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|  DOE-STD-1051-93
H. A policy governing the use of procedures is implemented. The policy includes
the following:
1.
Portions or steps of other documents that are used or referred to when
performing a procedure are specifically identified in the procedure.
2.
Action to be taken when procedures conflict, are inadequate for the
intended tasks, or when unexpected results occur.
I.
Temporary changes to procedures, if used, are effectively controlled, including
the following:
1.
appropriate review and authorization prior to use
2.
user awareness of applicable temporary changes
J.
A formal program exists to periodically review procedures for technical
accuracy, human factors considerations, and the inclusion of in-house and
industry operating experience.
A-14
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