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