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Page Title:
Appendix A, Summary Comparison of Hazard Analysis Requirements |
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|  DOE-HDBK-1163-2003
Hazard Analysis
Purpose
Expectations
Thresholds for
Safety
Integration with Other
Requirements
Applicability
Documentation
HA Requirements
Documented Safety
Requires an
Identify hazards associated with
No restrictions on
The DEAR ES&H Clause
48 CFR 970.5204-2
(c)(2), DOE Acquisition
identification and
planned work
applicability
requires that contractors have a
Management System
Regulations (ES&H
evaluation of hazards
documented safety management
Clause)
associated with work as
system that dictates an evaluation
part of an overall
of hazards as a prerequisite to
documented safety
performing work
FOCUS: Safety in all
management system
Aspects of Work
Review previous incidents with
Process Hazard
29 CFR 1910.119,
Establish process safety
Chemical inventories
Integration between process
management programs
Process Safety
that exceed OSHA PSM
hazard analysis and nuclear
potential for catastrophic
Analysis Document
Management of Highly
for facilities with
Threshold Quantities and
facility safety analysis is
Corrective Action Plan
consequences
Hazardous Chemicals;
hazardous chemicals
EPA RMP Threshold
discussed and encouraged in
Identify/analyze chemical process
Risk Management Plan
and
exceeding established
Quantities
DOE-STD-1027-92, DOE-STD-
hazards using hazard evaluation
thresholds
3009-94, EM-STD-5502, DOE-
technique appropriate for facility
STD1120-98 and DOE-HDBK-
complexity (What-If/Checklist,
40CFR68.67,
1100-96.
HAZOP, FMEA, or equivalent)
Chemical Accident
Identify engineering and
Prevention Provisions-
Much similarity in EPA, OSHA
administrative controls applicable to
Process Hazards
and nuclear safety analysis
hazards
Analysis
requirements. One hazard
Document findings and
analysis could satisfy all three
recommendations and prepare a
requirements
FOCUS: Worker Safety
written schedule for corrective
actions
Update PrHA every 5 years
Prevent or mitigate
Identify inventory of facility
Documented Safety
10 CFR 830,
Radiological inventories
See comments above (WHICH?).
Nuclear Safety
that exceed Hazard
potential
hazardous/radiological materials
Analysis, and
Other potential integration
Management
Category 1, 2, or 3
Perform hazard analysis and
Technical Safety
consequences from
thresholds of DOE-STD-
hazardous/radiologica
points:
classification
Requirements
(Note: Also covers DOE
1027-92
Assumptions and findings
l material releases
Analyze potential accidents and
Order 5480.23)
Ensure defense in
from fire hazard analysis
establish engineering and
Safety analysis provides sound
depth and worker
administrative controls
protection measures
Identify safety-class and safety-
basis for EIS and emergency
FOCUS: Worker,
Provide a technical
management hazard analysis
significant SSCs
Onsite Population,
basis for authorizing
accident assumptions
Prepare a Documented Safety
Public and
safe operation of
Analysis
Environment
nuclear facilities
Update annually
A-2
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