Responsibilities - std10650013

D OE-STD -1065-94

3.2

SCOPE

3.2.1 This guideline describes the elements needed to develop and implement the

PMT process. The following elements are addressed in this guideline:

3.2.1.1

assignment of responsibility for determining PMT requirements

3.2.1.2

PMT procedures

3.2.1.3

conducting the tests

3.2.1.4

control and documentation of PMT activities

3.2.1.5

reviewing test results

3.2.1.6

maintaining configuration management

3.3 RESPON SIBILITIES

3.3.1 The owner/operator of items requiring Documented PMT is responsible for:

3.3.1.1

defining the need for a PMT

3.3.1.2

defining the level of PMT and approval of documents

3.3.1.3

defining operational parameters and criteria

3.3.1.4

ensuring that PMT is properly authorized, performed, reviewed,

and documented prior to returning the equipment to service

3.3.1.5

ensuring that excessive and redundant PMT is minimized

3.3.1.6

ensuring that all delayed tests are performed prior to or in

conjunction with returning the equipment to service

3.3.1.7

making the final equipment operability determination prior to

returning the equipment to service

3.3.1.8

assisting maintenance as required by performing applicable

testing

3.3.1.9

restoring SSC to correct setpoints for operating or standby

modes following testing