ZONE INSPECTION DEFICIENCY LISTING

ZONE INSPECTION DEFICIENCY LISTING

ZONE: DATE
LOCATION:
WORK CENTER
INSPECTOR
PRESENTER
RECORDER
Category
REPAIR LEVELS *

SAFETY / DAMAGE CONTROL
1 2
3 MATERIAL / HABITABILITY
1 2
3 PRESERVATION 1 2
3 CLEANLINESS 1 2
3
* Repair Level Category
1 - Repair immediately - could cause damage to personnel or equipment
2 - Some repair/attention to detail required
3 - No action necessary
OVERALL GRADE
SAT
UNSAT

RE-INSPECTION DATE

SAT UNSAT

An UNSAT grade requires re-inspection.
DEFICIENCY ACTION

TAKEN
IWR
DATE
DIVO
INIT

Department Head Signature/Date:
________________________________
2

COMNAVSURFORINST 3120.1 26 Aug 02
Zone Inspection Material Checklist

SAT/UNSAT
1. Compartment Check-Off List.
_________
2. Compartment/space label plates, numbering _________ and division assigned.
3. Piping and ventilation duct markings and _________ bulkhead penetrations.
4. Valve condition, labeling and classification. _________
5. Doors, hatches and scuttle classification, _________ numbering and condition.
6. Fire hose discharge fitting, classification
_________ and numbering.
7. Gages calibrated, tools/equipment calibrated _________
(as required.
8. Electrical panels, controllers, boxes cover _________ bolts in place.
9. Air test-fitting caps.
_________
10. Installed/portable eyewash stations
_________ operational, PMS current, alarms operational.
11. Fuse panels over/under fused, cover bolts in _________ place, labeled.
12. Sounding tube fittings, classification _________ and numbering.
13. General preservation. _________
14. General cleanliness.
_________
15. Space lighting fully operable.
_________
16. First aid, decontamination and traffic _________ markings.
17. T-wrenches/dogging wrenches.
_________
Encl)

COMNAVSURFORINST 3120.1 26 Aug 02 18. Loose or frayed wiring, lighting fixtures, _________ shields, mounting covers, terminal box covers, receptacle covers with attached lanyard.
19. Rubber matting or dielectric sheet associated _________ with electrical gear.
20. Electrical cable bulkhead and deck _________ penetrations.
21. Insulation and lagging.
_________
22. Deck plates, deck tiles, gratings and _________ terrazzo.
23. Equipment foundation and support.
_________
24. Non-watertight doors. _________
25. Warning signs/labels properly posted.
_________
26. Posted safety precautions, warning signs and _________ operating instructions.
27. Safety nets in trunks.
_________
28. Casualty power cables and risers.
_________
29. Turnoff lights in space and inspect _________ bulkheads for holes that admit light into space from normal lighting in adjacent compartment.
30. Battle lanterns operational.
_________
31. Installed/portable firefighting equipment. _________
32. Ventilation closures and controls _________ operational (including lights.
33. Inspect for unauthorized flammable and _________ hazardous waste/materials.
34. Inspect for improperly stowed gear/missile _________ hazards.
35. Fire stations complete, properly stowed, _________ and labeled.
2

COMNAVSURFORINST 3120.1 26 Aug 02 36. Check to ensure all personal electrical _________ electronic equipment is safety checked.
37. Check to ensure any danger/caution tags are _________ properly filled out and placed.
38. Deck drains open/close.
_________
39. Ladders, ladder treads and handrails. Review previous Zone Inspection _________
Discrepancy List (ZIDL).

41. Ladders/hatches stanchions, pins, and
_________ safety chains in place.
3