Documentation of Process Implementation cont'd

2) The documentation of the WSS

A. A clear definition of the work performance expectations, work

MG.1, HAZ.2

provides sufficient detail about

environment, and associated hazards and uncertainties is

the justification of adequacy to

critical to successful identification of WSS. [M-II.2.b]

permit effective use as the basis

1. The Standards Identification Team documents the justification

for future change control of the

for the set as well as implementation assumptions and

set.

interfaces. [M-II.4.b.(9)]

C. The Responsible Organization ensures that the WSS set and

associated implementation assumptions become part of the

operating basis for all activities covered by the set. [M-III.1]

D. Documentation shall describe how the contractor will establish,

document and implement safety requirements. [D.(d)]

3) The documentation of the WSS

A. Planning and performing work in accordance with the WSS set

BBC.1, MG.1

addresses the extent to which the

includes and organization with defined performance evaluation

set establishes explicit

systems. [M-III]

performance measures and

B. Documentation shall describe how the contractor establishes,

objectives for evaluating the

documents, and implements safety performance objectives,

effectiveness of the Safety

performance measures, and commitments. [D-(d)]

Management System.

C. Documentation shall describe how the contractor will measure

SMS effectiveness. [D-(d)]

D. Documentation shall describe how the integrity of the SMS is

maintained during the establishment of performance

objectives, performance measures and commitments. [D-(d)]