Governance & Program Info
Predictive Tower Maintenance — Governance
Cross-builder institution context and per-item ownership, due dates, status, and next actions for the governance-relevant checklist items in this builder.
Institution context
Program info
Applies across every builder in the app. Stored locally; nothing leaves the browser.
Checklist governance
Items (0 of 12 marked complete)
Annotate ownership, due date, status, and next action. Items on the left come from the builder's governance / compliance phases.
05 · Governance & Compliance
Align model outputs with OSHA 29 CFR 1910 / 1926
Document that the model does not suppress or bypass OSHA general-industry or construction safety requirements.
05 · Governance & Compliance
ANSI/ASSP A10.48 climber / crew-qualification review
A10.48 is the telecom-industry-specific climbing standard — verify model outputs integrate with existing qualification workflows.
05 · Governance & Compliance
TIA-222-H structural standard alignment
Structural components (guy, anchor, coax) have prescribed inspection cycles under TIA-222-H that the model supplements, not replaces.
05 · Governance & Compliance
FCC 47 CFR 1.1307 / 2.1093 RF exposure compliance
Any dispatch into an active-RF environment carries RF exposure obligations — model must flag RF-active zones for worker safety.
05 · Governance & Compliance
FAA tower lighting compliance under FCC 47 CFR Part 17
Tower lighting outages and monitoring failures are reportable to the FAA — model-driven dispatch must integrate with the notification workflow.
05 · Governance & Compliance
NEPA environmental review on structural or ground dispatches
Ground-disturbing or structural modifications can trigger NEPA review — model outputs affecting such dispatches must flag the environmental gate.
05 · Governance & Compliance
FCC 47 CFR Part 4 NORS outage-reporting alignment
Outages crossing the NORS thresholds are reportable — predictive prevention is explicitly the intent, and missed predictions feed the reporting trail.
05 · Governance & Compliance
Align with ISO 55000 asset-management framework
The predictive program should map to an ISO 55000-aligned asset management system (AMS) — not be a parallel process.
05 · Governance & Compliance
Model documentation, versioning, and change management
Purpose, data lineage, assumptions, known failure modes, and validation — documented and refreshed against the production model.
05 · Governance & Compliance
Independent model validation
Validation of model logic, data, and performance claims by a team independent of development.
05 · Governance & Compliance
Ongoing performance monitoring plan
KPIs, monitoring frequency, alert thresholds, and escalation paths for performance degradation.
05 · Governance & Compliance
Board / exec-level reporting on predictive-maintenance KPIs
Truck-roll reduction, SLA-breach-prevention rate, FP rate, and safety metrics should surface in ops leadership reporting.