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Page Title:
II Safety Program Evaluation Criteria |
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|  DOE-HDBK-1101-2004
Exhibit 2.6.3
II Safety Program Evaluation Criteria
Safety Program Documentation
A
B
C
D
1.
Policy Statement
No written Safety Policy
A policy statement
Safety Policy establishes
Policy clearly
exists in a widely
responsibility for safety,
establishes
distributed document
but not widely
responsibility and
distributed to
accountability and is
supervisors.
distributed to all
supervisors.
2.
Safety Manual
None written
A few basic safety
Subcontractor has
Subcontractor has
procedures exist.
written procedures to
written procedures to
cover all applicable DOE
cover all applicable
contractor safety
DOE contractor
precautions.
program
requirements.
3.
Emergency Response
Procedures
None written
Basic procedures only.
Emergency procedures
Emergency
written for major
procedures for all
scenarios, e.g. fire/
major scenarios, e.g.
explosion; release of
fire/explosion;
toxic or flammable
release of toxic or
materials; and medical
flammable materials;
emergencies. No
and medical
requirements established
emergencies.
for drill frequencies.
Emergency
Procedures
distributed to all
staff. Drill frequency
is established and
followed.
4.
Basic Safety Rules
No written rules
Safety rules are in
Safety rules are
Safety rules exist in
memo/document form.
incorporated in Safety
handbook form
Manual, but not in a
distributed to all
59
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