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DOE-EM-STD-5505-96
APPENDIX E
SAMPLE OPERATIONS ASSESSMENT PLAN
Document Reviews:
Review activity performance documents regarding operations.
- NPDES permits.
- Radiological Worker permits.
- Safety Work permits.
Review activity instructions to supervisors and operators.
- Can management use instructions to effectively communicate activity goals to
supervisors and operators?
Review activity policies and procedures regarding operations.
- Is the organizational structure clearly defined?
- How does management determine if staffing and resources are adequate?
- Are responsibilities and authority clearly defined for all positions?
- Are personnel held accountable for their actions?
Review performance indicators (PIs).
- Are PIs used to improve the quality of operations?
- Are PIs tracked, evaluated, and changed to meet the needs of the activity?
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