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Page Title:
Minimum Products and Documentation |
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|  DOE-HDBK-1074-95
with DOE order requirements. Identification of retention, storage, disposition,
and access/change authority should be sufficient for many programs.
MINIMUM PRODUCTS AND DOCUMENTATION
The products and documentation necessary to maintain a systematic approach are
dependent on the techniques that are selected and applied in the program
development and implementation. The traditional approach to SAT identifies efforts
in distinct phases which are sequential. Alternative approaches integrate activities
associated with phases and do not specifically require activities and phases to
match the traditional approach. For ease of understanding, the following minimum
products and documentation reflect products by specific phases. The minimum
should be met, but the products do not necessarily have to be developed in the
order described.
1.
Analysis
1.1
Minimum Products
An approved, verified task list (or equivalent) which identifies
train, no-train, and overtrain tasks.
Equivalent is used to allow for the inclusion of regulatory or other
requirements that may not necessarily be identified as job-specific in
analysis.
1.2
Minimum Documentation
A description of techniques and participants.
A short memorandum which simply states the technique(s) used and
the function and name of the participants is sufficient for low-hazard
level efforts.
2.
Design
2.1
Minimum Products
D-3
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