Page 113 - aREA ix eXHIBITS

4. Rectify/correct defects 4.1. Appropriate personal protective equipment is used
in computer systems in line with standard procedures.
and networks 4.2. Defective components or parts are replaced or
corrected without damage to the surrounding
environment or services
4.3. Adjustments, if necessary are made in accordance
with established procedures
4.4. Unplanned events or conditions are responded to in
accordance with established procedures.

5. Inspect and test the 5.1. Final inspections are undertaken to ensure that the
computer systems and testing conducted on the device conforms with the
networks manufacturer’s instruction/manual
5.2. Computer systems and networks are
checked/tested to ensure safe operation.
5.3. OHS standards and 5S principles are followed
according to enterprise policies
5.4. Work site is cleaned and cleared of all debris and
left in safe condition in accordance with company
procedures
5.5. Excess components and materials are disposed of based
on WEEE directives and 3Rs waste management
program.
5.6. Report is prepared and completed according to
company requirements

___________________________________________________________________________________ 50
TR - COMPUTER SYSTEMS SERVICING NC II Amended - December 2013