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Relation of the Evaluation Basis to the N&S Closure Process Manual
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Work Smart Standards (WSS) Users Handbook - index
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Outcome cont'd - hdbk114820020157


of the proposed Work Smart Standards set. Use of the Evaluation Criteria does not satisfy the requirements to conduct the
Confirmation process element.
Outcome: The Work Smart Standards being developed are intended to provide a tailored description of the work, hazards and
standards to be used under the contract in the development of acceptable work activity controls (adequate protection).
Mechanism and Criteria
Attributes of Effectiveness
ISM Verification
Objectives
A. Process Management
1) The Agreement Parties are
A. The applicable contract provides for use of the Process. [M-I.2]
DOE.1, BBC.1,
identified and the criteria triggering
B. Properly conducted the Process is intended to produce a set
MG.2
use of the Process are known to
of N&S standards appropriately tailored to the specific work
process management.
(i.e. the contract Statement of Work including ISM). [M-2.b]
C. Agreement parties include, but are not limited to, the
contracting officer and counterpart in the contractor
organization. [M-Def. 1]
D. The contractor shall ensure that ES&H functions are a visible
part of work planning and execution. [D-(b)]
E. An agreed-upon set of adequate ES&H standards and
requirements are established. [D-(b),(5)]
F. Documentation (of the SMS) shall be submitted to the
contracting officer for review and approval in accordance with
that official's guidance (i.e. Apply the Process). [D-(e)]
2) Process management provides
A. The process in intended to provide a disciplined and
BBC.3, HAZ.3
Process training for participants.
collaborative analysis of the work and hazards. [M-Purpose]
B. Personnel possess competence necessary to discharge their
responsibilities. [D-(b),(3)]
C. The DSC management training course on the Process is
required for management team members. [N-3]
D. Participants understand the role of the Process within the
larger context of the Department's Standards Program. [M-
Summary, 2.a]


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