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| DOE-STD-1120-2005/Vol. 2
READINESS CHECKLIST
PROJECT:
PROJECT MGR:
ACTION
ACCEPTABLE?
ASSIGNEE
Yes
No
d.
Scabbling, grinding, and chipping
e.
Chemical decontamination equipment or system
5.
Hand and power tools inspect and test
a.
Proper guards
b.
Proper grounding
6.
Lifting and rigging tested and certified
a.
Wire rope
b.
Slings (including rope)
c.
Come-alongs (including block and tackle assemblies)
d.
Shackles
e.
Hooks
7.
Preventive maintenance program in place
VIII.
Traffic Control
1.
Loading, unloading, and staging zones designated and posted
2.
Traffic flow patterns established and marked
a.
Equipment
b.
Personnel
3.
Roadways, gates, doors, hallways, corridors, etc. evaluated for
heavy or oversized equipment and material movement
4.
Hazardous material transport routing established
a.
Onsite
b.
Offsite
5.
Waste disposal routing established (offsite)
a.
Routing capable of supporting loads
b.
Local officials along the route are involved
c.
Permits obtained
d.
Transport routing, system upgrades, and modifications
completed and approved
6.
Onsite escort requirements available (e.g., security and radiation
control)
7.
Approved waste packages for radioactive or hazardous
F-7
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