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| ![]() DOE-STD-3007-2007
V. IMPLEMENTATION AND SURVEILLANCE REQUIREMENTS
A. IMPLEMENTATION
CSEs completed prior to this revision remain valid based on the requirements at the time of the evaluation
approval. For new processes, and during the next major revision to existing CSEs, conformance with this
standard should be established.
B. SURVEILLANCE REQUIREMENTS
Major changes to equipment and processes shall15 be subject to the change control process. That process
shall15 ensure that revisions to CSEs will be reflected in the appropriate document as part of the overall
change package.
All operations shall16 be reviewed frequently (at least annually) to ascertain that procedures are being
followed and that process conditions have not been altered so as to fall outside the scope of currently
approved CSEs. Individuals who are knowledgeable in criticality safety and who, to the extent
practicable, are not immediately responsible for the operation shall16 conduct these reviews, in
consultation with operating personnel.
As part of the annual operations review, a check should be conducted to see if revisions to the safety basis
documents are required. Any needed changes should be evaluated and addressed using the established
USQD/PISA/JCO process as appropriate.
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