ISMS Verification Report Issue Criteria

DOE-HDBK-3027-99

ISMS VERIFICATION REPORT ISSUE CRITERIA

This checklist may be useful to provide a logical process for screening potential ISMS

issues.

Does this issue involve a safety system?

Does this issue involve processes, functions, or components identified in ISMS

procedures?

Does this issue involve potential adverse environmental impact exceeding

regulatory or site specific release limits?

Does this issue impact non-safety processes, functions, or components which could

adversely impact safety related processes, functions, or components?

Is this issue non-compliant with a ISMS approved document?

Does this issue indicate a lack of adequate procedures or administrative systems?

Does this issue indicate operational or administrative non-compliance with ISMS

procedures or policy?

Has this issue occurred with a frequency that indicates past corrective actions have

been lacking or ineffective?

Does this issue require operator training not specified in existing facility training

requirements?

10. Does this issue involve a previously unknown risk to worker or public safety and

health or a previously unknown threat of environmental release?

If the response to any of the above is yes, the issue should be considered and discussed

within the following ISMS Verification Assessment Form.

A-7-7