Introduction/Background

DOE-STD-3006-95

site facility visits and interviews may be required before the ORR Implementation Plan can be

adequately developed.

The ORR Implementation Plan should be provided by the team leader to appropriate oversight and

higher-level DOE management prior to commencement of the DOE ORR. EH responsibility and

options are described in Section 5.3.2.

The following outline provides a suggested format for the ORR Implementation Plan.

1.0 Introduction/Background: Describes the activity that will be reviewed and the reason for

shutdown (if a restart). This section provides background information concerning the basic process,

hazards, and issues associated with the activity to be reviewed.

2.0 Purpose: Describes the reasons why the review will be conducted, and provides the basic insights

for the defined scope of the review.

3.0 Scope: The scope defines the physical and administrative boundaries of the facility, and justifies

those defined boundaries and support function review relative to each of the following:

o Plant and equipment (hardware) readiness;

o Management and personnel readiness; and,

o Management programs (procedures, plans, etc.) readiness.

The scope section of the ORR Implementation Plan will describe the approved breadth from the

approved ORR plan-of-action. Each breadth element required by the plan-of-action must be

incorporated into the ORR Implementation Plan. The depth to which each scope element is evaluated

will be specified and quantified by the Implementation Plan criteria and review approaches.

The scope section should define the major objectives of the review. These objectives define the

discipline or areas which are selected for review and define the approach and guidelines which must be

implemented for an organization to achieve a state of operational readiness.