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Page Title:
Safety Program Evaluation Criteria |
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|  Exhibit 2.6.3
DOE-HDBK-1101-96
II. Safety Program Evaluation Criteria
Safety Program Documentation
A
B
C
D
1.
Policy Statement
No written
A policy state
Safety policy
Policy clearly
Safety
ment exists
establishes
establishes
Policy.
in a widely
responsibility
responsibility
distributed
for safety, but
and accountability
document
not widely
and is distributed
distributed to
to all supervisors.
supervisors.
Safety Manual
2.
None
A few basic
Subcontractor has
Subcontractor has
written.
safety procedures
written procedures to
written procedures to
cover all applicable DOE
exist.
cover all applicable
contractor safety
DOE contractor
safety precautions.
program requirements.
3.
Emergency Response Procedures
None written
Basic procedures
Emergency procedures
Emergency procedures
only.
written for major
for all major scenarios,
scenarios, e.g. fire/
e.g. fire/explosion;
explosion; release of
release of toxic or
toxic or flammable
flammable materials;
materials; and medical
and medical
emergencies. No
emergencies.
requirements established
Emergency procedures
for drill frequencies.
distributed to all staff.
Drill frequency is
established and
followed.
59
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