Documentation of Process Implementation

2) The Standards Identification

A. Implementation assumptions are a mechanism by which

HAZ.2

Team(s) tailors Implementation

uncertainties in the work process are addressed. [M-2.d]

Assumptions and Interfaces for

B. Resources are effectively allocated among ES&H,

the WSS to characteristics of the

programmatic and operational considerations. [D-(b),(4)]

actual infrastructures or identifies

feasible alterations to these

infrastructures.

3) Provisions for change

A. Agreement Parties may initiate the Process if the existing WSS

MG.1, HAZ.2

management of the WSS are

set is no longer appropriate due to changes (including and

designed to be consistent with

change criteria identified in the WSS set). [M-I.2.a.(2)]

the attributes of the ISM plan.

B. The iterative nature of the Process is such that changes to the

work scope, expectation may warrant re-application of the

Process elements (in some circumstances even after WSS set

approval). [M-II.a]

C. Planning and performing work in accordance with the WSS set

includes an organization with defined management information

and reporting systems that include change controls. [M-III]

D. The SMS shall be integrated with the contractor's business

processes for change control. [D-(e)]

E. An annual review and update of SMS documentation shall be

submitted for DOE approval. [D-(e)]

D. Documentation of Process

Implementation

1) The documentation of the WSS

Implementation assumptions are a mechanism by which

MG.1, HAZ.2

provides sufficient detail about

uncertainties in the defined work are addressed. [M-2.d]

implementation assumptions and

B. Documentation shall describe how the contractor will

interfaces to permit efficient and

implement the five Core Functions of ISM. [D-(c)]

effective implementation by

C. The SMS (including the WSS set) shall be integrated with the

owners of the actual

contractor's business processes for work planning, budgeting,

infrastructures for work planning

authorization, execution. [D-(e)]

and conduct.