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