Review of original (raw) test data (verifying NCB, CBTL or CBTL or LTR NCB, CBTL or LTR CTF that test results were transcribed correctly) LTR/CTF Preparation of CBTR, e.g.: test data, main NCB, CBTL or body(checklist), photos, components, NDs, CBTL or LTR NCB, CBTL or LTR CTF LTR/CTF SNCs, and Group differences NCB, CBTL or LTR Preliminary technical review of the CBTR CBTL or LTR CTF CTF and CTF for training NCB, CBTL or Detailed construction analysis CBTL or LTR NCB, CBTL or LTR CTF LTR/CTF Documentation review (e.g.: deciding which standards apply, NCB, CBTL or CBTL or LTR NCB, CBTL or LTR CTF deciding where the testing is to be LTR/CTF performed) Signing of the CBTR Project handling CBTL or LTR CTF CTF CTF Tested by Witnessing of tests Not applicable NCB, CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR Witnessed by Final technical review and signing of CBTL or LTR (Reviewed) (not the same person NCB, CBTL or LTR NCB, CBTL or LTR CTF Approved by who performed tests) Supervised by Not applicable Not applicable NCB, CBTL or LTR NCB, CBTL or LTR Independent review and signing of the NCB NCB NCB NCB CBTC
Review of original (raw) test data (verifying that test results were transcribed correctly) CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR/CTF CTF Preparation of CBTR, e.g.: test data, main body(checklist), photos, components, NDs, SNCs, and Group differences CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR/CTF CTF Preliminary technical review of the CBTR CBTL or LTR NCB, CBTL or LTR and CTF for training CTF CTF Detailed construction analysis CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR/CTF CTF Documentation review (e.g.: deciding which standards apply, deciding where the testing is to be performed) CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR/CTF CTF Signing of the CBTR Project handling Tested by CBTL or LTR CTF CTF CTF Witnessing of tests Witnessed by Not applicable NCB, CBTL or LTR NCB, CBTL or LTR NCB, CBTL or LTR Final technical review and signing of (Reviewed) Approved by CBTL or LTR (not the same person who performed tests) NCB, CBTL or LTR NCB, CBTL or LTR CTF Supervised by Not applicable Not applicable NCB, CBTL or LTR NCB, CBTL or LTR Independent review and signing of the CBTC NCB NCB NCB NCB
IECEE_OD_2048_ed.1.3.docx