Appendix 6: Checklist for ORR Team Information Packages

DOE-HDBK-3012-2003

APPENDIX 6: CHECKLIST FOR ORR TEAM INFORMATION PACKAGES

DESCRIPTION

APPENDIX No.

Transmittal letter.

Appendix 8

Maps from airport to hotel/site.

Provided by site.

Schedules for ORR team.

Appendices 4, 5, and 7

Applicable ORR Plan of Action.

Provided by Team Leader

Applicable ORR Implementation Plan.

Provided by Team Leader

Site organization charts.

Provided by site.

Provided by RC1

Team member assignment and counterpart matrix.

ORR Order (425.1C) and

Standard Provided by RC

(DOE-STD-3006-2000)

Line Management Self-Assessment (Contractor ORR)

Provide by Team Leader

Contractor ORR Report (DOE ORR).

Provided by Team Leader

Site DOE Validation Report (DOE ORR)

Provided by Team Leader

Other Required Reading Documents Provided by Team Leader

Team Member Deliverables List

Appendix 9

Blank Forms 1 and 2 on diskette

Provided by RC

(note: the Objective and Criteria should be

filled-in on the Forms)

RC = Review Coordinator