Incident Investigation - hdbk11010125

Exhibit 2.13

DOE-HDBK-1101-96

PSM Element: INCIDENT INVESTIGATION

PSM Compliance Status

Information Source

Notes/Comments

Major Issues/Questions

None

Partial

Complete

Documentation

Incident investigation reports shall be retained for 5

years and shall contain, as a minimum, the following

information.

Date of the incident .

Date the investigation began

Description of the incident .

Factors that contributed to the incident .

Any recommendations resulting from the

investigation.

Communication

The report has been reviewed with all operating,

maintenance, and other personnel whose work

assignments are within the facility where the

incident took place.

Implementation

Written program exists for reporting and

investigating (within 48 hours) any incident that

results in, or could reasonably have resulted in, a

major accident.

Written program includes establishment of an

incident investigation team consisting of persons

knowledgeable in the process and other appropriate

specialties, as necessary.

Written program includes system for promptly

addressing the incident investigation report findings

and recommendations and for implementing report

recommendations in a timely manner.

109