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| DOE-STD-1072-94
d)
receive inspection reports, assign follow-up action responsibility if required,
and forward copies to the affected manager(s) for corrective action
e)
submit reports to the owner/operator as required in paragraph 3.4.6.5
Responsible managers are accountable for the implementation of this guideline.
Each manager or designated representative should perform the following:
ensure that all personnel are familiar with established standards and criteria
a)
b) conduct inspections of their assigned inspection zones as scheduled
c)
assign corrective action accountability, and submit inspection reports to the
inspection coordinator as described in paragraph 3.4.6.1
d) ensure timely correction and follow-up of deficiencies falling under their
jurisdiction
e) monitor facility materiel conditions to ensure that materiel deficiencies are
identified for corrective action in accordance with this guideline.
All facility personnel are responsible for the prompt identification and
documentation of materiel deficiencies in accordance with this guideline.
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