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Program for DOE Nuclear Facilities
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Configuration Management - index
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4 Work Control cont'd


DOE-STD-1073-2003
Configuration Management
4 WORK CONTROL
In order to ensure that work is appropriately evaluated and coordinated before it is
performed, contractors must incorporate a work control process into their procedures.
Work control is an administrative process by which work activities are identified,
initiated, planned, scheduled, coordinated, performed, approved, validated and reviewed
for adequacy and completeness, and documented (See Figure 4.1). Work control
processes should ensure that when work activities are performed, consistency is
maintained between the documents, the procedures, and the physical configuration of the
nuclear facility.
Work Control Process
Work Control Process
Identify and Initiate Work
Identify and Initiate Work
Plan Work
Plan Work
Schedule &
Schedule &
Coordinate Work
Coordinate Work
Perform Work
Perform Work
Validate and Review
Validate and Review
ComplletedWork
Competed Work
Approve Work
Approve Work
Update Documentation
Update Documentation
FIGURE 4-1 WORK CONTROL PROCESS
Contractors should apply the work control process described in DOE G 433.1-1, Nuclear
Facility Maintenance Management Program Guide for Use with DOE O 433.1 to work
being performed at facilities/activities covered by this standard.
4-1


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