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Table 3-2. Hazard analysis Worksheet based on failure modes and effects analysis
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Preparation Guide for U
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Planned Design and Operational Safety Improvements


DOE-STD -3009-94
Information sources external to DSA
Hazard
Existing Process Hazards Analysis
Emergency Preparedness Plan (EPP)
Identification
Fire Hazards Analysis
Health and Safety Plan
Job Task Analysis
Occurrence reports/ lessons learned
Hazard Analysis
Other
Defense in depth
Environmental protection
Worker safety
Worker safety controls
Administrative
SSCs
Administrative
SSC
Is control
Is it a safety
Yes
Yes
administrative or a
Is it a SAC?
significant SSC?
SSC?
No
No
Describe SAC
Commitment to overall
Describe safety
safety management
significant SSC
(Chapter 4)
programs
(Chapter 4)
TSR administrative controls as appropriate
TSR LCO format SAC or Directive Action
TSR operational limit
(Chapter 5)
Format SAC (see DOE-STD-1186)
Safety management (Chapters 7 17)
Figure 3-2. Worker safety evaluation.
Page 37


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