ORR Implementation Plans

DOE-STD-3006-95

appropriate or for particularly complex or controversial ORRs of high hazard facilities, as many as

three senior advisors may be advisable.

5.9.1.2.8 Official to Approve Start of DOE ORR. In most circumstances, this will be the

approval authority designated in the approved startup notification plans. Designation of the approval

authority will be in accordance with the requirements of DOE 0 425.1.

5.9.1.2.9 Official to Approve Startup or Restart of the Facility. This is the individual specified in

DOE 0 425.1 based on a new start or restart circumstances. The specific approval authority is listed

in the startup notification plan.

5.9.1.2.10 Reviewers and Approver. List the individuals by name and title who prepared and will

review this document. The signature indicates that they have reviewed the document and recommend

approval by the approval authority listed above.

5.9.1.2.11 Distribution. This is a listing of the individuals and organizations who will receive

copies of the ORR plan-of-action following approval. Individuals and organizations will be listed

who have either responsibilities or interests in the new start or restart process.

5.9.2 ORR Implementation Plans. The ORR Implementation Plan is developed by the team

responsible for conducting the ORR. The Implementation Plan is approved by the team leader

designated in the ORR plan-of-action. This ORR Implementation Plan documents not only the

process by which the team conducts the review, but also defines the rationale for that process. The

documentation includes the selection of criteria and review approaches and the procedures by which

the team will develop findings and conclusions and the criteria to be applied to categorize findings as

prestart and post-start. The ORR Implementation Plan is the document that provides for the depth of

evaluation of the ORR breadth and execution of other details in the approved ORR plan-of-action.

The ORR Implementation Plan should provide sufficient detail to serve as both information to

management and guidance to the ORR team members. The team preparing the ORR Implementation

Plan requires a thorough understanding of the facility and its associated issues. Pre-development on-