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DOE-STD-1036-93
question). If repositioning is required, it should be approved by the
supervisor. If the component is subject to administrative controls (e.g.,
lockout/tagout), the supervisor must ensure compliance with those
guidelines during physical verification or repositioning.
4.4
Operations Self-Appraisal and Verification
Independent verification is a formal process for ensuring safety and reliability in
facility systems. However, the concepts of verification and independence have a
wider application. Programs and activities that affect operations should receive
independent appraisals or verifications to ensure that they meet established criteria
relating to safety, health, environmental protection, and operational practices. For
example, procedure development and training are activities that have a direct
impact on operations. These activities should be evaluated through self-appraisal
and independent (e.g., operations organization) review to ensure that they
accomplish their intended purpose and are consistent with applicable regulatory
and operational guidelines.
25


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