Sonic Alert 705 User Manual

 

 
March 2001 

 

Page 82 

which maintenance instructions 
are to be used by the contractor 
when performing maintenance?  

• 

Does the process include the 
provision / use of forms and for 
providing copies of the 
appropriate maintenance 
schedules? 

 

 

 

 

 

6.   

Are all contracts entered into, 
identified in the manual? 

 

N/A 

      OK 

     Finding 

 

   

Not Checked 

  

 

 

 

 

 

7.   

*Does the contract permit operator 
evaluation (evaluation program) of 
the contracted organization? 

 

N/A 

      OK 

     Finding 

 

   

Not Checked 

  

 

 

 

 

 

8.   

For individual contracts, 

• 

Are all parties' responsibilities 
clearly defined in the manual 
and the contract? 

• 

Does the company follow the 
procedures for transmitting 
records between parties as 
established in the manual? 

• 

Are requirements for 
maintenance releases 
specified, which documents 
and what entries in which 
technical record? 

• 

Is a requirement for contractor 
feedback specified in the 
maintenance arrangement, i.e. 
problems, SDR information, 
evaluation program, …? 

• 

Does it include providing 
feedback information in 
support approved reliability 

N/A 

      OK 

     Finding 

 

   

Not Checked