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DOE-STD-1037-93
4. GOOD PRACTICES
4.1 Operator Responsibilities
Management should establish written guidance specifying personnel responsibilities related
to unique processes. Typical operator responsibilities include:
C
Monitoring applicable unique process parameters, as indicated by the instrumentation
related to systems under the operator's control
C
Identifying trends, out-of-specification parameters, or adverse conditions, and initiating
appropriate corrective action
C
Consulting with process support personnel (those responsible for the unique process)
and coordinating activities
C
Identifying the status of unique processes as part of operations turnover.
4.2 Operator Knowledge
Operating personnel should be knowledgeable about unique processes, especially aspects
relating to process safety, that are affected by their work or that affect the workplace
environment. This integrated knowledge enhances their ability to understand trends,
problems, or potential problems.
Such knowledge increases their ability to initiate
corrective action, or to inform the process support personnel of the situation, and enables
them to understand how their actions may affect the unique process.
Integrated knowledge can be developed through training, experience, and communication.
Facilities having formal training programs should include topics that provide a fundamental
understanding of unique processes. Training should address the process theory, system
9


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