Mil PRF 85337B
Mil PRF 85337B
com
NOT MEASUREMENT
SENSITIVE
MIL-PRF-85337B(AS)
11 April 2012
SUPERSEDING
MIL-M-85337A(NAVY)
15 November 1984
PERFORMANCE SPECIFICATION
This specification is approved for use by the Naval Air Systems Command and is available for
use by all Departments and Agencies of the Department of Defense.
1. SCOPE
1.1 Scope. This specification establishes technical manual quality assurance (TMQA)
requirements necessary to ensure the adequacy and accuracy of technical manual (TM) content
through a coordinated contractor and Government program. Unless otherwise specified, the
quality assurance (QA) requirements included in this specification apply to both printed/Portable
Document Format (PDF) technical manuals and Interactive Electronic Technical Manuals
(IETMs). Procedures are established for the development and implementation of a contractor
program encompassing the conduct of TMQA program reviews, quality reviews, in-process
reviews, adequacy reviews, validation, and verification requirements.
1.2 Applicability. This specification applies to all TM procurements when referenced in the
contract or other contractual document.
2. APPLICABLE DOCUMENTS
2.1 General. The documents listed in this section are specified in sections 3 and 4 of this
specification. This section does not include documents cited in other sections of this specification
or recommended for additional information or as examples. While every effort has been made to
ensure the completeness of this list, document users are cautioned that they must meet all
MIL-PRF-85337B(AS)
2.2.1 Specifications and standards. The following specifications and standards form a part of
this document to the extent specified herein. Unless otherwise specified, the issues of these
documents are those cited in the solicitation or contract (see 6.2).
2.2.2 Other government documents, drawings, and publications. The following other
Government documents, drawings, and publications form a part of this specification to the extent
specified herein. Unless otherwise specified, the issues of these documents are those cited in the
solicitation or contract.
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2.3 Order of precedence. Unless otherwise noted herein or in the contract, in the event of a
conflict between the text of this document and the references cited herein, the text of this
document takes precedence. Nothing in this document, however, supersedes applicable laws and
regulations unless a specific exception has been obtained.
3. REQUIREMENTS
3.1 Technical manual quality assurance program (TMQAP). A full or limited contractor
quality assurance program shall be required depending on the QA requirements cited in the
weapon system or equipment contract (see 6.2). When the weapon system or equipment contract
cites the Quality Management and Quality Assurance Standards ISO 9000 series, all QA
requirements provided in this specification shall be implemented. When the contract does not
cite the ISO 9000 series, a limited contractor quality assurance program shall be invoked (see
3.1.1). The contractor shall establish a TMQA program in accordance with the requirements of
this specification to ensure the development of technically accurate and complete TMs. A
TMQA program developed as a result of material generated by these requirements shall be
reviewed by the requiring activity for acceptance provided it satisfies the requirements of this
specification. The contractor’s TMQA program shall encompass the accountability for and
development of quality control functions required for the management of the following TM
program elements:
a. Source data.
f. Presentation adequacy.
i. Internal coordination.
j. Records.
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k. Verification support.
l. Final product.
a. The following QA requirements are not applicable when the aircraft or equipment
contract does not cite the Quality Management and Quality Assurance Standards ISO 9000
series:
b. When specified in the Technical Manual Contract Requirement (TMCR) (see 6.2), the
following QA requirements shall be provided by the contractor:
3.2 Quality assurance requirements. When specified in the contract (see 6.2), the contractor
shall prepare a TMQA program plan, establish a QA program organization, and execute the QA
program functions specified in 3.2.1, 3.2.2, and 3.2.3, and their subparagraphs.
3.2.1 TMQA program plan. When specified in the contract (see 6.2), the contractor shall
prepare a plan in accordance with NAVAIR 00-25-604 or AL-855TM-GYD-000. The TMQA
program plan shall describe the scope and approach of the TMQA program.
3.2.1.1 Guidance and quality planning conference. The Guidance and Quality Planning
Conference is conducted to ensure contractor understanding of applicable specifications,
technical manual contract requirements, formal instructions, established policies, and program
requirements. Such conferences may be requested by either the contractor or Government.
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The Government chairman will identify other participants based on technical specialty, user
identity, TM application, and specific objectives of the conference. Additional Government
responsibilities and attendees are provided in NAVAIRINST 5600.9.
3.2.1.1.2 Contractor attendees and responsibilities. The contractor shall prepare for the
conferences to ensure that the Government understands and concurs with the contractor TMQA
program plan. Contractor representation at the conferences shall include the following members
as appropriate:
a. QA personnel.
3.2.1.2 Program plan acceptance. The Government will furnish written notice of the
acceptability of the contractor’s TMQA program plan.
3.2.1.3 Program plan implementation. The contractor is responsible for the implementation
of the TMQA program plan (see 6.3.2.14).
3.2.2 QA program organization. The contractor’s QA program organization shall have well-defined
responsibility, authority, and the organizational freedom to identify and evaluate QA problems and to
recommend and initiate solutions.
3.2.3.1 Quality reviews. During TM development and production, the contractor shall
perform reviews of the TM and of all the constituent elements and processes. The reviews shall
be used to assess compliance with the TMQA program plan and provide for corrective action.
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3.2.3.1.1 Corrective action. The contractor shall initiate a process of corrective action for
detected deficiencies. The contractor shall implement preventive action programs to counter any
apparent deficiency trends. The detection of deficiencies, which are recognized and are not cited
in the classification of defects (CD), shall be added to the CD in the TMQA program plan.
3.2.3.1.2 Database control. The contractor shall ensure that the most current source data is
available and utilized for TM development (see 6.3.2.3 and 6.3.2.4). The following are examples
of the types of items and control documents that are considered appropriate source data:
(11) Drawings/sketches.
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(6) Liaison with design and training groups established and documented.
(7) Procedures for engineering review of draft material and sign-off developed.
3.2.3.1.3 Technical manual content and product plan or equivalent. The TM content and
organization shall be consistent with a TMCPP or task identification matrix, prepared in
accordance with the guidelines provided by NAVAIR 00-25-604 or NAVAIR 00-25-700. The
TMCPP or task identification matrix shall ensure that all required levels of maintenance are
sufficiently detailed and complete. The TMCPP is considered to be sufficiently detailed upon
agreement between the Government and the contractor. The TMCPP or task identification
matrix shall be in agreement with the logistic support analysis (LSA) task analysis data,
approved maintenance plan, and approved source, maintenance, and recoverability (SM&R)
codes.
3.2.3.1.4 Control of subcontractors and vendors. The contractor shall ensure the quality of
TMs prepared by subcontractors and suppliers.
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3.2.3.1.5 Sampling plans. Sampling plans shall be as specified in the QA program plan.
3.2.3.2 Quality program reviews. The contractor shall support quality program reviews as
requested by the Government (see 4.8) and provide access to QA records as specified in the
TMQA program plan.
c. Procedural instructions are understandable and adequate to perform all operations and
maintenance functions as evidenced by actual performance.
d. Adequacy of data is checked to ensure that it supports the approved maintenance and
support plan.
f. For IETMs, operational data and maintenance tasks shall be accessible from the table of
contents and search functions, IETM viewer functionality is in accordance with the approved
functionality matrix, and all hotspots and navigational links are working properly.
g. The contractor is responsible for the validation of technical manuals and technical manual
data prepared by its subcontractors, vendors or other writing activities.
3.2.3.3.1 Validation plan. When specified in the contract (see 6.2), a validation plan shall be
developed and shall be acceptable to the Government. It shall reflect compatibility with the
overall maintenance and support plan, outline the contractor’s recommended validation methods,
procedures and controls, and indicate the scope of the validation effort. It shall reflect the
resources that will be needed to accomplish validation. It shall also include a list of manuals for
which requirements have yet to be defined, such as equipment component and support equipment
manuals. The plan shall include recommendations for simultaneous validation/verification as
appropriate.
3.2.3.3.2.1 Technical manual data. Theory and principles of operation, system and
component description, SM&R codes, schematic, and wiring data shall be validated against
engineering source data. Operating and maintenance procedures including checkout, alignment,
scheduled removal and replacement instructions, and associated checklists shall be validated
against the system/equipment by actual demonstration. Malfunctions shall not be introduced into
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the system or equipment for the purpose of validation unless specifically required for
certification of procedural tasks or system tests. Destructive malfunctions shall not be introduced
into the system or equipment for any purpose.
3.2.3.3.4 Disposition of validated data. Corrections and significant comments resulting from
validation shall be incorporated prior to certification and acceptance of the TM. A TMER shall
be used to record these corrections or comments. See figure 1 for an example of the TMER.
3.2.3.3.5 Validation certification. When specified in the contract (see 6.2), the contractor
shall prepare a validation certificate attesting to the TM adequacy and accuracy.
3.2.3.4 Verification. Verification is the formal process through which the Government
determines the accuracy, quality and usability of the contractor-validated technical manuals.
When specified in the TMCR and TMQA program plan (see 6.2), verification shall be
accomplished under the jurisdiction of the Government and may include contractor support.
3.2.3.4.1 Verification plan. When specified in the contract (see 6.2), a verification plan shall
be developed by the contractor to be reviewed and accepted by the Government.
3.2.3.4.2 Verification sequence control chart. When specified by the contract (see 6.2), a
verification sequence control chart shall be prepared by the contractor when:
3.2.3.4.3 Verification support requirements. Contractor support of verification (see 6.2) shall
consist of the following:
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3.2.3.4.3.1 Verification disposition records. The contractor shall disposition the comments
and correct manual discrepancies recorded during verification. After disposition of the comments
the Government will review the dispositions and provide concurrence if the dispositions are
acceptable.
3.2.3.5 Technical manual evaluation records. TMERs shall be maintained during in-process
reviews, validation and verification efforts. TMERs shall document quality problems and
disposition recommendations. TMERs shall identify the items in the manual(s) to which the
comments and recommendations apply.
4. VERIFICATION
4.1 TMQA program reviews. During the TMQA program review, the contractor shall
demonstrate to the Government the operation of the TMQA program. This shall include review
of data generated during contractor quality reviews and quality related reports and records.
TMQA program reviews chaired by a Government representative shall be conducted at the
contractor’s facility. All quality review results are documented by the Government.
4.2 Quality reviews. The contractor’s QA organization shall conduct quality reviews to
ascertain compliance to the requirements cited in 3.2. Quality reviews shall be conducted to
evaluate the availability and adequacy of materials, processes, procedures, and intermediate
products which constitute TM development. Sampling plans (see 3.2.3.1.5 and 4.7) shall be as
specified in the TMQA program plan.
4.3 Corrective action. The contractor QA personnel shall approve all corrective and
preventive actions taken in response to all recorded deficiencies. Evidence agreed to by the
Government and the contractor of the effectiveness of the corrective action program for each
deficiency shall be maintained.
4.4 Database control. The presence, adequacy, and completion of the technical publication
data base will be evaluated by the Government for conformance to 3.2.3.1.2.
4.5 TMCPP or equivalent. The TM content shall be evaluated for consistency with the
requirements of 3.2.3.1.3 and the TMCPP or task identification matrix and NAVAIR 00-25-604
or NAVAIR 00-25-700, as applicable.
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of compliance with 3.2.3.1.4. As a minimum, the contractor shall establish procedures for the
following:
c. The inspection of subcontractor and vendor records and corrective action procedures.
4.7 Sampling plans. The contractor’s QA organization shall, when appropriate, utilize
sampling techniques (see 3.2.3.1.5) for evaluation of the product. All TM products, regardless of
percentage of completion shall be sampled and evaluated in accordance with the TMQA program
to determine the acceptability of the product.
4.7.1 Classification of defects. The CD table associated with the contractor sampling plans
shall be made available during the Guidance and Quality Planning Conference (see 3.2.1.1). The
CD shall be patterned after the QA checks provided on the applicable QA checklists in this
section. The contractor and the Government may jointly classify additional defects applicable to
the specific products being procured.
b. Minor defects typically include typographical errors, incorrect format, pagination and
grammar and incorrect reference or linking to technical data from the table of contents.
4.8 Government inspection. The Government reserves the right to conduct a Guidance and
Quality Planning Conference and quality program reviews (see 6.2) throughout the term of the
contract to ensure compliance with the QA program plan, applicable TM specifications, the
contract, and the production of a quality product.
4.9 ln-process reviews. IPRs will be authorized and convened as deemed necessary by the
Government. When specified in the TMCR and TMQA program plan (see 6.2), the contractor is
responsible for supporting IPRs and providing access to technical manual materials and the
intermediate and final products. At a minimum, IPRs include evaluation of source data, TMCPP,
presentation methods on the display device, IETM technical content and functionality, TMCR
compliance, and readability. In addition, it may be necessary to conduct an IPR on TMs that are
to be prepared in a printed/PDF format. Detailed IPR requirements are provided in 4.9.1 through
4.9.4.1.
4.9.1 IPRs for S1000D technical publications. One or more IPRs for technical manuals
prepared in accordance with S1000D shall be scheduled based on the percentage of data
modules/publication modules completed as dictated by the Government or the approved TMCR.
NOTE: S1000D refers to an IETM as an Interactive Electronic Technical Publication
(IETP). The Government and the contractor shall agree on the scope and depth of each of the
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required IPRs. As a minimum, the following requirements shall be demonstrated at the initial
IPR:
b. Ensure that the TMCPP is being followed, including adherence to all business rules
specified in the TMCR.
c. Review and approve the final Data Module Requirements List (DMRL).
(1) Check that all assigned publication module codes (PMCs) are in accordance with
S1000D or applicable business rules.
(2) Check that all assigned data module codes (DMCs) are in accordance with the
S1000D Standard Numbering System (SNS).
(3) Check that all information codes (ICs) are in accordance with the approved Joint
Service IC codes.
(1) Check that the DMC file name matches the DMC in the XML file (e.g., if the DMC
in the XML file includes issue number and/or language, the file name must also include the
information).
(2) Check that the PMC file name matches the PMC in the XML file.
(3) Check that the version of the schema matches the version of the specification used to
develop the IETP.
(4) Check that the correct schema is used for each information set (e.g., descriptive,
procedural, etc.).
(5) Check that the graphic entity declarations point to the location of each graphic file.
(6) Check that in-line graphics (e.g., hazardous materials warning icons) are in one of
the web-based supported graphic formats (GIF, JPEG or JPG, and PNG).
f. A review shall be conducted to monitor the placement of the IETP technical information
within the display device to be used. A demonstration should be conducted showing the
following in accordance with NAVAIRINST 4120.11 or the business rules specified in the
TMCR:
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(3) Placement of the technical content such as narrative text, procedural data and parts
information.
g. For conversion programs, all data has been completely incorporated into data modules
(DMs) and all DMs have been assigned the correct DMC in accordance with the approved
DMRL.
h. At a minimum, perform the following for all completed publication modules (PMs) and
DMs:
(3) Ensure that the information in the viewer title and subtitle bars are in accordance
with the business rules specified in the TMCR.
(4) DM technical information is displayed in accordance with the look and feel
requirements provided in NAVAIRINST 4120.11 or business rules specified in the TMCR.
i. Check that all business rules specified in the TMCR for DM development are being
followed.
j. Check that all applicable Interim Rapid Action Changes (IRACs), TMERs and Technical
Directives (TDs) have been or will be incorporated.
k. Check that placeholders have been provided for all DMs (listed in the approved DMRL)
that have yet to be developed.
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(2) Review and approve final TMCPP and ensure that the TMCPP is being followed.
(a) Check that all assigned PMCs are in accordance with the S1000D specification
or applicable business rules.
(b) Check that all assigned DMCs are in accordance with the S1000D SNS.
(c) Check that all ICs are in accordance with the approved Joint Service IC codes.
(4) Check that all business rules specified in the TMCR including those for PDF/printed
technical publications are being followed.
(a) Check that the DMC file name matches the DMC in the XML file (e.g., if the
DMC in the XML file includes issue number and/or language, the file name must also include
the information).
(b) Check that the PMC file name matches the PMC in the XML file.
(c) Check that the version of the schema matches the version of the specification
used to develop the IETP.
(d) Check that the correct schema is used for each information set (e.g., descriptive,
procedural, etc.).
(e) Check that the graphic entity declarations point to the location of each graphic
file.
(f) Check that in-line graphics (e.g., hazardous materials warning icons) are in one
of the web-based supported graphic formats (GIF, JPEG or JPG, and PNG).
(6) At a minimum, perform the following for all completed DMs and publication
modules (PMs):
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(7) For PDF, check for adequate and accurate bookmarks and that links are working.
(8) Check that placeholders have been provided for all DMs (listed in the approved
DMRL) that have yet to be developed.
(9) For conversion programs, all data has been completely incorporated into DMs, and
all DMs have been assigned the correct DMC in accordance with the approved DMRL.
(10) Check that all applicable IRACs, TMERs and TDs have been or will be
incorporated.
4.9.1.1 Second and subsequent IPRs. As a minimum, the following requirements shall be
demonstrated during the second and subsequent IPRs:
a. Ensure that all deficiencies found during the prior IPRs have been corrected.
b. For all publications and DMs not previously reviewed, repeat all IPR checks performed
during the prior IPRs.
4.9.1.2 Additional quality assurance guidance. Additional guidance for the IPR requirements
described above is provided in the QA requirements work package (WP) in NAVAIR 00-25-604.
Examples of IPR checks for technical publications prepared in accordance with S1000D are
provided on figures 2 and 3. QA checklists may be tailored to satisfy the requirements of a
specific TM program and TMCR. These QA checklists shall be retained as a program and/or task
record checklist.
4.9.2 IPRs for MIL-STD-3001-1 technical manuals. One or more IPRs for TMs prepared in
accordance with MIL-STD-3001-1 shall be scheduled based on the percentage of TM WPs
completed as dictated by the Government or the approved TMCR. The Government and the
contractor shall agree on the scope and depth of each of the required IPRs. As a minimum, the
following requirements shall be demonstrated at the initial IPR:
b. Review and approve final TMCPP and ensure that the TMCPP is being followed.
c. XML check:
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(1) Check that the version of the document type definition (DTD) matches the version
of the specification used to develop the IETM.
(2) Check that the correct DTD is used for each information module (e.g., descriptive,
maintenance, etc.).
(3) Check that the graphic entity declarations point to the location of each graphic
file.
(4) Check that in-line graphics (e.g., hazardous materials warning icons) are in one of
the web-based supported graphic formats (GIF, JPEG or JPG, and PNG).
e. A review shall be conducted to monitor the placement of the IETM technical information
within the display device to be used. A demonstration should be provided showing the following
in accordance with NAVAIRINST 4120.11:
(3) Placement of the technical content such as narrative text, procedural data and parts
information.
(1) Information in the viewer subtitle bar is correct (technical manual number, security
classification markings, distribution statement, nomenclature and model or part number, other
identification and status information, and WP title).
(2) WP technical information is displayed in accordance with the look and feel
requirements provided NAVAIRINST 4120.11.
(3) Reference material and WPs, support equipment required, materials required
(including consumable materials and/or expendable items), and record of applicable technical
directives are included and displayed properly.
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i. Check that all applicable IRACs, TMERs, and TDs have been or will be incorporated.
j. Check that placeholders have been provided for all publications and WPs that have yet to
be developed.
k. For PDF/printed TMs, the following reviews shall be accomplished at the IPR:
(2) Review and approve final TMCPP and ensure that the TMCPP is being followed.
(a) Check that the version of the DTD matches the version of the specification used
to develop the IETM.
(b) Check that the correct DTD is used for each information module (e.g.,
descriptive, maintenance, etc.).
(c) Check that the graphic entity declarations point to the location of each graphic
file.
(d) Check that in-line graphics (e.g., hazardous materials warning icons) are in one
of the web-based supported graphic formats (GIF, JPEG or JPG, and PNG).
(b) Reference material and WPs, support equipment required, materials required
(including consumable materials and/or expendable items), and record of applicable technical
directives are included and displayed properly.
(5) For PDF, check for adequate and accurate bookmarks and that links are working.
(6) Check that placeholders have been provided for all WPs that have yet to be
developed.
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(7) All applicable IRACs, TMERs and TDs have been or will be incorporated.
4.9.2.1 Second and Subsequent IPRs. As a minimum, the following requirements shall be
demonstrated during the second and subsequent IPRs:
a. Ensure that all deficiencies found during the prior IPRs have been corrected.
b. For all publications and WPs not previously reviewed, repeat all IPR checks performed
during the prior IPRs.
4.9.2.2 Additional quality assurance guidance. Additional guidance for the IPR requirements
described above is provided in the QA requirements WP in NAVAIR 00-25-604. An example of
IPR checks for TMs prepared in accordance with MIL-STD-3001-1 are provided on figures 4
and 5. QA checklists may be tailored to satisfy the requirements of a specific TM program and
TMCR. These QA checklists shall be retained as a program and/or task record checklist.
4.9.3 IPRs for MIL-DTL-81310 technical manuals. One or more IPRs for TMs prepared in
accordance with MIL-DTL-81310 shall be scheduled based on the percentage of TM sections or
pages completed as dictated by the Government or the approved TMCR. The Government and
the contractor shall agree on the scope and depth of each of the required IPRs. As a minimum,
the following requirements shall be demonstrated at the initial IPR:
b. Review and approve final TMCPP and ensure that the TMCPP is being followed.
c. XML check:
(1) Check that the version of the DTD matches the version of the specification used to
develop the IETM
(2) Check that the correct DTD is used for each information module (e.g., common
procedures, configuration data, etc.)
(3) Check that the graphic entity declarations point to the location of each graphic file
(4) Check that in-line graphics (e.g., hazardous materials warning icons) are in one of
the web-based supported graphic formats (GIF, JPEG or JPG, and PNG)
d. At a minimum, perform the following for all completed section technical data:
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(2) All paragraph, figure and table cross-reference links are active and working
correctly.
e. For PDF, check for adequate and accurate bookmarks and that links are working.
f. Check that placeholders have been provided for all section paragraphs that have yet to be
developed.
g. All applicable IRACs, TMERs and TDs have been or will be incorporated.
4.9.3.1 Second and Subsequent IPRs. As a minimum, the following requirements shall be
demonstrated during the second and subsequent IPRs:
a. Ensure that all deficiencies found during the prior IPRs have been corrected.
b. For all publications and sections not previously reviewed, repeat all IPR checks
performed during the prior IPRs.
4.9.3.2 Additional quality assurance guidance. Additional guidance for the IPR requirements
described above is provided in the QA requirements WP in NAVAIR 00-25-604. An example of
IPR checks for TMs prepared in accordance with MIL-DTL-81310 is provided on figure 6. QA
checklists may be tailored to satisfy the requirements of a specific TM program and TMCR. The
QA checklist shall be retained as a program and/or task record checklist.
4.9.4 IPRs for legacy specification technical manuals. One or more IPRs for TMs prepared
in accordance with legacy technical manual preparation specifications (e.g., MIL-PRF-38784,
MIL-PRF-81927, MIL-PRF-81928, etc.) shall be scheduled based on the percentage of TM WPs,
sections, or pages completed as dictated by the Government or the approved TMCR. The
Government and the contractor shall agree on the scope and depth of each of the required IPRs.
4.9.4.1 Additional quality assurance guidance. Additional guidance for the IPR requirements
described above is provided in AL-855TM-GYD-000.
4.10 Adequacy reviews. When specified in the TMCR and the TMQA program plan (see
6.2), adequacy reviews will be authorized and convened by the Government. Adequacy reviews
are conducted prior to and/or during IPRs and verifications. Adequacy reviews are formal desk
top reviews conducted to determine if the depth and scope of coverage in the TMs and
supporting illustrated parts breakdowns (IPBs) are sufficient to support the weapon
system/equipment, repairables, replaceables and items to be assembled or manufactured at the
approved maintenance level(s). These reviews are conducted simultaneously using the approved
TMCPP, approved viewer, if applicable, and logistics support data, including the maintenance
plan and provisioning documentation:
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a. For adequacy in depth and scope of coverage for the following data
(4) IPB including the assignment of the correct SM&R codes and
(2) Verification
4.10.1 Adequacy review authorization. Adequacy reviews are authorized and convened by
the acquiring activity. Adequacy reviews shall also be conducted during the preliminary
development stages of TM development to ensure adequacy and accuracy of IETM functionality,
usability, and presentation (see 4.10.2 through 4.10.7).
4.10.2 Evaluation of the IETM and the display device. The adequacy review shall also
monitor the compatibility of the IETM with the operating and presentation software of the
display device before any actual use, testing, or evaluation of operational suitability can take
place (for example, using the Government specified or contractor recommended end-user IETM
display device). In this sense the IETM cannot be approved without demonstrating its operability
with the proposed display device.
4.10.4 Evaluation of the IETM functionality. IETM functionality shall be in accordance with
the functionality requirements specified by the approved functionality matrix and the requiring
activity.
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c. Placement of the technical content such as narrative text, procedural data and parts
information.
4.10.6 World wide web applicability. The contractor is required to demonstrate that the
IETM can be accessed and displayed over the World Wide Web when required by the
Government (see 6.2).
4.10.7 Evaluation of the extensible markup language source file. When specified by the
requiring activity (see.6.2) that the IETM source file be delivered to the Government, the
contractor is required to validate that the XML source file be tagged to the level and depth
required by the applicable DTD or schema and the content requirements contained in the
applicable TM development specification.
4.10.8 Adequacy review checklists. Adequacy review QA checklists are provided herein and
differ depending on the TM preparation specification used. These QA checklists may be used as
guidance for determining the adequacy, accuracy and usability of the Naval Air Systems
Command (NAVAIR) printed/PDF TMs or IETMs. QA checklists may be tailored to satisfy the
requirements of a specific TM program and TMCR. These QA checklists shall be retained as a
program and/or task record checklist.
4.10.8.1 S1000D checklists. An example checklist for new IETPs is provided on figure 7.
An example checklist for printed/PDF technical publications is provided on figure 8.
4.10.8.4 Legacy manual checklists. Additional guidance for the adequacy reviews is
provided in AL-855TM-GYD-000.
4.11 IPR/adequacy review location. IPRs and adequacy reviews shall be held at the
contractor’s facility but can be held at a designated Government facility. IPR/adequacy reviews
intended for locations other than the contractor’s facility must be approved by the Government
(see 6.2). The contractor may request IPR/adequacy reviews at any time during the term of the
contract when assistance or clarification is desired. The Government will request additional
IPR/adequacy reviews when it appears the program is not proceeding according to schedule.
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recorded. A TMER shall be used for this purpose (see figure 1). The Government will act as
recorder and record the decisions, results, and findings during the IPR/adequacy review
evaluation utilizing the TMER.
5. PACKAGING
5.1 Packaging. For acquisition purposes, the packaging requirements shall be as specified in
the contract or order (see 6.2). When packaging of materiel is to be performed by DoD or in-
house contractor personnel, these personnel need to contact the responsible packaging activity to
ascertain packaging requirements. Packaging requirements are maintained by the Inventory
Control Point’s packaging activities within the Military Service or Defense Agency, or within the
military service’s system commands. Packaging data retrieval is available from the managing
Military Department’s or Defense Agency’s automated packaging files, CD-ROM products, or
by contacting the responsible packaging activity.
6. NOTES
(This section contains information of a general or explanatory nature that may be helpful, but is
not mandatory.)
6.1 Intended use. This specification is intended for use in establishing a QA program
applicable to the development of the TMs required in support of Navy operation and
maintenance functions. The QA programs established in accordance with this specification and
the manuals produced using this program are military unique and have no commercial
applications.
b. Whether a full or limited contractor quality assurance program is required (see 3.1).
c. Whether specified QA items are required for a limited contractor quality assurance
program (see 3.1.1).
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m. Government options to conduct Guidance and Quality Planning Conference and quality
program reviews (see 4.8).
p. Whether Government requires the IETM to be available over the World Wide Web (see
4.10.6).
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6.3.2.1 Adequacy reviews. Formal desk top reviews conducted to determine if the depth and
scope of coverage in the TMs and supporting illustrated parts breakdowns (IPBs) are sufficient to
support the weapon system/equipment, repairables, replaceables and items to be assembled or
manufactured at the approved maintenance level(s).
6.3.2.3 Database. Data used in the preparation of technical information. These data consist
of such things as Government specifications, standards, instructions, engineering design data,
LSAR, DCN, etc.
6.3.2.4 Database control. The systematic management and recording of the presence,
accuracy, currency and completeness of the source data.
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b. Ensure that the technical requirement, documentation, and manual are being written
according to the applicable specifications; and
6.3.2.8 Operation or maintenance task. The written directions for accomplishing tasks of a
type, and in the detail appropriate to the task and the people performing the task (e.g., writers and
illustrators guide, procedural instructions, etc.).
6.3.2.11 Technical manual content and product plan. The TMCPP (formally called an
outline) provides specific technical manual style and format, technical content coverage and
IETM functionality, if applicable, in accordance with the applicable TM specification and the
requirements provided in the TMCR.
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Adequacy
In-process review
Quality review
Validation
Verification
6.5 Changes from previous issue. Marginal notations are not used in this revision to identify
changes with respect to the previous issue due to the extensive number of changes.
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QA CHECKLIST
IN-PROCESS REVIEW FOR NEW IETPs
(S1000D)
Publication Number:
Publication Title:
Issue Date:
Name of Reviewer/Date:
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QA CHECKLIST
IN-PROCESS REVIEW FOR PRINTED/PDF
TECHNICAL PUBLICATIONS
(S1000D)
Publication Number:
Publication Title:
Issue Date:
Name of Reviewer/Date:
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As a minimum, the following requirements shall be demonstrated during the second and subsequent in-process reviews (IPRs):
1. Ensure that all deficiencies found during the prior IPRs have been corrected .....................................................
2. For all publications and data modules not previously reviewed, repeat all IPR checks performed during the
prior IPRs .............................................................................................................................................................
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QA CHECKLIST
IN-PROCESS REVIEW FOR NEW/CONVERTED IETMs
(MIL-STD-3001-1)
Publication Number:
Publication Title:
Issue Date:
Name of Reviewer/Date:
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QA CHECKLIST
IN-PROCESS REVIEW FOR PRINTED/PDF
TECHNICAL MANUALS
(MIL-STD-3001-1)
Publication Number:
Publication Title:
Issue Date:
Name of Reviewer/Date:
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QA CHECKLIST
IN-PROCESS REVIEW FOR PRINTED/PDF
TECHNICAL MANUALS
(MIL-DTL-81310)
Publication Number:
Publication Title:
Issue Date:
Name of Reviewer/Date:
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QA CHECKLIST
ADEQUACY REVIEW FOR NEW IETPs
(S1000D)
Publication Number:
Publication Title:
Issue Date:
Name of Reviewer/Date:
B. IETP/VIEWER
1. Open the IETP in the Viewer and check the following:
a. The Viewer functions as specified in the Project Functionality Matrix and NAVAIRINST 4120.11 ..........
b. The Title page content is correct (as applicable):
1) Publication/volume title .........................................................................................................................
2) Publication module code (PMC) ............................................................................................................
3) Issue number of the publication .............................................................................................................
4) Distribution statement, destruction notice, and appropriate warning notices .........................................
5) Other title data as specified in the specification .....................................................................................
2. Check that the links in the Reset area are working...............................................................................................
3. Select a DM from the Table of Contents (TOC) panel and check the following:
a. Subject matter displays in the main content area..........................................................................................
b. Ensure that the information in the viewer title and subtitle bars is in accordance with the business rules
specified in the TMCR .................................................................................................................................
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C. TECHNICAL CONTENT
1. Using the DMRL, check that all systems and subsystems are listed in TOC panel..............................................
2. Ensure that warnings/cautions (alerts) are properly displayed:
a. Placed before the applicable step .................................................................................................................
b. Acknowledgement is included (if applicable) ..............................................................................................
3. Persistent warnings/cautions icons are displayed (if applicable)..........................................................................
4. Text is properly supported with illustrations, charts, and tables ..........................................................................
5. Check that the TM is arranged in accordance with the specification and approved TM outline ..........................
6. Ensure that the appropriate security classification is assigned, and classified material is
properly identified (if applicable) ........................................................................................................................
7. Ensure that the committed source data (i.e., Technical Publication Deficiency Reports (TPDRs), Interim
Rapid Action Changes (IRACs), etc.) is properly incorporated ...........................................................................
8. Check that proper warnings and cautions are provided for hazardous materials ..................................................
9. Ensure that the referenced illustration or table is correct .....................................................................................
10. Ensure that unusual or nonstandard technical terms are defined ..........................................................................
11. Ensure that use of official nomenclature is correct and consistently used............................................................
12. Ensure that names of controls are exactly as they appear on the equipment and are consistently used................
13. Check that metric equivalents are noted where required ......................................................................................
14. Check that technical content review comments are incorporated.........................................................................
15. Ensure compliance with all technical content business rules specified in the TMCR ..........................................
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E. CONVERSIONS
NOTE: The following are in addition to IETP/Viewer, Technical Content, and Format and Editorial checks.
1. Check that all text has been converted .................................................................................................................
2. Check that the breakdown of the Illustrated Parts Data (IPD) is correct ..............................................................
3. Check that all illustrations are included ...............................................................................................................
4. Check that effectivity symbols within the text are displayed correctly ................................................................
F. MULTIMEDIA
F.1 Audio
1. Ensure that audible warnings and cautions contained within the media are identified (if applicable) .................
2. Ensure that there are no extraneous noises and background sounds ....................................................................
3. Ensure that the audio is clear with no distortion ..................................................................................................
F.2 Video
1. Ensure that video presentation adequately conveys the textual information of all associated procedures ...........
2. Ensure that the textual warnings and cautions in procedures are adequately reflected in the video clip ..............
3. Ensure that the video clip does not detract from the intent of the textual information or
cause confusion ....................................................................................................................................................
4. Ensure that locations and parts are adequately depicted in the video clip ............................................................
5. Ensure that the view and scale of an item in a video image is adequate for the maintainer to perform
the procedure........................................................................................................................................................
6. Ensure that artistic fades, blends, and graphical effects are not used ...................................................................
7. Ensure that the use of freeze frames or mixing live actions with animated objects is limited and used only to
add visual clarity (if applicable) ...........................................................................................................................
3
FIGURE 7. Example of an adequacy review checklist for new IETPs (S1000D) –
Continued.
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F.3 Animation
1. Ensure that the animation adequately conveys the textual information of all associated procedures ...................
2. Ensure that the textual warnings and cautions in procedures are adequately reflected in the animation ..............
3. Ensure that images appear with adequate brightness and contrast .......................................................................
4. Ensure that animations start with a locator viewer ...............................................................................................
5. Ensure that callouts remain static or appear in the last frame for animated sequences ........................................
6. Ensure that the color red is used for only critical alerts, emergency information and warnings ..........................
F.4 3D Modeling
1. Ensure the maintainer’s viewpoint of the scene is accurate and true to life (if applicable) ..................................
G. VALIDATION/VERIFICATION
1. Ensure that validation comments are incorporated, and the validation certification is prepared (if applicable)...
2. Ensure that verification comments are incorporated, and the verification certification is prepared (if
applicable)............................................................................................................................................................
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QA CHECKLIST
ADEQUACY REVIEW FOR PRINTED/PDF
TECHNICAL PUBLICATIONS
(S1000D)
Publication Number:
Publication Title:
Issue Date:
Name of Reviewer/Date:
B. TECHNICAL CONTENT
1. Ensure that the warning/caution is placed before the applicable step ..................................................................
2. Verify that all preliminary requirements (e.g., required personnel; references to documents and DMs; support
equipment; consumables, materials, and expendables; and technical directives) are included and displayed
properly within the data modules (DMs), if applicable, and are listed at the beginning of the DM .....................
3. Ensure that the appropriate security classification is assigned, and classified material is properly
identified (if applicable) .......................................................................................................................................
4. Ensure that the committed source data (e.g., Technical Publication Deficiency Reports (TPDRs), Interim
Rapid Action Changes (IRACs), etc.) is incorporated .........................................................................................
5. Check that proper warnings and cautions are provided for hazardous materials ..................................................
6. Check that all material is authored to the level defined by the Logistics Support Analysis (LSA) or approved
maintenance plan and complies with applicable specification(s) .........................................................................
7. Ensure that unusual or nonstandard technical terms are defined ..........................................................................
1
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D. PDF DELIVERABLE
1. Ensure that the PDF meets all the requirements as stated in the Distribution requirements for web posting
(TOC, hyperlinks, blank pages) in NAVAIR 00-25-604 .....................................................................................
E.1 General
1. Ensure that all technical content from the legacy TM has been converted and incorporated into
DMs, and the correct DMCs are assigned ............................................................................................................
3
FIGURE 8. Example of an adequacy review checklist for a printed/PDF technical
publications (S1000D) – Continued.
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E.1.1 Text
1. Check that all words are spelled correctly in order to support text searchability .................................................
2. Ensure that the introductions provided in the legacy WP-formatted TMs or Chapter and Section-
formatted TMs are modified to reflect DM requirements ....................................................................................
3. Ensure that all mention of WPs and WP numbers have been removed (if applicable).........................................
4. Ensure that all references to chapters and sections have been removed (if applicable) ........................................
5. If DMs flow continuously from one page to the next, ensure that the following types of data are not
split and are placed on the next page:
a. Warnings, cautions, and notes ......................................................................................................................
b. DM titles ......................................................................................................................................................
c. DMCs and sequence numbers ......................................................................................................................
d. “End of Data Module” statement .................................................................................................................
e. Paragraph titles.............................................................................................................................................
6. Ensure that the following types of DMs always start on a right-hand page and are not
combined in a continuously flowing arrangement:
a. TPDR DM ....................................................................................................................................................
b. HMWS DM ..................................................................................................................................................
c. Numerical index of part numbers DM..........................................................................................................
d. Numerical index of reference designators DM.............................................................................................
e. Introduction DM ..........................................................................................................................................
f. DM of consolidated lists for:
1) Technical directives .............................................................................................................................
2) Support equipment ...............................................................................................................................
3) Consumables, materials, and expendables ...........................................................................................
4) References ............................................................................................................................................
E.1.2 Illustrations
1. Ensure that all illustrations, drawings, diagrams are 100 percent visually accurate .............................................
2. Check that all details in exploded-view illustrations are identified by nomenclature or index number,
and the index number is correctly referenced within the text ...............................................................................
3. Check that all illustrations are placed at the end of the applicable DM following the last text entry ...................
4. Check that the size of foldouts is no larger than 17x11 inch pages. Illustrations on multiple page
foldouts properly align when printed at the page size identified on the file .........................................................
5. Splitting foldouts into 17x11:
a. Ensure that figures are split at a logical break with minimum disruption of signal flow..............................
b. Ensure that each 17x11 page contains the required marginal copy, figure title, figure number,
and sheet number (if applicable) ..................................................................................................................
4
FIGURE 8. Example of an adequacy review checklist for a printed/PDF technical
publications (S1000D) – Continued.
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E.2.1 Bookmarks
1. Check that all DMs provided in the DMRL are included, and that the following front matter DMs appear in the
following order prior to the DMs for the technical content:
a. Title Page .....................................................................................................................................................
b. Highlights Page ............................................................................................................................................
c. List of Effective DMs...................................................................................................................................
d. HMWS .........................................................................................................................................................
e. Numerical index of part numbers .................................................................................................................
f. Numerical index of reference designators ....................................................................................................
g. Introduction ..................................................................................................................................................
h. Consolidated list of technical directives .......................................................................................................
i. Consolidated list of support equipment ........................................................................................................
j. Consolidated list of consumables, materials, and expendables ....................................................................
k. Consolidated list of references .....................................................................................................................
2. Ensure that DMs are listed by DM subject title, DM sequence number and DMC ..............................................
3. In the Table of Contents, ensure that the DM titles, DM sequence numbers and DMCs are identical
to those provided in the actual DMs.....................................................................................................................
4. Check that all bookmark entries are sequenced according to the arrangement of the DMs in
the publication module (PM) ..............................................................................................................................
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QA CHECKLIST
ADEQUACY REVIEW FOR NEW/CONVERTED IETMs
(MIL-STD-3001-1)
Publication Number:
Publication Title:
Issue Date:
Name of Reviewer/Date:
B. IETM/VIEWER
1. Open the IETM in the Viewer and check the following:
a. The Viewer functions as specified in the Project Functionality Matrix and
NAVAIRINST 4120.11 ...............................................................................................................................
b. The Title page content is correct (as applicable):
1) TM number/Publication date ................................................................................................................
2) TM title (level of maintenance, manual type, end item nomenclature, and model number/
part number) .........................................................................................................................................
3) Supersedure notice ...............................................................................................................................
4) Distribution statement, destruction notice and appropriate warning notices ........................................
5) Authorization notice .............................................................................................................................
6) National stock number .........................................................................................................................
7) Other data as required in MIL-STD-3001-1, Appendix C ....................................................................
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C. TECHNICAL CONTENT
1. Using the TM outline and source data, check that all systems and subsystems are listed in TOC panel..............
2. Ensure that warnings/cautions (alerts) are properly displayed:
a. Placed before the applicable step .................................................................................................................
b. Acknowledgement included (if applicable)..................................................................................................
3. Persistent warnings/cautions icons are displayed (if applicable)..........................................................................
4. Text is properly supported with illustrations, charts, and tables ..........................................................................
5. Check that the TM is arranged in accordance with the applicable specification(s) and approved TM outline .....
6. Ensure that the appropriate security classification is assigned, and classified material is properly
identified (if applicable) .......................................................................................................................................
7. Ensure that the committed source data (e.g., Technical Publication Deficiency Reports (TPDRs), Interim
Rapid Action Changes (IRACs), etc.) is properly incorporated ...........................................................................
8. Check that proper warnings and cautions are provided for hazardous materials ..................................................
9. Ensure that the referenced illustration or table is correct .....................................................................................
10. Ensure that unusual or nonstandard technical terms are defined ..........................................................................
2
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E. CONVERSIONS
NOTE: The following are in addition to IETM/Viewer, Technical Content, and Format and Editorial checks.
1. Check that all text has been converted .................................................................................................................
2. Check that the breakdown of the group assembly parts list (GAPL) in the Illustrated Parts Breakdown (IPB)
is correct...............................................................................................................................................................
3. Check that all illustrations are included ...............................................................................................................
4. Check that effectivity symbols within the text are displayed correctly ................................................................
F. MULTIMEDIA
F.1 Audio
1. Ensure that audible warnings and cautions contained within the media are identified (if applicable) .................
2. Ensure that there are no extraneous noises and background sounds ....................................................................
3. Ensure that the audio is clear with no distortion ..................................................................................................
F.2 Video
1. Ensure that video presentation adequately conveys the textual information of all associated procedures ...........
2. Ensure that the textual warnings and cautions in procedures are adequately reflected in the video clip ..............
3. Ensure that the video clip does not detract from the intent of the textual information or cause confusion ..........
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F.3 Animation
1. Ensure that the animation adequately conveys the textual information of all associated procedures ...................
2. Ensure that the textual warnings and cautions in procedures are adequately reflected in the animation ..............
3. Ensure that images appear correct with adequate brightness and contrast ...........................................................
4. Ensure that animations start with a locator viewer ...............................................................................................
5. Ensure that callouts remain static or appear in the last frame for animated sequences ........................................
6. Ensure that the color red is used and applies only to critical alerts, emergency information and warnings .........
G. VALIDATION/VERIFICATION
1. Ensure that validation comments are incorporated, and the validation certification is prepared (if applicable)...
2. Ensure that verification comments are incorporated, and the verification certification is prepared (if
applicable)............................................................................................................................................................
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QA CHECKLIST
ADEQUACY REVIEW FOR UPDATES (CHANGES) TO IETMs
(MIL-STD-3001-1)
Publication Number:
Publication Title:
Issue Date:
Name of Reviewer/Date:
FIGURE 10. Example of an adequacy review checklist for updates (changes) to IETMs
(MIL-STD-3001-1).
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FIGURE 10. Example of an adequacy review checklist for updates (changes) to IETMs
(MIL-STD-3001-1) – Continued.
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QA CHECKLIST
ADEQUACY REVIEW FOR PRINTED/PDF
TECHNICAL MANUALS
(MIL-STD-3001-1)
Publication Number:
Publication Title:
Issue Date:
Name of Reviewer/Date:
B. TECHNICAL CONTENT
1. Ensure that warning or caution is placed before the applicable step ....................................................................
2. Verify that all reference material, support equipment, materials required (including consumable
materials and/or expendable items), and Record of Technical Directives within a work package (WP) are
listed at the beginning of the WP (if applicable) ..................................................................................................
3. Ensure that the appropriate security classification is assigned, and classified material is properly
identified (if applicable) .......................................................................................................................................
4. Ensure that the committed source data (e.g., Technical Publication Deficiency Reports (TPDRs), Interim
Rapid Action Changes (IRACs), etc.) is properly incorporated ...........................................................................
5. Check that proper warnings and cautions are provided for hazardous materials ..................................................
6. Check that all material is authored to the level defined by the Logistics Support Analysis (LSA) or approved
maintenance plan, and complies with applicable specification(s) ........................................................................
7. Ensure that unusual or nonstandard technical terms are defined ..........................................................................
8. Ensure that use of official nomenclature is correct and consistently used............................................................
9. Ensure that names of controls are exactly as they appear on the equipment, and are
consistently used ..................................................................................................................................................
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D. PDF DELIVERABLE
1. Ensure that the PDF meets all the requirements as stated in the Distribution requirements for web posting
(table of contents (TOC), hyperlinks, blank pages) in NAVAIR 00-25-604 ........................................................
E. VALIDATION/VERIFICATION
1. Ensure that validation comments are incorporated, and the validation certification is prepared (if applicable)...
2. Ensure that verification comments are incorporated, and the verification certification is prepared (if
applicable)............................................................................................................................................................
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QA CHECKLIST
ADEQUACY REVIEW FOR CHANGES TO
PRINTED/PDF TECHNICAL MANUALS
(MIL-STD-3001-1)
Publication Number:
Publication Title:
Issue Date:
Name of Reviewer/Date:
B. TECHNICAL CONTENT
1. Source data is incorporated as indicated in redline mark-up (if applicable) .........................................................
2. Existing pages marked up for this change are the latest issue for the manual ......................................................
3. Classification markings are provided as required.................................................................................................
4. If backup pages are affected in a change to a classified manual, classification markings on these
pages are correct ..................................................................................................................................................
5. Illustrations correctly support the text ..................................................................................................................
6. All technical content review comments are incorporated.....................................................................................
7. Check that depth and scope of changed/new information in technical manual(s) and illustrated parts
breakdown is adequate to support authorized maintenance levels .......................................................................
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D. PDF DELIVERABLE
1. Ensure that the PDF meets all the requirements as stated in the Distribution requirements for web posting
(TOC, hyperlinks, blank pages) in NAVAIR 00-25-604 .....................................................................................
E. VALIDATION/VERIFICATION
2. Ensure that validation comments are incorporated, and the validation certification is prepared (if applicable)...
3. Ensure that verification comments are incorporated, and the verification certification is prepared (if
applicable)............................................................................................................................................................
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QA CHECKLIST
ADEQUACY REVIEW FOR PRINTED/PDF
TECHNICAL MANUALS
(MIL-DTL-81310)
Publication Number:
Publication Title:
Issue Date:
Name of Reviewer/Date:
B. TECHNICAL CONTENT
1. Verify that all tools and equipment, consumable materials, and special tools and equipment
referenced within the sections are complete ........................................................................................................
2. If a classified supplement is procured, ensure that the appropriate security classification is assigned
and classified material is properly identified........................................................................................................
3. Ensure that the committed source data (e.g., Technical Publication Deficiency Reports (TPDRs), Interim
Rapid Action Changes (IRACs), etc.) is incorporated .........................................................................................
4. Check that proper warnings and cautions are provided for hazardous materials ..................................................
5. Ensure that unusual or nonstandard technical terms are defined ..........................................................................
6. Ensure that use of official nomenclature is correct and consistently used............................................................
7. Ensure that names of controls are exactly as they appear on the equipment and are consistently used................
8. Check that metric equivalents are noted where required by the specification ......................................................
9. Check that technical content review comments are incorporated.........................................................................
10. Check that depth and scope of coverage in technical manual(s) and illustrated parts breakdown is adequate
to support authorized maintenance levels ............................................................................................................
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2
FIGURE 13. Example of an adequacy review checklist for printed/PDF technical
manuals (MIL-DTL-81310) – Continued.
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D. PDF DELIVERABLE
1. Ensure that the PDF meets all the requirements as stated in the Distribution requirements for web posting
(TOC, hyperlinks, blank pages) in NAVAIR 00-25-604 .....................................................................................
E. VALIDATION/VERIFICATION
1. Ensure that validation comments are incorporated, and the validation certification is prepared (if applicable)...
2. Ensure that verification comments are incorporated, and the verification certification is prepared (if
applicable)............................................................................................................................................................
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CONCLUDING MATERIAL
NOTE: The activities listed above were interested in this document as of the date of this
document. Since organizations and responsibilities can change, you should verify the currency of
the information above using the ASSIST online database at https://assist.daps.dla.mil
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