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| DOE-STD-1050-93
3.2.3 Appendix B (Facility Management) illustrates a comprehensive "Work Control Program"
based on the requirements of DOE Order 4330.4A, M aintenance M anagem ent Program .
The implementation of this program should ensure that the maintenance activities in
nuclear facilities are conducted in a manner that preserves and restores the availability
and operability of the SSC important to safe and reliable plant operation.
3.3 Res ponsibilities
3.3.1 The maintenance manager should have overall responsibility for the establishment,
implementation, and performance of the planning, scheduling, and coordination program
as described below:
a.
maintaining equipment in accordance with applicable manufacturer's
recommendations for facility application and the requirements of this guideline;
b.
specifying maintenance methods, procedures, and controls to ensure the quality of
materials, parts, and workmanship;
c.
ensuring maintenance personnel are appropriately qualified;
d.
ensuring an adequate supply of suitable spare parts, materials, and supplies to
service equipment covered by the maintenance program;
e.
maintaining maintenance history files, and analyzing root causes of off-normal
operation (see "DOE Guideline DOE-N E-S T D-1004-92 R oot Cause A naly sis
Guidance Docum ent");
f.
coordinating maintenance with the owner/operator to establish proper plant
conditions, obtaining authorizations to conduct maintenance activities, and
obtaining acceptance prior to return to service;
g.
coordinating activities/work crews to minimize interferences
h.
maintaining critical path work on schedule or initiating appropriate alternatives as
needed
i.
inspecting areas periodically to ensure safety, ALARA, and housekeeping
requirements are maintained
j.
keeping plant management appraised, in a timely manner, of the overall status of
work and potential problems
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