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DOE-STD-1029-92
[1]
Provide appropriate space or tables for entering data (either in the procedure or in
data sheets).
[2]
If the condition to be verified or checked is not found, provide the appropriate
actions to take.
[3]
Include labeled lines in action steps as necessary for users to record required
information.
EXAMPLE 4-15. Format for data recording of individual action step
showing sign off by initials.
[10]
Record cooling water flow to Cylinder 12 Cooling Jacket.
Required GPM
Actual GPM Initials and date
[4]
Specify required independent verification and inspection action steps (the number
of independent verification and inspection action steps increase as the
consequences of performance error increase).
[5]
Include directions for notifying other personnel as discrete action steps. Actions
requiring notifications of others often include
C System alignments to be performed.
C Systems to be removed from or returned to service.
C Alarms and alarm setpoints that may annunciate as a result of performing the
procedure.
C Equipment actuations that are expected to occur during performance of the
procedure.
C Actions with electrical or mechanical interlocks involved (e.g. interlocks to be
honored or overridden).
C The effects of precautions and limitations on the operating conditions, noting
which equipment will be inoperative and which lights, alarms, or annunciators
will react.
47


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