Instructions for Completing ORR Deficiency Form2

DOE-HDBK-3012-96

INSTRUCTIONS FOR COMPLETING

ORR DEFICIENCY FORM 2

Objective:

Criterion:

Finding______

Prestart____

Issue No.:

Observ.______

Post-Start____

Date: 6/ 4/96

ISSUE: (2 spaces) Write a brief, full sentence, description of the issue. Reference the

corresponding Form 1. Use the present tense.

REQUIREMENT: (2 spaces) Write the requirement, from a rule, DOE order, mandatory

standard, or site requirements document. Reference locations are provided in the CRAD.

REFERENCE(S): (2 spaces) Be specific. Include section and paragraph, if possible, of all

references that support the conclusion that existing conditions are deficient. This must match the

requirement(s) stated above.

DISCUSSION: (2 spaces) Describe the issue. The discussion should be self-explanatory and

support the conclusion. Use the present tense. Cite specific example(s) for a generic issue.

CONCLUSION: (2 spaces) State whether it is a pre-start or a post-start finding. The ORR

Implementation Plan should provide evaluation guidelines.

Inspector:

Approved:

Team Leader

APPENDIX 10-5