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March 2001 Page 42
AOC-09 Reliability Monitoring Programs
plus “good judgment” ?
24.
Is a statistical approach used to
establish alerts ?
N/A OK Finding Not Checked
25.
Are alert values equal to mean
plus 3 standard deviations?
• If not, what criterion is used?
N/A OK Finding Not Checked
Data Analysis Methodology & Application to Maintenance:
26.
Does the manual contain a
description of the data analysis
process?
N/A OK Finding Not Checked
27.
Does it describe how the analysis
will influence adjustments to
maintenance control ?
N/A OK Finding Not Checked
28.
Types of action appropriate to the
trend or level of reliability
experienced.
N/A OK Finding Not Checked
29.
Are procedures for evaluating
critical failures established?
N/A OK Finding Not Checked