The test is adequate for the scope of the maintenance work being performed. Acceptance criteria are clear and demonstrate operational readiness and is consistent with design and licensing basis documents. Test equipment range and accuracy are consistent with the application and have current calibrations. Test is performed as written and applicable prerequisites described in the test procedure are satisfied. Jumpers installed or leads lifted during testing are properly controlled.
Test data is complete, verified, and meets procedure requirements.
Test equipment is removed after testing. 02.03 Problem Identification and Resolution . Verify that the licensee is identifying post-maintenance testing problems at an appropriate threshold and entering them in the corrective action program. For a sample of significant post-maintenance test problems documented in the corrective action program, verify that the licensee has identified and implemented appropriate corrective actions. Risk Priority Example Mitigating Systems Barrier Integrity Identify any system, credited by the licensee as operable or available, which is adversely impacted by failure to adequately test, realign, or remove test equipment after maintenance.