Requirements for downgrading security requirements as a facility proceeds through the disposition process

DOE-STD-1166-2003

Technical requirements baseline

Ensuring the configuration management and baseline change control processes

are integrated.

32. D&D personnel shall demonstrate a familiarity level knowledge of the requirements

for downgrading security requirements as a facility proceeds through the disposition

process.

DOE Order 470.1, Safeguards and Security Program

DOE Policy 470.1, Integrated Safe guards and Security Management (ISSM) Policy

DOE Manual 474.1-1A, Manual for Control and Accountability of Nuclear Materials.

Supporting Knowledge and/or Skills

Describe the process to reduce security controls such as from a Material Access Area

to a Limited Area to a Property Protection Area.

33. D&D personnel shall demonstrate working level knowledge of DOE Order 414.1A,

Quality Assurance.

Supporting Knowledge and/or Skills

Discuss the purpose, scope, and application of the listed Order, policies, and circulars.

Include in this discussion key terms, essential elements, and personnel responsibilities

and authorities.

Demonstrate an understanding of quality assurance/quality control as it relates to a

D&D project. Discuss applied use of analytical data, project peer reviews, management

walkthroughs, and self-assessments.

Outline the elements necessary to ensure that the contractor has successfully

implemented a self-assessment program that addresses core safety, environmental,

and health issues of concern.

Outline the value of peer reviews of projects with the contractor team and the oversight

team.

Explain the methodologies for cost and error trending, and root cause analysis.

34. D&D personnel shall demonstrate a working level knowledge of problem analysis

principles and techniques necessary to identify problems, determine potential

causes of the problems, and identify corrective actions(s).

Supporting Knowledge and/or Skills

Describe and explain the application of problem analysis techniques including the

following:

Root Cause Analysis

Causal Factor Analysis

Change Analysis

Barrier Analysis.

Describe and explain the application of the following Root Cause Analysis processes in