AOC-09 Reliability Monitoring Programs
Program Approval:
60. Are procedure describing approval N/A | OK | Finding | Not Checked |
process clearly identified? |
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61. Does the manual contain a | N/A | OK | Finding | Not Checked |
requirement to notify / advise the |
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TC Office responsible when |
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increases to time limitations or |
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other processes / changes |
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controlled by the program occur? |
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62.
N/A
OK
Finding
Not Checked
Ref.
Comments/Summary:
Items completed by: |
| Date: |
March 2001 | Page 48 |
