System Operations Procedures Development and Maintenance系统运作程序的开发与维护.docVIP

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System Operations Procedures Development and Maintenance系统运作程序的开发与维护.doc

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System Operations Procedures Development and Maintenance系统运作程序的开发与维护

Operating Procedures Maintenance Development Version 2.0 Rev 11 November 1, 2010 Document Control Preparation Prepared by Role Date Completed J. Bowles Revision Writer May 7, 2004 D. Leese Revision Writer August 4, 2004 Bowles/Leese Revision Writers August 4, 2005 Bowles/Leese Revision Writers September 19, 2005 Bowles/Lee Revision Writer April 20, 2007 Bowles Revision Writer February 25, 2008 Frosch/Hartmann Revision Writer October 9, 2009 Frosch/Bowles Revision Writer October 25, 2010 Manual Change History Version Reason for Issue Effective Date 1.0 (Draft 1) Draft for review May 2, 2001 1.0 Rev 0 Final Procedure Review 2.0 Rev 0 Final Procedure Review October 17, 2002 2.0 Rev 1 Changes in System Op. org. structure July 16, 2003 2.0 Rev 2 Update definitions; added section 9.8.2; update title on change cover sheet October 1, 2003 2.0 Rev 3 Section six through nine added Training Coordinator as reviewer on all changes regarding updates, revisions and/or new procedures; updated Attachment one and two to include Training Coordinator on reviewer list May 11, 2004 2.0 Rev 4 Updated section eight on Procedure Updates August 6, 2004 2.0 Rev 5 Changed ‘and’ to ‘or’ in the following locations: Sections 7.7, 8.2.4, and 9.7, Attachment 1 ‘Approved’ section August 10, 2005 2.0 Rev 6 Updated sections 3, 5 – 8, Attachment 1 August 29, 2005 2.0 Rev 7 Added OTS/Training Supervisor to sections 5, 6, 7, 8 and 9; added OTS/Training Supervisor to Change Cover Sheet September 27, 2005 2.0 Rev 7 Editorial Change – updated Attachment 1 December 6, 2006 2.0 Rev 8 Changes several sections to accommodate organizational changes and make other improvements Removed Approval and Distribution List tables from Document Control section Section 9 – added Pen Ink change process Modified Change Cover Sheet, Change Log Added Addendum 4 Create Power Operations Bulletin May 24, 2007 2.0, Rev 9 1.4 Added requirement for 3-year review cycle for system operations procedures De