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DOE-HDBK-3027-99
8. DOE ISMS procedures and mechanisms ensure that hazards are analyzed, controls are
developed, and that feedback and improvement programs are in place and effective. DOE
line managers are using these processes effectively, consistent with FRAM and FRA
requirements. (CE II-8)
Core Expectations for Combined Phase I and II ISMS Verifications
If the Approval Authority elects to combine the ISMS Phase I and II verifications, use of all
Phase I and II core expectations with some combinations to account for efficiency is appropriate.
A-1-5


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