Safety Management Policies and Programs

DOE-STD -3009-94

chapter. Describe the programs and provisions for monitoring safety

performance of the staff.

17.4 SAFETY MANAGEMENT POLICIES AND PROGRAMS

This section identifies and describes programs to enhance facility safety.

17.4.1

Safety Review and Performance Assessment

This section summarizes the programs and procedures used to ensure

independent oversight, safety review, USQ determination, and appraisal of the

safety performance of all of the organizations involved in the mana gement of

safety, such as industrial safety, fire inspections, and hazardous material

control.

17.4.2

Configuration and Document Control

This section summarizes programs for controlling modifications to the facility

or to its operation. Describe the progr ams for control of all documentation

serving a safety related function, such as as-built facility drawings, operating

procedures, training manuals, etc.

17.4.3

Occurrence Reporting

This section summarizes provisions for investigating abnormal events and

reporting procedures to DOE; selection and analysis of information for

occurrence reports; the evaluation of operational experience and trends; and for

the development of feedback, corrective action, and communicating lessons

learned.

17.4.4

Safety Culture

This section summarizes the policies and programs used to: promote an interest

in and involvement of all associated workers in facility safety; facilitate a

questioning attitude toward safety related activities and equipment; and ensure

that workers understand the potential risks to the facility and fellow workers as

well the rewards and sanctions associated with personal safety performance.

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