Format for data recording of individual action step showing sign off by initials

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.