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DOE-STD-1063-97
d.
Although the Facility Representative identifies deficiencies, the ultimate
responsibility for identifying and correcting deficiencies rests with the
operating contractor. The contractor shall never rely solely on the Facility
Representative to identify or correct deficiencies.
e.
Minor events or problems are frequently clues that indicate more general
problems in the contractor's organization, management, personnel abilities, or
practices. Therefore, attention to detail in the identification and correction of
minor problems can result in significant improvements in the contractor's
performance. When corrective actions are called for, DOE management
should initiate formal action with the operating contractor. Additionally, the
Facility Representative should also provide input to formal mechanisms such
as confirmation of actions or orders, if necessary.
f.
The Facility Representative shall adhere to certain rules of conduct, or
protocol, while performing assigned duties, including the facility's approved
conduct of operations procedures. A formal protocol should be established
for Facility Representatives and should include the following:
1.
Facility Representatives should avoid interrupting operators in their
work. The Facility Representative should wait for opportune times to
deal with facility operators. If the Facility Representative is observing
operations or activities, the observation should be performed
unobtrusively. Operators carry the true burden of safety, and a
diversion from their duties could adversely affect plant operations.
2.
The Facility Representative should maintain frequent contact with
facility management. When Facility Representatives observe
something that raises a safety concern, they should discuss their
concerns with the facility management. If the contractor response is
deemed unsatisfactory, the Facility Representative should discuss the
concern with DOE management for appropriate action.
3.
All Facility Representative requests for action should go through
established chains of command, except when exercising "Stop Work"
authority.
4.
Facility Representatives shall keep a record of their activities and
observations. This record should be periodically reviewed to
determine if a systemic or recurring problem exists with contractor
activities at one or more facilities. This record is subject to review in
audits or appraisals and may be a source of information for the
contractor evaluation process.
Specific Education and Experience. In order for individuals to enter a Facility
Representative training and qualification program with the greatest opportunity for
successful completion, they should meet certain education and experience
requirements. Several mechanisms available to assist field elements in the
recruitment and retention of high quality candidates necessary for their program are
identified in the DOE Facility Representative Personnel Guide and the DOE-HR
17


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