AOC-09 Reliability Monitoring Programs
30. Are the statistical techniques that N/A | OK | Finding | Not Checked |
are used to determine reliability |
|
|
|
levels described? |
|
|
|
31. Is the manner in which information N/A | OK | Finding | Not Checked |
is exchanged between |
|
|
|
organizational elements fully |
|
|
|
described? |
|
|
|
32. Are the activities and responsibility N/A | OK | Finding | Not Checked |
of each organizational element |
|
|
|
defined? |
|
|
|
33. Does the program include a | N/A | OK | Finding | Not Checked |
graphic portrayal of the program |
|
|
|
|
operation? |
|
|
|
|
∙ Is one required for clarity? |
|
|
|
|
(process chart) |
|
|
|
|
Data Display & Corrective Action Process:
34.
Does the program describe the | N/A |
reports, charts, operating |
|
experience in use? |
|
OK
Finding
Not Checked
35.
Does the description contain | N/A |
essential information for each item |
|
OK
Finding
Not Checked
March 2001 | Page 43 |
