Trend contractor performance related to safeguards and security in accordance

DOE-STD-1171-2003

52.

Safeguards and security personnel shall demonstrate the ability to apply problem

analysis techniques necessary to identify problems, determine potential causes of

problems, and identify corrective action.

Supporting Knowledge and Skills

Given event and occurrence data, apply problem analysis techniques and identify

the problems and how they might have been avoided.

Participate in a Type A, B, or C investigation.

Participate in a contractor or DOE problem analysis and critique the findings and

results.

Using data, interpret two fault tree analyses.

53.

Safeguards and security personnel shall demonstrate the ability to trend

contractor performance related to safeguards and security in accordance with the

following Department of Energy directives:

DOE O 210.1, Performance Indicator and Analysis of Operations Information

DOE O 231.1, Environmental, Safety, and Health Reporting

DOE M 231.1-1, Environmental, Safety, and Health Reporting Manual

Supporting Knowledge and Skills

Discuss the key processes used in trending and analysis of safeguards and

security information.

Using an actual list of performance indicators, e.g., security infractions/violations,

property loss, inventory deficiencies, determine what type of assessments should

be performed and in what areas.

Given a set of incident/occurrence report data for a specified period, analyze the

information for safeguards and security performance, trends, or compliance

problems.

54.

Safeguards and security personnel shall demonstrate the ability to assess the

contractor's ability to develop program plans in accordance with DOE O 470.1,

Safeguards and Security Program.

Supporting Knowledge and Skills

Assess the contractor's Site Safeguards and Security Plan for inclusion of site-

wide Master Safeguards and Security Agreements, Facility Descriptions and

Operational Plans, and Resource Plans.

Assess the contractor's facility descriptions and operational plans to ensure that

the plans describe the site protection strategies, facility protection systems, and

programs currently in place.