221 - AR-C04 | Digital System As-Left Technical Verification
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WHAT THIS ORIGINAL NUCLEAR WORD FORM COVERS
Original AVC AR-C04 editable Word designed for IT, Telecom, Access Control and Digital Systems contractors at nuclear power stations. This specialist record covers digital system as-left technical verification and retains the distinction between ordinary business ICT, physical security and plant operational technology (OT). Nuclear work boundaries, security and quality classifications must be identified before any contractor access, configuration change or test.
WHEN TO OPEN AND COMPLETE THE ACTUAL SOURCE
Use for the real facility, reactor or operating unit, area, asset or digital system, approved work package and revision, permit and owner-nominated technical witness. Identify whether the scope is building communications/CCTV or an operational or nuclear-safety related digital system. Verify named station IT/OT and physical security reviewer, access window, competent workers and source-controlled configuration before work.
GENUINE PRINTED SOURCE CONTENT
Ten nuclear-specific as-left checks including before/after version and baseline hash, approved test script and results, removal of unauthorised accounts, temporary ports and bypasses, controlled access restoration and signed operator acceptance.
ACCEPTANCE EVIDENCE AND ORIGINAL PRINTED FIELDS
Mark each original checklist criterion as OK, NO or justified N/A or YES/NO/N/A as printed and keep measured test status and true control owner. Keep the authentic QA inspection or test result, baseline and approved backup reference, digital work change ticket and as-left version where applicable.
CYBER AND PHYSICAL SECURITY BOUNDARIES
No unauthorised removable media, remote session, account sharing, bridging of business IT and plant OT networks, software download or hidden bypass is permitted. Contractor devices, configuration hashes, sensitive logs, security drawings and passwords stay inside the station's approved security workflow. Report unusual alarms, unexpected link changes or suspected compromise through the facility's actual incident process.
CONTROLLED HANDOVER, ORIGINAL OR PACKAGE
Reconcile temporary accounts, remote sessions, tools, device access and software change records; retain signed test/rollback evidence and designated facility acceptance before closing this form. Original editable buyer Word is R12.95. It is already included in both the full 228-document AVC Nuclear Facility Checklist Package and the 461-page Contractor H&S File. Avoid duplicate purchases. Eligible Singles may qualify for BUY 4 GET 1 FREE when an automatic checkout offer is active; confirm the cart. Complete packages excluded.
