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Appendix 8: Transmittal Letter for Data Packages to Team Members
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Guide to Good Practices for Operational Readiness Reviews - index
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Appendix 10: Instructions for Completing ORR Forms


DOE-HDBK-3012-2003
APPENDIX 9: TEAM MEMBER DELIVERABLES
1.
Qualification Summary: due before or during the pre-visit.
2.
Security clearance data: due as required by the Review Coordinator.
3.
Comments on Criteria and Review Approach Documents: due before or during the pre-visit.
4.
Evolution and Interview list: input due to Team Leader prior to the end of the pre-visit.
5.
Form 1 for each CRAD Objective assigned: due for signature before the final team meeting of the
ORR. May consider daily draft. The Team Leader may require a current draft for review at any time.
6.
Form 2 for each deficiency identified: due in draft form as soon as possible after the deficiency is
identified and due in final form before the final team meeting of the ORR.
7.
Final Report Summary: due in draft form before the final team meeting of the ORR and signed-off
by the Team Leader before leaving the site.
8.
Final Report, including Forms 1, 2, functional area summaries; reviewed, signed by the team
member and Team Leader by the end of the ORR. Any dissenting opinions must be prepared and
submitted by the end of the ORR.
9.
Lessons Learned for inclusion in the report and in later versions of this Handbook before leaving the
site.
34


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