Example Outline of Phase II Briefings to an ISMS Verification Team: FB Line Integrated Safety Management System Review

DOE-HDBK-3027-99

Example Outline of Phase II Briefings to an ISMS Verification Team: FB Line Integrated Safety

Management System Review

Duration

Topic

Presenter

Day 1

0800-1000

FB Line Integrated Safety

FB Line Facility Manager

Management

1030-1200

Example Maintenance

Activity

Operations

Operations Manager

Work Control

FBL Maintenance

Operations Maintenance

Maintenance and

Coordination

Construction Support

Maintenance

FBL Maintenance

Operations

Operations Manager

1300-1700

Example Operations Activity

Project Development

F Area Projects

Design and Authorization

Process Systems Engineering

Basis Development

Construction, Testing &

Maintenance and

Turnover

Construction Support

Assessment and

Operations

Operation

Day 2

0800-1000

Department of Energy

DOE Facility Representative

A-5-18