Facility Self-Assessment

DOE-HDBK-1119-99

recordings, charts, and/or printouts from instruments or computers monitoring the

operation during the occurrence

- first 19 fields and field #25 of an occurrence report

C Internal and external investigations of the occurrence

C Final evaluation and lessons-learned from the occurrence.

3.2.5

Facility Self-Assessment

Shift supervisor trainees should receive training in facility self-assessment as

appropriate to their job responsibilities. This training should be further emphasized in

the continuing training program. Training should include the following:

Importance of the self-assessment

Shift supervisor's role in the self-assessment program

Self-assessment process and reporting requirements

Standard operating procedures for self-assessment

Root cause analysis

Reporting system to document, communicate, and track findings and corrective

actions.

3.2.6

Conduct of Operations

Shift supervisor trainees should receive training in conduct of operations because the

shift supervisor is the key to safe operation of the facility. Training should address the

requirements listed in DOE Order 5480.19, " onduct of Operations Requirements for

DOE Facilities."

3.2.7

Work Control

The shift supervisor is involved in the planning and organizing of work to be

accomplished during the shift. In order to effectively and properly manage the shift work

load, the shift supervisor should receive training in the following areas:

C Work control documents

- work release or authorization forms

- safe work permits

- radiological control work permits

- standard work permits

C Process for obtaining reviews prior to commencing work

C Safety Analysis and Technical Safety Requirements

- objectives

- management responsibilities