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UFD 1.

Rule (Use, Follow, and Document)

Use data acceptable to the administrator-manufacturers SRM, M/M, OHM.CMM, customer E.Os, STCs, AD notes, or published data. 2. Follow the Instructions detailed in such documents. 3. Document exactly what you have done. This should include the 5Ws and 1H
Proper documentation should answer the following questions satisfactorily:

What was accomplished? 2. How was it accomplished? 3. Where was it accomplished? 4. Who accomplished it? 5. When was it accomplished?
1. 6.

What special Tooling was use (if applicable)

4- WAY Test for Document Evaluation


1. Does the documentation reflect the usage of the correct data? 2. Does the Documentation answer the 5Ws and 1H (What, How, Where, Who, When and What special tools were Used) 3. Is the Documentation: Clear, Concise, Correct, Complete, and Accurate? (4Cs and 1A)? It should not leave any lingering doubt as to what was done. 4. Are all applicable Customer GMM requirements for documentation being followed?

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