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| DOE-STD-1029-92
[7]
Identify the portions of the process to be addressed in each of the following
procedure sections:
C Prerequisite actions
C Performance sections
C Post-performance activity.
[8]
Include activities that respond to limitations and potentially hazardous conditions.
These activities were identified in the process analysis.
2.6
Assemble the Results of the Research into the Procedure Basis
Procedure basis documentation for a procedure documents all research results from
activities previously discussed.
[1]
Assemble the research documents in a logical manner that is easy for reviewers and
procedure writers to access. Documentation may include appropriate listings of
documents, copies of resource material, data sheets, checklists or worksheets
(example worksheets are provided in Appendix A).
[2]
Attach records of the research that were not included on the worksheets that
support the procedure basis, such as observations, literature searches, methods
development, and calculations.
[3]
Complete the procedure basis documentation by placing purpose and scope
statements in front of the worksheets and other information.
EXAMPLE 2-1. Overview statement for a procedure basis.
1.1
Purpose
This collection of information provides the procedure basis for SP-EG-1-K, GM Diesel
Generator No Load Test.
1.2
Scope
This procedure basis includes documentation of the research used to evaluate the
conditions and constraints relevant to performing SP-EG-1-K, GM Diesel Generator No
Load Test.
8
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