Documentation of Process Implementation cont'd

A. Process leadership and the Convened Group assemble

4) Evidence of

DOE.2, BBC.1,

information on work performance expectations and

standards/expectations tailoring is

HAZ.2

found in the work records of the

environment, associated hazards and uncertainties to provide

a contract-specific start point and end point for standards

Convened Group and subordinate

identification. [M-II.2]

teams.

B. The Convened Group establishes the functions, relationships

and composition of teams based on work complexity, range of

technical disciplines involved and potential for differences of

opinion about standards sufficient to provide adequate

protection. [M-II.3.c.(1)]

C. Documentation shall describe how the contractor will establish,

document and implement safety performance commitments.

[D-(d)]

5) Evidence of interactions with

A. The Convened Group establishes channels of communications

HAZ.2

Stakeholders and the DNSFB is

with affected groups, provides Process information and

found in the work records of

obtains views as input to the Process. [M-II.2.c.(2).(a)]

Process leadership and the

B. Stakeholder input to the Process will be managed by the

Convened Group.

Convened Group. [M-II.3.b.(5)]

C. The contractor shall ensure that ES&H functions and activities

are a "visible" part of work planning and execution. [D-(b)]

6) Information provided by the

A. The Identification Team reaches team consensus of the N&S

HAZ.1, HAZ.2

Standards Identification Team(s)

set of standards by drawing on the team's collective

establishes the justification of

experience. [M-II.5.a]

collective adequacy for the WSS

B. The Identification Team demonstrates with implementing

selected to guide the agreed-upon

assumptions and interfaces that the N&S set is feasible. [M-

definition of the work and hazards.

II.5.b. (3)]

C. The Identification Team documents the N&S set, the

justification for the set including implementation assumptions

and interfaces. [M-II.5.b.(9)]

D. The conditions and requirements for operations (authorization

basis) to be initiated and conducted are agreed upon between

DOE and the contractor. [D-(b),(7)]

E. The extent of authorization documentation is established in the

contractor's Safety Management System. [D-(b),(7)]