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Role of the Confirmation Team cont'd
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Work Smart Standards (WSS) Users Handbook - index
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Approving the Set cont'd


DOE-HDBK-1148-2002
13.0
Approving the Set of Work Smart Standards and Authorizing Work to the Set
Process Leader
Convened Group
Approval Authorities
(Section 13.2)
(Section 13.3)
(Section 13.3)
Provide appropriate
Establish adequacy of the
process documentation
WSS set:
ˇ Process correctly
implemented?
ˇ Protocols followed?
ˇ Identification Team endorsed
and justified set as necessary
and sufficient for adequate
protection?
ˇConfirmation Team agreed
that set is adequate and
feasible?
Approve or disapprove set of
Determine schedule for approval
standards within the scheduled
decision
time
Celebrate or start over
Inform of approval or
disapproval
13.1
Approving the Set
Approval of the WSS set is based on the results of the identification and confirmation
processes, and requires continuous engagement by the Approval Authorities from the beginning
of the N&S Process. Approval of a WSS set means that the management of the involved
organizations (generally DOE and a contractor) formally agree to the following:
C
that proper implementation of the proposed WSS set will provide reasonable assurance
of adequate protection, and that any residual risks are acceptable;
C
that Resource Authorities will provide, or seek through the normal budget process, the
resources necessary to implement the WSS set; and
65


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