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Appendix 5: Pre-Visit Schedule
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Guide to Good Practices for Operational Readiness Reviews - index
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Appendix 7: Detailed Schedule For ORR Team


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)
1
RC = Review Coordinator
31


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