Program Reviews - Continued

DOE-STD-1055-93

Maintenance management should be directly involved in the training program:

Needs identification

Development

Planning/Facilities

Documentation

Adjustment

Scheduling

Approval

Evaluation

Reinforcement through personal actions

New and revised technical and regulatory needs should be continuously monitored to

ensure adequate and timely training program:

Development

Scheduling

Adjustment/emphasis

Coverage

Changes to the training program should be based upon:

Management recommendation

Trainee feedback

Performance deficiencies where skills inadequacy is determined as the root cause

Procurement policy and practices should be regularly assessed for overall effectiveness

using documented actual experience information regarding:

Usage versus inventory levels

Delayed/deferred maintenance related to: Service factor (out-of-stock);

Non-conforming or defective items; Handling, storage, shelf-life problems;

Inaccurate inventory records; Incorrect or delayed delivery

System errors; Incorrect, Incomplete, Illegible, Wrong form/format, Unauthorized

approval