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|  DOE-STD-1120-2005/Vol. 2
READINESS CHECKLIST
PROJECT:
PROJECT MGR:
ACTION
ACCEPTABLE?
ASSIGNEE
Yes
No
4.
Emergency procedures manual
a.
Evacuation, assembly, and personnel accounting procedures
b.
Medical emergency procedures
c.
Spill and release control procedures
d.
Decontamination procedures
5.
Material control manual (e.g., procured items)
a.
Material inspection and inventory procedures
b.
Material packaging and transport procedures
c.
Material storage and retrieval procedures
IV.
Work Package: Confirm that the Following Documents
have been Developed, Reviewed, and Approved by
Appropriate Parties. Confirm Support Activities have
been Completed and Documented
1.
Work instructions detailing sequence of work
a.
Supporting drawings and specifications
b.
Inspection hold points
c.
Data forms
d.
Task hazard analysis of each work step in instructions
2.
Work permits
a.
Radiological work permits (with current radiological
surveys)
b.
Hazardous work permits
c.
Confined space entry permits
d.
Cutting, burning, and welding permits
e.
Excavation and trenching permits
f.
Scaffolding permits
g.
Lifting and rigging permits
h.
Special equipment operating permits
3.
Material safety data sheets for all hazardous substances to be
used
F-4
|
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