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| DOE-STD-1069-94
have records of location and status.
j) Perform an inventory of all maintenance tools and equipment (1) at
least annually and (2) after major planned outages. The quantities of
tools and equipment should be compared to previous inventories and
significant changes investigated. The inventory list should include
equipment items such as chain falls, lifting rigs, and scaffolding, as well
as all tools. This inventory should be maintained by a single
organization which is also responsible for the storage, issuance, and
control of tools and equipment.
3.4.1.5 The following items, as a minimum, should be addressed in the storage-
and- issuance process.
a)
Both potentially contaminated and contaminated items should
remain within the RCA until verified by the appropriate
authority to be clean and safe to remove.
b)
A job-planning process goal should be to ensure that the proper
items are available in the quantities required to support
scheduled maintenance requirements.
c)
Instrument/motor/pump pools should maintain a supply of
critical items for designated applications.
Reuse of repaired items should be encouraged on the basis of
d)
maintaining them in a high state of clean, safe, and reliable
readiness.
Specialty tools should be identified and stored for ready
retrieval.
Unusable items should be segregated from normal items for
dispositioning and to prevent inadvertent issue for use.
Instructions should be developed to define responsibility and
accountability for the proper storage and issuance of controlled
items.
h)
The system should provide for storage areas that segregate items
to prevent cross-contamination or wrong selection for issue.
i) The system should provide for designating and controlling storage,
laydown, and staging areas.
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