Maintenance Procedure - doe-hdbk-1188-20060056

DOE-HDBK-1188-2006

assigned mission. The maintenance plan should integrate individual maintenance activities

addressed under each functional unit life-cycle plan. [EH62dd1]

349.

MAINTENANCE PROCEDURE. A document providing direction to implement DOE policy,

comply with DOE and external directives, laws or meet operational objectives in a consistent

manner. A procedure provides adequately detailed delineation of instructions, roles,

responsibilities, action steps, and requirements for conducting maintenance activities. [DOE G

433.1-1]

350.

MAINTENANCE WORK INSTRUCTIONS. Written instructions provided to maintenance

workers directing them on how to perform specific tasks. The level of detail of these

instructions is based on the complexity of the task, special engineering

considerations/specifications, and skill levels of the workers performing the task (skill-of-the-

craft). [DOE G 433.1-1]

351.

MAINTENANCE WORK PACKAGE. A consolidated document used by maintenance

organizations which contains all the necessary procedures, instructions and requirements to

safely and effectively perform a maintenance task. A maintenance task should not be considered

complete until all of the requirements of the Maintenance Work Package have been satisfied.

[DOE G 433.1-1]

352.

MAJOR MODIFICATION. A modification to a DOE nuclear facility that is completed on or

after April 9, 2001, that substantially changes the existing safety basis for the facility. [10 CFR

830.3]

353.

MANAGEMENT AND OPERATING CONTRACT. An agreement for the operation,

maintenance, or support, on behalf of the Government, of a Government-owned or controlled

research, development, special production, or testing establishment wholly or principally

devoted to one or more major programs of DOE. [10 CFR 707.4]

354.

MANAGEMENT CONTROLS (INTERNAL CONTROLS). The organization, procedures,

and methods managers use to achieve their goals, including processes for planning, organizing,

directing, and controlling operations. Management controls are designed to provide reasonable

assurance that (1) programs achieve intended results; (2) resource use is consistent with DOE's

mission and resources are protected from waste, loss, unauthorized use, and misappropriation;

(3) laws and regulations are followed; and (4) decisions are based on reliable data.

Management controls apply to all programs and administrative functions. [DOE Glossary]

[DOE G 450.4-1B]