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COMFLTFORCOMINST 4790.3 REV B
d.
The Test Rig Determination and Inspection Check List, Appendices A and B of this chapter, shall be
completed by the activity issuing the test equipment. It is the responsibility of both the issuing and
receiving activity to ensure that the correct test gear is used. This may be accomplished by requesting
the correct test equipment, and the issuing activity completing the check list and providing it with the
test equipment for review. To satisfy the scope of this chapter, the activity requesting the test
equipment must include in their request (OPNAV 4790/2L) the information necessary for the issuing
activity to complete Item 1 of Appendices A or B of this chapter, as applicable.
e.
These check lists may also be used when a maximum operating pressure test is specified and an external
pressure source is required to obtain this pressure. Installed system equipment shall be used whenever
possible to perform operating pressure tests.
f.
Appendices B, C, and D of this chapter may contain classified information when filled in (i.e., the
nuclear information or classified test pressures). It will be the responsibility of the requesting activity to
ensure the proper classification is annotated on the document when applicable.
9.3 RECORD RETENTION. System Check Lists do not require retention after the test has been satisfactorily
completed, documented in the FWP or TWD, and the FWP or TWD is closed. Additional reviews of testing
information are provided as follows:
a.
For Ship's Force testing to recertify TWD work performed by the Fleet Maintenance Activity (FMA),
the completed check lists, or copies shall be provided with the test documentation provided to the FMA.
When the FMA Quality Assurance Officer accepts the completed retest, the check list may be
discarded.
b.
For FMA shop testing of controlled work, the completed check lists, or copies, shall be provided with
the test documentation required by the Controlled Work Package until the FMA Quality Assurance
Officer or Quality Assurance Supervisor accepts the testing objective quality evidence. Once the tests
are accepted, the check list may be discarded.
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