DOE Standard Planning and Conduct of Operational Readiness Reviews (ORR)

• DOE Standard Planning and Conduct of Operational Readiness Reviews (ORR)
• This document has been reproduced directly from the best available copy.
• Foreword
• Table 1. Start/Restart Requirements Summary
• Table of Contents
• Table of Contents - Continued
• Scope
• Organization of the standard.
• Applicable Documents
• DOE Manuals and Handbooks
• Definitions
• Evaluation/Evaluate.
• Hazard Categories
• Nonreactor Nuclear Facility
• Planned Shutdown.
• Readiness To Proceed Memorandum (Declaration of Readiness to Operate). The formal
• Safety Analysis Report (SAR).
• Startup or Restart Plan
• Verification/verify
• General Guidance
• Requirements
• Responsible Contractor's ORR Plan-of-Action
• ORR Implementation Plan (DOE and responsible contractor).
• ORR Oversight.
• Exemptions.
• Exemptions. - Continued
• Detailed Guidance
• Responsible Contractor Startup Notification Report.
• Responsible Contractor ORR Implementation Plan
• Contractor ORR Team Leader.
• ORR Team Members.
• Responsible Contractor Oversight Organizations.
• ORR Evaluations
• ORR Final Report
• DOE Prepares Implementing Procedures.
• DOE Review of Contractor's Readiness to Proceed Memorandum.
• Roles and responsibilities for DOE Headquarters
• Distribute ORR Plan-of-Action.
• Independent Oversight Organizations.
• Independent Oversight Organizations. - Continued
• Organizing for and Conducting the Department of Energy ORR.
• Responsibilities.
• Team Leader Responsibilities.
• Criteria and Review Approaches.
• Conduct of the DOE Operational Readiness Review
• Conduct of the DOE Operational Readiness Review - Continued
• Documentation of the ORR Results (Both Responsible Contractor and DOE).
• Post-ORR Presentations
• Action Tracking/Closure Methodology
• Follow-up Reviews/Visits.
• ORR Process Deliverables
• Description of Facility.
• Restart Discussion
• Estimated ORR Start Date and Duration.
• ORR Implementation Plans
• Introduction/Background
• Overall Approach
• Reporting and Resolutions
• ORR Final Report Format
• Executive Summary
• Appendices
• Status of Compliance with Orders.
• Readiness to Proceed Memorandum.
• Contents of Readiness to Proceed Memorandum.
• Readiness Assessments.
• Principles of ORRs relevant to RAs
• Acceptable Procedural Exceptions to ORRs
• Acceptable Procedural Exceptions to ORRs - Continued
• Exemptions.
• Process for Exemptions.
• Appendix I: Application of the Graded Approach
• Appendix I: Application of the Graded Approach in Orr Planning
• Appendix I: Application of the Graded Approach in Orr Planning - Continued
• Appendix I: Application of the Graded Approach in Orr Planning - Continued
• Appendix I: Application of the Graded Approach in Orr Planning - Continued
• Appendix 2. Generic Samples for Developing the Plan-of-Action
• Appendix 2. Generic Samples for Developing the Plan-of-Action and Implementation Plan
• Minimum Core Requirements
• Minimum Core Requirements - Continued
• Minimum Core Requirements - Continued
• General Considerations for the Depth of the Review
• General Considerations for the Depth of the Review - Continued
• Core Objectives
• Core Objectives - Continued
• Core Objectives - Continued
• Support Programs
• Appendix 3. Management Oversight and Risk Tree (Mort)
• Management Oversight and Risk Tree (MORT)
• Appendix 3-2 Objective Facility Ready for Operation
• Appendix 3-3. Administrative Programs
• Appendix 3-4. Facility and DOE MGMT Ready for Operation
• Appendix 3-5
• Appendix 3-6
• Appendix 4. Writing Guide
• Operational Readiness Review Writing Guide
• Criteria Review and Approach Documents (CRA(D)s):
• Criteria Review and Approach Documents (CRA(D)s) - Continued
• OP.1 Operations personnel have an adequate understanding of technical fundamentals
• SE.2 Safety requirements are established and measured to ensure that operations
• A.1 Facility safety documentation is in place that describes the "safety envelope" of the facility
• A process has been established to identify, evaluate, and resolve deficiencies and recommendations
• Team Member Qualifications Documentation
• Team Member Qualifications Documentation - Continued
• Team Member Qualification Summary
• Assessment Form
• Assessment Form - Continued
• Deficiency Form
• Deficiency Form - Continued
• Deficiency Form - Continued
• Deficiency Form - Continued
• Deficiency Form - Continued
• Finding Resolution Form
• Finding Resolution Form - Continued
• ORR Appraisal Form
• ORR Dificiency Form
• ORR Finding Resolution Form
• ORR Finding Resolution Form - Continued
• ORR Finding Resolution Form - Continued
• Appendix 5. Start/Restart Process Flow Charts
• Appendix 5-1. Startup or Restart Process
• Appendix 5-2. Startup or Restart Process
• Appendix 5-3. Startup or Restart Process
• Appendix 5-4. Startup or Restart Process
• Concluding Material
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DOE Standard Planning and Conduct of Operational Readiness Reviews (ORR)

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