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|  DOE-STD-1120-2005/Vol. 2
READINESS CHECKLIST
PROJECT:
PROJECT MGR:
ACTION
ACCEPTABLE?
ASSIGNEE
Yes
No
V. Facility Preparation: Confirm the Existence and Adequacy
of Facility Support Features (Inspect)
1.
Space requirements
a.
Office space
b.
Restrooms
c.
Change rooms
d.
"Break" facilities
e.
Material laydown and storage space
f.
Packaged waste storage
g.
Flammable material storage
h.
Hazardous chemical storage
i.
Equipment maintenance and storage
2.
a.
Warning signs per DOE and OSHA requirements (e.g.,
restricted area, radiological control area, or high voltage)
b.
Evacuation routes
c.
"No smoking" signs
3.
Custodial service (e.g., cleaning and janitorial)
4.
Support utilities
a.
HVAC test complete and results documented
b.
HEPA filter DOP test complete and results documented
c.
Installed lighting
d.
Noise control and abatement
e.
Physical barriers to separate project work from other
operations
f.
Utility air
g.
Electrical power
h.
Potable water
I.
Fire water
j.
Sewer
F-5
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