Quantcast Evaluation Criteria for N&S Closure Process Performance Effectiveness and Confirmation Readiness (Rev 4)

 

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Appendix G Criteria for Evaluating the Performance of the N&S Process and Confirmation or Readiness
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Work Smart Standards (WSS) Users Handbook - index
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Performance Basis for Process Evaluation


EVALUATION CRITERIA FOR N&S CLOSURE PROCESS
PERFORMANCE EFFECTIVENESS AND CONFIRMATION READINESS (Rev 4)
Objective:
Provide a basis for assessment, to be applied late in the course of standards identification, that the record of N&S Closure
Process application supports a judgement by the Convened Group that the proposed Work Smart Standards set is ready to enter
the Confirmation process element. Such a judgment is based upon two related but distinct components of readiness, information
about adequacy for protection and information about feasibility for implementation of the proposed set.
Applicability:
Consistent with the Safety Management System Policy, (DOE P450.4), the N&S Closure Process (DOE M450.3-1) is being
applied to develop an adequate and feasible set of new or amended contract standards, as required under DEAR provisions
970.5204-2, Integration of environment safety, and health into work planning and execution, and 5204-78 Laws, regulations and
DOE directives.
Conventions:
1. Identification of agreed upon standards is intended to satisfy the DOE procurement regulatory requirement in DEAR 970.5204-
78.
2. Standards are the expressed expectations for the performance of work; as described in the Criteria for the Department Standards
Program (DOE/EH-0416), work is standards-based when planned, performed, and appropriately documented as meeting agreed
upon standards for protection.
3. Standards identified in conformance with the N&S Closure Process Manual, DOE M450.3-1, are termed Work Smart Standards.
4. When effectively implemented, the expectations expressed in an adequate and feasible set of Work Smart Standards will provide
for standards-based work that will satisfy the Integrated Safety Management (ISM) performance outcomes called for in DEAR
970.5204-2.
5. Increased effectiveness in Doing Work Safely is the institutional performance objective that DOE and the contractor expect from
development of the set of Work Smart Standards: this represents commitment to safety performance that exceeds minimum
compliance with applicable laws and regulations.
6. The N&S Closure Process manual is a performance standards that incorporates the five Core Functions of ISM into the work of
standards identification; implementation proceeds by means of an inherently iterative process for definition and description of the


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