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Documentation of Process Implementation cont'd - hdbk114820020168
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Work Smart Standards (WSS) Users Handbook - index
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Outcome: The Work Smart Standards are accepted as authoritative for purposes of contract performance(adequacy and feasibility
have been confirmed).
Mechanism and Criteria
Attributes of Effectiveness
ISM Verification
Objectives
A. Process Management
1) Agreement Parties are recognized
A. The responsibility for oversight to confirm effective
DOE.1, BBC.1,
and fully represented in the
performance is defined by current management systems. [M-
MG.1
selection of Approval Parties.
2.a]
B. It is a guiding principle of Process design that the WSS set
represent a basis of agreement among all parties who must
agree (that the standards provide adequate protection and are
feasible). [M-2.c]
C. To provide flexibility the Process permits the Convened Group
(who represent the authority of the Agreement Parties) to
designate the level and identity of the Approval Authority. [M-
2.e]
D. The contractor shall ensure that ES&H functions (including
WSS approval) are a visible part of work planning and
execution. [D-(b)]
E. Clear and unambiguous lines of authority and responsibility for
ensuring ES&H are established and maintained. [D-(b), (2)]
A. The value of affording all appropriate Stakeholders (and other
2) Process leadership and the
BBC.2, HAZ.2,
Convened Group demonstrate
affected parties) an opportunity to contribute to the Process
MG.3
cannot be overemphasized. [M-2.f]
that inputs of Stakeholders and
the DNFSB were solicited and
B. The Process leader(s) and Convened Group identify
dispositions provided.
Stakeholder (and other affected party) concerns. [M-II.2.c]
C. Stakeholder input to the Process is managed by the Convened
Group. [M-II.3.b.(5)]
D. The contractor shall ensure that ES&H functions are a visible
part of work planning (including standards identification) and
execution. [D-(b)]


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