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Today – During Inspection, Sources of EC&I evidence
should include:
•
Overdue maintenance
(inspections, tests, calibration,
cleaning etc) routines
•
Outdated procedures
•
Overdue assessments & audits
•
Open actions (from assessments,
audits etc)
•
Failures under test
•
Standing alarms & overrides
•
Critical alarms per hour
•
Work performed without permit
•
Uncontrolled (unassessed)
changes (modifications &
overrides)