Hazard Analysis Report Reviews

DOE-DP-STD-3016-99

controls, the establishment of their functional requirements and performance criteria, and the

basis for the derivation of safety requirements for the operation. The justification for the

disposition of all identified hazards and hazard scenarios including the basis for nuclear

explosive response assumptions, criteria for screening hazard scenarios, and the use of nuclear

explosive response thresholds should be well documented.

A summary listing of safety controls required to safely conduct the described NEO including

their description, safety function, bases, functional requirement, and performance criteria. This

discussion should address the effectiveness and reliability of identified controls and interfaces

with the site/facility-level safety programs. The discussion should also demonstrate that

institutional safety commitments address operational hazards and accidents.

A listing of the requirements that ensure the safety controls are in place, properly configured, and

maintained. These requirements include facility- and process-specific TSRs, process-specific

administrative controls, process-specific requirements for facility safety management programs,

and process-specific requirements to implement NESRs.

HAZARD ANALYSIS REPORT REVIEWS

Following DOE approval, HARs for ongoing operations, such as those supporting the enduring

stockpile, must be kept up to date by the responsible organization. The HAR must be maintained by

conducting annual reviews and updated, as necessary, using the documented NEO changes which have

been approved under a DOE-approved change control process. The need for HAR updates to reflect

new information of safety significance should be determined by the responsible operations manager to

maintain the HAR as a living document in accordance with the concepts described in DOE O 5480.21

and DOE O 5480.23.

Annual HAR reviews and updates shall consider, as a minimum:

lessons learned,

cumulative changes that have been made in the operation(s), the facility(ies), and institutional

safety management programs since the last HAR update, and