Implementation Plan Review Teams

DOE-STD-1082-94

5.1.1.2 Points-of-Contact. Each Operations Office Manager shall identify

a point-of-contact for each DOE requirements document to the RISG. The

Operations Office point-of-contact shall be the primary interface with the

implementing organization for all activities associated with the development,

submittal, review, and approval of the implementation plans. The Operations

Office point-of-contact shall also be the Review Team Leader. Any exception to

the point-of-contact as the Review Team Leader shall be approved by the

Working Group. The Review Team Leader shall coordinate assignment of

Review Team members with the CSOs and the Operations Office through the

Working Group. The Operations Office Manager may also designate an office

coordinator for nuclear safety requirements activities.

5.1.1.3 Implementation Plan Review Teams. As discussed in the

previous paragraph, the Operations Office point-of-contact shall normally be the

Review Team Leader. The Operations Office Manager may provide additional

team members and technical assistance as necessary and agreed by the

Working Group. In addition, each affected CSO shall identify the Program Office

representatives for each Review Team to the Review Team Leaders through the

Working Group. The CSO may assign multiple reviewers to a single site or a

single reviewer.

5.1.2 Review Planning.

5.1.2.1 Implementation Plan Guide. For each requirements document or

group of DOE requirements documents, the Working Group shall prepare an

Implementation Plan Guide which defines DOE's specific technical and

programmatic expectations for the implementation plans. The guide shall

include the following types of information: (1) criteria and/or checklists of

items to be considered during the review, (2) approaches to key issues,

(3) direction on use of existing plans and approvals, (4) review and approval

authorities, and (5) specific issues relating to Headquarters or Operations

Office review responsibilities. The guide shall be as brief as possible,

shall be user friendly, and shall not repeat general guidance available in other

guidance documents such as this technical standard. The Working Group