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|  DOE-STD-1053-93
c)
Collect history information/data
d)
Collect cost information
e)
Management reporting
3.4.2.2
All maintenance activities shall be properly authorized and controlled. The
work control document should be prepared for all work consistent with the
level of detail fitting the risk/complexity/importance of the tasks involved.
The document should clearly define the work to be performed and should
address the following items:
a)
Equipment identification
b)
Name of the person initiating the job request
c)
Date job request initiated
d)
Description of the sy mptom, problem, or work requested
e)
Job priority (based upon an approved work priority sy stem
f)
Personnel safety and radiation protection requirements or permits (such
as, confined space entry, welding and burning permit, lockout-tagout,
isolation, draining, depressurization of the component, and radiation work
permit) in accordance with applicable plant policies and procedures.
g)
Applicable Technical Safety Requirements, time restraints, and associated
Limiting Conditions for Operations
h)
Identification of qualification requirements such as environmental and
seismic qualifications
i)
Applicable work instructions and references, (including hold points for
data/measurement, and inspection/checks)
j)
Inspection, safety, or ALARA hold points associated with the work
k)
Required postmaintenance testing, inspections, and acceptance criteria
11
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