Quantcast Maintenance System and Procedures

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Who authorized and accepted the RECs.
b.
Why work was required.
c.
What  work  was  accomplished,  including  materials  and
components used, re-test requirements, tests performed
and test data.
d.
Who did what work.
e.
When and where the work was accomplished, including the
work boundaries.
When any maintenance or work is performed which breaches the
certification  boundaries  of  the  facility  a  REC  must  first  be
initiated  by  the  REC  supervisor.
This  is  accomplished  by
completing a REC sheet, obtaining authorization from the facility
manager (or designated representative), and noting the REC in the
REC Log.
The necessary work or maintenance can now be performed
on the facility.  Upon completion, the REC sheet is completed and
all applicable maintenance check-off sheets, inspection records,
testing records, and fabrication records are attached to, or placed
in a file folder with, the REC sheet.  The REC can then be closed
out by the REC supervisor by placing the REC sheet and associated
documents in the REC file drawer and completing the REC Log entry.
Appendix C provides additional guidance concerning REC instructions
and record forms.
4.8.3
Taa-Out Procedures.  Tag-out procedures are used to
identify  equipments  and  components  which  1)  are  in  need  of
maintenance/repair,  or 2) define REC boundaries and are not to be
operated while the REC is open (i.e., work in progress).  Commands
shall develop suitable tag-out procedures which meet the following
requirements:
a.
Command
Tag-Out
instruction  which  clearly
defines
procedures to be used for the hyperbaric facility.
b.
Tag-Out Log in which to record the location, reason for
the tag,  person  initiating  the  tag-out,  and  current
status of the equipment/component.
C.
Tags which are easily identifiable and are marked with
the Tag-Out Log reference number and the reason for the
tag-out.
4.8.4
Maintenance
System
and
Procedures.
*Refer
to
Chapter 3.
4.8.5
*Refer to Chapter 3.
4.8.6
In-House Quality Control Inspections and Documenta-
tion Audits.  Periodic inspections and audits should be conducted
by  the  facility  manager  to  ensure  that  maintenance  is  being
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