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 1.21.
Are measures currently in effect which are
designed to minimize the number of miscellaneous
or unscheduled inspections conducted by Control
Inspectors and/or Planners and Estimators?
Yes
1.22.
Is the Work Reception and Control function provided
a copy of monthly Control Inspection and PMI
schedules?
Yes
1.23.
Are tenants of facilities scheduled for Control
Inspections advised in advance of forthcoming
inspections, and are they encouraged to provide
lists of known discrepancies?
Yes
Do personnel receiving, approving and issuing
1.24.
Emergency/Service Work Authorizations screen all
incoming calls which apply to facilities included
on the Control Inspection Schedule and attempt
to discourage service calls on facilities scheduled
for inspection in the "near future"?
Yes
What percent of the specific job order maintenance
1.25.
and repair work is generated by Control
Inspection?
65%
1.26.
Are inspection reports reviewed to determine
items to be programmed for accomplishment;
to be included as an essential unfunded deficiency;
Yes
or deferred as desirable, but not essential?
Is the Public Works Department organized in
1.27.
accordance with NAVFAC P-318, Organization and
Yes
Functions for Public Works Departments?
IS an organization chart and personnel listing
1.28.
Yes
available and maintained current?
Is there a plan for cross-training Planners and
1.29.
Estimators in the FME Division and from Craftsmen
Yes
from the Maintenance Division?
1.30.
Does the Public Works Department have a current
Yes
training program?
1.31.
Are customers surveyed for response problem
Yes
areas?
1.32.
Is turn around time measured for customer work,
Yes
priority work, routine work?
1.33
Is routine feedback provided to customers
concerning status of jobs?
Yes
11-4
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