The maintenance manager

D OE-STD -1065-94

3.3.1.10

approval of completed PMT data and acceptance for return to

service

3.3.1.11

emphasize the need to ensure configuration management

3.3.2 The maintenance manager, accountable for maintenance of the facility, is

responsible for implementing approved PMT as noted below:

3.3.2.1

ensuring that PMT is properly specified prior to beginning work

and is consistent with the scope of work performed

3.3.2.2

ensuring that test procedures and in-shop testing are properly

performed, reviewed, and documented by qualified personnel

3.3.2.3

monitoring the overall effectiveness of PMT and incorporating

changes based on equipment history and performance or

industry experience

3.3.2.4

ensuring that when problems, anomalous results, and errors

exist, work stops and concerns are brought to the attention of

applicable managers prior to proceeding with testing

3.3.2.5

verifying configuration management items are maintained

3.3.2.6

ensuring that results of PMT are recorded in maintenance

history or that results of PMT are easily retrievable using

maintenance history (see DOE-S T D-1068-93 "Guide to Good

Practices f or M aintenance History at DOE N uclear Facilities")

3.3.2.7

coordinating with the owner/operator when PMT is performed

3.3.3 The technical support group should assist as required in the preparation and

performance of the recommended PMT based on design bases, vendor

recommendations, standards, codes, and engineering analyses. The technical

support manager should also be responsible for making recommendations for

changes based on facility or equipment modifications and in-house and

industry experience.