Results - s1029cn0052

DOE-STD-1029-92

3.7.3 Results

[1]

Provide instructions to summarize the results of the procedure including

C Listings of facility conditions

C Date and time of test start and test completion

C Participants

C Reasons for the test

[2]

Provide instructions to state whether

C Problems or delays were encountered

C Corrective action(s) were performed

C Authorization signatures were obtained.

[3]

Provide instructions to state whether acceptance criteria were satisfied, a

nonconformance report was initiated, and/or a limited condition for operation was

exceeded.

[4]

Provide an action step to review the entire procedure for completion and to review

and approve test results.

3.8

Records

Records generated by a procedure are maintained to document the tasks completed by

performing the procedure. Administrative controls establish requirements for, and control

of, records. Post-task analyses of the procedure require that the conditions of

performance and the personnel involved are clearly recorded so lessons can be learned if

adverse consequences occur.

[1]

Identify the records generated as a result of performing the procedure in the

performance section (for example, forms, data sheets, checklists, and

documentation of as-found conditions).

[2]

Classify the records generated as appropriate to facility records control and

indicate the appropriate filing or transmittal of the records.

If no records are generated, state this in the procedure.

[3]