Subject Matter Expert Interactions

DOE-HDBK-3027-99

SUBJECT MATTER EXPERT INTERACTIONS

The following CRAD should be adapted as required and utilized by subject matter experts (SME)

to assess whether the core functions and guiding principles of ISMS are met for the control of

work within the specified discipline. Specific disciplines that have proven useful in past

verifications include:

C Criticality Safety

C Fire Protection

C Industrial Hygiene and Safety

C Radiation Protection

C Security

C Training and Qualification

C Maintenance and Work Control

C Quality Assurance

C Configuration Management

C Environmental Compliance (including pollution prevention/waste minimization)

The evaluation of the maintenance and work control should be considered in every verification

since this discipline normally demonstrates the essence of safely conducting work.

A-3-15