Documentation and reporting requirements for the national database as described

DOE-STD-1171-2003

21.

Safeguards and security personnel acting in material control and accountability

shall demonstrate a working level knowledge of the documentation and reporting

requirements for the national database as described in DOE O 474.1, Control and

Accountability of Nuclear Materials and DOE M 474.1-1A, Manual for Control and

Accountability of Nuclear Materials and DOE M 474.1-2, Manual for Nuclear

Materials Management and Safeguards System Reporting and Data Submission.

Supporting Knowledge and Skills

Discuss the documentation requirements for nuclear material transactions.

Describe content and reporting frequency for material balance reports.

Discuss the inventory reporting requirements for nuclear materials.

Describe the data processing procedures required for submitting data to the

nuclear materials management and safeguards system.

Assess the contractor's documentation and reporting of nuclear materials

transactions.

22.

Safeguards and security personnel acting in materials control and accountability

shall demonstrate the ability to assess a program as described in DOE O 474.1,

Control and Accountability of Nuclear Materials and DOE M 474.1-1A, Manual for

Control and Accountability of Nuclear Materials.

Supporting Knowledge and Skills

Participate in a vulnerability assessment designed to identify and assess the

capability for detecting loss of a Category I quantity of Special Nuclear Material.

Assess whether the contractor's performance testing program for material control

and accountability meets the requirements of DOE O 470.1, Safeguards and

Security Program.

Assess the contractor's programs and processes for occurrence investigation

and reporting of material control and accountability related incidents.

Assess the facility's administrative controls that ensure the integrity and quality of

systems and procedures for material control and accountability.

Assess the facility's nuclear materials accountability system that tracks nuclear

material inventories, documents nuclear material transactions, issues periodic

reports, and assists in detecting unauthorized system access, data falsification,

and material gains or losses.

Audit the facility's physical inventory program for nuclear materials.