Turnover Checklist Information cont'd

DOE-STD-1038-93

C Required chemistry or process sample times

C Equipment problems

C Times specific planned actions are required

C Changes in radiological or hazardous materials areas and conditions

C Temporary procedure changes in effect

C Facility support group activities (e.g., construction, radiation protection)

C Maintenance, testing, and evolution status (e.g., completed, in progress, or

planned)

C Status of controlled keys

C Abnormal lineups or conditions

C Documents to be reviewed (e.g., narrative logs, round sheets)

If a status board is used to track equipment and system status at a work station, the

turnover checklist should direct personnel to review the status board. It is not the

intent of the checklist to duplicate this information. The checklist should guide

personnel through the turnover, supplying pointers, as necessary, to information that

already exists.

Each turnover checklist should include a section for additional information. This

section may be used for listing danger, caution, out of calibration, out of specification,

and deficiency tags hanging at the work station. This space may also be used to list

and explain temporary systems installed at the work station. Other uses for the

additional information section may include listing temporary modifications such as:

C Electrical jumpers

C Lifted leads