Relevant safe work practices? Job safety training? Overview of the process and its potential hazards? Management of Change program? Based on Response Codes used to complete items through above, does a random ‘a’ ‘d’ check of records indicate that training of maintenance personnel is being conducted as required by this section? Notes/Comments Pertaining to Responses to Questions under Issue 2): 3) REVIEW THE SYSTEM USED TO SCHEDULE AND TRACK MAINTENANCE NAC 459.95421(1) ACTIVITIES. SELECT 2 TO 4 COMPONENTS FOR SPECIFIC REVIEW List on the Following Table: x / 4 = xx% Item #3 Completion Score Weighted 25% of Part B – Component Description Component Type of Activity Work Order (Valve, Vessel, Pump, # ID # (Scheduled PM or Repair) Identifier etc.) i ii iii iv Response Code: Inquiry/Observation i ii iii iv Is the component being maintained pursuant to the schedule? Is the maintenance activity & frequency upon the most conservative criteria?
Relevant safe work practices? Job safety training? Overview of the process and its potential hazards? Management of Change program? Based on Response Codes used to complete items ‘a’ through ‘d’ above, does a random check of records indicate that training of maintenance personnel is being conducted as required by this section? Notes/Comments Pertaining to Responses to Questions under Issue 2): 3) REVIEW THE SYSTEM USED TO SCHEDULE AND TRACK MAINTENANCE ACTIVITIES. SELECT 2 TO 4 COMPONENTS FOR SPECIFIC REVIEW List on the Following Table: NAC 459.95421(1) Item #3 Completion Score – Weighted 25% of Part B x / 4 = xx% # Component ID # Component Description (Valve, Vessel, Pump, etc.) Type of Activity (Scheduled PM or Repair) Work Order Identifier i ii iii iv Inquiry/Observation Response Code: i ii iii iv Is the component being maintained pursuant to the schedule? Is the maintenance activity & frequency upon the most conservative criteria?
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