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DOE-STD-3006-95
o
Compiling supporting documentation;
o
Providing a determination that the activity complies with applicable environmental
requirements and federal and state laws and regulations;
o
Executing ORR criteria/performance objectives as assigned in the ORR Implementation plan
or by the ORR team leadership;
o
Verifying that all documentation of safety, quality, or environment issues are in place;
o
Concurring with the determination of operational readiness and the conclusions presented in
the ORR report in the team members area of assessment;
o
Submitting completed certification documentation for review and approval;
o
Preparing supporting or special reports;
o
Working with other ORR team personnel to ensure timely resolution of the checklist items;
and,
o
Assisting, as requested, the team leader and senior members in preparation of the ORR
Report.
5.1.6 Responsible Contractor Oversight Organizations. The level of participation of the
responsible contractor's Oversight Organizations (e.g., Safety, Quality Assurance, Environment) in
the ORR process will depend on the individual contractor's organization and the scope of ORR being
performed. It is recommended that members from the contractor's Oversight Organizations
participate in the readiness review process as ORR team members. If other internal reviews are
essential to achieving readiness of the facility, the reviews should be completed as a prerequisite to the
contractor's ORR.
5.1.7 Contractor's Determining the Scope of the ORR. The scope (breadth and depth) of the
ORR should include the identification of the processes and systems, documentation, and management
controls (including procedures, personnel, and programmatic functions). The functional areas to be
assessed during the ORR should be identified. A graded approach can be used as part of the process
used to determine the depth to which each core requirement will be reviewed. Appendix 1 of this
standard contains a discussion of the graded approach.
A unique, first-of-a-kind, or complex activity should involve a review with a more extensive scope
than a routine restart of an existing activity. This scope will be affected by the facility's size,
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