To direct the CEWA flow and possess the working copy. (Your Answer)
To direct multi CEWAs from the Control Room.
A switching tag is not necessary if only switching 1 device? (True/False)
True
False (Your Answer)
What document should be used to validate a CEWA during the Dry Run?
Dry Run Checklist
As-Found/As-Left (Your Answer incorrect)
COP
Approval Letter
All CEWAs require a Change Record (CRQ)? (True/False)
false
A Certified CEWA cannot be modified or partially used? (True/False)
True (Your Answer)
False
A SMP is only good for one year? (True/False)
True
False (Your Answer)
How many individuals are minimum required for switching?
1
2 (Your Answer)
3
4
Which areas are considered Critical-Areas? (Select all that apply)
Infrastructure Rooms (Your Answer)
Environment Rooms (Your Answer)
Retail Space
People Space (Your Answer)
What should always be validated at the end of a CEWA effort?
The Last Step was completed
That no Tags was missed
The As-Found/As-Left Sheet (Your Answer)
Nothing needed you are Done.
Who must approve a CEWA before it is implemented? (Select all that apply)
Chief Engineer (Your Answer)
Client (Your Answer)
Change Management (Your Answer)
CEWA Manager (Your Answer Incorrect)
Who signs the Switching Tags?
Operator (Your Answer)
Chief
Project Manager
Director
What is the maximum length of time a CEWA can be open?
180 days
90 days
60 days (Your Answer)
30 days
Who must approve a Expedite CEWA before it is submitted? (Select all that apply)
Project Director (Your Answer)
Change Management
Chief Engineer (Your Answer)
DCO (Your Answer)
Project Manager (Your Answer)
Regional Engineering Manager (Your Answer)
What does the switching team do in a tight space in which both parties of the switching team cannot get to the device at the same time?
Cause to Stop Work and Escalate
Assume the device is correct and continue as normal
Director reads the step and the operator performs the action. Both parties verify the reaction of the operation
Both the Director and Operator reads the step. Operator marks the device with tape. Director verifies device and Operator performs action. (Your Answer)
Double Custody Switching is defined by switching operations necessary to safely isolate, test and/or restore the critical infrastructure/equipment in the correct sequence to protect the critical load? (True/False)
False
True (Your Answer)
The Dry Run Team must fully understand the actions being taken but also the expected reactions based on each step? (True/False)
True (Your Answer)
False
What is the submission lead time for a level 1 and 3 CEWA without Technology Support?
32 days
14 days
18 days (Your Answer)
7 days
A ChangeCon is a period where additional scrutiny is applied by the Enterprise and requires additional approval for CEWAs? (True/False)
False
True (Your Answer)
One member of the Dry Run Team is required to be a Building Engineer? (True/False)
True (Your Answer)
False
What is required to be completed prior to executing the CEWA? (Select all that apply)
Hang Switching Tags (Your Answer)
Prework Preperations (Your Answer)
JHA/PPE review (Your Answer)
Sign In (also this)
As-Found/As-Left Sheet verification (Your Answer)
Why would a work effort be stopped? (Select all that apply)
Client request (this is also correct)
Unplanned events (Your Answer)
Safety Issue, i.e. risk to personnel (Your Answer)
Incorrect script or tag error (Your Answer)
When should training opportunities on CEWA efforts be performed?
During the CEWA
During the Dry Run (Your Answer)
During both the Dry Run and CEWA
Not during either the Dry Run or CEWA
All CEWAs require a Change Record (CRQ). (True/False)
False
An _______ is a process that generates a Change Record or CRQ. A request for change is a required provess driven by the Global Change - Enterprise Policy?
What is an RFC (Request for Change).
Does the CEWA manager approve the expedite CEWA?
No. He/ she does however approve the non-expedite version of this.
Does Change Management approve an expedite CEWA?
No. This entity does not approve an expedite CEWA.
COP means what?
Change Operating Procedure.
The difference between a level 1 and 3 CEWA is the necessity of a Change Request? (CRQ). (True/False)
True. A level 1 CEWA requires this.
What is required to be completed prior to executing the CEWA? (Select all that apply)
JHA/PPE review (Your Answer)
Sign In (this is also correct)
As-Found/As-Left Sheet verification (Your Answer)
Hang Switching Tags (Your Answer)
Prework Preperations (Your Answer)
As a guideline for creating a COP, the COP can reference another COP within its script. (True/False)
False. The _____ can only be included in its entirety in a CEWA and cannot reference another COP within a COP script.
When is a Job Hazard Analysis (JHA) required to be used? (Select all that apply)
One off Activities
PMs
Corrigo WOs
Repair and Maintenance Activities
Break Fixes
CEWAs
All of these are correct.
Is the As Left / As Found document used to validate a CEWA during a dry run?
No. This is not used to validate a CEWA during a dry run. Although it should be done prior to a CEWA.
Sign in is required to be completed prior to executing the CEWA?
True. This is not required prior to executing this, but: Prework Preperations, Hang Switching Tags, as-Found/As-Left Sheet verification, JHA/PPE review, are all required prior to executing this.
A SMP (standard maintenance procedure) is only good for one year. (True/False)
False. This document is only good when the work being performed is windowed.
The routine, repetitive type maintenance work on critical systems can be performed using a Standard Maintenance Procedure (SMP) and are covered by a CEWA?
No. These are covered by a Standard CRQ (change request).
A ChangeCon is a period where additional scrutiny is applied by the Enterprise and requires additional approval for CEWAs. (True/False)
True
The difference between a level 1 and 3 CEWA is the necessity of a Change record (CRQ). (True/False)
True.
Author
johnbowens
ID
362514
Card Set
CAP & BAC BANKING DATA CENTER CERTIFICATION
Description
Used for CAP and BAC banking data center certification testing.