1.1.1 Verification activities carried out by LR during the in-service and maintenance phase
of the submarine lifecycle are at the request of the Navy operating the submarine or
the Maintenance Organisation.
1.1.2 Verification activities carried out by LR during the in-service and maintenance phase
of the submarine lifecycle are verification activities carried out to confirm that
the previously approved design and the requirements within previously approved
project specifications, Rules, Codes and Standards continue to be satisfied while
the submarine is in-service.
1.1.3 Verification activities are to be undertaken in accordance with the In-service
Verification Plan. LR will advise the manufacturer or builder and Naval
Administration where the systems, equipment and components are not in compliance
with the design documentation, project specifications, Rules, Codes and Standards.
The items identified are to be modified or a suitable engineering justification
provided.
1.1.4 Verification activities carried out by LR while the submarine is in-service or
undergoing maintenance are based on specific visits by LR’s Surveyors.
1.1.5 Verification activities may be carried out periodically in accordance with an agreed
schedule or whenever any significant repairs or renewals are made in order to
confirm that the requirements within the project specifications, Rules, Codes and
Standards continue to be satisfied.
1.1.6 Verification activities carried out periodically typically include surveys carried
out:
- Before the submarine is put into service;
- During deep maintenance or extended maintenance;
- During docking; and
- Annually.
1.1.7 Verification activities carried out following any modifications or change in
operating context and are to include Design Verification and Product Verification
confirming that the design, the materials and the workmanship of the repairs and
renewals are of suitable quality, free from defects and in accordance with
applicable specifications, Rules, Codes and Standards.
1.1.8 Design verification is to be undertaken where the degraded state does not meet the
original design requirements defined in design information and design verification
records.
1.1.9 Prior to verification, LR is to be satisfied that the capability,
organisation and facilities of the submarine maintenance organisation are such that
acceptable quality and integrity can be obtained for the maintenance and repair of
the submarine and its systems, equipment and components. The requirements of the
In-service Verification Plan are to be integrated with the maintenance
organisation’s quality system.
1.1.10 Prior to verification, LR is to be satisfied that the Navy or the maintenance
organisation has an established and documented maintenance management processes in
place which include service and product procurement, configuration and change
control, materials and equipment traceability, maintenance, inspection and testing
processes.
1.1.11 Prior to verification, LR is to be satisfied that change control processes ensure
that changes requiring update of the documentation relating to the submarine design
or submarine operation are assessed to ensure that the update of the documentation
is carried out at an appropriate frequency. Any changes to the ConOpS or operational
envelope are to be incorporated prior to deployment of the submarine.
1.1.12 Prior to verification, LR is to be satisfied that configuration control processes
ensure the traceability of materials and products following changes throughout the
life of the components, equipment and systems.
1.1.13 The submarine Owner or maintenance organisation is responsible for maintaining a set
of design and construction and in-service documentation and records to which LR will
require access. Such records are to enable through-life material and equipment
traceability and confirmation that systems, equipment and components have remained
within safe operating limits while in-service.
1.1.14 The Owner will be responsible for provision of an updated operational envelope to
enable safe operation of the submarine, component, product or system following
maintenance and repair.