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