Sonic Alert 705 Manual De Usuario

 

 
March 2001 

 

Page 35 

37.  

Are the duties and responsibilities 
for initiating program revision 
clearly defined? 

N/A 

      OK 

     Finding 

 

   

Not Checked 

  

 

 

 

 

 

38.  

Does the operator use trending as 
a means for determining 
maintenance requirements? 

N/A 

      OK 

     Finding 

 

   

Not Checked 

  

 

 

 

 

 

39.  

Is the documentation required to 
be used to effect changes in 
maintenance program described? 

N/A 

      OK 

     Finding 

 

   

Not Checked 

  

 

 

 

 

 

40.  

Procedures provided to assure that 
any TBO adjustment or other 
program change does not conflict 
with a corrective action program 
established by a previous reliability 
analysis. 

N/A 

      OK 

     Finding 

 

   

Not Checked 

  

 

 

 

 

 

41.  

Program contains a statement that 
the TC Office will be advised when 
increases to time limitations or 
other program changes controlled 
by the program occur. 

N/A 

      OK 

     Finding 

 

   

Not Checked 

  

 

 

 

 

 

42.  

Does the program include a 
graphic display of major 
system/component TBO 
escalation. 

N/A 

      OK 

     Finding 

 

   

Not Checked