Document Review - std55050142

DOE-EM-STD-5505-96

Under what circumstances are personnel retrained in the requirements of the lockout and

tagout program?

6.20.5 Document Review. During assessment planning, it is helpful to generate a list of

documents to be reviewed when pursuing training related leads. Examples of documents that

could be reviewed include:

Training Implementation Matrix

Site and activity training procedures and policies

Qualification cards for operators, technicians, maintenance personnel, supervisors, and

managers

Oral and written examination question banks

Oral and written examinations and answer keys

Training program accreditation evaluations

List of qualified operators with assigned operators

The elements of conduct of operations which discuss various aspects of training, specifically:

Operations Organization and Administration

Shift Routines and Operating Practices

Control of On-shift Training

Investigation of Abnormal Events

Control of Equipment and System Status

Lockouts and Tagouts

Independent Verification

Operations Aspects of Facility Chemistry and Unique Processes

Operations Procedures

Equipment and Piping Labeling

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