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 5.4.
Is the Maintenance/Utilities Labor Control
Yes
Report accurate?
5.5.
Is the TAB "B" Report - Completed Job Orders -
received on time? (Weekly or bi-weekly; due 5
working days after reporting period)
Yes
5.6.
Is the TAB "B" report accurate?
Yes
5.7.
Is the Job Order Variance Investigation Report -
NAVFAC 9-11014/30 - prepared for jobs outside
the accepted criteria?
Yes
5.8.
Are formal internal -"feedback" reports required
from appropriate Division Heads relative to
corrective action taken in problem areas
indicated by: Maintenance/Utilities Labor
Control Report and Completed Job Order Report?
Yes
5.9.
Is corrective action taken as recommended?
Yes
TABLE 11-1 (Section 6)
Miscellaneous
TARGET
QUESTIONS
ANSWERS
6.1.
Are safety measures acceptable relative to OSHA
requirements, e.g.:
Safety guards for equipment?
Yes
Eye hazardous area clearly marked?
Yes
Eye protective warnings observed by all
employees?
Yes
Flammable storage adequate, clean, and
precautionary measures observed?
Yes
Stripping for safety lanes and working areas
in shops?
Yes
Hearing protection used?
Yes
Asbestos handling (procedures & equipment)?
Yes
6.2.
Is work performed by the Maintenance Division
of acceptable quality?
Yes
6.3.
Is there a formalized system to measure quality?
Yes
6.4.
Are all working spaces clean?
Yes
Are all working spaces adequately lighted?
6.5.
Yes
11-12
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