Source Requirements

DOE-STD-1029-92

3.9

Source Requirements

Source requirements are requirements implemented by the procedure. There should be a

cross-reference between these requirements and the parts of the procedure which

implement them. Source requirements are identified in this way to alert users who are

making an expedited procedure change.

[1] Identify within the procedure the parts of the procedure which implement a

source requirement.

[2] List the DOE rules and orders, technical safety requirements, safety analysis

reports, and other requirements and commitments directly implemented by the

procedure (for example, industry codes and standards). Source requirements

are identified when the basis for the procedure is established.

[3] Do not include broad, programmatic documents unless there is a specific

purpose for the reference.

[4] Identify the specific requirements (and their locations) within the source

requirements documents of the requirements that are implemented by the

procedure.

[5] Ensure that the authorized versions of the source requirement documents are

listed. For example, the codes and standards in effect when the facility was

designed, not the most recent versions, normally apply unless a modification,

commitment, or technical safety requirement change invokes a more current

version.

[6] Do not include documents listed as performance documents.

[7] If there is more than one type of source requirement document, use

subheadings to list them. For example,

C DOE rules and orders

C Technical safety requirements and safety analysis reports

C Industry codes and standards.

3.10

Appendixes

Provide appendixes when the material and function of the procedure require them.

Appendixes are part of the procedure; number pages to show they are a continuation of

the main body of the procedures. In addition, number appendixes independently to ensure

all pages are available if the appendix is detached from the main body of the procedure.