Outcome - hdbk114820020156

of the proposed Work Smart Standards set. Use of the Evaluation Criteria does not satisfy the requirements to conduct the

Confirmation process element.

Outcome: The Work Smart Standards being developed are intended to provide a tailored description of the work, hazards and

standards to be used under the contract in the development of acceptable work activity controls (adequate protection).

Mechanism and Criteria

Attributes of Effectiveness

ISM Verification

Objectives

A. Process Management

1) The Agreement Parties are

A. The applicable contract provides for use of the Process. [M-I.2]

DOE.1, BBC.1,

identified and the criteria triggering

B. Properly conducted the Process is intended to produce a set

MG.2

use of the Process are known to

of N&S standards appropriately tailored to the specific work

process management.

(i.e. the contract Statement of Work including ISM). [M-2.b]

C. Agreement parties include, but are not limited to, the

contracting officer and counterpart in the contractor

organization. [M-Def. 1]

D. The contractor shall ensure that ES&H functions are a visible

part of work planning and execution. [D-(b)]

E. An agreed-upon set of adequate ES&H standards and

requirements are established. [D-(b),(5)]

F. Documentation (of the SMS) shall be submitted to the

contracting officer for review and approval in accordance with

that official's guidance (i.e. Apply the Process). [D-(e)]

2) Process management provides

A. The process in intended to provide a disciplined and

BBC.3, HAZ.3

Process training for participants.

collaborative analysis of the work and hazards. [M-Purpose]

B. Personnel possess competence necessary to discharge their

responsibilities. [D-(b),(3)]

C. The DSC management training course on the Process is

required for management team members. [N-3]

D. Participants understand the role of the Process within the

larger context of the Department's Standards Program. [M-

Summary, 2.a]