par 1005

755 11 002

Have procedures been established for a review of publication requirements? Reference MCO P4790.2_, appendix B; MCO P5600.31_, par 3210.2c

14

DETAILED INSPECTION CHECKLIST 755 11 003

Is the current Catalog of Publications (NAVMC 2761 on the MCPEL CD), and the SL 1-2/1-3, on-line or within the current version of PLMS, available? Reference MCO P4790.2_, appendix B; UM-PLMS; MCO P5600.31_, par 3210.2c

755 11 004

Are these tools used for the quarterly reconciliation of the unit's onhand publications? Reference MCO P4790.2_, appendix B; UM-PLMS; MCO P5600.31_, par 3210.2c

755 11 005

Has a method been established for the identification, filing, and maintenance of publications? Reference MCO P5215.17_, par 1002.6; MCO P5600.31_, par 3209 and 3210.2a; MCO 4790.2_, par 2008.1b(1), 2008.1c and appendix B

755 11 006

Are personnel familiar with the use and procedures involved in submission of recommended changes/corrections? Reference MCO P4790.2_, par 2008.3; MCO P5215.17_, par 6002; TM 470015/1_, par 2-23

755 11 007

Does the commodity have access to the electronic NAVMC 10772s? Reference MCO P4790.2_, par 2008.3; MCO P5215.17_, par 6002; TM 470015/1_, par 2-23

755 12

CALIBRATION CONTROL

755 12 001

Have desktop procedures or turnover folders been prepared for the billet involving administrative and management functions? Reference MCO P4790.2_, par 1005

755 12 002

Does the commodity perform an annual inventory and evaluate all TMDE to validate correct calibration categories consistent with the unit's mission, as well as to determine whether an item is required/not required? Reference MCO P4790.2_, par 3005.2 and appendix D; TM 4700-15/1_, par 2-7c; TI 4733-OD/11_

15

DETAILED INSPECTION CHECKLIST 755 12 003

Is all TMDE included in the commodities TMDE Calibration and Maintenance Program (CAMP)? Reference MCO P4790.2_, appendix D, par 2; TI 4733-15/2_; TM 4700-15/1_, par 2-7c; TI 4733-OD/11_

755 12 004

Has a suitable system been established to control the TMDE identified to the commodities' CAMP? Reference MCO P4790.2_, appendix D, par 2e; TM 4700-15/1_, par 2-7d; TI 4733-OD/11_

755 12 005

Has a calibration schedule been implemented to enable the unit to maintain sufficient instruments on hand to perform its mission? Reference TI 4733-15/2_; MCO P4790.2_, par 3005, appendix D and par 2d; TM 4700-15/1_, par 2-7.g(3); TI 4733-OD/11_

755 12 006

TMDE requiring calibration promptly submitted? Reference MCO P4790.2_, par 3005, appendix D, and par 2e(2); TM 470015/1_, par 2-7g(1); TI 4733-OD/11_

755 12 007

Is the commodity taking advantage of "Special Calibration," and are those items properly identified? Reference MCO P4790.2_, par 3005; TI 4733-15/2_ and TI 4733-15/10_; P4733.1_, par 6a(1)(f); TI 4733-OD/11_

755 12 008

Is TMDE designated as "Calibration Not Required" (CNR) or "INACTIVE" maintained in a clean/complete condition, and not used outside of its calibration status? Reference MCO P4790.2_, par 3005 and appendix D; and TM 4700-15/1_, par 2-7d, e(2) and (3)

755 12 009

Is the commodity complying with the requirements for the Infantry Weapons Gauge Calibration Program? Reference TI 4733-OD/11_

16

DETAILED INSPECTION CHECKLIST 755 13

MAINTENANCE RELATED PROGRAMS

755 13 001

Does the commodity have any equipment in either an administrative storage or administrative deadline program? Reference MCO P4790.2_, par 3002.11

755 13 002

If applicable, does the program meet established criteria? Reference MCO P4790.2_, par 3002.11

755 13 003

Is the unit participating in the Replacement and Evacuation (R&E) program, or the Inspect and Repair Only as Necessary (IROAN) program? Reference MCO P4400.82_, chap 6; TI-4710-14/1_; TM-2350-50_

755 13 004

If applicable, is the program properly managed? Reference MCO P4400.82_, chap 6; TI-4710-14/1_; TM-2350-50_

755 13 005

Has a Corrosion Prevention and Control Program been implemented to inspect, clean and preserve those end items and components subjected to deteriorating effects of corrosion and wear? Reference MCO 4790.18 and TM 4795-CD

755 13 006

Does the commodity have a licensing program? Reference MCO 11240.66_; MCO 5110.1_; MCO P11240.106_, par 2012; TM 11240-15/3_; TM 11275-15/4_

755 13 007

If applicable, is the program in compliance with appropriate orders and directives? Reference MCO 11240.66_; MCO 5110.1_; MCO P11240.106_, par 2012; TM 11240-15/3_; TM 11275-15/4_

755 13 008

(ORDNANCE VEHICLE ONLY) Has the unit commander assigned in writing a load test certification official? Reference MCO P11262.2_, par 1001.8

17

DETAILED INSPECTION CHECKLIST 755 13 009

(ORDNANCE VEHICLE ONLY) Is a Load Test (upon completion of repair of critical load bearing parts) and/or Annual Condition Inspection (ACI) of cranes, aerial personnel devices, retrievers and other load lifting equipment documented in accordance with directives? Reference MCO P11262.2_, par 2005; TM 4700-15/1_, and APPLICABLE COMMODITY CHAPTERS; CMC Message 121722Z Apr 12 GPN 4-12

755 13 010

(ORDNANCE VEHICLE ONLY) Is the required certification data indicating the test status of the load lifting equipment stenciled on the equipment? Reference MCO P11262.2_, par 1001.11

755 13 011

(ORDNANCE VEHICLE ONLY) Are Operator's Daily Checklists for load lifting equipment completed in accordance with references? Reference MCO P11262.2_, par 1001.2; and TM 4700-15/1_, par 2-24; and NAVMC 10393

755 13 012

(ORDNANCE VEHICLE ONLY) Is the hook throat spread measurement recorded and updated in accordance with current directives? Reference MCO P11262.2_, par 2002.2

18