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DOE-STD-1063-97
TABLE 2. Coverage Definitions
Continual
The Facility Representative is present daily. If a Facility Representative
is gone for one week or longer, a temporary replacement should be
named. This coverage may require the complete attention of one or
more individuals and may require back shift, weekend, or 24-hour
coverage.
Frequent
The Facility Representative is present approximately half of the time.
The Facility Representative can be gone for up to two weeks without
requiring a temporary replacement. One person can cover multiple
facilities.
Intermittent
The Facility Representative is present at least one day per week. One
person can cover several such facilities.
Occasional
The Facility Representative should visit the facility 12-24 days a year.
Seldom
The Facility Representative should visit the facility 6-12 days a year.
e.
Following establishment of the coverage for each facility, it may be necessary
to adjust the level of coverage, taking into consideration factors such as those
listed below:
1.
History of contractor performance for similar activities
2.
Potential for DOE or public interest
3.
The risks to successful mission accomplishment
4.
Financial risks
5.
Complexity of the facility and facility operations
6.
Hazardous work environments for workers
7.
Age, maintenance condition, and level of uncertainty of the facility
8.
Anticipated changes in operational status of facility
9.
Number of significant accidents/incidents on site.
f.
The level of Facility Representative coverage could increase or decrease
based on the above additional considerations. Additionally, if personnel
resource limitations affect the number of available Facility Representatives,
the Secretarial Officer and Field Element Manager should agree as to which
facilities require coverage with the available resources. It may also depend
on provisions made for extra or special coverage. This means that, as the
degree of hazard, complexity, or other governing factors is reduced, the
number of processes, facilities, buildings or areas covered by a single
individual may be increased. Hazard category 1 nuclear facilities may each
be assigned a single or multiple Facility Representatives. Or, if the facility is
sufficiently complex, it might be subdivided and assigned to more than one
individual. If the contractor has established a building or facility manager
concept, it may be appropriate to assign Facility Representatives on a similar
basis. Facilities with many configuration changes (like test facilities, for
example) require closer observation than facilities with very stable
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