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Program Reviews - Continued - std10550016
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Guideline to Good Practices For Maintenance Management Involvement at DOE Nuclear Facilities
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Appendix A: Maintenance Management Involvement Sample Less On Plan


DOE-STD-1055-93
The responsibility and accountability should be established and documented for quality
record:
Transmittal
Distribution
Retention
Maintenance
Disposition
New document addition
Responsible maintenance managers should specify what constitutes quality records and
regularly assess their status to ensure:
They are legible, identifiable, retrievable
Damage, deterioration, and loss are controlled
Addition, retention, and disposition schedules are enforced
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