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DOE-STD -3009-94
Content Guidance
17.1 Introduction ........................................................................................................107
17.2 Requirements ......................................................................................................107
17.3 Organizational Structure, Responsibilities and Interfaces .................................107
17.3.1 Organization Str ucture .............................................................................107
17.3.2 Organizational Responsibilities ...............................................................107
17.3.3 Staffing and Qualifications ......................................................................107
17.4 Safety Management Policies and Programs ........................................................108
17.4.1 Safety Review and Performance Assessment ..........................................108
17.4.2 Configuration and Document Control .....................................................108
17.4.3 Occurrence Reporting ..............................................................................108
17.4.4 Safety Culture ..........................................................................................108
Appendix A, Evaluation Guideline
A.1 Introduction ........................................................................................................ A-2
A.2 Evaluation Guideline .......................................................................................... A-2
A.3 Dose Comparison Calculation ............................................................................ A-3
A.3.1 Scenario Definition .................................................................................... A-4
A.3.2 Source Term Calculation ........................................................................... A-5
A.3.3 Dose Estimation ........................................................................................ A-6
A.4 Functional Classification Process ....................................................................... A-8
A.5 Additional Considerations .................................................................................. A-8
List of Figures
Fig. I-1
DSA scope and integration ...................................................................3..................
.
Fig. I-2
DSA preparation process .........................................................................................
5
Fig. 3-1
Flowchart for performing a hazard analysis ........................................3.0.................
..
Fig. 3-2
Worker safety evaluation ....................................................................3.7..................
..
Fig. 3-3
A three-by-three likelihood and
consequence ranking matrix for hazard evaluation ......................44
Fig. 3-4
Flowchart for performing an accident analysis ...........................50
List of Tables
Table 3-1
Example process hazard analysis worksheet .......................................3.5.................
..
Table 3-2
Hazard analysis worksheet based on failure modes and effects
analysis ........................................................................36
Table 3-3
Qualitative severity classification table ...................................46
Table 3-4
Qualitative likelihood classification table ...........................................4.6.................
..
Table 3-5
Qualitative ranking ..............................................................................4.7...............
..
Page xvii


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