AOC-09 Reliability Monitoring Programs
Program Revision:
42. Does the manual contain | N/A | OK | Finding | Not Checked |
procedures for implementing |
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changes to the reliability program? |
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43. | Does the program identify which | N/A | OK | Finding | Not Checked |
| organizational elements are |
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| responsible for approving |
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| amendments to the reliability |
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| program? |
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| ∙ Is this a quorum approach? |
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44. | Are the duties and responsibilities | N/A | OK | Finding | Not Checked |
| for initiating program revision |
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| clearly defined? |
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45. Do procedures identify and isolate N/A | OK | Finding | Not Checked |
areas which will require TC |
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approval prior to implementation? |
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46. Does the program require periodic N/A | OK | Finding | Not Checked |
reviews be accomplished which |
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would validate the performance |
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standard in use is still realistic? |
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47. Is a method of distribution and | N/A | OK | Finding | Not Checked |
implementation of approved |
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revisions to the reliability program |
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March 2001 | Page 45 |
