Sonic Alert 705 User Manual

 

 
March 2001 

 

Page 30 

 

7.   

Does the program require TC 
approval before changes are to be 
instituted? 

N/A 

      OK 

     Finding 

 

   

Not Checked 

  

 

 

 

 

 

8.   

Does the document specify 
procedures for establishing or 
policy with regards to the 
program? 

N/A 

      OK 

     Finding 

 

   

Not Checked 

  

 

 

 

 

 

9.   

Does the program include a 
graphic portrayal of the program 
operation?   

• 

Is one required for clarity? 
(process chart) 

N/A 

      OK 

     Finding 

 

   

Not Checked 

  

 

 

 

 

 

10.  

Is reliability monitoring to be part 
of this program?  

• 

If so, complete separate 
Reliability Monitoring 
Checklist. 

N/A 

      OK 

     Finding 

 

   

Not Checked 

  

 

 

 

 

 

11.  

Does the manual describe how an 
initial maintenance schedule is to 
be developed or what it is based 
upon?  

• 

Is it based upon an MRB and 
other operator data? 

N/A 

      OK 

     Finding 

 

   

Not Checked 

  

 

 

 

 

 

12.  

Does the manual specify the 
amount of in service data needed 
prior to making considering 
changes to the maintenance 
schedule? 

N/A 

      OK 

     Finding 

 

   

Not Checked