Objective - hdbk3027990045

DOE-HDBK-3027-99

OBJECTIVE

BBC.3 The contractor procedures and practices ensure that personnel who define the scope of

work and allocate resources have competence that is commensurate with the assigned

responsibilities. (CE I-8)

Criteria

1. Contractor procedures ensure that the personnel including line management who define,

prioritize, and approve the scope of work and allocate resources have competence that is

commensurate with the assigned responsibilities.

2. Personnel who actually participate in definition of the scope of work and allocate

resources demonstrate competence to prioritize and approve work with tailored hazard

controls.

Approach

Record Review: Review organizational documentation to determine the personnel positions

with responsibility associated with this objective. Review the position description for those

positions. Review the personnel records that identify the individual qualifications that meet

the elements of the position descriptions. Review any training or qualification material

including corporate/site manuals that support gaining or verifying competence to fill the

positions.

Interviews: Interview selected individuals and managers whose responsibilities include

defining the scope of work and allocation of resources to determine competence in

prioritizing and approving work with tailored hazard controls.

Observations: None.

A-2-7