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|  DOE-STD-1120-2005/Vol. 2
READINESS CHECKLIST
PROJECT:
PROJECT MGR:
ACCEPTABLE?
ACTION
ASSIGNEE
Yes
No
I.
Safety Basis: Confirm that Required Nuclear Safety
and Environmental Compliance Documents are
Complete, Reviewed, and Approved by Appropriate
Parties
1.
Hazard characterization report
2.
Hazard baseline document (e.g., SAR, BIO or ASA)
3.
NEPA process (e.g., EIS, EA, or categorical exclusion)
4.
TSRs
5.
Environmental permits (e.g., NPDES/SPDES, NESHAPS, or
NAAQS)
II.
Project Plans: Confirm that the Following Project Plans
have been Developed, Reviewed, and Approved by
Appropriate Parties and are in Place
1.
Project management plan (including project organization with
responsibilities, budgets and schedules, project controls
program, and reporting requirements)
2.
Health and safety plan (including asbestos abatement)
3.
Quality assurance plan (including records management and
retention requirements)
4.
Procurement plan
5.
Waste management plan
6.
Emergency plan (e.g., for fires, releases or injuries)
7.
Final verification plan
III.
Project Procedures Manuals: Confirm that the
Following Procedures Manuals have been Developed,
Reviewed, and Approved by Appropriate Parties
1.
Engineering procedures manual
2.
Procurement procedures manual
3.
ES&H procedures manual
a.
Personnel exposure control procedures
b.
Sampling and monitoring procedures
c.
Instrument calibration procedures
d.
Hazardous substance control (including asbestos controls)
procedures
F-3
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