Action and hold point verification sign off in the same action step

DOE-STD-1029-92

successive action steps are normally designated as hold points. Hold points may

involve quality assurance, health physics, engineering, or other inspectors.

EXAMPLE 4-24. Action and hold point verification sign off in the

same action step.

Hold Point:

[3]

Torque head bolts with torque wrench set at 90 foot-pounds.

QA Inspector

[9]

Include places for entering initials or signatures to identify persons recording data

when presenting action steps in tables.

EXAMPLE 4-25. Sign off of a series of data points.

Parameter

Tolerance

As Found

As Left

Initials

Pressure

290 psig (285

to 295)

350EF (345 to

Temperature

355)

Level

20 ft (19.5 to

20.5)

4.13.3

Sign Off or Check Off of Conditional Action Steps

In some instances, performing an action depends on a condition or combination of

conditions. Conditional action steps are introduced by the words IF or WHEN and are

followed by an action.

[1]

Provide a space for the user to mark conditional action steps where a sign-off or

check-off is desired. Typical entries indicating the appropriate action was taken