Maintenance Procedure - sdmp-00330057

DOE-HDBK-XXXX-2005

06/30/2005

required to sustain the assigned mission. The maintenance plan should integrate

individual maintenance activities addressed under each functional unit life-cycle plan.

[EH62dd1]

MAINTENANCE PROCEDURE. A document providing direction to implement DOE

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policy, comply with DOE and external directives, laws or meet operational objectives in

a consistent manner. A procedure provides adequately detailed delineation of

instructions, roles, responsibilities, action steps, and requirements for conducting

maintenance activities. [DOE G 433.1-1]

346.

MAINTENANCE WORK INSTRUCTIONS. Written instructions provided to

maintenance workers directing them on how to perform specific tasks. The level of detail

of these instructions is based on the complexity of the task, special engineering

considerations/specifications, and skill levels of the workers performing the task (skill-

of-the-craft). [DOE G 433.1-1]

347.

MAINTENANCE WORK PACKAGE. A consolidated document used by maintenance

organizations which contains all the necessary procedures, instructions and requirements

to safely and effectively perform a maintenance task. A maintenance task should not be

considered complete until all of the requirements of the Maintenance Work Package have

been satisfied. [DOE G 433.1-1]

MAJOR MODIFICATION. A modification to a DOE nuclear facility that is completed

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on or after April 9, 2001, that substantially changes the existing safety basis for the

facility. [10 CFR 830.3]

MANAGEMENT AND OPERATING CONTRACT. An agreement for the operation,

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maintenance, or support, on behalf of the Government, of a Government-owned or

controlled research, development, special production, or testing establishment wholly or

principally devoted to one or more major programs of DOE. [10 CFR 707.4]

350.

MANAGEMENT CONTROLS (INTERNAL CONTROLS). The organization,

procedures, and methods managers use to achieve their goals, including processes for

planning, organizing, directing, and controlling operations. Management controls are

designed to provide reasonable assurance that (1) programs achieve intended results; (2)

resource use is consistent with DOE's mission and resources are protected from waste,

loss, unauthorized use, and misappropriation; (3) laws and regulations are followed; and

(4) decisions are based on reliable data. Management controls apply to all programs and

administrative functions. [DOE Glossary] [DOE G 450.4-1B]

DRAFT