Westinghouse Savannah River Site (WSRC) ISMS Verification Overview Agenda

DOE-HDBK-3027-99

Example Outline of Phase I Briefings to an ISMS Verification Team

Westinghouse Savannah River Site (WSRC) ISMS Verification Overview Agenda

Duration

Topic

Presenter

Day 1

1100-1115

Introduction

Manager, Savannah River

Operations Office (DOE-SR)

Executive Vice President and

1115-1215

WSRC/ISMS Overview

General Manager WSRC

Organization Roles and

Responsibilities

1300-1350

Planning and Budget/Annual

Site Programs/Integration

Operating Plan (AOP)

Managers (WSRC and DOE-

SR)

1400-1430

Hazard Identification/Manual

Safety Management

11Q

Programs Manager

1430-1500

Safety Analysis Overview

Engineering/Nuclear Safety

Manager

1510-1600

Standard Selection-S/RID,

Regulatory Compliance

WSS

Manager

1600-1630

WSRC Procedures

Standards Department

Management System

Manager

1630-1700

Disciplined Operations/

Operations Division Deputy

Manuals 2S, 1Y, 4B, and E7

Manager

Day 2

0815-0845

Worker Safety Processes

Occupational Safety and

Health Manager

0845-0915

RADCON operations

RADCON Manager

0940-1045

Assessment processes

Self Assessment

Integrated Safety

Management Manager

Readiness

Head Facility Evaluation

Assessments/Independent

Board (FEB)

Oversight

1100-1130

Management Evaluations

Safety Management

Programs Manager

A-5-12