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 1.7.
Do Control Inspectors use appropriate inspection
guides while conducting Control Inspections?
Yes
(MO-322, Volume 2)
1.8.
Are the Facilities Management Engineering
Division Director and Public Works Officer/
Assistant Public Works Officer aware of
deficiencies in the inspection schedule
(failure to provide a complete inspection
of all facilities at least once per triannum)?
(Suggested: FME Division - evaluate
monthly; PWO/APWO - evaluate quarterly)
Yes
1.9.
Are corrective actions being taken to
Yes
insure that the inspection schedule will
Quarterly
be met? How frequently?
1.10.
Are old inspection reports and job orders
purged from facility inspection files after
Yes
a new inspection has been conducted?
1.11.
Do Planners and Estimators perform Control
Information
Inspections in addition to their normal duties?
1.12.
Are Preventive Maintenance Inspections scheduled?
Yes
1.13.
Is the Preventive Maintenance Inspection System
Yes
administered by the FME Division?
Yes
Is the PMI equipment inventory up-to-date?
1.14.
1.15.
Are PMI check-off cards or other adequate
documentation maintained? Are they used by
shop craftsmen performing the inspections?
Are the inspection/check-off cards, with
attendant craftsmen remarks, analyzed and/or
Yes
reviewed?
1.16.
Are PMI standing job orders planned and estimated,
and does the scope of work outlined adequately
Yes
describe the equipment to be serviced?
Yes
Are PM inspections on schedule?
1.17.
1.18.
Are discrepancies revealed by PMI reported
when the required maintenance is beyond PMI
Yes
scope? How?
Yes
1.19
Is there an Operator Inspection Program?
1.20.
Does the FME Division receive "feedback" of
discrepancies disclosed by operator inspections?
Yes
How?
11-3
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