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Procedures covered by WAM:
NMP-ES-027 Maintenance Rule Program
NMP-GM-006 Work Management
NMP-GM-006-001 Minor Maintenance and Tool-Pouch Work Procedure
NMP-MA-014-001 Post Maintenance Testing Guide
Tool Pouch Maintenance
Does NOT require a WO, does NOT require Ops Auth.
Shall NOT require:
Safety/Tech Spec manipulation
Detailed direction/Energy removal
Any change in process *flow
*Specific example: Flange tightening okay, PACKING tightening NOT okay
Minor Maintenance
Requires WO but does not enter formal planning process
Emergency Maintenance
Who Declares?
Who Authorizes start?
Shift Manager on both accounts
Protected Equipment
Who authorizes?
Who ensures posting?
SM Authorize
SS ensures hanging
NMP-GM-GL11 Work Prioritization
Difference between Priority 1 and 2?
Priority 1:
Immediate Threat to Public Safety (Emergency)
Work will start Immediately
Priority 2:
Not as important
Work will start within 24hours