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DOE-STD-1174-2003
f.
Describe several performance indicators that would indicate the need to conduct a
radiation protection audit.
g.
Describe the key elements of an assessment appraisal report.
h.
Explain methods used to select interview candidates and conduct interviews for the
assessment process.
i.
Describe how corrective actions/recommendations are developed and
communicated to line management.
j.
Describe administrative methods used to track and provide closure of identified
deficiencies.
25.
Radiation protection personnel shall demonstrate the ability to evaluate the
adequacy of radiation protection programs against the requirements of
regulations, Department of Energy (DOE) Orders and rules pertaining to radiation
protection.
Supporting Knowledge and/or Skills
a.
Describe the scope, contents, development, review and approval process for a
site's documented Radiation Protection Program as required by 10 CFR
835.101(a).
b.
Using the documents listed below, prepare an action plan which adequately outlines
interviews and observations to be conducted, and details documents to review
during an evaluation of contractor compliance with radiation protection
requirements:
10 CFR 835, Occupational Radiation Protection
Implementation Guidance for use with 10 CFR 835, Occupational Radiation
Protection
DOE Order 5400.5, Ch. 2, Radiation Protection of the Public and the
Environment or 10 CFR 834, Radiation Protection of the Public and the
Environment, when promulgated
DOE Order 5480.19, Ch. 2, Conduct of Operations Requirements for DOE
Facilities
DOE-STD-1098-99, Department of Energy Standard - Radiological Control
DOE Order 5480.4, Ch. 4, Environmental Protection, Safety, and Health
Protection Standards
DOE Order 460.1B, Packaging and Transportation Safety
c.
Using an appropriate level of coverage, conduct an evaluation of contractor
compliance with radiation protection requirements. During this evaluation,
demonstrate the ability to properly conduct interviews, observations, and document
reviews.
d.
Given data from an evaluation, analyze the results of the evaluation to determine
contractor compliance or noncompliance with the requirements.
e.
Given the results from an analysis of contractor compliance or noncompliance,
document the results and communicate the results to contractor and Department
line management.
22


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