Instructions for Completing ORR Deficiency Form 2

DOE-HDBK-3012-2003

INSTRUCTIONS FOR COMPLETING ORR DEFICIENCY FORM 2

Finding______

Pre-start____

Issue No.:

Objective:

Criterion:

Observ.______

Post start____

Date:

ISSUE: Write a brief, full sentence, description of the issue. Reference the corresponding Form

REQUIREMENT: (Reference locations are provided in the CRAD). Write the requirement

from a rule, DOE order, mandatory standard, or site requirements document

REFERENCE(S):

Be specific.

Include section and paragraph.

If possible, of all references which support the conclusion that existing conditions are

deficient.

This must match the requirement(s) stated above.

DISCUSSION: Describe the issue. The discussion should be self-explanatory and

support the conclusion. Use the present tense. Cite specific example(s) for a generic issue.

CONCLUSION: State whether it is a pre-start or a post start finding. The ORR Implementation

Plan should provide evaluation guidelines.

Inspector: __________________

Approved:_____________________

Team Leader