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Page Title: Additional Department of Energy Oversight Core Requirements
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DOE-STD-3006-2000
The plans should indicate validation processes for equipment, procedures, and operators after
startup or resumption of operations including any required restrictions and additional
oversight. (CR #10)
(13) The formality and discipline of operations is adequate to conduct work safely and programs
are in place to maintain this formality and discipline. (CR #12)
(14) Formal agreements establishing requirements are in place between the operating contractor
and DOE, via the contract or other enforceable mechanism, which govern the safe operations
of the facility. A systematic review of the facility's conformance to these requirements has
been performed. These requirements have been implemented in the facility, or compensatory
measures are in place, and formally agreed to during the period of implementation. The
compensatory measures and the implementation period are approved by DOE. (CR #7)
(15) A feedback and improvement process has been established to identify, evaluate, and resolve
deficiencies and recommendations made by oversight groups, official review teams, audit
organizations, and the operating contractor. (CR #6)
Additional Department of Energy Oversight Core Requirements
(16) The technical and managerial qualifications of those personnel at the DOE Field organization
and at DOE Headquarters who have been assigned responsibilities for providing direction
and guidance to the contractor, including the Facility Representatives, are adequate (DOE
Readiness Review only). (CR #16)
(17) The breadth, depth, and results of the responsible contractor Operational Readiness Review
are adequate to verify the readiness of hardware, personnel, and management programs for
operations (DOE Readiness Review only). (CR #17)
(18) DOE Operations Office Oversight Programs, such as Occurrence Reporting, Facility
Representative, Corrective Action, and Quality Assurance Programs, are adequate (DOE
Readiness Review only). (CR #20)
Appendix 2-6


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