Appendix 9 Team Member Deliverables

DOE-HDBK-3012-96

APPENDIX 9

TEAM MEMBER DELIVERABLES

Qualification Summary: due before or during the previsit.

Security clearance data: due as required by the Review Coordinator.

Comments on Criteria and Review Approach Documents: due before or during the previsit.

Evolution and Interview list: input due to TL prior to the end of the previsit.

Form 1 for each CRAD Objective assigned: due for signature before the final team meeting of the ORR.

May consider daily draft. TL may require a current draft for review at any time.

Form 2 for each deficiency identified: due in draft form by 0800 the morning after the deficiency is

identified and due in final form before the final team meeting of the ORR.

Final Report Summary: due in draft form before the final team meeting of the ORR and signed-off by

the TL before leaving the site.

Final Report, including Form 1s, 2s, and functional area Summaries, reviewed, signed by the team

member and TL by the end of the ORR. Any dissenting opinions must be prepared and submitted by the

end of the ORR.

Lessons Learned for inclusion in the report and in later versions of this handbook.

APPENDIX 9-1