Click here to make tpub.com your Home Page

Page Title: Assessing Operations Procedures.
Back | Up | Next

Click here for thousands of PDF manuals

Google


Web
www.tpub.com

Home

   
Information Categories
.... Administration
Advancement
Aerographer
Automotive
Aviation
Construction
Diving
Draftsman
Engineering
Electronics
Food and Cooking
Logistics
Math
Medical
Music
Nuclear Fundamentals
Photography
Religion
   
   

 



DOE-EM-STD-5505-96
the following documents should be reviewed during the assessment:
Administrative procedure or policy
Applicable timely orders
Review of the documents listed above should help determine how the program is administered.
From the administrative procedure, an assessor can usually identify:
Who has been designated (if anyone) by the operations supervisor to administer orders
The method of ensuring all operators review and sign orders early in the shift
Furthermore, assessors should review the timely orders tracking system to determine whether:
Expired orders are removed
When an order references a modification to a procedure, a procedure change has been
approved which covers the information in a timely order. It is vital that the orders do not
violate the procedures or the procedure control system.
6.16 Assessing Operations Procedures.
6.16.1 Discussion. Operations procedures provide direction to personnel to ensure that an
activity is operated within its design base. Procedures are the activity manager's specific direction
to operators when operational direction is needed. It is not intended that every aspect of activity
operations, from the job of secretary, to operations manager, be proceduralized. Rather,
managers should determine the aspects of operations that require the use of written procedures to
ensure safety, process quality, and control.
Managers are also expected to define to what extent a procedure is required to be used.
Assessors should specifically note whether such policy and administrative guidance is
promulgated in writing to assist the workers in the use of procedures. Terms and extent vary
from activity to activity, but normally three levels of procedural use are specified:
103


Privacy Statement - Press Release - Copyright Information. - Contact Us

Integrated Publishing, Inc. - A (SDVOSB) Service Disabled Veteran Owned Small Business