Click here to make tpub.com your Home Page

Page Title: Process Analysis
Back | Up | Next

Click here for thousands of PDF manuals

Google


Web
www.tpub.com

Home

   
Information Categories
.... Administration
Advancement
Aerographer
Automotive
Aviation
Construction
Diving
Draftsman
Engineering
Electronics
Food and Cooking
Logistics
Math
Medical
Music
Nuclear Fundamentals
Photography
Religion
   
   

 



DOE-STD-1029-92
sequences and techniques used that might not be apparent by reading the existing
procedure.
[4]
Research potential hazards and problems in performing the activities.
C Interview procedure users familiar with similar activities.
C Learn about past problems with the existing procedure.
C Obtain suggestions for improving methods from operators and training
personnel.
C Review procedure use histories or other documents that record previous
performance (for example, maintenance histories for maintenance procedures).
[5]
Determine how frequently the procedure is used.
[6]
Consider the consequences if the procedure is not performed correctly.
[7]
Identify the administrative processes that affect the procedure process.
Administrative processes include required verifications, inspections, and
notifications. Be specific. For example, "Observe all safety rules" or "refer to the
facility's safety manual Section 10" does not add specific work instructions; the
procedure user may not do the research required to identify specific instructions.
2.4
Process Analysis
After completing the research and planning process, determining the procedure
requirements, and reviewing the facility configuration, perform an analysis of the activities
that make up the process. A process analysis identifies the requirements of the activity
and the functions that must be accomplished to meet the process
objectives. While performing a process analysis, consider the rationale behind the
activities, activity frequency and complexity, the consequences of an error, and the
relationship of training to successful performance of the activity. The activities are
translated into action steps in the performance sections of the procedure. Analyze the
process while developing the process and activities of a procedure (see "Develop the
Process and Activities" in this section).
[1]
Determine the following as applicable:
C The principal users of the procedure and other participants in the process,
including support functions such as health physics and laboratory services
C The level of detail to be used in writing the procedure based on user training
and qualifications (see "Appropriate Level of Detail" in Section 3).
[2]
Review available process information such as task analyses.
[3]
Review a similar procedure to help establish the appropriate level of detail.
6


Privacy Statement - Press Release - Copyright Information. - Contact Us

Integrated Publishing, Inc. - A (SDVOSB) Service Disabled Veteran Owned Small Business