02.13 Provision is made for recording details of the conduct of the test, including observed deficiencies, their resolution, and retest. Procedure requires that temporary connections, disconnections or jumpers be restored to normal, or references their control by another procedure. 02.15 Procedure provides for identification of personnel conducting the testing and evaluating the test data. Procedure provides for quality control verification of critical steps or parameters. 02.18 Special precautions for personnel and equipment safety are specified.
Provision is made for the data taker to indicate the acceptability of the data.
02.21 Performance of automatic controls, including response to step and ramp changes, is specified. This procedure provides a standard review practice to be applied to startup test program procedures. This procedure is incorporated by reference in specific inspection procedures in the 72000 series. 03.01 All procedures should include licensee operations management review, regardless of who prepares the procedure. The FSAR and technical specifications will identify those tests which require special committee review, and will define the committee composition.