What to check before the work begins
Predefine expected results and acceptable ranges, then record actual conditions, observed results, acceptability, issue references, retest status, and dated performer and witness signoff.
- Predefine expected results and acceptable ranges, then record actual conditions, observed results, acceptability, issue references, retest status, and dated performer and witness signoff.
- Set expected results and acceptable ranges before execution using project-approved criteria.
- Record test identity, date/retest status, system/location, conditions, observations, acceptability, and issue links.
- Obtain dated performer and witness accountability on the completed record.