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DOE-STD-1104-96
The bases for deriving TSRs, that are identified and described in the
hazard and accident analyses and safety SSC chapters, are consistent
with the logic and assumptions presented in the analyses.
The bases for deriving safety limits, limiting control settings, limiting
conditions for operation, surveillance requirements, and administrative
controls are provided as appropriate.
The process for maintaining the TSRs current at all times and for
controlling their use is defined.
2.5
Safety Management Program Characteristics
Safety management program characteristics is the last of theDSA approval bases and
encompasses the elements of institutional programs and facility management that are
necessary to ensure safe operations based on assumptions made in the hazard and
accident analyses. While these elements must be addressed in the DSA, generic
descriptions of these institutional programs should not be duplicated in the DSA if they
can be referenced in Integrated Safety Management System (ISMS) documents or site-
wide manuals. These institutional programs include (where applicable) quality
assurance, procedures, maintenance, personnel training, conduct of operations,
emergency preparedness, fire protection, waste management, radiation protection, and
criticality safety. Identification of safety management program characteristics is a product
of hazard and accident analyses, designation of safety SSCs, and derivation of TSRs.
Determining the adequacy of safety management program characteristics generally
entails being able to conclude that the DSA contains sufficient documentation and basis
to arrive at the following conclusions:
The major programs needed to provide programmatic safety
management are identified.
Basic provisions of identified programs are noted, and references to
facility or site program documentation are provided.
The acceptance of safety management program characteristics does not constitute
acceptance of the adequacy of program compliance with DOE directives. That can only
be accomplished by detailed compliance review of each of the programs, which is
beyond the scope of a DSA.
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